[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: A--MICROCIRCUIT, FSC 5962
SOL F19628-00-Q-70023
DUE 031700
POC John Rosenthal, 210-977-3154
DESC: Item 0001, Microcircuit, 495 ea, NSN 5962-01-448-4015CS,
ATMEL CORP P/N AT28C010E-15PI, XICOR INC P/N X28C010D1-15,
Appl: KOK-22, Delivery: 120 days Aro, Dstn: fd7030, San Antonio
(Kelly AFB) TX. Government furnished drawings & specifications
are not available. For copy of solicitation FAX request to
210-977-3628. Note 22 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-068 SN432555)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--MODIFICATIONS TO ELASTIC PLASTIC IMPACT CODE (EPIC)
HIGH-FIDELITY, COMPUTATIONAL ANALYSIS SOFTWARE
SOL Reference-Number-MNK-00-0004
POC Stacey Darhower, Contract Specialist, Phone (850)882-4294
ext. 3411, Fax (850)882-9599, Email darhow@eglin.af.mil - Brenda
Soler, Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email
DESC: . A sole source procurement is contemplated with Alliant
Techsystems, Incorporated (ATK), 600 Second Street NE, Hopkins,
MN 55345. ATK is the only known qualified source to perform
this effort. Modifications are required to improve the existing
_Elastic Plastic Impact Code (EPIC)_ high-fidelity, computational
analysis software. The modifications will upgrade EPIC in several
areas including development and incorporation of advanced material
models, development and incorporation of advanced numerical
algorithms and development of the software to support massively
parallel computational architectures. ATK is uniquely capable
of performing these tasks through their direct experience with
the original software development, direct experience with development
and implementation of material models in EPIC, and continued
maintenance of the EPIC software. The Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1 An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer or Contract Specialist identified
above. For any other concerns, interested parties may call
AFRL/MN's Ombudsman, Lt Col Mary T. Quinn at (850) 882-2872
ext 3420. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-MNK-00-0004&LocID=1362
LINKDESC:
notice
EMAILADD: darhow@eglin.af.mil
EMAILDESC:
CITE: (D-069 SN432741)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ELECTRONICS MANUFACTURING TECHNOLOGY
SOL 00-011
DUE 051000
POC Technical Point of Contract: Mr. John J. Olewnik, ONR MANTECH
Detachment, e-mail:olewnj@onr.navy.mil or fax: (215) 697-9534,
Contracts Point of Contact: Ms. Helen Paul, ONR Code 253, e-mail:
paulh@onr.navy.mil or fax: (703) 696-0066
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). There will be no
other formal request for proposals or solicitations regarding
this announcement. Interested parties should be alert for any
BAA amendments that may be published. Technical Point of Contact:
Mr. John J. Olewnik, ONR MANTECH Detachment, email: olewnij@onr.navy.mil
or fax: (215) 697-9534. Contracts Point of Contact: Ms. Helen
Paul, ONR, Code 253, email: paulh@onr.navy.mil or fax: (703)
696-0066. REQUIREMENTS: The Recipient will be responsible
for the creation, operation, and management of the Electronics
Manufacturing Technology Focus Area. The Recipient will be
responsible for the development, evaluation and demonstration
of electronics manufacturing technologies for current and future
Navy and other DOD needs with a major emphasis on affordability
and life cycle cost. The Recipient will be responsible for
the transfer of these technologies to the commercial sector,
which will enhance national industrial competitiveness, enhance
the DOD supplier base and reduce manufacturing response time.
The Government reserves the right to add/or transition the
management of on-going Electronics Manufacturing Productivity
Facility (EMPF) projects after award. The following tasks
will be required: 1. Participate in the identification and
development of leading-edge electronics manufacturing technology
practices to meet the needs of both the U.S. military and the
commercial marketplace. 2. Participate in the identification
of electronics manufacturing technology needs for weapon system
platforms within the DOD. 3. Manage and execute DOD-funded
manufacturing technology programs. The degree of program management
may vary on some projects. 4. Provide access to a high level
of expertise in electronics manufacturing technology. 5.
Sponsor seminars, conferences, and short courses/training which
provide state-of-the-art information and technology transfer
in electronics manufacturing. 6. Identify other task areas
that are dictated by the ongoing effort. 7. Encourage inclusion
of project results in national publications and their presentation
at symposia, conferences, and similar venues. DUE DATE:
Proposals shall be submitted to the Office of Naval Research,
Manufacturing Technology Division, Attn: Adrienne E. Gould,
Code 361, Room 633, 800 North Quincy Street, Arlington, VA
22217-5660. Proposals must be received by 2:00 p.m. on 10 May
2000. Any proposals received thereafter will not be considered.
AWARD: ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS ANNOUNCEMENT.
The Navy reserves the right to select for award any or none
of the responses received and intends to incrementally fund
any resultant award. The Navy reserves the right to make an
award to other than the lowest cost offeror. The awardee may
be required to have or obtain security clearances up to and
including the Secret level for work contemplated under this
announcement. For proposals submitted by consortia, Articles
of Collaboration, which define the interaction and commitment
of the proposed partners, must be developed prior to award,
but are not required with the initial proposal. It is anticipated
that the resultant award will cover a five (5) year period
with a ceiling value not-to-exceed $120 million (not including
offeror cost share). The award will be based on proposal merit
and funding availability. BACKGROUND, PREVIOUS PROJECTS,
EVALUATION CRITERIA, PROPOSAL REQUIREMENTS, AND MISCELLANEOUS
INFORMATION are located at website address: http://www.onr.navy.mil/02/baa/baa00011info.htm
CITE: (W-069 SN432634)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STATISTICS SUPPORT FOR THE QUALITY ASSURANCE PROGRAM
OF THE NATIONAL RISK MANAGEMENT RESERACH LABORATORY
SOL PR-CI-00-10041
DUE 040500
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The purpose of this solicitaion notice amendment is to
notify offerors that because EPA has regained its ability to
post documents to its web site, offerors are instructed to
download the RFP and Amendment No. 1 from the web site (See
LINKURL below). It is the responsibility of potential offerors
to frequently check the web site as well as the CBD for subsequent
amendments or other notices.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-069 SN432679)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: A--CONTINUATION OF RESEARCH AND EXPERIMENTS ON DRUG
RESISTANT MYCOBACTERIUM TUBERCULOSIS
SOL N/A
POC Suzanne Shumate, 225-756-3787 (V) or 225-756-3786 (F)
DESC: The National Hansen's Disease Programs (NHDP) intends to
negotiate on a sole source basis with Louisiana State University,
School of Veterinary Medicine, Baton Rouge LA to extend their
current contract for an additional 18 months beginning June
2000 through September 2001 for continuing research and study
of Mycobacterium tuberculosis. Louisiana State University was
originally awarded a contract in 1995 and a follow on contract
in 1998 to cultivate virulent Mycobacterium tuberculosis H37Rv
and single drug-resistant strains of Mycobacterium tuberculosis,
determine the minimum inhibitory concentrations, minimum bactericidal
concentrations and post-antibiotic effect of submitted compounds
against these strains using the BACTEC 460 radiorespirometric
system. The major focus is to provide results which can lead
to the development of treatment or eradication of Mycobacterium
tuberculosis. The purpose of the extension is to continue research
of the cultivated virulent Mycobacterium tuberculosis H37Rv
and single drug-resistant strains of Mycobacterium tuberculosis,
determine the minimum inhibitory concentrations, minimum bactericidal
concentrations and post-antibiotic effect of submitted compounds
against these strains. A determination for use of other than
full and open competition has been made in accordance with
42 U.S.C. 253 (c)(1) as set forth in FAR 6.302-1. Louisiana
State University has the prerequisite knowledge and experience
because of their preliminary and current work and has unique
expertise in anti-tuberculosisi drug screening. Inherent duplication
of cost to the government and unacceptable delays in performance
make competition for this additional work unfeasible. All responsible
sources may submit a proposal which will be considered by the
NHDP. A determination not to compete the proposed work based
upon responses to this notice is solely within the discretion
of the Contracting Officer. This notice of intent is not an
announcement of the availability of a Request for Proposals
(RFP) nor is an RFP available. See Numbered Note 22.
CITE: (W-069 SN432770)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: A--ENGINEERING SERVICES FOR QA, INDEPENDENT REVIEW OF
MOBILE OFFSHORE BASE
SOL N47408-97-D-0413
DUE 031400
POC Ms. Naomi Melendez, 805-982-5095, fax 805-982-3015, E-mail:
melendeznm@slc.navfac.navy.mil
DESC: The Navy intends to negotiate on a sole source basis with
MCA Engineers, Inc., Oxnard, California, to extend their current
contract N47408-97-D-0413 for a two-year period. The Navy has
a requirement for marine engineering services primarily to
provide support to the Navy Facilities Engineering Center (NFESC)for
congressional, independent party, information requirements
to be provided to the Mobile Offshore Base (MOB) Science and
Technology Program Office. The contractor is an independent
party with unique technical experience and expertise with structural
analysis/assessments and quality assurance of MOB, and with
the reporting requirements to the MOB Science and Technology
Program Office. This is 100% set aside for small disadvantaged
business.
CITE: (W-069 SN432897)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: A--HOUSING FINANCE RESEARCH
SOL R-OPC-21673
POC Contact David Ritter, Contract Specialist, (202) 708-1585
ext. 7424/Contracting Officer, Marian Louden, (202) 708-1585
ext. 7165
DESC: This procurement is nonrestrictive and will be a Full and
Open Competition. The Department will procure contract services
to obtain quick - response research of the highest quality
on housing finance, macroeconomic, and housing market issues
of major importance for the Department. The Government anticipates
award of an Indefinite Quantity Contract (IQC). Task orders
issued under this IQC will cover a broad range of economic
and finance topics related to housing and mortgage markets
and the effects of specific programs and policies in these
markets. Task orders may take many forms, from primary research
on the qualitative and quantitative impacts of a proposed program
or market innovation, to an overview of the housing finance
research agenda by leading experts in the field. Overall, the
research requested under the IQC will be used to assist Departmental
and Administration decision makers in evaluating and formulating
housing finance programs. The period of performance wil be
five (5) years. The Government anticipates multiple awards.
The Request For Proposal release date will be on or about April
5, 2000. Offerors may obtain a copy of the solicitation by
submitting a written request along with two (2) self-adressed
labels to the above address. No fax requests will be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site as
indicated at the end of this notice. Potential offerors who
download copies copies of the solicitation From HUD's Home
Page will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from HUD's Home Page
contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: David_A._Ritter@hud.gov
EMAILDESC:
via e-mail.
CITE: (W-069 SN432957)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--HYBRID POWER SYSTEMS
SOL DE-PS26-00NT40779
POC Kelly A. McDonald, Contract Specialist, 304/285-4113; Raymond
R. Jarr, Contracting Officer, 304/285-4088
DESC: The U.S. Department of Energy's (DOE's) National Energy
Technology Laboratory (NETL), intends to issue Financial Assistance
Solicitation No. DE-PS26-00NT40779 entitled "Hybrid Power Systems."
The goal of this procurement is to aid the development of systems
that will produce affordable, safe, environmentally-friendly
electrical power with a goal of eventually being 70+ percent
efficient (lower heating value) from fossil fuels. The work
will focus on proof-of-concept systems of suppliers' market
entry product. The system shall contain any combination of
existing or "near-term" power industry fuel-to-electricity
conversion equipment. One of these components must be a high-temperature
fuel cell. The work performed under this action will consist
of three phases. The first phase will entail identification
and resolution of barrier issues of the proposed hybrid system.
This will include concept identification, system definition,
economic evaluation, and experimental work to resolve any barrier
issues. This information will be used by DOE for system validation.
The second phase will consist of a detailed design and cost
study of the proposed system. The third phase will include
fabrication and proof-of-concept testing of the proposed system.
If a potential offeror believes that there are no barrier issues
in their proposed system, and has all of the information that
would be required in the first phase, the offeror can petition
to DOE to initially start the project in Phase II. The proposed
system must contain a high-temperature fuel cell combined with
other power generation modules. Typical acceptable power generation
modules are: Another fuel cell, steam turbines, gas turbines,
diesels, other heat engines, etc.. Unacceptable modules are:
Photovoltaic, wind, tidal systems. The system must be fueled
by natural gas. The offerer must be a commercial producer
of a major component of the proposed system or must partner
with commercial producers of the major components (defined
as power producing units such as fuel cells, turbines, etc.).
While the goal of this procurement is to produce systems with
energy efficiencies greater than 70 percent, it is anticipated
that the initial market entry systems, investigated under this
solicitation, may have efficiencies less than this. DOE
anticipates multiple cooperative agreement awards resulting
from this solicitation and no fee or profit will be paid to
a recipient or subrecipient under the awards. For agreements
spanning more than one maturation stage, continuation decision
points will be inserted at the completion of each stage. Additional
decision points may be required depending upon the length of
any one maturation stage. This particular program is covered
by Section 3001 and 3002 of the Energy Policy Act (EPAct),
42 U.S.C. 13542 for financial assistance awards. EPAct 3002
requires a cost-share commitment of at least 20 percent from
non-Federal sources for research and development projects and
at least 50 percent for demonstration and commercial projects.
Depending on the phase and maturation stage of the agreement,
cost-share expectations will range from 20 to 50 percent. The
particular program is also covered by Section 2306 of EPAct,
42 U.S.C. 13525 for financial assistance awards. The solicitation
will contain as part of the application package the applicable
EPAct representation form(s) for Foreign-owned companies. In
accordance with FAR 52.232-18, "Availability of Funds," funds
are not presently available for this procurement. The Government's
obligation under this award is contingent upon the availability
of appropriated funds from which payment for award purposes
can be made, however, it is anticipated that two to four awards
will be made during the first quarter of Fiscal Year 2001,
with an average total estimated cost from $5 to $15 million.
Solicitations will not be distributed in paper form or
on diskette. It is anticipated that the solicitation will be
available on or about April 24, 2000. The exact date and time
for the submission of proposals will be indicated in the solicitation,
however, at least a forty-five (45)-day response time is currently
planned. It is DOE's desire to encourage the widest participation
including the involvement of individuals, corporations, non-profit
organizations, small and small disadvantaged businesses, educational
institutions, and state or local governments or other entities.
Prospective applicants who would like to be notified as soon
as the solicitation is available should register at http://www.netl.doe.gov/business.
Provide your E-mail address and click on the "Advanced Electric
Power Generation" technology choice located under the heading
"Fossil Energy." Once you subscribe, you will receive an announcement
by E-mail that the solicitation has been released to the public.
Telephone requests, written requests, E-mail requests, or facsimile
requests for a copy of the solicitation package will not be
accepted and/or honored. Applications must be prepared and
submitted in accordance with the instructions and forms contained
in the solicitation. The actual solicitation document will
allow for requests for explanation and/or interpretation.
CITE: (W-069 SN432962)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYSTEM STUDIES OF NASA AERO-SPACE PROPULSION AND
AIRFRAME TECHNOLOGIES SOURCES SOUGHT
DUE 032400
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@grc.nasa.gov
DESC: NASA/GRC is hereby soliciting information for potential
sources for System Studies of NASA Aero-Space Propulsion and
Airframe Technologies. NASA's Aero-Space Propulsion and Airframe
Technology development requires System Studies to guide technology
investment decisions. This proposed study effort will include
support for the Ultra-Efficient Engine Technology (UEET) Program,
Revolutionary Concepts and the Intercenter Systems Analysis
Team. This would be an Indefinite Delivery Indefinite Quantity
(IDIQ) type task order contract. The total duration of the
effort is expected to be sixty (60) months. Each NASA Research
Center would be able to initiate individual tasks, however
task collaboration between multiple centers is anticipated.
The maximum contract value is estimated at $5 million. The
contractor will perform comprehensive Aero-Space studies and
analyses using their existing "robust" design simulation system.
The contractor's design simulation system shall incorporate
fast probabilistic integration techniques and the NASA simulation
computer codes. The contractor will be expected to duplicate
their design simulation system at Government sites and train
Government personnel in how to use it. The contractor will
be required to identify any weaknesses in their design simulation
system and recommend improvements to the Government, implementing
any Government-approved improvements. In addition to the above,
the contractor will be required to perform the following activities
utilizing its design simulation system: -Technology Benefits
Assessment -Metrics Assessments including probability of success
-Sensitivities analyses including Response Surfaces -Technology
Trade Studies and optimization -Propulsion cycle and flowpath
conceptual design -Aircraft Sizing, Mission and Acoustic Analyses
-Cost Estimation and Market Scenarios -Provide source code
for the duplicated contractors design simulation system at
Government sites -Accommodate Secure Data Requirements (e.g.
proprietary) In order to facilitate the transfer of data and
models between NASA and the contractor, the contractor shall
be required to have an operational design simulation system
to perform the above activities which directly utilize the
following NASA simulation computer codes: NASA Engine Performance
Program (NEPP) or National Cycle Program (NCP) Weight Analysis
of Turbine Engines(WATE) Flight Optimization System (FLOPS)
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.
Interested offerors/vendors having the required specialized
capabilities to meet the above requirement should submit a
capability statement of 25 pages or less (a page being defined
as one side of a sheet, 8-1/2 x 11 inches, with at least one
inch margins on all sides, using not smaller than 12 characters
per inch type font) with the following information: -Relevant
experience and past performance in performing System Studies
of Aero-Space Propulsion and Airframe Technologies -Description
of the aero-space design simulation system that incorporates
the NASA simulation computer codes (NEPP or NCP, WATE and FLOPS).
-Identify and describe cost estimation tools and capabilities
which are part of the contractor design simulation system.
Please advise if the requirement is considered to be a commercial
or commercial-type product, as defined in FAR Part 12. 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. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
Glenn Research Center, Attn: Clayton Meyers, 21000 Brookpark
Rd. (MS 60-2), Cleveland, OH 44135 no later than 4:30 pm (local
time), March 24, 2000. Facsimile responses will not be accepted,
however electronic responses may be sent to e-mail address:
clayton.l.meyers@grc.nasa.gov In responding reference SYSSTUD01.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SYSSTUD01
LINKDESC:
EMAILADD: Michelle.A.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-068 SN432533)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--FIELD VERIFICATION OF SMALL-SCALE GEOTHERMAL POWER
PLANTS
SOL RAA-0-30429
DUE 061400
POC Jim Fox, Fax No. (303) 384-7352
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a Request for Proposals (RFP) in March 2000 for a new
project on behalf of the U.S. Department of Energy in support
of the Geothermal Energy Program. The primary objectives of
this research and development project are (1) to determine
and validate, in various locations, the performance and operational
characteristics of small-scale geothermal electric power plants
and (2) to determine their ability to provide distributed power
in order to facilitate their increased use in the western United
States. "Small-scale" geothermal power plants are considered
those that have approximate net electrical outputs of between
300kW and 1MW. The project will be conducted under a cost sharing
type contract with three phases. Phase I includes permitting,
zoning, and other regulatory requirements; preliminary design;
well development (only if necessary); resource characterization;
performance monitoring and evaluation plan; market development;
and Phase I presentation. Phase II includes financing, detailed
plant design, construction management plan, permitting, and
Phase II presentation. Phase III includes power plant construction,
instrumentation, startup/checkout, operation and performance
monitoring and evaluation, and information dissemination. Multiple
awards are anticipated under Fiscal Year 2000 funding level
of $750,000 to fund Phase I work. Funding for Phases II and
III is not currently available. Cost sharing in the minimum
amount of 20% is required from offerors. This Commerce Business
Daily announcement is not a request for proposals. Interested
parties are encouraged to request a copy of the RFP, Number
RAA-0-30429, within fifteen days of this announcement to Jim
Fox at the above address, or fax at (303) 384-7352, or email
at jim_fox@nrel.gov. Telephone requests will not be honored.
CITE: (W-069 SN432773)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSIS--TECHNOLGIES
APPLICABLE TO THE ARTEMIS (FORMERLY KNOWN AS JOINT SERVICE
WARNING IDENTIFICATION LIDAR DETECTOR (JSWILD)) PROGRAM
SOL N00178-00-Q-3004
POC artemis@nswc.navy.mil
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on new technologies currently available
for evaluation for the ARTEMIS Program (formerly known as the
Joint Service Warning Identification LIDAR Detector [JSWILD]
program.) The Government's intent is to incorporate the knowledge
gained from this sources sought announcement process into near
term system development objectives, including the Program Definition
and Risk Reduction (PDRR) and Engineering Manufacturing Development
(EMD) phases. ARTEMIS is planned to enter the production phase
in FY07. The detection system will be used to provide critical
data and alarms to command and field operatives about the threat
status of chemical agent clouds and/or existing surface contamination.
To meet program development objectives, the joint program is
seeking technologies that can be applied to the ARTEMIS requirements
of timely detection, real-time tracking, and timely identification
of clouds of chemical agent vapor, aerosols and rains out to
ranges of 40 km or more. Proven technologies or unique integration
of existing systems that can solve any of the above tasks are
being sought for evaluation. Technologies that solve multiple
tasks will be valued higher than those addressing only specific
capabilities. Additionally, technologies that will introduce
significant logistic support measures for fielded operations
shall be avoided. Interested parties should be aware that the
intended standoff chemical agent detection and identification
system will incorporate a modular approach. This approach will
allow for deployment adaptability to accommodate a variety
of operational scenarios and platforms (fixed site, ground-mobile,
shipboard, and air). Additionally, the ARTEMIS system will
have to be compatible with the Joint Warning and Reporting
Network (JWARN). For more detailed information on the program
and on this technology investigation, please visit our web
site at http://artemis-cbdp.com/artemis/artemis.htm. To submit
a technology or integrated approach, interested parties should
submit a brief expression of interest by email no later than
31 March 2000 using the email address: artemis@nswc.navy.mil.
Final papers and/or documents describing the sought technologies
should address concepts, experimental data, and the development
status. Participants should consider the nature of the threat,
the environment, and the platform on the operation and likely
performance of the technology that they submit. Submission
of final papers should be presented to NSWCDD by email, using
the format prescribed at the website, no later than 28 April
2000 using the email address: artemis@nswc.navy.mil. All submissions
will be treated as proprietary. In the interest of full disclosure,
the Government will be receiving engineering, technical, and
administrative assistance from commercial entities to compile
and review the information received as a result of this announcement.
Non-Government individual who assist in these functions will
be required to execute a non-disclosure agreement prior to
being allowed access to SSA response information. You must
provide written, express permission for the following companies
to review your submission. No other companies will be allowed
access to your submission without written, express permission.
At this time, NSWCDD expects to receive support from the following
companies: Battelle Memorial Institute, Tidewater Operations,
825E Greenbrier Circle, Chesapeake, VA 23320; The MITRE Corporation,
San Antonio Site, 7323 Hwy, 90 West Suite 402, San Antonio,
TX 78227-3562; Sverdrup Technologies, Inc., Advanced Systems
Group, Quantico, 234 South Fraley Blvd., Suite 100, Dumfries,
VA 22026. SAIC, 1410 Spring Hill Road, Suite 100, Mclean, VA
22102. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON
THE BASIS OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY
FOR THE INFORMATION SOLICITED. The information should reference
#N00178-00-Q-3004. EXPRESSIONS OF INTEREST: Submit a brief
expression of interest via email no later than 31 March 2000
at artemis@nswc.navy.mil. FINAL PAPER SUBMISSIONS: Final papers
detailing the submitted technology should be emailed by 28
April 2000 via the same email address, artemis@nswc.navy.mil.
LINKURL: http://artemis-cbdp.com/artemis/artemis.htm
LINKDESC:
EMAILADD: artemis@nswc.navy.mil
EMAILDESC:
CITE: (W-069 SN432876)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: B--FEASIBILITY OF UNDERWATER WELDING OF HIHGLY IRRADIATED
IN-VESSEL COMPONENTS
SOL RES-OO-036
DUE 042100
POC Robert Webber (301) 415-6736
DESC: The contractor shall investigate the feasibility of welding
highly irradiated materials as a repair methodology for degraded
boiling water reactor (BWR)in-vessel components. The contractor
shall obtain samples from vessel components in order to determine
the range of boron and helium concentrations expected in components
considered for weld repair.
LINKURL: http://www.nrc.gov//ADM/CONTRACT/Page 1.html
LINKDESC:
Notice.
EMAILADD: rbw@nrc.gov
EMAILDESC:
CITE: (W-068 SN432534)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: B--HEALTH CARE SURVEY
SOL 261-0090-00
DUE 032400
POC Melba M. Seefeldt (650) 849-0384
DESC: VA Palo Alto Health Care System is soliciting for an organization
with the capability of performing the design and execution
of health surveys by mail and telephone. Contract involves
follow-up of a group of 900 patients with diabetes who receive
health services from VA healthcare facilities in California,
Wisconsin and Michigan. Contractor will be required to obtain
survey information, in English and Spanish, about patients'
health and health care use at the time of enrollment (baseline),
3-months, 6-months, 9-months and 12-months. Surveys at baseline
and 12 months will be conducted by telephone. Surveys at 3,
6, and 9-months will be done by mail. Completed surveys are
to be optically scanned or double-key-entered into an electronic
file and converted into a SAS database. Work also includes
providing VA Center for Health Care Evaluation (CHCE) with
frequency distributions and summary descriptive statistics
of the survey responses. Work involves conducting surveys of
mobile, low-income individuals, who may be difficult to locate.
Experience doing survey research in VA population is highly
preferred. All aspects of the work are to be completed within
a three year period, at which time the original surveys and
a data file will be transferred to VA CHCE. Contractor will
be required to do necessary database programming in order to
allow for computer assisted telephone interview (CATI) administration
of the telephone surveys, process and print mailed surveys
in a format suitable for optical scanning or keypunch entry,
develop letters, reminder postcards, envelopes, etc. Weekly
communication with VA CHCE will be a requirement. Electronic
solicitations may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued against this solicitation will also be available at
the same URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encounter problems down loading
or reading the file, please call Michelle Ranes at (202) 273-8829.
CITE: (W-069 SN432847)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 75 Hawthorne St.
PMD-8, San Francisco, CA 94105-3901
SUBJECT: B--EPA REGION IX ENVIRONMENTAL ANALYTICAL PROCUREMENT
FOR ANALYSIS OF ORGANICS AND INORGANICS.
SOL PR-R9-00-10041
DUE 042800
POC Marlon Mezquita, Technical POC, (415)744-1499 and Jeri Simmons,
Contractual POC
DESC: Laboratory ANALYTICAL SERVICES FOR ORGANICS AND INORGANICS
(SIC 8734): The US EPA, Region IX, San Francisco, has a requirement
for a Regional Environmental Analytical Procurement (REAP)
which seeks to provide EPA with analytical data for use by
Region IX in support of its investigation and clean-up activities.
Services to include application of methods for the isolation,
detection, and quantities measurement of VOCs, semivolatiles,
pesticides, and metals. EPA anticipates that up to 10% of analyses
will include non-standard methods and matrices. Analysis of
hazardous waste samples will include GC/MS, GC/EC, GC/FID and
GC/NPD technologies for organics; and ICP, AA, and graphic
furnace technologies for inorganics. Analysis of low, medium
and high concentrations will be required. There are defined
procedures for analytical methods, QA/QC, and preperation and
submission of data. SCHEDULE: Data will be required, depending
on the concentration levels, with 7, 14 and 35 days. If you
have technical questions, please contact Marlon Mezquita, phone:
(415) 744-1499 and e-mail: mezquita.marlon@epamail.epa.gov.
SOLICITATION INFORMARTION: Anticipated date of issuance of
the solicitation, Request For Proposals (RFP) # PR-R9-00-10041
is MARCH 29, 2000. See notes 1 and 26. The RFP will be available
on-line at EPA's wedsite "Doing Business with EPA" at http://www.epa.gov/oam,
or by contacting the Contract Specialist shown below. Hard
copies of the RFP will not be provided without written certification
that internet capability is unavailable. Written certification
can either be faxed (Facsimile (415) 744-1680), or mailed to
the Contract Specialist at the the EPA Region IX address shown
above. Procurement is being set-asid for small business concerns.
Selection will be based on technical merit and quality, with
price as a factor. The Government intends to utilize a two-step
source selection approach. Step 1 requires the submittal of
a technical proposal and proposed prices. Proposals will be
wiighted and ranked. Proposals placed in the competitive range
will go on to Step 2, and proposers in Step 2 will be required
to satisfactorily analyze one round of Performance Evaluation
(PE) samples. EPA will then score PE results and validate the
data, and competitively negotiate the requirement. Award will
be based on best value to the Government utilizing the best
practices approach of FAR Subpart 15 (see FAR infromation below).
The Government rewerves the right to do a facility inspection
of the recommended source. Also the Government reserves the
right to award one to two contracts. For information on small
business set-aside, reference Subparts 6.203 and 19.5 of the
Federal Acquistion Regulation (FAR), which can be accessed
at http://www.arnet.gov/, in the Public Library, or by calling
the Contract Specialist below. Size standards for small business
can be found in FAR 19.102 (13 CFR 121). CONTRACT INFORMATION:
It is the intent of the Government to award one to two Indefinite
Delivery/Indefinite quantity contracts with fixed unit prices
to a small business concern. It is planned that the resultant
contract, or contracts, will be for a Base Period of One Year,
with two one-year options, and a guarenteed MINIMUM of $100,000
per contract for the Base Period. For solicitation or contract
information, contact the Contract Specialist, Jeri Simmons,
at (415) 744-1616, and e-mail: simmons.jeri@epa.gov. The Contracting
Officer for this procurement will be David Katzki.
LINKURL: http://www.epa.gov/oamreg09/00-10041/index.html
LINKDESC:
EMAILADD: simmons.jeri@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-069 SN432874)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: B--FEASIBILITY STUDY FOR POINT-OF-USE EQUIPMENT
SOL RFC 101-02-00
DUE 041400
POC Dennis Maloney (202) 273-8792
DESC: The following is a Request for Comment (RFC); a synopsis
of information for planning purposes, and does not constitute
a Request For Proposals (RFP), a Request For Quotes (RFQ) or
an Invitation For Bids (IFB). The Department of Veterans Affairs
(VA) is in the process of revising the Statement Of Work (SOW)
for a Feasibility Study on Point-of-Use (POU) Equipment. The
proposed feasibility study will determine whether Point-of-Use
Equipment provides operational improvements to Medical Center
Supply Management and if it is economically justifiable. Two
approaches will be studied: 1) examine the feasibility of a
consignment arrangement in which the medical supply distributor
provides the POU equipment and stocks it on a consignment basis,
charging VA only for the products that are used; and 2) determine
the feasibility of machines when stocked by in-house VA personnel
using traditional replenishment methods. To effectively proceed
with this effort, industry comments are solicited on this initiative.
The purpose of this RFC is to afford industry an opportunity
to identify any perceived issues regarding the initiative and
to allow the Government an opportunity to receive the benefit
of industry comment. The Government's purpose in providing
this opportunity for industry comment is to identify potential
problem areas and provide recommendations to enhance the success
of the proposed initiative. The Government believes industry
feedback is important, and is receptive to any and all ideas
which would limit unnecessary constraining requirements, identify
cost savings, identify omissions or highlight potential technical
problem areas associated with the initiative (SOW revision).
Comments provided should be viewed as an opportunity to improve
the current SOW for the Feasibility Study. Comments, both supportive
and critical, are earnestly solicited. Comments received from
industry may or may not be used to revise the current SOW and
resulting solicitation document. Replies will be separate from,
and have no bearing on, subsequent formal RFP. The Government
will not critique a potential offeror's comments and the RFC
should not be used by an offeror to market their products.
The Government does not intend to pay for the information solicited
and will not recognize any cost associated with submission
of the RFC. A pre-solicitation synopsis will be issued prior
to release of solicitation. Responses to this RFC are due no
later than April 14, 2000. To receive a copy of the current
SOW please contact Mr. Dennis Maloney (93A1), 810 Vermont Ave.
NW, Washington, DC 20420. All requests for SOWs and RFC submissions
may be directed to Mr. Maloney at (202) 273-8792 or via email
dennis.maloney@mail.va.gov.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: dennis.maloney@mail.va.gov
EMAILDESC:
CITE: (W-069 SN432969)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: B--ENGINEERING AND TECHNICAL SERVICES/SPECIAL STUDIES
AND ANALYSIS
SOL N/A
DUE 032900
POC Lisa Stensrud, Contract Specialist, 407-381-8755; Cheryl
Hall, Contracting Officer, 407-380-8037
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) is seeking potential 8(a) certified and small businesses
capable of performing Engineering and Technical Services and
Special Studies and Analysis for Naval Training devices. The
applicable Standard Industrial Code (SIC) is 8711, size standard
$20 million. These services are currently being performed by
a combination of Government and Contractor personnel. A cost
comparison under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. Any resultant solicitation
may include the following functions, subject to change depending
on varying mission requirements. Functions performed include:
1) Support for acquisition and maintenance of Operator and
Maintenance Technical Documentation. 2) Support for acquisition
and maintenance of Instructional Material. 3) Technical repository
and library functions for technical data. 4) Supply support
for provisioning during acquisition and modification of training
devices. 5) Logistics information system maintenance and operation
support. These functions are required to provide complete
provisioning and technical data and product support for hundreds
of training devices located throughout the world. Certified
8(a) businesses and small businesses capable of accomplishing
the required services are invited to submit literature, brochures
and capability summaries identifying, at a minimum, BUSINESS
SIZE and past (limit to within 3 years) and/or current performance
on similar contracts (include dollar value, complexity and
point of contact). Brevity of extraneous information is desired.
Information should be sent via e-mail to stensrudlp@navair.navy.mil
. Alternative submittal methods are via facsimile to (407)380-4154
Attn: L. Stensrud or by mail to: Naval Air Warfare Center Training
Systems Division, ATTN: Code 25726 (L. Stensrud), 12350 Research
Parkway, Orlando, FL 32826-3275. Responses are requested by
March 29, 2000. The submission of this information is for PLANNING
PURPOSES ONLY and is not to be construed as a commitment by
the Government to procure any services, nor for the Government
to pay for the information received. No solicitation document
exists at this time.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: stensrudlp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432953)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: C--A&E DESIGN SERVICES TO ADD ADDITIONAL SPACE TO EXSISTING
SOL BEP-00-14
DUE 041100
POC Gordon Hackley, Contract Specialist, Phone (202) 874-2226,
Fax (202) 874-2200, Email gordon.hackley@bep.treas.gov - Denise
Wright, Sup. Contract Specialist, Phone (202) 874-2246, Fax
(202) 874-2200, Email
DESC: The Bueau of Engraving and Printing (BEP) has a requirement
for Architectural and Engineering (A&E)Services for its Western
Currency Facility (WCF),located in Fort Worth, Texas. This
is an unrestricted requirement. No formal solicitation will
be issued other than the submission of SF254s and SF255s, which
will evaluated for award of a single contract. Multi-Disciplined
A&E Services shall include but not be limited to developing
A&E designs, construction drawings, specifications, cost estimates,
schedules and studies for the Design of (1) an 86,400 Square
Foot Addition to the Production Area, (2) a 17,600 Square Foot
Dock and Truck Cell, and (3) a Tour Facility. The successful
contractor must have the ability to provide all engineering
design disciplines (such as mechanical, structural, electrical,
architectural, fire protection etc...) In addition, the successful
contractor must supply A&E Services to accommodate any unique
architectural&engineering needs (such as landscape architecture,
interior design, acoustical design, artistic rendering ect...)as
required by the BEP. The contractor must have the ability to
provide varying degrees of construction phase services. The
contractor shall submit a 100% design package ready for bid
and construction within 208 calendar days after the date of
the "Notice to Proceed". It is anticipated that a single award
contract will be made on the basis of the lowest evaluated
price of proposals meeting or exceeding the acceptability standards
for non cost factors. Selection of the successful A&E firm
will be based on the following Evaluation Criteria listed in
the relative order of importance: (1)Past record of performance
on projects to building additions and new buildings of industrial
facilities in terms of cost contraol, qwuality of work, and
compliance with performance schedules;(2)Availability, specialized
experience, and technical competence of key personnel and potential
subcontractors in the design of building additions in an industrial
facility; (3)Past experience in working with Government intities
on industrial porjects eith specialized equipment;and (4)Location
of the firm in the general geographical area of the required
work. Knowledge of the locality of work and familiarity with
local codes and requirements. Firms desiring consideration
shall submit three (3) copies of SF254 and SF255 to the Bureau
of Engraving and Printing, Office of Procurement, Attn:Gordon
A. Hackley, 14th and C Streets, S.W., Room 705-A, Washington,
DC 20228-0001. The SF254s and SF255s must be received in the
BEP's Procurement Office by 3:00p.m. Eastern Standard Time
on April 11, 2000. This is not a Request for Proposal. No formal
Request of Proposal will be issued other than this request
for SF254s and SF255s. See Note 24. The following is a copy
of the Statement of Work: BUREAU OF ENGRAVING AND PRINTING
WESTERN CURRENCY FACILITY STATEMENT OF WORK FOR AE SERVICES
EXPANSION OF THE PRODUCTION AREA AND FEDERAL RESERVE SHIPPING
FACILITY AND TOUR FACILITY ADDITION February 9, 2000 1.0 SCOPE
1.1 The services to be provided are for the design of an 86,400
square foot addition to the Production Area, a 17,600 square
foot dock and truck cell facility, and a Tour Facility for
the Western Currency Facility (WCF) in Fort Worth, Texas. The
Western Currency Facility is presently fully developed with
equipment to manufacture today_s currency. The Bureau of Engraving
and Printing (BEP) has need for additional space and equipment.
Also, the present facility has just two Federal Reserve Shipping
Truck Cells. The required handling and staging of currency
shipments is inefficient and time consuming. The addition of
four new truck cells will allow a more efficient staging and
handling currency. In an effort to educate the public about
the business of the Bureau, a Tour Facility is needed at the
Western Currency Facility. The Tour Facility will allow controlled
public access to the WCF without the interruption of the manufacturing
process or breaching any security requirements. 2.0 SITE 2.1
The site for this project is the Western Currency Facility
at 9000 Blue Mound Road in Fort Worth, Texas. The expansion
of the Production Area shall be to the west and south of the
present Production area. The addition of the four truck cells
will be immediately to the south of the present Federal Reserve
Shipping Area. The Tour Facility will be located immediately
adjacent to the Production Area at the Northwest corner of
the Production Area and will have a Remote Transfer Station
at the perimeter of the site. See Attachment _A_ and _B_ (Attachment
A&B may be obtained by contacting Mr. Robert Cargile at (817)
847-3614). 3.0 REQUIREMENTS 3.1 The minimum program requirements
for the design of the three components of this project are
as follows: 3.1.1 Expansion of Production Area: 3.1.1.1 A press
area with two offset press foundations. The presses with lighted
viewing booths will be installed under separate contract outside
of the contract for construction. 3.1.1.2. Office areas for
Press Foreman and Supervisors 3.1.1.3 Prepress Area for preparation
of offset printing materials 3.1.1.4 Area for staging materials
and for work in process. 3.1.1.5 Restroom facilities, both
sexes. 3.1.1.6 Break area with vending machines, drinking fountains,
telephones, tables, and chairs. 3.1.1.7 Paper Storage room
with _push back_ racking system with fire sprinkler system
in rack 3.1.1.8 Janitor closets. 3.1.1.9 Dock facility for
receiving paper shipments with associated site paving and dock
equipment. 3.1.1.10 Enclosure for trash dumpsters and compactors.
3.1.1.11 Mechanical Penthouse at the roof level with air handlers,
electrical substations, and misc. mechanical equipment. 3.1.1.12
Mechanical area for the installation of equipment to support
HVAC needs of the expansion and/or addition. 3.1.1.13 Vacant
area (approximately 120 feet wide by 260 feet long) for future
process equipment immediately adjacent to the Production Area.
3.1.1.14 Vacant area for future process waste treatment or
special utility support 3.1.1.15 Accommodations for security
equipment for monitoring operations in area. 3.1.2 Federal
Reserve Truck Cell Addition 3.1.2.1 Demolition as required
for access to the new truck cells. 3.1.2.2 Four new truck cells
to completely enclose trucks during loading. 3.1.2.3 Automotive
exhaust system to remove fumes while idling. 3.1.2.4 Truck
restraint equipment and dock bumpers. 3.1.2.5 Bollards and
guardrails as required to protect the building from vehicle
and fork lift traffic. 3.1.2.6 Dock area for movement of equipment
loading and unloading trucks. 3.1.2.7 Associated site paving
and lighting for vehicular traffic. 3.1.2.8 Security walls
with attack resistant openings to resist attack by intruders
as required by Department of State Standard for forced entry
under the provisions of Section 1.2b, SD-STD-01.01, Revision
G, with a classification as a Fifteen (15) Minute Forced Entry.
3.1.2.9 Offices for supervisors of dock operations 3.1.2.10
Police surveillance enclosures to oversee truck cell operations.
3.1.2.11 Enclosed staging areas for the staging of currency
prior to shipping that can be secured. 3.1.2.12 Security equipment
for monitoring operations and access control in area. 3.1.2.13
Restroom and break facilities for personnel in area. 3.1.3
Tour Facilities The Tour Facilities will be based on a conceptual
design prepared in 1995. Using the conceptual design, the AE
Contractor shall prepare a design incorporating significant
parts and concepts represented in the design. These major components
are as follows: 3.1.3.1 The design should accommodate 500 persons
per day, 7 days per week. These visitors will be school age
children as well as adults. 3.1.3.2 The design shall be ADA
Compliant. 3.1.3.3 A separate parking area outside of the security
perimeter will be provided for passenger cars and truck, vans
and buses. The AE Contractor shall contact the Texas Department
of Transportation and participate in a traffic study to determine
the safest location for the entrance onto the state highway.
TxDOT determination of the entrance will determine the location
of the Remote Transfer Station. 3.1.3.4 Processing and security
checks will be made at a Remote Transfer Station outside of
the security perimeter. 3.1.3.5 Transportation from the Remote
Transfer Station to the Visitor_s Center will be by shuttle
bus. The shuttle buses are not in this contract. 3.1.3.6 Immediately
north of the Production Area, a Visitor_s Center shall be constructed.
This Visitor Center shall complement the design of the Administrative
Area and shall use materials presently in use. 3.1.3.7 Significant
area in the Visitor_s Center shall be provided for displays
of currency and relating printing, equipment from past and
present production and interactive displays of printing and
currency technologies. The displays and equipment are not part
of this project. 3.1.3.8 An area for souvenir sales and currency
sales will be provided with associated storage space. 3.1.3.9
An auditorium to accommodate seventy five (75) visitors will
be provided. This area will be provided with seating and audio
visual aids. 3.1.3.10 Office area shall be provided for personnel
operating the Visitor Center. 3.1.3.11 Security areas shall
be provided for security operations in the Visitor Center.
3.1.3.12 Rest room facilities shall be provided at the Remote
Transfer Station and in the Exhibition Area. 3.1.3.13 An elevated
Viewing Gallery will be constructed in the Production Area
to allow viewing of selected printing processes. 3.1.3.14 Video
display terminals will be used in the Viewing Gallery to show
processes and equipment not visible from the Viewing Gallery.
3.2 The AE Contractor shall perform an on site visual inspection
of the existing facility. _As built_ drawings of the facility
will be provided to the AE Contractor for his use during the
design of the additions. The AE Contractor shall independently
verify all information provided by the BEP. All drawings and
documentation provided to the AE Contractor are to be used
to verify _as built_ conditions and are not warranted to be
accurate. 3.3 The AE Contractor shall design the expansion
and additions and shall completely document the design for
construction. The design of this work shall include, but shall
not be limited to the following disciplines: civil, structural,
architectural, mechanical, electrical, fire protection, security,
and plumbing. The AE Contractor shall provide for site work,
foundations, structural framing, exterior enclosure, roofing,
floor slabs, press foundations, and all interior architectural
work. 3.4 The AE Contractor shall be responsible for the design
and documentation for the following utilities: 3.4.1 Heating,
Ventilation, and Air Conditioning of the expansion and additions
to meet industry standards for a printing and manufacturing
facility. Vehicle exhaust evacuation systems shall be designed
in the Federal Reserve Truck Cells. 3.4.2 Lighting for a manufacturing
facility and miscellaneous support facilities such as offices,
toilets, storage and repair areas. 3.4.3 Power for major pieces
of equipment, low voltage power for convenience outlets and
welding outlets, and specialized power needs. 3.4.4 Grounding
for all electrical needs as well as building framing and lightning
protection. 3.4.5 Water and sanitation as needed for the personnel
and equipment to be present. 3.4.6 Process piping to support
equipment and manufacturing processes. 3.4.7 Telephone service
and computer communication lines extensions from existing systems
to the new areas. 3.4.8 Security system hardware needed to
extend the existing Integrated Security System to the new areas.
3.4.9 Fire protection system extensions and expansion as needed
to completely protect the new expansion and addition. 3.4.10
Exterior lighting shall be modified to reflect the new building
shape. 3.4.11 Landscape Irrigation shall be modified to provide
coverage to the site affected by the additions and extensions
of the building. 3.5 The WCF is a secure facility. Access to
the facility is strictly controlled. Security measures shall
be a part of all design documents requiring personnel to access
the site. 3.6 The AE Contractor shall include in the construction
documents, phasing of the work so that completion of an area
(Area _A_) of 26,400 square feet (220 feet wide by 120 feet
deep) with press foundations shall be completed in advance
of the remainder of the project and no later than May 2, 2002.
This area will be readied in advance so that press installation
can begin as soon as possible. Utilities for this area may
be extended from the existing Production Area initially and
then connected to new sources of utilities when they become
available during the building process. The completion of this
area shall be a significant milestone in the building contractor_s
schedule. 3.7 The AE Contractor shall develop a quality plan.
This plan shall be submitted as part of the Contractor_s technical
proposal. The plan should outline the following: 3.7.1 The
management and organization of this project 3.7.2 Intended
key technical personnel, such as subcontractors, discipline
managers, project manager, etc. 3.7.3 Narrative describing
product quality control. 3.7.4 All design comments generated
during the BEP review process will be presented in writing
on a form similar to the Attachment _C_ and shall be answered
in writing by the AE Contractor. All comments agreed to by
the AE Contractor shall be incorporated into the design. All
comments disagreed with by the AE Contractor shall be discussed
with the BEP until agreement is reached. 3.8 After award of
the design task, the AE Contractor shall follow certain minimum
standards of quality: 3.8.1 There is to be a consistency of
key personnel throughout the project. 3.8.2 All deliverables
shall be routed through, reviewed and approved by the AE 3.8.3
Contractor project manager. 3.8.4 The AE Contractor at no additional
cost to the Government shall rectify all mistakes, omissions
or errors discovered during the construction process. 3.9 The
steel structure shall be sized to support a cast in place concrete
roof deck with a roofing system with insulation. A user live
load shall be included of forty (40) pounds per square foot
in addition to live and dead loads required by the Uniform
Building Code. The additional live load is for future equipment
and future unidentified uses. 3.10 The exterior closure shall
be tilt up concrete panels to match the existing building.
These panels shall match the existing panels in design and
appearance. The height of the expansion of the Production Area
and the addition to the Federal Reserve Shipping Area shall
match the existing building. 3.11 The AE Contractor shall comply
with all local, state and nationally recognized building codes
and the NFPA Life Safety Code. 3.12 During the preparation
of cost estimates required by the submittals, the cost of construction
for the Tour Facility shall be itemized separately from the
other two components of this project. 3.13 The AE Contractor
shall provide the following post design services: 3.13.1 The
AE Contractor shall attend a Pre Bid meeting with potential
bidders for the construction contract. This meeting will be
set up by the project COTR at the WCF. 3.13.2 The AE Contractor
shall provide submittal review services during the construction
process. The AE Contractor shall receive construction submittals
from the Construction Contractor, review them within fourteen
(14) days and return them to the BEP with comments. 3.13.3
The AE Contractor shall answer all construction contractor
questions relating to the design during the bid process and
the construction process. 3.13.4 The AE Contractor shall provide
services in the form of site visits and continuous _on site_
representation to ensure proper construction practices and
adherence to the design documents and intent. This shall include
the following: 3.13.4.1 A minimum of eight hours per week from
the date the Construction Contractor receives a _Notice to
Proceed_ until completion of the _Project Punch List_ of _on
site_ representation by project engineers or architects as
requested by the BEP. 3.13.4.2 The AE Contractor shall also
provide weekly visits by the Project Manager or his knowledgeable
representative to attend _on site_ construction progress meetings.
3.13.4.3 The AE Contractor shall provide one continuous _on
site_ representative knowledgeable of the design and all related
disciplines to assist BEP personnel in distributing and reviewing
shop drawings, Requests for Information, attend meetings and
to observe construction for compliance with the design documents
and building standards. This representative shall prepare the
Final Punch list for the Project with assistance from the BEP.
All databases generated by the AE Contractor shall be generated
on Microsoft Excel, Word and Projects. 3.13.4.4 The Government
will provide all hardware, office space, computers, software,
telephone service, electrical service, office supplies and
furniture required for the continuous _on site_ AE Contractor
personnel and as approved by the BEP. 3.14 The cost of construction
for this project shall not exceed $22,000,000. The AE Contractor
shall advise the BEP as soon as possible if the cost estimates
generated during the design process indicate that the work
exceeds the budgeted amount. The BEP will reduce or eliminate
requirements as needed to keep the cost of the contract for
construction under the budgeted amount. If after the solicitation
for construction services is bid, the contract for construction
exceeds $22,000,000, the AE Contractor shall provide services
to the BEP at no additional cost as necessary to reduce the
construction cost to the budgeted amount. 4.0 SCHEDULE AND
SUBMITTALS 4.1 The Contractor shall conform to the following
submittal schedule procedures for the design drawings, specifications,
estimates, and analysis. 4.1.1 The Contractor shall submit
ten (10) copies of any and all submittals to the Contracting
Officer_s Technical Representative (COTR,) unless otherwise
noted. All drawings shall be full size unless otherwise noted.
All specifications shall be bound, unless noted otherwise.
4.1.2 The Contractor shall submit, thirty (30) calendar days
after the date of the _Notice to Proceed_ to submit a 30% submittal
for review. The BEP will have fourteen calendar days to review
and issue comments and revisions. The Contractor shall participate
in a review meeting held at the WCF, in order to discuss the
submittal. The 30% design submittal shall include: 30% Schematic
Drawings (blueline prints) Listing of Specification Sections
to be included in the Final Design Documents 30% Cost Estimate
30% Construction Schedule 4.1.3 The Contractor shall submit
forty five calendar days after the date of the 30% Submittal
a 60% submittal for review. The BEP will have fourteen calendar
days to review and issue comments and revisions. The Contractor
shall participate in a review meeting held at the WCF, in order
to discuss the submittal. The 60% design submittal shall include:
60% Design Development Drawings (blueline prints) 60% Specifications
(first draft with products identified) 60% Cost Estimate 60%
Design Analysis and Engineering Calculation 4.1.4 The Contractor
shall submit seventy five calendar days after the date of the
60% Submittal a 90% Submittal for review. The BEP will have
fourteen calendar days to review and issue comments and revisions.
The Contractor shall participate in a review meeting held at
the WCF, in order to discuss the submittal. The 90% design
submittal shall include: 90% Design Drawings (blueline prints)
90% Specifications 90% Cost Estimate 90% Construction Schedule
4.1.5 The Contractor shall submit, fourteen calendar days after
receipt of the BEP 90% comments/revisions, a 100% design package.
These
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-00-14&LocID=142
LINKDESC:
notice
EMAILADD: gordon.hackley@bep.treas.gov
EMAILDESC:
CITE: (D-068 SN432542)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--FULL ARCHITECTURAL AND ENGINEERING DESIGN SERVICES
FOR REPAIR AND ALTERATION WORK FOR THE MODERNIZATION OF THE
BASE PORTION OF THE FALLON FEDERAL BUILDING, 31 HOPKINS PLAZA,
BALTIMORE, MD
SOL Reference-Number-A-E-Chesapeake-00-0002
DUE 041700
POC Patti Vaughn, Contracting Officer, Phone (215) 656-6144,
Fax (215) 656-5838, Email patti.vaughn@gsa.gov - Patti Vaughn,
Contracting Officer, Phone (215) 656-6144, Fax (215) 656-5838,
Email patti.vaughn@gsa.gov
DESC: The General Services Administration (GSA) Announces an
opportunity for Full Architectural and Engineering (A-E) design
services for Repair and Alteration (R&A) work for the modernization
of the base portion (basement, ground, first and second floors)
of the Fallon Federal Building located at 31 Hopkins Plaza
in Baltimore, MD. The Fallon Federal Building, built in 1967,
provides 694,787 gross square feet and 280 parking spaces to
house 1092 employees. The lower (base) portion of the building
affected by this project involves approximately 225,000 gsf.
The prospectus work includes but is not limited to the replacement
of the heating, ventilation, and air conditioning (HVAC) system
as well as life safety, accessibility, electrical upgrades
and space renovation in this portion of the building. Serious
problems with the HVAC serving this portion of the building
will be corrected and office space will be upgraded to a level
comparable to the tower renovations currently in progress.
Extensive work above the ceilings necessitate full asbestos
abatement of fireproofing. Electrical system upgrades are also
needed, as well as minor upgrades to restrooms and fire safety
features. The building will be occupied during the construction.
The estimated construction cost for the required renovations
is between $10,000,000 and $15,000,000. Project schedule currently
shows construction occurring April 2002. The A-E services include
review of existing documentation, survey and data gathering,
pre-design survey, concept design, swing space and move coordination.
Options will include: Preliminary Construction Documents, Final
Construction Documents and Post Construction Award Services.
The significant selection criteria, in relative order of importance,
are as follows: 1. Past Project and Team Experience with Related
Projects - The firm will demonstrate experience in no more
than five projects completed with the last 10 years: a.)three
of the five must be completed through construction in occupied
buildings with swing space/move coordination experience, b.)two
of the five must be similar in size, scope and complexity,
and c.)demonstrate experience in construction support services
in the above mentioned projects. 2. Personnel Qualifications
Team members will be evaluated on the basis of their education,
professional registration, knowledge and application of all
relevant codes and standards, experience within each of the
disciplines identified, ability to work as a team member on
Repair and Alterations projects of similar size and scope.
3. Organization and Management Capability of team organization
and ability to control budgets, schedules and quality assurance.
Critical factors include examples of creative problem solving,
types and numbers of personnel in desired disciplines, prior
experience of team members, and length of working relationship,
either as individuals from different firms or within the prime's
organization. 4. Design Innovations Provide examples of three
innovative design solutions and the processes used to develop
them. The solutions and processes should illustrate one or
more of the following: energy efficiency, value engineering,
sustainable/green principles, life cycle cost analysis, system
maintainability and/or user comfort and flexibility. Supplemental
points will be assigned to firms with an existing production
office within the State of Maryland and for utilizing women
owned and small disadvantaged businesses. Special attention
should be given in the following areas of the SF255: Item 7:
List only the designated team members including staff professionals
who will actually perform the major tasks under this contract.
Item 8: List only five projects, not five projects for each
firm (joint venture/consultants). Indicate which firms performed
each of the projects. Include only relevant projects of similar
size and scope to those to be performed under this contract.
Item 9: Give a point of contact and telephone number for each
project. Item 10: In a narrative form, outline your firm's
approach to design reviews, quality control, project management,
and schedule control. Include any additional information regarding
the firm's qualifications to perform work similar in scope
and size to this project. Firms meeting the criteria with capability
to perform the services described herein are invited to respond
by submitting complete SF 254 and 255 along with a letter of
interest identifying this announcement by reference number:
A/E- Chesapeake-00-0002 to GSA, Region 3, Chesapeake Realty
Services District, The Wanamaker Building, Room 625, 100 Penn
Square East, Philadelphia, PA 19107, Attn: Patti Vaughn by
April 17, 2000. This procurement is being made under the Small
Business Competitiveness Demonstration Program on an unrestricted
basis under full and open competition. (SIC code 8711). This
is not a request for proposal. In accordance with Public Law
95-507, the A/E will be required to provide the maximum practicable
opportunities for small business concerns and small business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established for fiscal
year 2000 subcontracting goals of 20 percent for small business,
5 percent for small disadvantaged business, 5 percent for women-owned
business, and 1.5 percent for HUBZone participants. In support
of the agency efforts, firms seeking consideration for this
contract should provide maximum practicable subcontracting
opportunities for small, small disadvantaged, women-pwned and
HUBZone businesses. The use of subcontractors/consultants shown
on the submitted SF 254's will be reflected in a Small Business
and Small Disadvantaged Business Subcontracting Plan included
in the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged,
women-owned and HUBZone businesses. The narrative shall not
exceed one type written page. An acceptable subcontracting
plan must be agreed to before contract award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-A-E-Chesapeake-00-0002&LocID=55
LINKDESC:
notice
EMAILADD: patti.vaughn@gsa.gov
EMAILDESC:
CITE: (D-069 SN432765)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES WITHIN THE STATE OF OREGON
SOL FWS1-0P039(TS)
DUE 042000
POC Request information by fax to (503) 231-6259; Contracting
Officer: Tamra Swerdlik, (503) 231-2029
DESC: Notice (Submission No. 422779) dated February 7, 2000,
is canceled in its entirety, and replaced with the following.
Indefinite-quantity contract on an as-needed basis to furnish
all labor, services, equipment, materials, and supplies required
to complete land surveys, prepare individual reports and maps
for acquisition and marking of tracts of land for various National
Wildlife Refuges in the state of Oregon. This is an unrestricted
procurement pursuant to Public Law 105-135 Small Business Reauthorization
Act and is open to all qualified firms under SIC Code 8713.
The anticipated contract period shall run from approximately
July 1, 2000 through June 30, 2001, with options to renew for
three additional one-year periods. Services include all labor,
equipment, materials, and supplies required to complete land
surveys, prepare individual reports and maps for land acquisition
and the marking of tracts of land within the service area,
including dependent resurvey and monumentation of each tract;
all necessary research, ground control, and reports, and; all
records maps, record descriptions, and recording processes.
The Service may award up to two contracts as a result of this
announcement. The contractor is required to maintain an office
in, or within close proximity, to the area in which the services
are being performed. Selection of firms for negotiation shall
be made through an order of preference based on the following
selection criteria: (1) Specific relevant qualifications of
those persons listed to perform under the contract which should
include individual licensing and experience related to the
area of consideration, (2) Specific experience and familiarity
with conditions within the contract area having possible effects
on scheduling, costs, and complexity of procedures in the areas
covered by this contract. Cadastral surveys of rural lands
and riparian boundaries as well as water rights mapping should
be addressed, (3) Specific performance records on previous
survey work performed for the Fish and Wildlife Service, other
Federal, State, and local governmental agencies, and private
industry illustrating the quality of the firm's work and the
firm's ability to meet performance schedules and cost estimates
(include sample of work), (4) Specific type and amount off
applicable field and office equipment available for this contract,
(5) Demonstrated survey expertise in applications of GPS, computer-aided
drafting, and aerial photo control. Submittal requirements:
Interested firms should submit two copies each of Standard
Forms 254 and 255 along with a sample of work. In addition,
provide a summary specifically addressing the evaluation criteria.
Submittals must contain the project number and due date on
the outside of the envelope. A requirements document consisting
of the technical specification and survey report format is
available by faxing a request to (503) 231-6259.
CITE: (W-069 SN432767)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--FIRM FIXED PRICE CONTRACT FOR THE PREPARATION OF
DESIGN REPORT AND PLANS AND SPECIFICATIONS FOR CONSTRUCTION
OF HOUMA NAVIGATION LOCK, MORGANZA TO THE GULF OF MEXICO HURRICANE
PROTECTION PROJECT, TERREBONNE PARISH, LOUISIANA, NEW ORLEANS
AND VICKSBURG DISTRICTS
SOL n/a
DUE 033100
POC Laura Cespedes, 601 631-5575
DESC: Correction: This action originally publicized in the CBD
dated 2/29/00. Additional project design information regarding
the Houma Navigation Lock, Morganza to the Gulf of Mexico Hurricane
Protection Project, Terrebonne Parish, Louisiana, and Engineering
Appendices, is available at the web site http://www.mvk.usace.army.mil/contract/ae.asp.
The correct web site address for Central Contractor Registration
(CCR) database is http://www.ccr2000.com. All other information
publicized in the original synopsis is correct.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-069 SN432896)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: C--A-E OPEN END MISCELLANEOUS DESIGN SERV ICES (ARCHITECTURAL)
MULTIPLE AWARD
SOL F2460400R0022
DUE 040700
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Rick Allison,
Contract Administrator, Phone 406-731-3836, Fax 406-731-4005,
Email
DESC: also F2460400R0023. Architect Engineer services are required
for the design of miscellaneous operations and maintenance
projects and supporting services at Malmstrom AFB, Montana.
Two open-end contracts will be issued for periods of one basic
year and four one-year option periods each. Projects will be
issued to the A-E firms by delivery orders against the awarded
contracts. The total amount of the first contract issued during
the basic year shall not exceed $500,000.00, nor shall the
total amount for each of the four one-year option periods exceed
$500,000, resulting in a cumulative total of not to exceed
(NTE) $2,500,000. The second contract_s basic year shall not
exceed $250,000.00, nor shall each of the four one-year option
periods on the second contract exceed $250,000, resulting in
a cumulative total of NTE $1, 125,000. Individual delivery
orders will not exceed $299,999.00. Delivery orders will be
issued as the need arises during the course of the contract
period. Design services will be in conjunction with minor remodeling
and maintenance projects, including preparation of drawings
and specifications. Various types of A-E services such as,
investigation, inspection, reports, and cost estimates may
also be required as relates to the project design. Projects
will primarily require architectural awarded discipline, with
support from the mechanical, electrical, structural, and civil
disciplines as orders will be issued under each contract. Firm
fixed price A-E contracts (indefinite delivery/indefinite quantity)
will be used The estimated award date is between August to
October 2000. Significant selection criteria, in relative order
of importance include: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality work, and
compliance with performance schedules; (5) knowledge of the
locality of the project; (6) Demonstrated success in prescribing
the use the use of recovered materials and achieving waste
reduction and energy efficiency in facility design and (7)
Dollar value of prior DOD awards during the past three years
will be given a higher rating than those having higher dollar
awards. A-E firms which meet the requirements described in
this announcement are invited to submit a completed Standard
Form 255, U.S. Government Architect-Engineer Qualification,
to: 341 CES/CECR, ATTN: Mr. Steve Peterson, 39 78th Street
North, Malmstrom AFB, MT 59402-7536. Firms responding by the
close of business on 7 Apr 2000 will be considered. No other
general notification to firms under consideration will be made
and no further action is required. This is not a request for
proposal. The proposed acquisition listed herein is open to
large & small business concerns. Standard Industrial Classification
Code (SIC) 8712 applies. See note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2460400R0022&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-069 SN432907)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: C--A/E SERVICES
DUE 040700
POC Katherine A Baughman, Telephone: 541-826-2111, ext. 3213
DESC: Provide all necessary A/E services for NRM Project #692-00-102,
entitled "Renovate Building 209L, Physical Medicine and Rehabilitation
Service" at the VA Domiciliary, White City, Oregon in accordance
with A/E scope of work. Services will include preliminary investigative
services and design development to renovate a clinic area of
approximately 8000 SF, and will involve architectural, mechanical,
electrical, structural and asbestos removal. Services will
also include preparation of construction documents and drawings,
as well as construction period services including site visits
and the services of an industrial hygienist. Generation of
a detailed construction cost estimate will be required. Selection
will be based on recent specialized experience and professional
capacity to accomplish the work, professional qualifications
of staff and consultants assigned to this project. Estimated
construction cost range between $250,000 to $500,000. Area
of consideration is restricted to firms located within the
State of Oregon. Qualified and interested firms should submit
three (3) copies of SF-254's and SF-255's no later than April
7, 2000. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-069 SN432934)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROLOGIC, HYDRAULIC
AND COASTAL/ESTUARINE ENGINEERING SERVICES
SOL N/A
POC Robert M. Bencal, 215-656-6606
DESC: CONTRACT INFORMATION: The Philadelphia District, U.S. Army
Corps of Engineers intends to award an Indefinite Delivery
Contract for Hydrologic, Hydraulic and Coastal/Estuarine Engineering
Services. The contract will be for a base period with options
for up to two (2) additional periods. A period shall not exceed
12 months. The maximum task order limit is $400,000.00. The
cumulative amount of all task orders shall not exceed $400,000.00
in either the base or either option period. The cumulative
total for the base and option periods shall not exceed $500,000.00.
An option will be awarded based on reaching the value limit
first and then reaching the time limit at the discretion of
the Contracting Officer. 2. PROJECT INFORMATION: The work under
this contract will primarily be in the Delaware River Basin
and the coastal and estuarine portions of New Jersey, Delaware,
Pennsylvania, Maryland and New York within the boundaries of
the Philadelphia District. Work may be required outside of
these boundaries. Primary work under this contract will involve
but not be limited to site investigations, data collection,
designs and reports related to coastal issues such as beach
erosion, hurricane and storm protection, water quality, coastal
inlets and tidal hydraulics, hydraulic/hydrologic issues such
as flood control and groundwater flow. Demonstrated qualifications
and experience will be required in the following areas of coastal/estuarine
engineering: understanding of shoreline processes and responses;
development of tidal elevation frequency curves; estimation
of channel shoaling rates; development of sediment budgets;
generation of design and hindcast water levels and wave conditions
for beaches and coastal structures; proficiency in shoreline
change and storm erosion numerical modeling using GENESIS,
SBEACH and other Corps approved models, calculations of tidal
flows and tidal prisms; engineering analysis for plans of improvement
using beachfill, seawalls, revetments, jetties, breakwaters
and sand bypassing systems and the ability to collect and analyze
coastal processes data such as beach profile surveys, and wave,
tide, and current information. Additional qualifications and
experience in the following hydraulic/hydrologic engineering
areas; generation of the standard project and probable maximum
floods, generation of frequency flows for gaged and ungaged
areas under natural or regulated conditions; development of
water surface profiles using HEC-RAS, UNET, DAMBRK or other
Corps approved models; hydraulic analysis and design of dams
and related structures; hydraulic analysis of natural and modified
river channels, flood detention basins, levees, and interior
drainage facilities, sedimentation analysis for rivers and
reservoirs using Corps of Engineers criteria, and groundwater
analysis (GMS compatible MODflow/FEMWATER). The contractor
must be able to supply completed products in IBM PC compatible
software such as AutoCAD, Word and Excel. The contractor must
be able to supply digital data products in a format compatible
with work station ARC/INFO (Version 7.0.3 or higher) geographic
information system (GIS). The firms must be qualified in the
work areas described and be familiar with the requirements
and regulations of the Corps of Engineers, EPA, and other agencies
which have jurisdiction. 3. SELECTION CRITERIA: Significant
evaluation criteria in relative descending order of importance
are: (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
of the firm in the types of work required and where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials; (3) Capacity
of the firm to accomplish multiple task orders within time
and cost limitations; (4) Past performance on relevant Department
of Defense contracts will be a factor, however, lack of such
performance will not necessarily preclude a firm from consideration;
(5) Extent of participation of SB, SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort; (6) Location of the firm with respect to work sites
will be a secondary consideration provided that a sufficient
number of qualified firms respond to this announcement. 4.
SUBMISSION REQUIREMENTS: As a part of this submittal, it is
required that all responding firms clearly present billing
amounts for all Corps of Engineers work as well as all other
Department of Defense work for the 12 months preceding this
announcement. Firms which desire consideration and meet the
requirements described in this announcement are invited to
submit a completed SF 254 (revised 11/92) and SF 255 (revised
11/92) for the prime firm and SF 254 for each consultant, to
the above address, to the attention of Robert M. Bencal, Room
702, not later than the 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 the close of business
of the next business day. As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan that will be enforced through the life
of the contract. The contracting officer reserves the right
to terminate negotiations with firms that do not respond to
government requests for proposals, information, documentation,
etc. in accordance with established schedules. As a requirement
for award, the selected contractor must be registered in the
Central Contractor Registration (CCR). Include ACASS number
in Block 3b, of the SF 255. Call the ACASS Center at (503)
808-4591 for information on obtaining an ACASS number. This
is not a request for proposals. No other notification to firms
for this project will be made.
CITE: (W-069 SN432939)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--MULTIPLE AWARD PROCUREMENT FOR WIRELESS TELEPHONES
AND SERVICE FOR FTS WIRELESS STORE
SOL 6TSA-00-JAG-0056S
DUE 041200
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: COMMERCIALLY AVAILABLE WIRELESS TELEPHONES AND SERVICES.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and a written solicitation will not be issued. Solicitation
No. 6TSA-00-JAG-0056 is being issued as a request for proposals/quotations
(RFP) to procure all commercially available wireless equipment
and services, including telephone, PCS, voice mail, data, facsimile
etc. GSA intends to make Multiple Award, Firm Fixed-Priced,
Indefinite Delivery/Indefinite Quantity contracts which will
allow direct ordering on a non-mandatory basis, of the supplies
and services described herein, for delivery within the United
States and/or Government installations, worldwide. The term
of these contracts includes a base period of two (2) years
from date of award, with three (3), one-year option periods.
The Government will exercise option periods based on good performance,
Government need, and availability of funds. The SIC code for
this acquisition is 4813, the size standard for this SIC code
is 1,500 employees. To allow small businesses an opportunity
to compete, we have expanded our solicitation to include Authorized
Resellers. We will award to small business entities, whenever
possible; however, this procurement is not set-aside for small
business participation. The minimum revenue guarantee per contract
is $100. The total value of all orders placed against all contracts
awarded under this solicitation is anticipated to be no more
than $48 million for the term of the contract. There is a maximum
ordering limitation of $1 million per delivery order. Successful
offerors will be required to coordinate and work closely with
GSA's E-Commerce vendor for the GSA/FTS Wireless Store (which
will be on-line in late spring of 2000). As changes occur (in
pricing, product availability, service options, pricing specials,
etc.), it will be the vendor's responsibility to coordinate
with GSA's E-Commerce vendor to update the Wireless Store.
At any time during the term of this contract, prices for equipment
and/or services may be reduced, without GSA approval. The price
for specific services and/or equipment items offered under
this solicitation cannot be increased during the life of the
contract, without a contract modification. The vendor shall
maintain a presence on the World Wide Web (WWW) which will
be linked to GSA's Wireless Store. The responsibility for marketing
these services and features to government customers lies with
the vendor. Contracts awarded under this solicitation and Solicitation
6TSA-00-JAG-0007 (issued Oct 1999,closed Nov 1999) will be
utilized by Federal agencies for ordering wireless products
and services. Before placing an order, ordering offices should
consider reasonably available information about the supply
or service offered under these contracts by using the FTS Wireless
On-Line Store to compare the service offerings of multiple
providers. Federal agencies may shop on-line through the FTS
Wireless Store to search product specific information, review
delivery options to determine the best value selection to meet
the agencies' needs. Agencies may also place orders directly
with vendors, and pay vendors using the Government-wide commercial
credit card. Individual agencies may also request GSA (regional
offices) to place orders directly with the wireless vendors,
if they choose not to order on-line. Orders at or below the
micro-purchase threshold ($2,500) can be placed on-line with
any vendor awarded a contract under this solicitation without
further consideration. Orders exceeding the micro-purchase
threshold but not exceeding the maximum order threshold ($1,000,000),
to ensure a "Best Value" determination is made, as required
by the FAR, agencies should review the FTS Wireless Store (On-Line
Ordering System) or contact GSA contract providers to review
their contract pricing. When determining best value, the agencies
may consider the following: special features of the individual
products or service; geographic coverage; trade-in considerations;
warranty considerations; maintenance availability; past performance;
technological capabilities; pricing (monthly charges, activation
fees, roaming charges, key feature charges, etc.). Agencies
may request special volume discounts for individual orders
for larger quantities. Pricing shall embed a 2% General Services
Administration management fee, which shall not be itemized.
As an example, if a customer's total bill is $102, $2 will
cover the service fee and $100 will cover the service/equipment.
This fee will be remitted to GSA (6TT), Attn: Angie DiFidi,
1500 E. Bannister Rd, Rm. PO04A2, Kansas City, MO 64131-3088,
by the end of the month following the billing date, unless
other arrangements are made. The means of ordering shall include
all of the following: electronic data interchange, facsimile,
online (through GSA Wireless Store), electronic mail, or by
telephone. Billing/Invoicing shall be direct to the Government
entity, as specified, on individual delivery orders. Payment
shall be made by credit card, electronic funds transfer, or
check. Credit cards are the only payment method available through
the Wireless Store; therefore, vendors must accept Government
credit cards. A complete proposal consists of 1) a signed SF1449,
2) Completed and signed, Representations and Certifications-
Commercial Items - FAR 52.212-3 (6/99), 3) Technical Proposal
consisting of: (a) proof of valid FCC license or distributorship,
as specified above, (b) past performance references, (c) Offeror's
proposal for fraud detection system (the offeror shall describe
their system's ability to detect fraud and procedures for crediting
customers for fraudulent calls and billing errors), (d) commercial
literature consisting of brochures and descriptive literature
for all commercially available services and equipment, (e)
geographical coverage being proposed, offerors may identify
their service areas in any manner, including a pictorial presentation.,
4) the procedures for ordering services, procedures for payment,
and your Government Sales Representatives with telephone numbers.
5) Pricing (your Best Commercial Pricing with GSA management
fee embedded). The Offeror shall provide service and equipment
combinations which provide the best price advantages to the
Government and any discounts for which the Government would
qualify, based on quantities of equipment/services. Pricing
submitted by vendor shall consist of monthly service plans,
including rates for additional usage, cost of features (voice
mail, facsimile, data, etc.) and available equipment and accessories.
Submit your best commercial pricing initially, as the Government
reserves the right to award without further discussions. Evaluation
of proposals will be based on technical capability, past performance,
and price reasonableness. Offerors providing proof that they
are valid license holders, or an Authorized Distributor or
Authorized Reseller of a valid licensee shall be deemed technically
qualified. Past performance shall be determined based on ratings
provided by existing customers of Offeror. The Offeror shall
submit five (5) customers for whom the Offeror is currently
providing service. Whenever possible, Offerors shall provide
current Federal customers, for whom the offeror has provided
services of the same scope and magnitude, to those proposed
under this solicitation. The Offeror shall provide a customer
listing which includes the Organization, customer contact name,
telephone and fax number, E-mail address and a short description
of the services provided. All offerors who are deemed technically
qualified and whose past performance is determined to be acceptable
and whose proposed prices are determined to be fair and reasonable,
shall be awarded contracts under this solicitation. Therefore,
the elements of technical capability (authorized Licensee/distributor/reseller
and past performance) are Go/No-Go criteria. The following
FAR/GSAM clauses will be included verbatim in any resulting
contract, therefore the clauses will not be modified in any
manner: FAR52.212-1-Instructions to Offerors--Commercial Items(6/99);
FAR52.212-3-Offeror Representations and Certifications-Commercial
Items(6/99); FAR52.212-4-Contract Terms and Conditions--Commercial
Items(5/99); FAR52.212-5-Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items(5/99);
FAR52.215-19-Notification of Ownership Changes(10/97); FAR52.216-18
Ordering(10/95); FAR52.216-22-Indefinite Quantity(10/95); FAR52.216-27
Single or Multiple Awards(10/95); FAR52.217-2-Cancellation
Under Multi-year Contracts(10/97); FAR 52.217-3-Evaluation
Exclusive of Options(4/84); FAR52.217-8-Option to Extend Services(11/99);
FAR52.217-9-Option to Extend the Term of the Contract(3/89);
FAR52.219-8-Utilization of Small Business Concerns(10/99);
FAR52.219-9-Small Business Subcontracting Plan(10/99); GSAM552.212-71-Contract
Terms and Conditions Applicable to GSA Acquisition of Commercial
Items(9/99); GSAM552.212-72-Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to GSA
Acquisition of Commercial Items(9/99). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. A review of these
clauses and provisions will be necessary for you to understand
all aspects of the solicitation. The full text of any FAR/GSAM
clauses, which are incorporated by reference above, may be
found and downloaded from the World Wide Web at R6.GSA.GOV/FTS/CURRENTFRAME.HTML.
Also, a formatted version of this solicitation is available
at this web site. This solicitation shall close on APRIL 12,
2000. All proposals are due no later than 3:00 p.m., CST.,
APRIL 12, 2000, at the following address: GSA, Office of Business
and Support Services (6ADB), 1500 E. Bannister Road, Rm. 1161,
Kansas City, MO 64131-3088. Mark outside of package with solicitation
number and due date. No fax or email proposals will be accepted.
All responsible sources may submit an offer which will be considered.
Inquiries regarding the solicitation will be accepted by FAX
at 816-823-3322 or via email at KC-RFP@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0056S&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-068 SN432543)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--ATM CIRCUIT FROM FT. MONROE TO JWFC,VA
SOL 6TSA-00-JAG-0067
DUE 031700
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Delta Helm, Contract Specialist, Fax (816)
823-3322, Email
DESC: Solicitation No. 6TSA-00-JAG-0067 - The General Services
Administration intends to award a contract to Cox Business
Services, Norfolk, VA sole source as follow-on service to a
task in process to provide an ATM circuit between Ft. Monroe
and JWFC (Joint Warfighting Command), VA . The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-14.
This is an open market modification to a task order previously
synopsized and awarded to Cox Communications therefore cannot
be separated from this procurement. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
responses received by 4:00 p.m., CST, 03/17/00 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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0067&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-068 SN432583)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: D--MAINTENANCE AND UPGRADE OF QUADRAMED NCODER SOFTWARE
SOL 544-037-00
POC Sandra F. Edwards
DESC: The purpose of this notice is to inform all parties that
VISN 7 of the Department of Veterans Affairs, intends to award
a sole source contract to QudraMed for annual maintenance and
software upgrade in accordance with FAR 6.302-1. QudraMed provides
modifications, refinements and enhancements that result from
the usual Software maintenance process and elects to incorporate
and make a part of the Software and does not seperately price
or market this product.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-069 SN432739)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Los Angeles Job Corps Center, 1031 So. Hill Street, Los
Angeles, CA 90015
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
DUE 030900
POC mozell payton 213-741-5350
DESC: purpose: to implement a software upgrade of the existing
definity G3i pbx, expand the system capability (using existing
hardware & upgraded software) to an additional building. This
sow requires written and detailed cost estimates. Background:
The LAJCC telephone/pbx service currently consists of two AT&T
definity G3i switches/pbx installed (circa) fall 1995, 250
users, voice mail package, on the definity G3i, is the definity
audix voice mail package (ver 3.x) along with the definity
G3i switch software. Each pbx site is a standalone location.
Site #1 is located at 1106 S. Broadway and supports approximately
80 users, site two located at 1031 Hill St supports 170 users.
Objective: To continue with existing hardware with internal
circuit boards upgrades/enhancements, add use/call accounting
tracking software for monitoring call usage and to assign telephone
services cost to each department, to permit the system administrator,
through a software package addition, the ability to perform
administrative changes remotely on the entire system, and to
integrate and combine existing hardware, through software,
where the system administrator is more productive as the administrator.
1. Upgrade both definity generic software to latest release.
2. Upgrade call accounting system to windows to bring to year
2000 compliance. 3. Upgrade definity audix to the latest intuity
audix. 4. Upgrade definity audix to 3.2 to bring to compliance.
Overview: Vendors is requested to provide a premises wiring
quote for L. A. Job Corps at 1031 Hill Street, Los Angeles,
CA. Response consists of procuring and installing material
to perform work as requested. The space to be cabled using
this proposal consists of two (2) telecommunications closets,
one in the hallway of the 2nd floor and one in the basement
for voice and data. Harizontal cable shall consist of plenum
category 5 for data applications and plenum category 3 for
voice applications. Cabling system to carry a fifteen (15)
year warranty and assurance certification. Vendors will provide
one (1) 100 pair, plenum outiside plant cable for voice backbone
from existing backboard in 1031 Hill Street, 2nd floor telecommunications
closet. Request all vendors responses not later than 3:00
pm, March 24, 2000. Vendors are encouraged to contact Mozell
Payton, 213-741-5350 to arrange a site-walk thru. Site walk
will onlu be available/conducted March 15-17, and 20th, 2000,
between the hours of 9:00am - 11:00am, or 2:00pm - 4:00pm.
CITE: (W-069 SN432744)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--70--NORTEL, ALLIED TELESYN AND LOGICAL SOLUTIONS
HARDWARE
SOL N00104-00-Q-Q263
DUE 031500
POC Shawn Runk (717) 605-4046, FAX (717) 605-1941
DESC: The Naval Inventory Control Point (NAVICP) is purchasing
an assortment of networking equipment manufactured by Nortel,
Allied Telesyn and Logical Solutions. This procurement is being
conducted under the Simplified Acquisition Procedure. The Government
intends to acquire commercial items using FAR Part 12. A firm
fixed price contract will be awarded.
EMAILADD: Shawn_R_Runk@icpmech.navy.mil
EMAILDESC:
CITE: (W-069 SN432870)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: D--INTENT TO EXERCISE OPTION FOR CONTINUED PROGRAMMATIC
DATABASE DEVELOPMENT
DUE 032400
POC Ronald Johnson, Contracting Officer, Phone (281) 483-4164,
Fax (281) 483-6919, Email ronald.johnson1@jsc.nasa.gov - Sylvia
Snider, Contract Specialist, Phone (281) 244-5178, Fax (281)
483-6919, Email sylvia.snider1@jsc.nasa.gov
DESC: Pursuant to FAR 52.217-8, NASA/JSC plans to exercise an
option for a 6 month extension for continued contract database
design and development. NASA/JSC intends to purchase the items
from Dynacs Engineering. Under the authority of 10 USC 2304
(c) (1) full and open competition need not be provided for
when the supplies or services required by the Agency are available
from only one responsible source, and no other type of supplies
or services will satisfy Agency requirements. Dynacs, by virtue
of being the designer and developer of the contract administration
database, has acquired a unique level of expertise and knowledge
necessary to provide the continued design and development of
the database system. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See note
22. An Ombudsman has been appointed. See Internet Note "B".
Responses received after 15 days or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. All qualified responsible sources should not
submit an offer. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#NAS9-98128
LINKDESC:
EMAILADD: ronald.johnson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-069 SN432980)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--LOCAL SERVICES PROVIDERS OF CENTRAL OFFICE OR ON-SITE
BASED VOICE AND DATA SERVICES
SOL Michigan0001
DUE 031400
POC Donna Patterson Contracting Officer(312)886-7750
DESC: AMENDMENT 0001 The General Services Administration,
Federal Technology services is seeking quotations from local
service providers of central office or on site based voice
and data services for federal agencies located in Grand Rapids,
Michigan . Estimated number of line 400 to 600. Potential service
area NPAs are as follows: 616456,616732 and 616336. Responses
should include information about the specific geographic location
and services available.. Services should include local telephone
exchange access, long distance commercial access, access to
the federal government long distance network (FTS20001), and
intersystem connection. ISDN availability for future applications,
PRI and T1 Trunking, Automatic Number Identification (ANI)
the FTS 2001 netowrk is required, as well as Call Trace on
internal and external calls and Caller ID Blocking. The primary
service requirement is local access, transport channel services
and related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange DID numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access tot he local
exchange shall include emergency 911 service and functions,
access to directory numner information, e.g. NPA-555-1212 or
411, and access to perator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Vendors are encouraged to make multiple quotations
for the various quantities and locatins within the scope of
this requirement. Quotations are due by 3:30 p.m. local time
on March 14, 2000. Quotations can be mailed to the address
indicated above, faxed to (312) 886-3805 or e-mailed to Donna.Patterson@GSA.GOV.
CITE: (W-068 SN432545)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: E--CONSTRUCTION OF AN RF EMI SHIELDED ENCLOSURE
SOL N00173-00-R-JR05
POC Contract Specialist, Jerry Riles (228) 688-4259; Contracting
Officer, Patricia A. Lewis
DESC: 17. The Naval Research Laboratory has a requirement for
the design, construction, assembly, installation, performance
testing, and quality assurance requirements of a turnkey
welded steel shielded enclosure. The shielded enclosure consist
of two chambers (main chamber and an antechamber), along with
all the necessary ancillary equipment for a complete, functional
Electromagnetic Compatibility test facility. In addition, the
main chamber is lined with anechoic material on all the walls
and on the ceiling, and with conductive floor surface for a
semi-anechoic design. Portable floor panels with anechoic material
allows the main chamber to be converted to a fully anechoic
design. Detailed specifications will be issued with the solicitation.
This is a 100% Small Business Set-Aside. Any questions related
to the issuance of this solicitation must be received no later
than 10 days before the closing date and shall be directed
to Mr. Jerry Riles, Contract Specialist, (228) 688-4259 or
e-mail : jriles@nrlssc.navy.mil. A firm fixed price contract
is anticipated for award. Numbered Note 1 apply. 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.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
CITE: (W-069 SN432911)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (SPRING/FALL BLADING) ON THE FLATHEAD
NATIONAL FOREST
SOL RFP R1-10-00-15
DUE 041900
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Indefinite
Quantity solicitation for Road Maintenance (Spring/Fall Blading);
Flathead, Lake, Lincoln, and Missoula Counties, Montana. The
Government may award up to six task order contracts under this
solicitation. Issue date, March 20, 2000. Contract period,
May 15, 2000 through December 30, 2002. The initial task order
for the spring blading is estimated to begin May 15, 2000 and
September 1, 2000 for the fall blading. See Numbered Note 1.
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-068 SN432571)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: F--UNDERWATER BATTERY RECOVERY AT VARIOUS NAVIGATION
AIDS IN WASHINGTON AND OREGON
SOL DTCG88-00-B-SXC001
DUE 041300
POC Terry Leong, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: DTCG88-00-B-SXC001-UNDERWATER BATTERY RECOVERY AT VARIOUS
NAVIGATION AIDS IN WASHINGTON AND OREGON: Furnish all labor,
materials, and appliances necessary to conduct professional
diving services at 38 various Aid-to-Navigation (ATON) sites.
Coast Guard (CG) personnel will assist in locating the discontinued
ATONs. Provide transportation to and from platform at ATON
sites for Contractor's personnel. Specifications can be purchased
on a first come, first serve basis, at the rate of $15. Request
will be accepted by mail only, and must include payment in
the applicable amount by Business Check, Cashier's Check or
Money Order, made payable to the U.S. COAST GUARD. Personal
Checks will not be accepted. Mailing address is: COMMANDING
OFFICER, U.S. COAST GUARD CEU OAKLAND, 2000 EMBARCADERO, SUITE
200, OAKLAND, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILING OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If the project is cancelled or no award is made, cost of plans
and specifications will be refunded only upon written request.
Estimated Range is $25,000.00 to $100,000.00. The performance
period is 60 calendar days after receipt of Notice to Proceed.
The applicable SIC code is 8999. Small business size standard
is 500 employees or less. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. For further information
and applicable forms concerning the STLP program, call 1 (800)
532-1169. Anticipated bid issue date is 14 March 2000, with
opening date 30 days later.
CITE: (W-069 SN432757)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--TIMBER SALES
SOL F09607-00-T0137
DUE 041000
POC Gary Hall, Contract Administrator, Phone 912-257-1502, Fax
912-257-4032, Email gary.hall@moody.af.mil - Brian Mentel,
Contract Specialist, Phone 912-257-2959, Fax 912-257-4032,
Email
DESC: DESCRIPTION Government Sales Contract. Provide all labor
and materials/equipment remove approximately 9,000 tons of
planted pine, 25 to 27 years of age, from Avon Park Air Force
Range, FL. Timber to be cut and removed under this contract
consists of approximately 9,000 tons with an estimated 70 percent
chip-n-saw and 30 percent pulpwood. Area encompasses approximately
500 acres. The contract will be for 365 days. Issue date will
be on or about 10 MAR 00. Standard Industrial Classification
Code is 0851. Solicitation is Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-T0137&LocID=883
LINKDESC:
notice
EMAILADD: gary.hall@moody.af.mil
EMAILDESC:
CITE: (D-069 SN432824)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: F--DATA COLLECTION FOR SUBSURFACE GEOLOGIC AND HYDROLOGIC
STUDIES AT HAMPTON, VIRGINIA: DEEP COREHOLE AND GEOPHYSICAL
LOGS
SOL 00HQSS0008
DUE 042200
POC David L. Batcheller (703) 648-7363
DESC: This requirement is for 2,700 feet of continuous core recovery,
including mobilization and demobilization, from one 2,700-foot-deep
scientific test hole at the NASA-Langley Research Center near
Hampton, Virginia. The requirement also includes one each of
the following geophysical logs: gamma ray, compensated spectral
gamma ray, multi-arm caliper, compensated density, compensated
neutron, multipole or equivalent acoustic/sonic, high-resolution
induction, high-resolution dipmeter, sandy shale analysis or
equivalent analysis, and diplog analysis. The period of performance
is six months. Solicitation No. 00HQSS0008 will be available
on or about March 23, 2000. Requests for Solicitation No. 00HQSS0008
shall be in writing (telephone requests will not be honored).
Requests may be faxed to (703) 648-7901 (telephone confirmation
is recommended). This solicitation will be conducted in accordance
with FAR Part 15 "Contracting by Negotiation" (see Numbered
Note 26). There will be no public opening of offers. All responsible
sources may submit an offer
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
e-mail
CITE: (W-069 SN432836)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Southwest Division, NAVFACENGCOM, Professional FSC Contracts
Team/02
SUBJECT: F--NATURAL RESOURCES MANAGEMENT
SOL N68711-00-Q-4404
DUE 032700
POC Contract Specialist, Waimie M. Vann, 619-532-2077
DESC: The Southwest Division, NAVFACENGCOM intends to award a
Sole Source, Simplified Acquisition Procedure (SAP) contract,
which will not exceed $50,000, to KIVA Biological Consulting
firm for surveying permanent line-distance transects for Desert
Tortoise. The location of work is at the Chocolate Mountain
Aerial Gunnery Range and at the Marine Corps Logistics Base,
Barstow, California. The statutory authority permitting other
than full and open competition is 10 U.S.C.2304(c)(1), as implemented
by Federal Acquisition Regulation, Part 6.302-1, only one responsible
source and no other supplies or services will satisfy the agency's
requirements. KIVA Biological has extensive experience in Desert
Tortoise and has unique capabilities to survey permanent line-distance
transects and only firms to be able to detect shell diseases
in desert tortoise. No other price quotes or proposals will
be accepte
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-069 SN432923)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: G--REHABILITATION COUNSELING SERVICES
SOL 608-90-00
DUE 050100
POC Richard Marino (603) 626- 6506
DESC: Provide readjustment counseling services for eligible beneficiaries.
Offerors should be familiar with readjustment problems as post
traumatic stress disorder, drug and alcohol problems, marital
and family problems, and be capable of providing a range of
services to meet the needs of veteran clients.Requests for
solicitation must be in writing.The contract commencement date
is is expected to be 5/1/00 and shall be for a base year with
four one year option renewals. The applicable SIC code is 8322.
CITE: (W-069 SN432947)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
482 LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL,
33039-1299
SUBJECT: H--H--SCHEDULE AND CALIBRATION OF PRECISION MEASURING
EQUIPMENT
SOL FA6648-00-Q0025
DUE 032700
POC John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email JOHN.MARSHBURN@hst.afres.af.mil - Jackie
Noe, Purchasing Agent, Phone 305/224-7404, Fax 305/224-7055,
Email
DESC: DESC: This is a SOURCE SEEKING SYNOPSIS for Scheduling
and Calibration of Precision Measuring Equipment. This synopsis
is being issued in an attempt to develop a full and open competitive
environment for the acquisition. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
THERE IS NO SOLICITATION. The source sought/market survey is
published in order that potential sources may learn of future
requirements to provide all labor, tools, equipment, and transportation
necessary to schedule calibration of classified and unclassified
precision measurement equipment. Contractor will pickup equipment
at Homestead ARS, FL and deliver to Tampa, FL, and back to
Homestead ARS, FL. Contractor will be required to inventory
and keep account of equipment and provide security measures
for transportation of classified equipment. The Standard Industrial
Classification Code is 8734. The North American Classification
System Code is 541380. Send notification to 482 LSS/LGC, ATTN:
Jackie Noe, 29050 Coral Sea Blvd., Homestead ARS, FL 33039-1299.
Notification will include company name; address; business size;
phone and fax numbers; DUNS Number; Cage Code; and, verification
company is CCR registered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA6648-00-Q0025&LocID=522
LINKDESC:
notice
EMAILADD: JOHN.MARSHBURN@hst.afres.af.mil
EMAILDESC:
CITE: (D-069 SN432745)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: J--MAINTENANCE AND REPAIR OF VENTILATION FANS, ENGINE
EXHAUST FANS AND AIR CURTAINS
SOL DABT31-00-T-1037
DUE 042400
POC Marilyn Bassett, Contract Specialist, (573) 596-0250; Darlene
Pemberton, Contracting Officer, (573) 596-0248
DESC: The Contractor shall furnish all labor, tools and miscellaneous
maintenance materials in connection with the maintenance and
repair of ventilation fans, engine exhaust fans and air curtains
on Fort Leonard Wood, MO. The Contractor shall perform scheduled
maintenance, service calls, and keep records on ventilation
equipment and their components. The Contractor shall repair
(as needed), adjust, clean, replace (as needed), lubricate
and calibrate all parts. The performance period is 1 Jun 00
thru 31 May 01 with a possible two one year option periods.
Solicitation will be provided in response to written requests
only. Reference the solicitation number, state the name of
the requestor, mailing address, telephone number, DUNS, Cage
Code, and TIN. A FAX request will be accepted. FAX number (573)
596-0267. Contractor must be enrolled in the Central Contractor
Registration Program (CCR). All responsible sources may submit
a bid, which shall be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-068 SN432537)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE MAINTENANCE & INSPECTION PROGRAM FOR THE
SCREW COMPRESSOR SYSTEM
SOL DE-RQ08-00NV13811
DUE 033100
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: This is Modification Number 2 to original notice published
on January 21, 2000, Submission Number 417597 and Modification
Number 1 published on January 25, 2000, Submission Number 418837.
This modification is issued to replace items(vi) and (viii)
of the original notice with the following new items (vi) and
(viii). (vi) Following is the statement of work (SOW) for preventative
maintenance: The vendor shall perform preventative maintenance
and repairs for three (3) York rotary screw water chillers,
three (3) York ISN-FDC Control Systems located at the NSF central
plan beginning June 1, 2000, and continuing through May 31,
2001. The vendor will provide a complete program of preventative
maintenance on three York rotary screw water chillers, model
number YSCACAS2-CFB, rated at 200 tons and three York solid
state motor starters, model number 7L (solid state). The equipment
is to be maintained in good working order, and all preventative
maintenance tasks shall be performed by factory-trained technicians
or technicians trained on the equipment of the equivalent type
and size in accordance with the guidelines issued by York engineering
for the model(s) specified. The preventative maintenance program
must meet the manufacturer's requirements to properly maintain
and service the equipment and will consist of (1) a minimum
of five [5] operating inspections which include inspection
of chillers and adjusting safety controls, checking operation
of controls, checking oil and refrigerant levels, checking
operation of lube systems, checking oil return system, checking
operation of motor and starter, recording operating conditions,
checking log and reviewing chiller and system operation with
operator, conducting routine maintenance as recommended and
required, logging and reporting repairs and parts that are
required; (2) an annual shut down to evaluate equipment status
which includes [a] checking the compressor motor assembly for
recording voltages, meging and recording motor winding resistance,
lubricating open motor, checking the alignment of open drive,
checking the coupling, checking the seals, checking the operation
and calibration of the slide valve, [b] checking the compressor
oil system for analysis on oil at independent laboratory, changing
oil filter and dryer, checking oil pump, seal and motor, cleaning
the dirt leg, checking heater and thermostat, checking all
other oil system components including cooler, strainer and
solenoid valve where applicable; [c] checking the motor starter,
running diagnostic checks, cleaning contacts or recommending
replacement, check linkage, meging motor, checking all terminals
and tightening connections, changing coolant, checking and
calibrating overloads, dry running starter, check status lights;[d]
review control panel through diagnostic check of Micro Control
Panel, safety shut down operation, terminals and tightening
connections, display accuracy and set points;[e] check condenser,
water cleaning condenser water tubes;[f] check cooler, water
flow, flow switch operation, check refrigerant level; [g] check
system for leaks, identify leak sources for repairs, add refrigerant
as required (10% maximum included), record condition of sight
glasses, check refrigerant cycle to verify proper operating
balance, check condenser water and chilled water heat transfer;
[h] repair insulation removed for inspection and maintenance
procedures, clean equipment and surrounding area upon completion
of work, consult with operator, report deficiencies and repairs
required; (3) remove condenser end bells and brush clean condenser
tubes; (4) an oil analysis for each unit; (5) oil and oil fulter
changes as required;(6) fine tuning and adjustment for optimum
operation; (7) operator training; and (8) provide 24 hour,
7 days a week emergency response as needed. When performing
Item (5), should refrigerant charge be removed, stored or recharged,
the vendor shall provide storage and recycling equipment and
perform these activities with technicians who have been trained
and certified. All disposal of used oil and filters will be
done by the vendor per EPA guidelines and written confirmation
will be provided to DOE/NV. The vendor shall provide a written
report of findings, corrective actions, and recommendations
following each visit. The NSF is a secured facility and requires
a DOE/NV sign-in and/or escort for any work to be done. Coordination
w/point of contact (POC) is required prior to arrival to perform
work to avoid delays in gaining access to the NSF. If access
is denied due to failure to coordinate arrival w/POC, the Gov't
won't be liable for the costs of that trip. (viii) PAR provision
52.212-1, Instructions to Offerors-Comc'l Items, applies and
the following addenda: para (bz)(4) In addressing technical
portionof RFQ, offeror must provide their plan to accomplish
work, shcedule, labor plan, training certificates, customer
references and demonstrated maintenance on equivalent systems.
(b)(11) An SF-1449 is to be completed and signed (3 copies)
and returned with offer. All other item numbers (i)- (v),(vii)
and (ix) remain the same as noted in the original announcement.
Quotes are due March 31, 2000, at 4:30 pm PST, at 232 Energy
Way, N. Las Vegas, NV 89030, for handcarried or courier delivered
packages; or P.O. Box 98518, Las Vegas, NV 89193-8518, for
USPS, to the attention of Diane Rodriguez.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-068 SN432556)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: J--MATERIAL AND SERVICES TO PROCURE FCS MK 92 EQUIPMENT,
ENGINEERING AND ENGINEERING SUPPORT SERVICES.
SOL N63394-00-R-1111
DUE 043000
POC Kimberly A. Barnard, Contract Specialist, (805)228-0602;
AnnMarie Hagan, Contracting Officer, (805)228-8920
DESC: The proposed acquisition is for issuance of an Indefinite
Delivery Indefinite Quantity (IDIQ) Cost Plus Fixed Fee (CPFF)
contract on a sole source basis to Lockheed Martin Government
Electronic Systems. FOB Destination, Port Hueneme, CA. The
contract includes material and engineering and technical services
required for production/rework, testing, evaluation, installation
and life cycle support functions, including equipment changes,
repair, and spare and repair parts for FCS MK 92 system. This
effort also includes system design and integration, test and
evaluation and data analysis, computer program development
and maintenance, Mk 92 FCS production/rework, Integrated Logistic
Support and maintenance engineering, system installation support,
fleet on-site technical support, and system operation and maintenance
training. This requirement is a follow-on to Basic Ordering
Agreement (BOA) N63394-98-G-2111. This requirement is for a
base year with four option periods, with an estimated start
date of 30 September 2000. The estimated level of effort for
this requirement is 96,922 labor hours for the base year; 238,269
labor hours for Option Period 1; 39,208 labor hours for Option
Period 2; 45,530 for Option Period 3; and 38,407 labor hours
for Option Period 4. To obtain a copy of the acquisition you
must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/proc.
A hard copy of this acquisition will be available for review
only, at the PHD NSWC Acquisition Department bid board located
in Building 5, 4363 Missile Way, Port Hueneme, CA. NOTES: 22,
12.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: barnardka@phdnswc.navy.mil
EMAILDESC:
CITE: (W-068 SN432570)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: J--COCONUT TREE TRIMMING
SOL F64133-00-Q0142
DUE 031500
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - Denise Young,
Contracting Specialist, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: SERVICES NON-PERSONAL: To furnish all labor, equipment,
tools, materials, supervision and transportation necessary
for the trimming of approximately 5000 coconut trees above
a 6 foot trunk height in accordance with statement of work.
U.S. Department of Labor Wage Determination No. 94-2147, Rev.
10, dated 06/01/1999 is hereby incorporated.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0142&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-069 SN432610)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REMEDIAL AND PREVENTATIVE MAINTENANCE OF PERKIN ELMER
LLC SCIENTIFIC ANALYTICAL SYSTEMS
SOL N68836 00 T 0077
DUE 032700
POC POC Brenda Norris 904-542-1139 fax 904-542-1098
DESC: The Fleet & Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with Perkin Eelmer LLC
761 Main Street, Norwalk, CT 06859-0241. This requirement is
for remedial and preventative maintenance of Perkin Elmer Scientific
Analytical Systems. The systems consists of the following:
Auto System Gas Chromatography System including GC Autosystem
I-IV, Extra GC Detector, Nelson 900 Series Interface, GC Headspace
HS40 and GC Software Support; 1650 Fourier Transform Infared
Spectrometer System consisting of a 1650 FTIR and IR software
support; Gas Chromatography/Mass Spectrophotometry System consisting
of GC Autosystem, GCM Q-Mass-910, LSC-2000 and GC/GCMS Software
support; Lambda 2UV/VIS Spectrometer consisting of UV Lambda
2 and UV software support; 5100 Atomic Absorption Spectrophotometry
System consisting of AA 5100, 5100ZL Furnace Modul, MHS-10
Power Supply, AutosamplerAS-70, EDL Power Supply and AA software
support; Inductively Coupled Plasma consisting of ICP P-400,
AS-90 Auto Sampler and ICP software support; Auto System Gas
Chromatography System consisting of GC Autosystem I-IV, GC
Head Space HS 40, 1000 Hall Detector, 970 Interface, 610 Interface
and GC software support; Auto System Gas Chromatography System
consisting of GC Auto System I-IV, GCM Q-MASS-910, GC Headspace
HS 40, HP Laser Jet-4 and GC/GCMS software support. The period
of performance is base period of six (6) months with four 94)
one year option periods. Plance of performance will be at the
Naval Aviation Depot, Materials Engineering Laboratory, Jacksonville,
FL. Interested parties are invited to submit a response within
two weeks after publication of this notice to submit their
qualifications/capabilities. Oral communications are not acceptable
in response to this notice. The solicitation is issued pursuaant
to FAR 6.302-1 and FAR Part 13. A determination by the Government
not to compete this proposed contract on a full and open competition
basis, based on the responses to this notice, is solely within
the discretion of the Government. The solicitation will be
issued under the authority of the Test program "Section 4202
of the Clinger-Cohen Act of 1996". Numbered Note 22 applies
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-069 SN432758)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL RFQ 600-039-00
DUE 032400
POC Jeanette Morris, (562) 961-8055
DESC: The Department of Veterans Affairs, Network Business Center
hereby gives notice of its intent to issue a sole source contract
under the simplified acquisition procedures to ADAC Laboratories
to provide maintenance on the Government owned ADAC Gamma Cameras
and Scintillation Cameras located at three VISN 22 facilities:
(1) West Los Angeles Healthcare Center, 11301 Wilshire Blvd.,
Los Angeles, CA 90073, (2) VA San Diego Healthcare System,
3350 La Jolla Village Drive, San Diego, CA 92161 and (3) VA
Southern Nevada Healthcare System, 1700 Vegas Drive, Las Vegas,
NV 89106. These cameras are operated through computer workstations
for diagnosis of nuclear medicine patients. They are positioned,
driven and controlled by UNIX workstations running proprietary
software and require parts available only to the manufacturer,
the calibration and tuning of these units is critical and demands
only the trained technicians by ADAC Labs. Software that is
used to run diagnostic and calibration work is propriety and
is available only to the manufacturer. There is no solicitation
document; prospective contractors should submit cost and technical
data to be evaluated; interested firms must indicate their
ability to satisfy the requirement within 14 days of this notice.
Interested firms will be considered only if they respond with
clear and convincing documentation that they are capable of
meeting or exceeding the requirement stated herein at a cost
sufficiently more advantageous than the contractor named. If
no response is received within 14 days of this announcement,
an award will be made to ADAC Laboratories. For further information
contact Jeanette Morris, Contract Specialist, (562) 961-8055.
No collect calls will be accepted.
CITE: (W-069 SN432762)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND SERVICE OF GOVERNMENT
OWNED OHMEDA MEDICAL AIR COMPRESSOR AND VACUUM PUMP; UNIMATIC
111 MANIFOLD SYSTEM WITH 12H O2 TANKS AND MASTER SIGNAL ALARMS;
DENTAL EZ AIR COMPRESSOR AND EVACUATION SYSTEM AND A HANKISON
AIR DRYER.
SOL RFQ 600-040-00
DUE 032300
POC Robert J. Woltman, (562) 961-8045
DESC: The VA Network Business Center seeks a Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) to provide maintenance inspections and service on
a Ohmeda Medical Air Compressor, Ohmeda Medical Vacuum Pump,
Dental EZ Air Compressor, Dental EZ Evacuation System, Hankison
Air Dryer and a Ohmeda Unimatic 111 Manifold System with 12H
O2 tanks, master signal alarms in lobby and R-702, 02 outlets
in R-342, R-345 and R-223. The equipment is located at the
Bakersfield Outpatient Clinic, 1801 Westwind Drive, Bakersfield,
CA 93301. This will be a five (5) year contract with one (1)
base year and four (4) one (1) year options. This is an unrestricted
solicitation. All proposals submitted by responsible sources
will be considered. Qualified businesses wishing to receive
a copy of the solicitation must submit their requests in writing
by mail, or by facsimile at (562) 961-8067 or (562) 494 -5828
with complete name, address, telephone number, fax number and
a point of contact. No verbal requests will be accepted. Solicitation
documents will be issued on/or about April 24, 2000. SIC: 7629
CITE: (W-069 SN432766)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--PREVENTIVE MAINTENANCE OF FIRE PROTECTIVE SERVICES
SOL SP0710-00-R-0012
DUE 041600
POC Evelyn Mullins, (614) 692-2471
DESC: Contractor is required to furnish all plant, labor, tools,
technicians, instruments, replacement parts, materials and
supplies required in performing all operations in connection
with the Preventative Maintenance of Fire Protection Systems.
Contractor is required to furnish all labor, materials, supplies
and chemicals necessary to inspect, test, service, repair and
maintain the kitchen hood fire suppression systems located
in buildings 11, 20, 22, 46A and 201 located at the Defense
Supply Center, Columbus, 3990 E. Broad Street, Columbus, OH
43215-6000. Period of Performance shall be for one year beginning
01 Aug 2000 with four one-year options. This solicitation is
unrestricted.
CITE: (W-069 SN432854)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF INTERFACE SHIPSETS
SOL DTCG38-00-R-H00007
DUE 051200
POC Nancy DeBerry, Contract Specialist, 252/335-6291 or Martha
Hebrew, Contracting Officer, 252/335-6557
DESC: The U.S. Coast Guard requires procurement of rework services
for the items specified on an "as-required" basis for a one-year
base period to begin at date of award, with four one-year option
periods renewable annually. Specific items and their corresponding
estimated quantities are as follows: : Interface Shipset, NSN
7025-21-913-6317, P/N 100-602294-000; Base Period Estimated
annual quantity of 10 each; First Option Period - Estimated
annual quantity of 10 each; Second Option Period - Estimated
annual quantity of 10 each; Third Option Period - Estimated
annual quantity of 10 each; Fourth Option Period - Estimated
annual quantity of 10 each. The units will be reworked and
shipped to USCG Aircraft Repair & Supply Center, Elizabeth
City, NC. The Coast Guard intends to negotiate and award one
contract for these services with the Original Equipment Manufacturer
(OEM), Canadian Marconi Company, Ville Saint-Laurent, Quebec,
Canada. Rework shall be performed in accordance with the OEM's
minimum specifications and procedures. The Coast Guard does
not own nor can it provide specifications, drawings or data
for the rework of these items. Desired delivery is 45 days
after receipt of delivery and the Fob point destination. Offerors
must possess a current FAA or OEM certification and provide
a copy of the certification with the proposal. A Department
of Defense certification may be submitted for review and approval
by the Contracting Officer on a case by case basis. All responsible
sources may submit an offer which will be considered by this
agency. The solicitation will be issued on or about 7 April
2000. Requests for the solicitation must be in writing; facsimile
requests may be submitted to 252-335-6452; telephone requests
will not be honored. See Numbered Notes 22 and 26.
CITE: (W-069 SN432859)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--REPAIR OF BRONCHOSCOPE & COLONOSCOPE
SOL F4163600-Q028100-Q0282
DUE 032300
POC JoAnn Gatica, Contract Specialist, Phone 210-671-1773, Fax
210-671-1199, Email joann.gatica@lackland.af.mil - Johnie Johnson,
Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: The 37th Contracting Squadron intends to issue (under FAR
part 12)a sole source purchase order to Olympus Medical Instruments,
3131 West Royal Lane, Irving Texas 75063, for repair of: Bronchoscope,
Slim, BF-P40 Index #73355 Model # BF-P40 Serial #2700101, Mfg.
Olympus Colonoscope, CF-100L, Index #60291 Model #CF-100L Serial
#2012013, Mfg. Olympus The proposed contract action is for
supplies as services for which the government intends to award
to one source under authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. However
the Government will consider any proposals received within
15 days after date of publication of this synopsis. No solicitation
or request for quote is available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4163600-Q028100-Q0282&LocID=466
LINKDESC:
notice
EMAILADD: joann.gatica@lackland.af.mil
EMAILDESC:
CITE: (D-069 SN432873)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--HIGH REACH LIFT
SOL F42650-00-T-2234
DUE 041700
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: The contractor shall provide all labor, parts, and equipment
to provide one High Reach Lift. The lift shall reach 125 feet.
Condor lift or equivalent, the contractor shall provide an
experienced operator for day shift. Service ACT Applicable.
Delivery: 6 May 2000 Quantity 1 ea The approximate issue/response
date will be 27 MAR 2000. The anticipated award date will be
17 APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. 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: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-069 SN432922)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING AVAILABILITY FOR USNS BIG HORN (T-AO 198)
SOL N32205-00-R-2005
POC Ted Williams, Contract Specialist (757) 417-4523, Charles
Goring, Contracting Officer (757) 417 4527
DESC: 1. A 45 day Drydocking Availability is planned for USNS
BIG HORN (T-AO 198)beginning on/about 02 October 2001. 2. Major
items: a) Drydocking & Undocking, b) Underwater Cleaning &
Painting, c) Steel Renewal, d) Main Engine Expansion Joint
Replacement, e) Main Engine Insulation Repairs, f) Stern Tube
Seal Replacement, g) Overhaul Central Fresh Water Cooler, h)
Overhaul Jacket Water Plate Cooler, i) Recertify Life Boat
Davits, Winches and Life Boats, j) Recertify Rescue Boat Davits,
Winches, and Rescue Boats. A responsible shall be considered
eligible if the offeror holds a previously executed Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
prior to award of the contract. Offer area is East and Gulf
Coast only.
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
CITE: (W-069 SN432932)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING AVAILABILITY FOR USNS BIG HORN (T-AO198)
SOL N32205-00-R-2005
POC Ron Quarles, Contract Specialist (757) 417-4533, Charles
Goring, Contracting Officer (757) 417-4527
DESC: 1. A 45 day drydocking availability is planned for USNS
BIG HORN (T-AO 198) beginning on/about 02 October 2000. 2.
Major Items: a) Drydocking & Undocking, b) Underwater Cleaning
& Painting, c) Steel Renewal, d) Main Engine Expansion Joint
Replacement, e) Main Engine Insulation Repairs, f) Stern Tube
Replacement, g) Overhaul Central Fresh Water Cooler, h) Overhaul
Jacket Water Plate Cooler, i) Recertify Life Boat Davits, Winches,
& Lifeboats, j) Recertify Rescue Boat Davits, Winches, & Rescue
Boats. 3. A responsible offeror shall be considered eligible
if the offeror holds a previously executed Master Ship Repair
Agreement (MSRA) or Agreement for Boat Repair (ABR) prior to
award of the contract. 4. Offer area is East and Gulf Coasts
only.
EMAILADD: Ronald.Quarles@msc.navy.mil
EMAILDESC:
CITE: (W-069 SN432963)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--STATIC UPS MAINTENANCE
SOL F42630-00-R-AAAAK
POC Richard Heinze/Likp/[801]777-6023, For additional information
contact Richard Heinze/Likp/[801]777-6023
DESC: SOURCES SOUGHT SYNOPSIS FOR POWER CONDITIONING AND CONTINUATION
INTERFACING EQUIPMENT This announcement constitutes a Sources
Sought Synopsis. The following information is provided to assist
potential contractors who have the skills, experience, expertise,
knowledge, and facilities required to successfully complete
the effort described below. OO-ALC, Hill AFB, UT intends to
award a contract to provide equipment, installation, and maintenance
of static uninterruptible power supply (UPS) systems. Sources
are being sought for potential offerors who have the skills,
experience, expertise, knowledge, and facilities to successfully
manufacture/provide commercial (10 kVA and above) static UPS
systems (including batteries and ancillary equipment); provide
site survey capability, design survey capability, deinstallation
of UPS systems capability, preventative and emergency maintenance
capability, training support, transportation and shipping,
spare parts kits, technical documentation, and on-call world
wide support capability for the UPS systems. The UPS systems
will be for both Air Force and non-Air Force locations. The
systems will be installed and maintained at world wide locations.
Extended and/or standard commercial warranties are required.
The Air Force will acquire these supplies and services through
a five year (3 yr basic and two 1 yr options) requirements
contract using FAR Part 15, DFARS Part 15, AFFARS Part 15,
and AFMCFARS Part 15 Source Selection procedures. It is intended
that the contract will be awarded under Firm Fixed Price and
Fixed Price pricing arrangements with Time and Material line
items to accommodate unidentified/unscheduled emergency maintenance
and Cost Reimbursable, No Fee line items for travel and subsistence.
Potential offerors are requested to provide a summary (including
company brochures) of the capabilities they have which will
allow them to provide equipment and services for the aforementioned
static UPS systems. Any information which is indicative of
the offeror's capabilities to successfully perform this effort
will be accepted. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited. Release or distribution of your response will be
approved by the contracting officer. Interested parties are
requested to submit three copies of the aforementioned summary
of capabilities to Richard G. Heinze, 6050 Gum Lane, Bldg 1215,
Hill AFB, UT 84056-5825 no later than 10 working days after
publication of this notice. No telephone or FAX responses will
be accepted. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Heinze@hill.Af.Mil
EMAILDESC:
CITE: (I-069 SN432919)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES(CETS-CFS)
IN SPPT AV-8B ELECTRICAL
SOL N00140-00-Q-1759
DUE 042100
POC Luis Aymerich, Contract Specialist, 215-697-9616, Contracting
Officer, H. R. Aldridge, 215-697-9616
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering and technical services(CETS) Contractor
Field Services(CFS) for the purpose or informing, instructing,
and training Department of the Navy personnel, in addition
to providing logistic support, in the installation, operation,
and maintenance of the electrical systems and associated equipment
and parts of the AV-8B aircraft. Location: MCAS Yuma, MCAS
Cherry Point. Secret Clearances are required. Anticipated labor
hour IDIQ contract with estimated 36 man months each for the
base year and two option years. Government intends to negotiate
with equipment OEM, Smiths Industries Aerospace, Inc. Period
of performance: 00 Aug 01 to 01 Jul 31 for basic year and 01
Aug 01 through 03 Jul 31 year options. See note 22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-069 SN432685)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--MANAGE AND OPERATE PUBLISHING DISTR CENTERS
SOL F49642-00-R0036
DUE 031500
POC Vicki Person, Contract Specialist, Phone 202-767-8093, Fax
202-767-7812, Email vicki.person@bolliing.af.mil
DESC: The period of performance is 01 Apr 00 - 31 May 00. The
Government will negotiate a two month purchase order with the
incumbent contractor First Vehicle Services (formerly MLS/Ryder)to
allow sufficient time to process a follow on contract. (F49642-98-D0002)
A phase out provision was also included.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-R0036&LocID=207
LINKDESC:
notice
EMAILADD: vicki.person@bolliing.af.mil
EMAILDESC:
CITE: (D-069 SN432813)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: M--MANAGE AND OPERATE PUBLISHING DISTR CENTERS
SOL F49462-00-R0036
DUE 031500
POC Vicki Person, Contract Specialist, Phone 202-767-8093, Fax
202-767-7812, Email vicki.person@bolliing.af.mil
DESC: R - Manage and Operate Publishing Center(s) in Middle River,
MD and Hickam AFB, Hawaii. The Government will negotiate a
two month purchase order for the period of performance of 01
Apr 00 through 31 May 00. A phase out provision will also be
included.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49462-00-R0036&LocID=207
LINKDESC:
notice
EMAILADD: vicki.person@bolliing.af.mil
EMAILDESC:
CITE: (D-069 SN432822)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: M--OPERATE, MAINTAIN, AND REPAIR CENTRAL STEAM HEAT
PLANT AND DISTRIBUTION SYSTEM AT WHITEMAN AFB
SOL F23606-00-R0012
DUE 031400
POC Angela Wilde, Contract Specialist, Phone (660)687-5425, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: This acquisition is a cost comparison that will be conducted
in accordance with the Air Force Commercial Activities Program
Instruction that implements the Office of Management and Budget
(OMB) Circular A-76, Performance of Commercial Activities.
This solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor is to provide
all personnel, equipment, tools, materials, and supervision
necessary to safely operate, maintain, and repair the central
steam heat plant and distribution system at Whiteman Air Force
Base (AFB), Missouri. The contract performance period will
be for a basic and four option periods, to be exercised at
the Government_s option. The solicitation will be set-aside
for small business concerns. The Standard Industrial Classification
code (SIC) code and small business size standard for this procurement
will be SIC 8744 / $5.0 Million. No paper copies of the solicitation
will be available. A draft PWS will be distributed for comment
on the Electronic Posting System Internet site on or about
14 February 2000. All comments pertaining to this draft PWS
must be submitted to this office by close of business 29 March
2000. The solicitation will be distributed on the Electronic
Posting System Internet site on or about 27 May 2000. The Federal
Acquisition Regulation in Subpart 7.303 requires identification
of a reasonable number of potential sources. For that purpose
register your interest in this solicitation by providing your
firm_s name, address, phone number, and business size status
to the point of contact listed for this solicitation. It is
preferred that you register via e-mail. NOTE: This registration
in no way removes your responsibility to monitor the Electronic
Posting System for solicitation information. We do not intend
to provide individual bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F23606-00-R0012&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-069 SN432885)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--FURNISH AND INSTALL 8 FIXED CAMERAS AND MONITOR RACK
SOL GS02P00PNC3023
DUE 050100
POC Point of Contact: Larry Law, Planner/Estimator 518-483-3988
DESC: The General Services Administration is soliciting bids
to furnish and install eight (8) fixed cameras as shown on
the drawings and specifications furnished with this solicitation.
Contractor shall furnish and install a monitor rack to hold
two (2) monitors, being installed with this contract - but
with the capacity to hold two (2) additional monitors for a
total capacity of four (4) 21" monitors. This rack shall be
a hanging factory fabricated monitor rack located in the customs
supervisor area #1.
EMAILADD: larrylaw@gsa.gov
EMAILDESC:
CITE: (W-069 SN432898)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: N--INSTALL HOT GAS BYPASS VALVES
SOL F04700-00-T0385
DUE 032100
POC Kim Davis
DESC: The contractor shall provide all tools, labor, equipment,
materials and transportation to perform the installation of
two hot gas bypass valves at Building 1030, located at Edwards
AFB, CA, in accordance with the statement of work.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-069 SN432877)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--ADULT OR FAMILY NURSE PRACTITIONER SERVICES
SOL 653-30-00
DUE 040300
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
an Adult or Family Nurse Practitioner, as a qualified registered
health care professional to and at the VA Outpatient Clinic,
100 River Avenue, Eugene OR 97404. Nurse Practitioner must
be able to start on April 10, 2000. If candidate is not available
to start on April 10, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on April
10, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer. The Adult or Family Nurse Practitioner
would be responsible for a panel of approximately 600 patients
whom he/she would follow throughout the entire continuum of
care. The provider will see an average of 14-16 patients per
day in the clinic. The ANP or FNP would serve as the primary
care provider to outpatients in the clinic from 8:00 a.m. to
4:30 p.m., five days per week. The Nurse Practitioner will
have responsibility for primary care management, and will make
decisions regarding hospitalization, patient transfer, etc.
The Nurse Practitioner must: a. Have an unrestricted license
in a US state, territory or US commonwealth; b. Speak English
proficiently; c. Provide evidence of demonstrated current
clinical competence to perform appropriate primary care services;
d. Be a US citizen; e. Have a professional degree and education
applicable to medical staff members, e.g., NP, FNP, ANP; f.
Provide evidence of current professional liability insurance;
g. Evidence of current privileges (if applicable); h. Names
of most current employer(s) and two peer reference contacts;
i. Current copy of BCLS certification; j. Be a team player;
k. Must be computer literate, as VA Roseburg Healthcare System
utilizes a computerized patient medical record; l. Nationally
certified required and Oregon licensed preferred. m. The Adult
or Family Nurse Practitioner would be responsible for a panel
of approximately 600 patients whom he/she would follow throughout
the entire continuum of care. The provider will see an average
of 14-16 patients per day in the clinic. Solicitation packages
will be available after 3/9/00. Requests for solicitation packages
must be in writing on company letterhead and can be faxed to
Brian Thomas at (541) 440-1276. Please include e-mail address
in which to send solicitation. Quotes along with provider information
may be faxed to Brian Thomas at (541) 440-1276 no later than
4/3/00 at 11:00 a.m. local time.
CITE: (W-068 SN432579)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--RESIDENTIAL CARE FOR HOMELESS VETERANS
SOL 596-20-00
POC Mildred Caywood, Contracting Officer, 606/281-3958
DESC: Reference CBD notice published 3/7/00. Notice is cancelled
in its entirety.
CITE: (W-069 SN432705)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 252-0012
DUE 050500
POC Robert J. Kruskie, Regional Contract Specialist, (570) 547-1641,
ext. 542
DESC: The Federal Bureau of Prisons (BOP), Federal Correctional
Institution (FCI) Schuylkill, located in Minersville, Pennsylvania,
requires the health care services of a qualified medical entity
(e.g., local hospital, health maintenance organization, preferred
provider organization, etc.) to supplement those services not
provided by FCI Schuylkill. The Contractor will be required
to provide an established medical entity located within the
twenty-five (75) mile radius of FCI Schuylkill. Preference
shall be given to offerors who agree to provide comprehensive
hospital and physician services with centralized billing including
administrative oversight. Essential health services include
the following: inpatient/outpatient hospital services; inpatient/outpatient
physician services; and outpatient institution services at
FCI Schuylkill. The Contractor will be required to maintain
an active ongoing QA&I program, including quality assessment
and utilization review, to ensure compliance with the terms
and conditions of the resulting contract. As part of the provision
for comprehensive inpatient/outpatient physician and hospital
services, the BOP is preferring the services of a Contractor
who will also agree to provide managed care oversight. These
oversights include paid medical claim review/analysis and utilization/case
management. The Government estimates, but can not guarantee,
that 750 days of Inpatient Hospital and Physician services;
750 outpatient visits; and 2,104 sessions (each session equals
one hour) of various outpatient institution services (at FCI
Schuylkill) will be required per contract performance period.
The base period of performance would begin on the date of contract
award through a 12-month period. Four additional 12-month option
periods may be unilaterally exercised in accordance with the
terms of the resulting contract; however, the Government is
not obligated in any manner to exercise any of the option periods.
These requirements will be solicited under Request For Proposal
(RFP) 252-0012. The RFP issue date is anticipated to be April
3, 2000, and the response date for receipt of proposals is
anticipated to be May 5, 2000. A pre-proposal conference is
anticipated to be held after issuance of the solicitation and
will be announced therein. It is the responsibility of each
prospective offeror to verify the date for the issuance of
the solicitation, time and date for receipt of offers, and
the pre-proposal conference. The Standard Industrial Classification
Code for this requirement is 8062. This requirement is unrestricted
and not set-aside for any specific socio-economic programs
(i.e., small business, disadvantaged business, etc...). All
responsible sources may submit a proposal which shall be considered
by the Government. Requests for solicitations can be mailed
to the above address, faxed to (570) 547-6819, or e-mailed
to rkruskie@bop.gov. Do not send requests to FCI Schuylkill.
All questions must be directed to the above named Contracting
Officer only.***** cc: OSDBU
CITE: (W-069 SN432776)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--PHYSICIAN SERVICES
SOL 555-20-00
DUE 042800
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Contractor shall provide board certified or board eligible
physicians to ensure adequate emergency care and treatment
on-station for inpatients and unscheduled outpatients during
the off-tour normal hours at VA Central Iowa Health Care System,
Des Moines division. SIC 8099. Request for solicitation must
be in writing and solicitation will be available on/about March
29, 2000. Offers due April 28, 2000.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley.Connie@Des Moines.va.gov
EMAILDESC:
CITE: (W-069 SN432785)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--NUCLEAR MEDICINE PHYSICIAN
SOL 541-049-00
DUE 040600
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items and FAR, Part 15, the Louis Stokes Cleveland,
Veterans Affairs Medical Center, 10701 East Boulevard, Cleveland,
Ohio, intends to procure services of 1.0 Full Time Equivalent
Employee (FTEE) Nuclear Medicine Physician to provide clinical
services. The contract physician shall perform studies, provide
consultation and advise the referring physician on the imaging
procedures and radiopharmaceutical procedures. The contract
physician shall be on site at the Cleveland, VAMC, eight hours
per day, between the hours of 8:00 a.m., to 4:30 p.m., Monday
through Friday, excluding federal holidays. In addition, contractor
shall provide on-call service, 24 hours per day, seven days
per week, including federal holidays, for consultation by telephone,
for a base period from date of award through September 30,
2000 and two, one pre-priced option periods. This acquisition
is unrestricted, the Standard Industrial Code is 8062 and the
Small Business Size Standard is $5.0 million. The following
technical evaluation factors, listed in descending order of
importance, shall be used to evaluate all proposals: 1. Technical:
I Adherence to service schedule comprised of (a) on-site coverage
(b) emergency coverage; i. On-site emergency coverage ii. Teleradiology
emergency coverage iii. Combination on-site and teleradiology
emergency coverage. II. Experience in Nuclear Medicine Program
Management. III. Past Performance on Similar contracts. IV.
Experience of Proposed Physician(s) in an academic setting.
2. Price Factors: 1. Price and price related factors. Technical
and past performance, when combined, are significantly more
important than cost or price. Solicitation will be available
on or before March 15, 2000. Request for solicitation must
be in writing and may be faxed to 440.838.6052 attention Rita
Bonner, telephonic requests will not be accepted. All requests
must include name, physicial address, telephone number, facsimile
transmission number, contact person and the solicitation number.
Solicitation documents will be available in electronic and
hard copy form. Electronic solicitations may be obtained FREE
at the following website: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments or other documents relative to this
solicitation shall also be available at the above website as
well as hard copy. ***Offerors are advised that they are responsible
for obtaining amendments.***
CITE: (W-069 SN432802)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL 555-22-00
DUE 052300
POC Connie Mabley,Contracting Officer, 515/699-5886
DESC: VA Central Iowa Health Care System, Des Moines, Iowa has
a requirement for a Community Based Outpatient Clinic to cover
primary care services in Boone, Calhoun, Greene, Hamilton,
Humboldt, Pocahontas and Webster counties in Iowa. The Contractor
shall provide for the delivery and management of continuous
primary and preventive medical care for eligible VA patients.
The Contractor shall provide health care clinical providers,
medical facilities, medical equipment, supplies, and all administrative
functions to fulfill the level of care and range of services.
Services shall be at a per encounter/visit rate and will be
all inclusive. The period of performance shall be for a base
year with two one-year renewal options, for a total of three
years. This is a Commercial Item procurement issued under the
provisions of FAR Part 12 and Part 15. The SIC code is 8011.
The solicitation will be issued approximately April 24, 2000.
Requests for solicitation must be in writing or by fax. Fax
number is 515/699-5866.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley,Connie@Des Moines.va.gov
EMAILDESC:
CITE: (W-069 SN432880)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Central Iowa Health Care System, AMMS (90C), 3600
30th Street, Des Moines, IA 50310-5774
SUBJECT: Q--PHYSICIAN SERVICES
SOL 555-20-00
DUE 042800
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Included in original description: The period for performance
shall be for a base year with two one-year renewal options.
This is a Commercial Item procurement issued under the provisions
of FAR Part 12 and Part 15.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Mabley,Connie@Des Moines.va.gov
EMAILDESC:
CITE: (W-069 SN432886)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 546-25-00
DUE 040400
POC Lorna S. Barker Contracting Officer 305-324-3285
DESC: RADIOLOGY SERVICES FOR THE VAOPCs HOMESTEAD, KEY LARGO
AND PEMBROKE PINES, FL The Department of Veterans Affairs
Miami, FL is seeking a contractor to furnish all supplies/services
to provide Diagnostic Radiology procedures, except MRI and
mammograms, to patients referred by the VA Outpatient Clinics,
Homestead, Key Largo and Pembroke Pines, FL. The contractor
shall provide professional (physician) guidance for all diagnostic
radiology services. The contractor shall provide reading, interpretation
and submission of reports through electronic mail as required
by this solicitation. Period of performance is April 1, 2000
or date of award, which ever is later, through March 31, 2001,
with two one year renewal options. Request for a hard copy
solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00 made out to the Department
Of Veterans Affairs, Miami, FL. 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 the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer at Lorna.Barker@med.va.gov.
with your company name, point of contact, mailing address,
telephone and FAX number. The Contracting Officer will be unaware
of who is downloading the solicitation, and who may be the
prospective offerors, therefore, a bidders list will not be
available. Solicitation issue date o/a March 16, 2000. Offer
due time and date is 4:00 PM EST, April 4, 2000
CITE: (W-069 SN432930)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--OPTICAL SERVICES
SOL RFQ RMAST-00-034
DUE 041300
POC Sharon Krenek (303) 275-5260: Contracting Officer Mary Anne
Ward
DESC: Contract includes optometrist services to provide standard
and customary eye examination for students of Pine Ridge Job
Corps Center, located 11 miles south of Chadron, Nebraska on
the East side of Highway 385. Contract will be firm fixed price
with a base and four option years. See note #1. Contractor
will also be responsible for measuring and fitting the selected
eyeglasses. Contractor will be responsible for postage, envelopes
and mailing of prescriptions to UNICOR in Butner, N.C. Optical
services will be provided in contractor's facilities.
CITE: (W-069 SN432985)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: R--NONPROLIFERATION AND NATIONAL SECURITY INSTITUTE
SOL RP04-2000AL-NNSI
DUE 032900
POC Point of Contact: William L. McCullough 505-845-6467 William
L. McCullough 505-845-6467.
DESC: This modification revises the FAX Numbers for expressions
of interest as follows: Expressions of interest may be e-mailed
to wmccullough@doeal.gov or faxed to 505-284-7062 or 505-845-5181.
Expressions of interest must be in writing and should be submitted
by 3/29/2000. Telephone requests cannot be honored.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-068 SN432590)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, APO Guam, ., 96543-4040
SUBJECT: R--4TH OF JULY FIREWORKS DISPLAY
SOL F64133-00-Q0149
DUE 031500
POC Keith Ruiz, Contract Specialist, Phone (671)366-6620, Fax
(671)366-5678, Email keith.ruiz@andersen.af.mil - Denise Young,
Contracting Specialist, Phone 671-366-6603, Fax 671-366-1103,
Email
DESC: SERVICES NON-PERSONAL: To furnish all labor, equipment,
tools, materials, supervision and transportation necessary
to conduct a fully successful fireworks display 4 Jul 00 on
Andersen AFB, Guam in accordance with the statement of work.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0149&LocID=644
LINKDESC:
notice
EMAILADD: keith.ruiz@andersen.af.mil
EMAILDESC:
CITE: (D-069 SN432609)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--PATHWAYS TO SUBSTANCE ABUSE TREATMENT FOR ADOLESCENTS
IN A HMO
SOL 00M007436
POC Larry Pope,Contracts Officer,301-443-8826,Joe Pirrone,Contracting
Off.,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), through the General Acquisitions Branch, Program
Support Center (PSC), intends to award a seven (7) month
sole source Simplified Acquisition to Kaiser Permanente of
Oakland, California. Kaiser Permanente has extensive experience
in evaluating substance abuse treatment in HMO's for adolescent
populations. They are currently completing a multi-site study,
"Pathways to Treatment for Adolescents in an HMO" which SAMHSA
will use to build upon this project in order to develop initiatives
designed to improve access to substance abuse treatment for
adolescents in a variety of settings, including primary care,
juvenile justice, and schools. Kaiser Permanente shall develop
a report for SAMHSA detailing the epidemiological characteristics
of the private and public managed care populations at selected
sites. Information shall be developed detailing the methods,
data, and analyses of adolescent access to and retention in
treatment, including variation for different ethnic and gender
groups and the policy implications of these analyses, including
discussion of the implications for improving accessibility
and quality of care. Kaiser Permanente and SAMHSA shall develop
a plan to disseminate the reports. The anticipated award date
is March 30, 2000. No solicitation is available. See numbered
note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-069 SN432680)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ-NCI-00081
DUE 032700
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: The National Institutes of Health (NIH), National
Cancer Institute (NCI) plans to procure services for the ongoing
NCI Prostrate, Lung, Colorectal, and Ovarian Cancer (PLCO)
Screening Trial from Dr. Anthony B. Miller, Senior Epidemiologist,
Office of the Director, International Agency for Research on
Cancer, 150 cours Albert Thomas, 69372 Lyon cedex 08, France.
The PLCO which involves multiple study centers, is a large-scale,
randomized study to determine whether certain screening tests
will reduce the number of deaths from associated cancers. An
experienced epidemiologist is required to provide scientific
expertise for projects that support the PLCO over a one year
base period of performance and four, one year option period,
if exercised (approximately 275 hours each year). The projects
to be supported include but are not limited to the following:
1) Health-related quality of life (HRQOL) and cost-effectiveness
studies, 2) Death review in the PLCO trial, 3) Pathology review
in the PLCO trial, and 4) Preparation of scientific papers
for the PLCO trial and the International Prostrate Screening
Trial Evaluation Group (IPSEG). The activities under these
projects require thorough familiarity protocol design for efficient
implementation and execution of protocols within the PLCO trial.
The Contractor shall also review and prepare critiques of five
ongoing PLCO studies. Based on the investigation, the Contractor
shall: 1) identify gaps in the knowledge base and provide direction
for the design and execution of projects; 2) organize and
facilitate improvements for the studies; 3) review and provide
recommendations on meeting minutes involving complex scientific
matters; 4)preparation of scientific papers for the various
trials and 5) provide guidance and scientific support to all
phases of the above trial related to epidemiology, death reviews,
pathology, quality assurance auditing at screening centers;
protocol design and procedures. Dr. Miller was previously awarded
a purchase order for this project, and his continued follow-up
is necessary to maintain continuity within the trials. Specifically,
he has been involved with the auditing of screening centers,
and he has an extensive history in working with PLCO to draw
upon in providing recommendations. His follow through from
his recommendations for design through implementation and execution
is essential to avoid disruptions to the studies. In addition,
he is an expert in establishing clinical trials, particularly
when they involve multiple centers. He has completed manuscripts
analyzing the scientific value of international collaboration
between European, Canadian, and US organizations, and he is
an accepted expert throughout the world on clinical trials
and international collaborations such as the PLCO. Dr. Miller
is the only source known to the NCI researcher that can provide
the required services and expertise noted above, especially
with regard to trials design, auditing, and experience with
international collaborations as noted above. This is not a
solicitation for competitive quotations. However, if any interested
party believes it can provide the above service, it may submit
a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform the requirement. Capability
statements must be received in the contracting office by 2:00
p.m. EST, on March 27, 2000. For further information please
contact Cynthia Brown, Purchasing Agent,(301)-402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No collect calls will be accepted.
CITE: (W-069 SN432689)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--TRANSCRIPTION SERVICES
SOL rfq 622-14-00
DUE 032900
POC Bill Dunn (615) 867-6096: alternate poc Annette Gaessler
(615) 867-6093
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. This solicitation no. RFQ 622-14-00 is issued
as a Request For Quotations. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
The Standard Industrial Code (SIC) is 7389 and the small business
size standard is $5 million. Contract will be firm, fixed-price.
Total set-aside for Small Business. Requirement is to provide
to the VA Outpatient Clinic, Chattanooga, TN FOB destination,
all necessary equipment, supplies, parts, materials, support
equipment, labor and supervision required to perform all transcription
services as described in the schedule and statement of work.
Contract period is from April1, 2000, or date of award whichever
is later, through March 31, 2001. The Government may exercise
its option to award additional one year contracts for two (2)
option years. It is estimated that the annual volume will 400,000
lines. The work required under these specifications consists
of providing complete medical transcription services to the
Department of Veterans Affairs Outpatient Clinic, Chattanooga,
TN (VAOPC). Dictation will consist primarily of (but not limited
to) medical reports such as Physical Examination, Consultation
Report, Progress Note and Compensation and Pension Examination.
The contractor will provide, at the contractor's location,
central digital dictation system accessible via toll-free telephone
from anywhere within the continental United States. The dictation
system must be capable of handling a minimum of eight (8) concurrent
dictations from the VAOPC. The dictation equipment must: Be
accessible to VAOPC authors round-the-clock, seven days per
week via a single telephone number. Verbally acknowledge access
and verbally prompt for Author ID, Report Type and Patient
ID.Be configured to log date and time of dictations as well
as to recognize and log Touch Tone codes for: (1) Author ID
(5 digits) (2) Report Type Code (2 digits) (3) Patient ID (9
digits). Automatically log date, time and total length of dictation.
Have rewind/fast forward, playback and editing of dictation
capability. Have "STAT" designation capability for any dictation.
Have verbal completion acknowledgment, have "Listen" capability
available to designated personnel. TRANSCRIPTION: GENERAL:
All dictation will be transcribed as per approved format. This
includes the History & Physical Examination, Intake Interview,
Consultation Report, Progress Note and Compensation and Pension
Examination: (1) All transcription will be done in English.
Material dictated includes a high incidence of technical terminology
and requires a comprehensive knowledge of the specialized vocabulary
particular to a wide variety of medical subjects, including,
but not limited to, cardiology, dentistry, general medicine,
general surgery, neurology, psychiatry, radiology, endocrinology,
pathology, nuclear medicine and others. (2) Dictating is done
by different physicians, students and other personnel, many
with foreign accents. Transcription requires adaptation to
variations in speech, tone, voice volume, speed, delivery,
pronunciation and enunciation (3) Transcription will be performed
by contractor's personnel on contractor's word processor or
similar equipment for transmission to the VAOPC. Absolute security
of patient/hospital information must be accomplished. The Privacy
Act is incorporated into the solicitation and will be made
part of any contract resulting therefrom. (4) Any transcribed
page containing typographical or spelling errors may, at the
option of the government, be returned to the contractor for
re-type. (5) The amount of work will be measured by line count,
which will be calculated at eighty (80) twelve (12) pitch characters
per line. Typed lines of less than eighty (80) characters per
line may be billed as a full line when use of a carriage return
is required. The number of lines should appear at the bottom
of each report transcribed, as well as in aggregate for printed
batches. (6) All transcribed reports will be returned to VAOPC
via modem according to the following scheme (The contractor
will be provided with appropriate access): (a) All transcribed
Discharge Summaries will be uploaded into the Discharge Summary
reporting system. (b) All transcribed Progress Notes will be
uploaded into the Progress Note reporting system. (c) All transcribed
Compensation and Pension reports will be uploaded into the
Progress Note reporting system. (d) All other reports not specifically
uploaded into designated reporting packages, will be appropriately
formatted and uploaded for printing to a designated VISTA report
printer. NOTE: It is the contractor's responsibility to appropriately
format bottom, top, left and right margins, as well as all
test intended to be printed on the reports to be uploaded and
it is the contractor's responsibility to provide it. (7) In
addition the contractor is required to (a) Provide a dictation
log covering midnight to midnight of previous day's dictation
(Friday through Sunday on weekends) showing date, time, report
type, author identification, patient identification and length
of dictation. This will be transmitted to a designated VISTA
report printer by 10:00 a.m. VAOPC time each business day.
(b) Provide a transcription log covering midnight to midnight
of all the previous day's transcription (Friday through Sunday
on weekends) showing patient name, social security number,
report type, dictation date, transcription date, author name
and dictation system reference number (Job Number). This report
will be transmitted to the designated report printer by 10:00
a.m. VAOPC time each business day. This report will be in three
(3) formats (1) In alphabetical order by patient's last name.
(2)In date/time order of dictation. (3)In alphabetical order
by author. (c) Archive all transcribed reports for a minimum
of six (6) months after transcription and provide retransmitted
copies within four (4) hours of request by VA personnel. (d)
Provide VA personnel with telephone access to the contractor
representative toll-free. DELIVERY AND TURNAROUND TIME: Stat
Reports will be transcribed and sent for printing to the designated
report printer within four (4) business hours (weekends and
holidays excluded). NOTE: The VA may designate a report not
specifically dictated stat as such after dictation. Routine
Reports will be transcribed and either uploaded or sent for
printing to the designated report printer within twenty-four
(24) hours of dictation (weekends and holidays excluded). APPLICABLE
REGULATIONS, MANUALS, SPECIFICATIONS: Regulations: Documents
applicable to this contract are listed below. These documents
are mandatory. At the start of this contract the government
shall provide one (1) copy of all mandatory regulations, manuals
and specifications listed below to the contractor, The contractor
shall update supplements and amendments upon receipt. The policies
and procedures of mandatory directives shall be adhered to
at all times. It is the contractor's responsibility to provide
standard reference materials (English language dictionary,
medical terminology dictionary, etc.) normally available to
commercial businesses or the general public. (1) JCAHO standards
for medical records. (2) VA Department of Medicine and Surgery
medical records policies. (a) M-1, Part I, Chapter 5, "Medical
Records" (b) M-1, Part I, Chapter 9, "Release of Medical Information"
(c) M-1, Part II, Chapter 21, Appendix A, "Privacy Act of 1974
(Public Law 93-579)". Procedures Manual: The contractor's basic
manual shall be available for review by the Pre-award Survey
Team and approved before award of contract. MISCELLANEOUS:
The contractor is responsible to check medical and English
dictionaries and other reliable reference sources as needed
for distinguishing between similar sounding medical, pharmaceutical,
surgical, radiological and laboratory terms. The contractor
will insure that the date dictated, dictator's initials, date
transcribed and transcriptionist's initials appear on each
document. All unintelligible words or phrases should be blank
with notes attached identifying the patient's name, type of
report, page number and line number of the blank. (Blanks will
not be counted as errors). Any transcribed report considered
unacceptable by the VA will be returned to the contractor for
retyping at no charge. Abbreviations should not appear on the
Discharge Summary in the space designated for final diagnosis,
operations and non O.R. procedures. Abbreviations dictated
by the medical staff member should be translated into English
text by transcriber (contractor). The following provisions
and clauses shall apply to this solicitation: FAR 52.212-1
Instructions To Offerors - Commercial Items; FAR 52.212-2 Evaluation
of 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-Commercial Items apply to this request. Pursuant to
52.212-2 The Government intends to make a single award to the
responsible Small Business Offeror whose offer is the most
advantageous to the Government. Award will be based equally
on (1) Past Performance (Offeror should submit a list of firms
for whom they have provided service of the same type and magnitude
as this one. List should include dates of performance and dollar
value as well as names, telephone numbers, etc., of points
of contact within firms) (2) Price. The following clauses and
or provisions are added by addendum: 852.233-70 Protest content.
(JAN 1998), 852.233-71 Alternate Protest Procedure. (JAN 1998),
52.232-19 Availability of Funds for the Next Fiscal Year. (APR
1984), Estimated Quantities(JUL 1989), 52.217-8 Option to Extend
Services. (AUG 1989), 52.217-9 Option to Extend the Term of
the Contract. (MAR 1989), 52.233-2 Service of Protest. (AUG
1996) Questions may be sent to the contracting officer via
mail to: Bill Dunn (90C) at the Alvin C. York VAMC, 3400 Lebanon
Pike, Murfreesboro, TN 37129, via FAX to (615) 867-5764. Proposals
shall include all information required in 52.212-1 and a completed
copy of provision 52.212-3. Offers must be submitted to the
attention of Bill Dunn (90C) at the Alvin C. York VAMC, 3400
Lebanon Pike, Murfreesboro, TN 37129. All offers must be received
not later than close of business (4:00 PM C.S.T.) on 3-29-00.
Late offers will NOT be accepted. Discussion will be held only
if necessary.
CITE: (W-069 SN432701)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MEMBERSHIP IN 2000 CATALYTIC ADVANCES PROGRAM
SOL 43SBNB060062
DUE 031000
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with The Catalyst
Group, Spring House, Pennsylvania , for full membership in
the Year 2000 Catalytic Advances Program. This is a one year
membership in an organization comprised of several catalyst
companies, which provides resources designed to benefit research
and development professionals serving in the allied chemical
industries. This membership entitles the subscriber to any
four (4) peer-reviewed technical studies by outside technical
experts and three (3) representatives to be present free of
charge at an annual seminar, plus supplemental services which
include additional report purchases, sending extra person (s)
to the annual seminar, Internet/fax bulletins, etc. F.O.B.,
Destination, Gaithersburg, Maryland. The period of performance
is one year. This is a sole source with the Catalyst Group
because the Catalytic Advances Program (CAP) is the only established
source for producing peer-reviewed multi-client reports targeted
to providing timely industrial technical advice to impact technical
project and program planning decisions in catalysis and biocatalysis.
Over 20 U.S. and multinational companies are current members
ensuring a broad view of catalysis issues representative of
the chemical industry. An award shall be made using simplified
acquisition procedures approximately March 13, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-069 SN432723)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Imagery And Mapping Agency, PCC-E Mail Stop
D-6, 4600 Sangamore Road, Bethesda MD 20816-5003
SUBJECT: R--AMERICAN SIGN LANGUAGE INTERPRETER
SOL NMA401-00-B-0001
DUE 032800
POC Edward F. Smith Contract Specialist (301) 227 5005
DESC: Modification: This action original publicized in CBD dated
3/7/00 has been amemded to change the closing date from offers
received by 4:00 p.m. 22 February 2000 to 4:00 p.m., 28 March,2000
CITE: (W-069 SN432728)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: R--CUSTOMER SERVICE SURVEY
SOL 549-65-00
DUE 040700
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: VISN 17 has a requirement for performance of a customer
service survey for the purpose of establishing a methodology
for increasing the frequency of obtaining customer feedback
via survey. The survey will measure results against identified
customer service standards. Soliciation 549-65-00 will issue
on or about 3/17/00 and due date will be on or about 4/7/00.
All responsible sources may submit an offer. All offers must
be received in the issuing ofice no later than 4:30 p.m., 4/7/00,
mailed to the attention of Marilyn Clayburn, Contracting Officer,
VA North Texas Health Care System, 4500 S. Lancaster Rd., Dallas,
TX 75216. Requests for hard copy solicitation must be in writing
to the Contracting Officer listed in this annnouncement and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests 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 the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company nane,
point of contact, mailing address and telephone number.
CITE: (W-069 SN432826)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: R--A&E PROFESSIONAL ENGINEERING SERVICES, AS NEEDED
BASIS
SOL R1-11-00-07
DUE 042800
POC Elaine Hilliard, (406) 587-6763
DESC: The USDA Forest Service intends to contract for Professional
Civil Engineering Services on an as needed basis for a one
year period with option to renew for multiple years. Services
required may include geotechnical investigations and tests;
landscape architect advice; survey and design of various projects
such as utilities, minor land survey work; establishing construciton
controls; construction quality control; project implementation
advice; condition inspections and ratings of bridges; preparation
of plans, right of way plats, specifications and cost estimates;
and other Civil Engineering work typically performed on a National
Forest. The projects may be located throughout the National
Forests in the eastern part of Region One. Respondents should
include the following specific information: a) specific
qualifications and the degree of involvement that key individuals
will to devote to the work; b) types of field and office equipment
as well as the size and number of survey crews, technicians,
and Professional Engineers the firm is capable of mobilizing
(both internally and through subcontracting), anticipated production
rates and other factors affecting ability to complete the work;
c) experience in performing civil enineering work on a diverse
national forest; d) specific methods the firm will employ to
minimize response time and travel costs while satisfying the
Forest Service's Civil Engineering needs; e) specific experience
working in terrain similar to that found on the National Forests
and knowledge of the general locality of the Forests by key
individuals. Work is estimated to begin July 2000. A firm-fixed
price contract will be negotiated. This is not a request for
proposal. See number Note 24.
EMAILADD: ehilliard@fs.fed.us
EMAILDESC:
CITE: (W-069 SN432831)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI/National Park Service(2605), Washington Administrative
Program Center, 1849 C Street, NW, Room 3311, Washington, DC
20240
SUBJECT: R--NOTICE TO INTEND TO AWARD A SOLE SOURCE CONTRACT
SOL S-0060000002
POC Demetria Brown (202) 208-4585
DESC: Notice of intent to award a sole source contract to Charles
F. Wilkinson to instruct workshops for the National Park Service
American Indian Liaison Office (AILO). The services rendered
under this contract will be a follow-on to the task initiated
under a sole source contract which was issued in February 1997.
An award to any other source would result in substantial duplication
of costs to the Government that is not expected to be recovered
through negotiation or unacceptable delays in fulfilling the
agency's requirements. Only one source is responsible and no
other supplies or services will satisfy the agency's requirement.
The purpose of the workshops are to improve the relationships
between the National Park Service and the American Indian Tribal
governments. The National Park Service has special responsibilities
to tribal governments and Indian Individuals. There is a clear
and legal foundation that requires the National Park Service
to treat Indian governments as sovereign nations. The contractor
shall demonstrate in workshops to participants the basic principles
of the legal foundation and the government to government relations.
The Contracting Officer will handle all inquiries received
in response to the notice of intent to award a sole source
contract to Charles F. Wilkinson.
CITE: (W-069 SN432855)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--A76- SOLICITATION TO PERFORM LOGISITIC OPERATION
AT ROCK ISLAND ARSANEL (RIA), ROCK ISLAND, IL
SOL DAAA09-00-R-5046
DUE 050100
POC Contract Specialist Sue Cusack (309) 782-8593 email: cusacks@ioc.army.mil
DESC: HQ IOC intends to issue solicitation DAAA09-00-R-5046 IAW
guidelines of OMB Circular No. A-76 entitled "Performace of
Commercial Activities" at Rock Island Arsenal (RIA), Rock
Island, IL. This solicitation will be issued on a full and
open competitive basis to solicit for non-personal services
to perform RIA Logistics functions. This will be a firm fixed
price contract with a one-year contract including a transition
period and four (4) one-year options. This solicitation will
be issued "Subject to Availability of Funds" on a "Short
of Award" basis. This solicitation will be issued on or about
01 May 00, with an estimated closing date of 01 Jun 00. A
pre-solicitation conference and site-visit will be held shortly
after the issue date. The Standard Industrial Classification
Code is R706 with a size of $5 million. A sources sought synopsis
and request for information in relationship to Rock Island
Arsenal A-76 was previosly published in the Commerence Business
Daily. The solicitation POC is Sue Cusack, HQ IOC, AMSIO-ACI-A,
Rock Island IL, 61299-6000, email address: cusacks@ioc.army.mil.
The solicitation can be accessed via the Internet, the web
site to view this solicitation is www.ioc.army.mil; Business
Ops; A-76; Rock Island Arsenal. Any interested party to this
notice should forward the following information to the contract
specialist: Company name in full, point of contact, address,
telephone and fax numbers, email address, size, cage code and
tax ID number. All vendors should be accessing the solicitation
via the Internet. All responsible sources may submit a proposal
which shall be considered by the Agency. NOTE: If it is determined
that Government performance is more advantageous, a contract
will not result from this solicitation of offers, IAW OMB Circular
A-76 procedures.
EMAILADD: cusacks@ioc.army.mil
EMAILDESC:
CITE: (W-069 SN432868)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR PROCUREMENT,
INSTALLATION, AND MAINTENANCE OF COMMUNICATION AND ELECTRONICS
FACILITIES WORLDWIDE.
SOL N47408-00-R-2111
POC Contract Specialist Wilbur V. Meeks (202) 433-5310 / FAX
(202) 433-5244, E-MAIL meekswv@nfesc.navy.mil; Contracting
Officer Rita D. Palmore, (202) 433-5313.
DESC: This project will be UNRESTRICTED. Project execution and
construction support services to be provided by the Contractor
to the Electronic Facilities Division, (Code 24), Naval Facilities
Engineering Service Center, East Coast Detachment. Services
may involve procurement, installation, repair/replacement,
or maintenance of systems that include, but are not limited
to: 1.1 Uninterruptible Power Supply (UPS) Systems; 1.2
Battery Systems and Battery Chargers; 1.3 Power Distribution
Units and Surge Protection of Transient Voltage Suppression
System (TVSS) Equipment; 1.4 Motor Controllers/Motor Control
Systems and Variable Frequency Drives (VFD); 1.5 Supervisory
Control and Data Acquisition (SCADA) of Direct Digital Control
(DDC) and Remote Monitoring Systems; 1.6 Programmable Logic
Control (PLC) Design and Programming; 1.7 Power Generation
Systems (Standby and Prime) Peak Shaving and Co-Gen; 1.8 Switchgear,
Line Conditioners, Inverters; 1.9 Transfer Switches; 1.10 Load
Banks; 1.11 Transformers and Voltage Regulators; 1.12 Chillers,
Cooling Towers, Packaged Heating, Ventilation, Air Conditioning
(HVAC) Systems and Air Handlers; 1.13 Site Surveys, Engineering,
Installation, Emergency Repair and Preventive Maintenance;
1.14 Construction, alteration or repair services associated
with services and/or product installation; 1.15 Systems Engineering
Support . These locations include, but are not limited to,
shore based permanent and relocatable components, such as communication
centers, transmitters, receivers, antennas, data processing
centers, training facilities, laboratories, C4I facilities
and cryptographic centers. Hazardous materials, i.e. asbestos
and PCB, may be present at any project location. The firm or
its subcontractors may be required to conduct hazardous material
removal; surveys, including testing and sampling, provide design
removal procedures and, if required, prepare construction contract
documents in accordance with applicable rules and regulations
pertaining to hazardous materials. The contract will be
awarded on an indefinite delivery/indefinite quantity basis
for a one year base period and four one year options. Each
task order will be a firm fixed price contract. Multiple awards
under this solicitation are anticipated. It is anticipated
that one or more of the awards will be awarded to small businesses
offering the best value to the government. The governement
does not intend to formally "set-aside" the small business
awards under procedures set forth in FAR Subpart 19.5, although
we do intend to reserve awards for small businesses. All proposals
will be evaluated based upon the solicitation requirement and
evaluation factors without regard to business size classification.
After award of the basic contracts, the government may choose
to compete any task orders between the multiple awardees. The
successful offeror(s) will be selected based on evaluation
criteria that include: specialized technical experience and
qualifications, past performance, and small disadvantaged business
participation target goals. The ceiling will be $30 million
over the entire contract period, across all contracts awarded.
With a guaranteed minimum of $75,000.00 for each contract in
the first year only. The place of performance and/or delivery
will be specified in each order. The selected firm(s) may be
subject to an advisory audit performed by the Defense Contract
Audit Agency. A subcontracting plan will be required from the
selected firms if the firms are large companies not qualifying
as small or small disadvantaged businesses. The subcontracting
plan shall have goals of setting aside for small disadvantaged
businesses not less than 5 percent of the efforts subcontracted.
This does not apply if the prime firm is a small business.
The solicitation will be available via the NAVFACCO website
at http://esol.navfac.navy.mil on approximately 24 March 2000.
Responses to this solicitation will be due 30 days after the
RFP is posted on the NAVFACCO website. Firms interested in
responding to the solicitation should send their proposals
in accordance with the RFP. If you would like to receive an
email notification that the RFP has been posted on the website,
please send your email address, along with the name, address,
and phone number of your firm to Mr. Wilbur V. Meeks, Contract
Specialist via email at: meekswv@nfesc.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: meekswv@nfesc.navy.mil
EMAILDESC:
CITE: (W-069 SN432882)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: R--RESEARCH ASSISTANCE
SOL Batf-00-06
POC Kevin Merriweather, Contract Specialist, Phone (202) 927-7716,
Fax (202) 927-8688, Email krmerriwea@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco and Firearms has a requirement
for the services of a contractor(s) to provide research assistance
in support of the Youth Crime Gun Interdiction Initiative.
Minimum qualifications include, but are not limited to: Law
enforcement experience, knowledge of firearms nomenclature
and experience in tracing guns. This requirement is a 100%
small business set-aside. Solicitation will be available on
or around March 23, 2000. Interested parties should request
a copy of solicitation Batf-00-06 in writing. All inquiries
must be made in writing. Telephone inquiries will not be accepted.
Requests for solicitation or information should be mailed to
the address listed above, or faxed to the attention of Kevin
Merriweather at 202-927-8688. See numbered note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Batf-00-06&LocID=1742
LINKDESC:
notice
EMAILADD: krmerriwea@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-069 SN432884)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 26 W. Martin Luther
King = Drive, Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE NONPOINT SOURCE PROGRAM
SOL PR-CI-00-10450
DUE 040300
POC Point of Contact - Nancy Muzzy, Contracting Officer, 513-487-2=
023
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water = (OW), Office of Wetlands, Oceans, and Watersheds
(OWOW), Assessment and Water= shed Protecrion Division (AWPD),
has a requirement for technical support for= a program to improve
nonpoint source (NPS) pollution prevention and contr= ol. Support
is required in the areas of NPS monitoring, land treatment
trac= king and NPS data analysis methods; technical support
for state and local govern= ments and to trade industry groups
working in partnership with EPA to control NPS= pollution;
and technical support involving urban and agricultural nonpo=
int pollution source controls and associated costs for those
controls. Ant= icipated support services include outreach,
educational materials, graphics supp= ort, training, workshop
and meeting logistics support; cost and economic ben= efits
analysis; water quality screening and modeling support; peer
review and= technical transfer; implementation issues related
to point and nonpoint= source strategies; nonpoint source design
and evaluation; database development= , data analysis, and
data presentation capabilities; GIS needs relative to NPS=
applications; Best Mangement Practices technical support; pollution
con= trol topics and priorities; developoment and enhancement
of software related= to the NPS program; NPS monitoring, land
treatment tracking, and NPS data anal= ysis methods; and technical
support concerning tribal and state NPS programs= . The contract
will require management of multiple, concurrent work assignmen=
ts, some with quick turn-around responses. The proposed contract
will be a cost= plus fixed fee/level of effort term type contract
with a base period of 12 m= onths and two 12 months options,
for a total maximum period of 36 months. The Ba= se level of
effort (LOE) for each of the three periods will be approximately
3= 2,250 direct labor hours, with options for an additonal
LOE of up to 16,125 = in each period, for a total potential
of 145,125 direct productive labor hours = over the three years,
if all options are exercised. ALL RESPONSIBLE SOURCES MAY=
SUBMIT AN OFFER WHICH WILL BE CONSIDERED BY THE AGENCY. The
incumbent of the = contract currently fulfilling this requirement
is Tetra Tech, Inc., of Fairfax, = VA. The SIC code for the
overall contract effort is 8742. This announcement al= so notify?s
potential offferors that RFP No PR-CI-00-10450 will be issued
= in hard copy due to the Agency?s current inability to post
such documents elect= ronically on its web site. To receive
a hard copy, interested offerors are instr= ucted to submit
written requests via fax (513-487-2115) or e-mail muzzy.nancy@ep=
a.gov, no later then 4/03/00. Requests shall reference the
solicitation number a= nd shall include the offeror?s complete
address, phone, and fax numbers, e-mail = address (if applicable),
and point of contact. In lieu of hard copy, offerors = may
request to receive an electronic copy via e-mail. E-mail copies
will b= e provided in Wordperfect 6/7/8 or Adobe (PDF) Format.
Therefore, reques= tors must provide their e-mail address and
must indicate which format they prefer= . Should the Agency
regain its ability to post the RFP electronically prior to
i= ssuance, another notice will be posted on the CBD informing
offerors to download= the solicitation via the web site. Offerors
having already submitted reque= sts for hard copies will be
contacted and notified of the change in format. It= is the
responsiblity of offerors to frequently check the CBD for updates
or ch= anges. We anticipate issuing this solicitation during
the late March or early = April time frame.
LINKURL: http://www.epa.gov/oam.cinn_cmd/
LINKDESC:
EMAILADD: muzzy.nancy@epa.gov
EMAILDESC:
CITE: (D-069 SN432938)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--PRIVATIZATION DEVELOPMENT SERVICES
SOL F41622-00-R-0012
DUE 031500
POC POC Larry J. Hagan, Contracting Officer, 210-536-8783, Fax
210-536-3498
DESC: 09 Mar 00: Amendment 0003 14 Feb 00: Synopsis Issued
The Headquarters Air Force Center for Environmental Excellence
(HQ AFCEE), Brooks AFB, TX has a requirement for private sector
financial expertise to support the Air Force Military Family
Housing Privatization program. HQ AFCEE seeks a support contractor
to provide real estate privatization development services in
support of the Air Force military family housing privatization
program. The ultimate goal of this particular privatization
effort will be the successful closure of a real estate transaction
for privatization of military family housing at Kirtland AFB.
Support for this effort is comprised of four line items; Concept
Refinement and Review, Solicitation and Proposal Analysis,
Transaction Closing Services, and Post-Closure Transaction
Support. This contract requirement is a combined synopsis/solicitation
IAW FAR Part 12. A Firm- Fixed Price Indefinite Delivery Indefinite
Quantity contract using performance/price tradeoff is contemplated
with use of commercial service format. The period of performance
for this acquisition is anticipated to be 01 Apr 00 through
31 Mar 04. All releasable documents are available for viewing
at our internet homepage for Brooks AFB (http://www.brooks.af.mil),
click on Business Opportunities (SARAH), and then click on
AFCEE Housing Privatization Projects. At this time no hard
copies of the solicitation will be issued. All questions or
comments may be directed to Larry J. Hagan at 210-536-8783
or email larry.hagan@hqafcee.brooks.af.mil. All prospective
offerors interested in receiving notification of any changes
need to register through SARAH. Qualification requirements
and pricing proposals are due no later than close of business,
4:30 CST, 15 Mar 00.
LINKURL: http://www.brooks.af.mil
LINKDESC:
Highway (SARAH)
EMAILADD: larry.hagan@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-069 SN432950)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--OFFICE RECORDS MANAGEMENT & STORAGE SERVICES
SOL NHLBI-PS-2000-562
DUE 033100
POC Mr. Livie V. Spearman, III, (301) 435-0352
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to award an indefinite delivery, indefinite quantity, requirements
type contract to a small business concern with the capability
to perform office records management and storage services.
The acquisition is being conducted under simplified acquisition
procedures. This requirement is under the Standard Industrial
Classification (SIC) Code 7389 "Business Services, N.E.C.,
Size Standard $5.0M. Interested parties must submit a written
request for a copy of solicitation number NHLBI-PS-2000-562,
from the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6150, 6701 Rockledge Drive, Bethesda, MD 20892-7902.
Telephone number: (301) 435-0366, and Fax number (301) 480-3345,
Attention: Mr. Livie V. Spearman, III. Written requests may
be submitted by FAX to (301) 480-3345. See Numbered Note 1.
EMAILADD: spearmal@nhlbi.nih.gov
EMAILDESC:
CITE: (W-069 SN432982)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--CLINICAL TRIAL NETWORK (CTN) ADMINISTRATIVE SUPPORT
CENTER
DUE 032300
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677
DESC: The National Institute on Drug Abuse (NIDA) is seeking
information in the form of capability statements from interested
Small Businesses (SIC Code 8742, small business size standard
is 500 employees) on a potential project for a Clinical Trials
Network Administrative Support Center. The project is to provide
resources to support the newly established Clinical Trials
Network (CTN) Office. In an effort to dramatically improve
drug abuse treatment throughout the country, NIDA established
the CTN in September 1999 with the award of five Regional Research
and Training Centers (RRTCs). It is anticipated that another
5-6 RRTCs will be awarded in FY 2000 with an eventual goal
of 20-30 RRTCs nationwide. Each RRTC is affiliated with 10-15
Community-based Treatment Programs (CTPs). Multi-site clinical
trials will be performed in these CTPs. This project is to
support the work of the CTN in designing and implementing clinical
trials to evaluate the effectiveness of science based behavior
therapies and/or safe and effective pharmacological therapies.
For medication trials, the work may include preparing protocols,
regulatory documents, and monitoring/site-visiting clinical
trials to assure that pertinent Good Clinical Practice (GCP)
and FDA regulations are met. Data reports and other documents
will be submitted to FDA in support of INDs and NDAs. The organization
also will compile and edit data, perform statistical analysis,
prepare reports to support the CTN Data Safety Monitoring Board
(DSMB), as well as provide other logistical and meeting support
services as needed by the CTN Office. No actual clinical or
laboratory studies will be conducted under this project. Organizations
should demonstrate capability to administer and coordinate
the interrelated tasks in an effective and timely manner. Documentation
may include, but not be limited to, contracts both government
and commercial that the organization has performed, references,
i.e., names, titles, telephone numbers and any other information
which would serve to document the organizations capability,
e.g. awards, commendations, etc. This is not a request for
proposals. This notice is for information purposes only and
does not commit the Government to any contractual agreement.
Any proprietary information should be so marked. Interested
organizations submitting a capability statement in response
to this sources sought announcement are required to identify
their size status. Written capability statements must be submitted
no later than March 23, 2000 to the NIDA Contracts Management
Branch at the address indicated at the beginning of this announcement.
See Note 25.
EMAILADD: kg25d@nih.gov
EMAILDESC:
CITE: (W-069 SN432795)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR NAVAL AIR WARFARE
CENTER TRAINING SYSTEMS DIVISION, ORLANDO, FL
SOL N/A
DUE 032900
POC Roxy Campos, Contract Specialist, 407-380-4784; Cheryl Hall,
Contracting Officer, 407-380-8037
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD), Orlando, Florida is conducting market research to
determine the existence of 8(a) certified and small businesses
capable of providing administrative support services for NAWCTSD.
Standard Industrial Classification (SIC) Code is 7338, size
standard $5 million; North American Industry Classification
Systems (NAICS) Code is 56141. A cost comparison under OMB
Circular A-76 will be conducted to determine the most cost-effective
mode of operation. Any resultant solicitation may include the
following functions, subject to change depending on varying
mission requirements. Functions performed include: 1) Administrative
and secretarial services (timekeeping and timecard submittal,
travel arrangements; travel request); secretarial functions
(meetings, presentations, reports, office setup, paperwork
preparation - organizational type forms); computer data entry;
data tracking; general administrative services (mail, formal
correspondence, supplies, file preparation and maintenance);
receptionist services (greet and accompany visitors, phone
and fax support); track product, project and document; financial
reconciliation; general support as requested; 2) Procurement
support services (track and analyze contracts, resolve contract
discrepancies); Records and file room services; FAR/DFARS research;
3) Customer help desk support services (answer calls, communicate
resolutions, generate reports); assist with shipment of equipment
(prepare paperwork, pack equipment); equipment (track and inventory);
4) Program Control services (maintain, analyze and track
project, report project status, project planning); 5) Electronic
classroom support services (maintain and track classroom layouts);
Demos (coordinate, schedule and set up); receptionist support;
coordinate and produce training manuals. Certified 8(a) businesses
and small businesses capable of accomplishing the required
services are invited to submit literature, brochures and capability
summaries identifying, at a minimum, BUSINESS SIZE and past
(limit to within 3 years) and/or current performance on similar
contracts (include dollar value, complexity and point of contact).
Brevity of extraneous information is desired. Information should
be sent via e-mail to camposrr@navair.navy.mil. Alternative
submittal methods are via facsimile to (407) 380-4154 Attn:
Code 25726 (R. Campos) or by mail to: Naval Air Warfare Center
Training Systems Division, ATTN: Code 25726 (R. Campos), 12350
Research Parkway, Orlando, FL 32826-3275. Responses are requested
by March 29, 2000. The submission of this information is for
PLANNING PURPOSES ONLY and is not to be construed as a commitment
by the Government to procure any services, nor for the Government
to pay for the information received. No solicitation document
exists at this time.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: camposrr@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432944)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES/SPECIAL STUDIES
AND ANALYSIS
SOL N/A
DUE 032900
POC Lisa Stensrud, Contract Specialist, 407-381-8755; Cheryl
Hall, Contracting Officer, 407-380-8037
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) is seeking potential 8(a) certified and small businesses
capable of performing Engineering and Technical Services and
Special Studies and Analysis for Naval Training devices. The
applicable Standard Industrial Code (SIC) is 8711, size standard
$20 million. These services are currently being performed by
a combination of Government and Contractor personnel. A cost
comparison under OMB Circular A-76 will be conducted to determine
the most cost-effective mode of operation. Any resultant solicitation
may include the following functions, subject to change depending
on varying mission requirements. Functions performed include:
1) Support for acquisition and maintenance of Operator and
Maintenance Technical Documentation. 2) Support for acquisition
and maintenance of Instructional Material. 3) Technical repository
and library functions for technical data. 4) Supply support
for provisioning during acquisition and modification of training
devices. 5) Logistics information system maintenance and operation
support. These functions are required to provide complete
provisioning and technical data and product support for hundreds
of training devices located throughout the world. Certified
8(a) businesses and small businesses capable of accomplishing
the required services are invited to submit literature, brochures
and capability summaries identifying, at a minimum, BUSINESS
SIZE and past (limit to within 3 years) and/or current performance
on similar contracts (include dollar value, complexity and
point of contact). Brevity of extraneous information is desired.
Information should be sent via e-mail to stensrudlp@navair.navy.mil
. Alternative submittal methods are via facsimile to (407)380-4154
Attn: L. Stensrud or by mail to: Naval Air Warfare Center Training
Systems Division, ATTN: Code 25726 (L. Stensrud), 12350 Research
Parkway, Orlando, FL 32826-3275. Responses are requested by
March 29, 2000. The submission of this information is for PLANNING
PURPOSES ONLY and is not to be construed as a commitment by
the Government to procure any services, nor for the Government
to pay for the information received. No solicitation document
exists at this time.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: stensrudlp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432960)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--CHT REMOVAL SERVICES IN SUPPORT OF THE 2000 GREAT
LAKES CRUISE PROGRAM
SOL N00140-00-Q-N542
DUE 033000
POC J. Tierney, Contract Specialist, (215) 697-9693, Contracting
Officer, K. Sweetra
DESC: FISC det. Phila intends to acquire IAW FAR part 12, as
a commercial items acquisition, on a small business set aside
basis using simplied acquisition procedures as set forth in
FAR part 13 for the removal of sewage (CHT), and oily waste
removal in support of up to three mine warfare ships during
their participation in the 2000 Great Lakes Cruise Program.
The successful contractor (s) must have the facilities to remove
anywhere from 300 to 800 gallons of CHT per ship within one
hour of the ship (s) arrival. It is noted that at least one
of these Navy ships with a 300 gallon CHT capacity will have
the ability to cook/burn their CHT while underway. Oily waste
removal will also be required. The ships oily waste capacity
is approximately 125 gallons per ship and is expected to be
offloaded up to six times per ship. CHT removal should be removed
within 1 hour of ship (s) arrival. It is estimated that CHT
removal services will be required every 4 to 8 hours while
docked and may be required while in transit. CHT and oily waste
removal services may be required at different locations on
the same day. In those cases where all the ships are at one
location, the CHT and or oily waste removal will be considered
as one offload. A tentative visitation schedule for the 2000
GLC is as follows: Ogdensburg NY, Rochester NY, Toledo OH,
Cleveland OH, Port Huron MI, Mackinaw City MI, Muskegon MI,
Chicago IL, Green Bay WI, Gary IN, Manitowic WI, Milwaukee
WI, Traverse City MI, Detroi MIt, Sault St. Marie MI, Clayton
NY, Dulth MN, Marquette MI, St. Ignace MI, Erie PA, Windsor
CN, Buffalo, NY, Oswego NY. The period of performance for this
acquisition effort is 6 May through 29 July 00. The SIC code
for this acquisition effort is 4499. The proposed RFQ will
be issued on or before 14 March 00. It is expected that a firm
fixed price service contract will be the result of this acquisition
action. Acquisition is a 100% small business set aside. Requests
for a copy of this RFQ should be made by letter or telefax
(215-697-9738) to FISC Norfolk Det. Phila. code 02P52I. The
RFQ will be made available electronically, upon its release
at: www.nor.fisc.navy.mil.and or www.neco.navy.mil. The Government
will not pay for information received.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-069 SN432688)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: S--DISPATCHER SERVICES
SOL N62472-00-B-6406
POC Allison D. Tibbetts (207) 963-7241 or (207) 259-8242
DESC: This solicitation, previously advertised in the Commerce
Business Daily on 25 FEB 00 is modified as follows: The Solicitation
Number is changed from N62472-00-Q-6406 to N62472-00-B-6406.
This solicitation is no longer 100% set-aside for small business
but is instead 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 bid opening date for
this solicitation will be indicated on the Standard Form 33
vice the Standard Form 18. All other provisions remain unchanged.
CITE: (W-069 SN432753)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITIY NATURAL GAS SERVICE FOR THE DESIGN-BUILD
OF A USP/FPC LOCATED IN HAZELTON, WEST VIRGINIA
SOL RFP X00-0392
DUE 042300
POC Tora Bunch, (202) 307-0954
DESC: The Federal Bureau of Prisons amends Commerce Business
Daily Submission 428210 dated February 24, 2000, to correct
the Permanent service date from April 1, 2003 to April 1,
2002. And to incorporate the following evaluation criteria:
(1) Past Performance and experience with similar projects.
All references listed on your Business Management Questionnaire
will be contacted; (2) Ability to meet the required connection
date; (3) Capacity, supply, transportation, distribution plan,
emergency response, operation and maintenance plan; and (4)
Price - Total estimated cost of service including connection
charge, if applicable. The solicitation issue dae will be on
or about March 23, 2000.
CITE: (W-069 SN432775)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: S--FULL MAINTENANCE, CORPUS CHRISTI/VICTORIA, TX
SOL GS-07P-00-ULC-5007
DUE 050900
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Fax (817) 978-7017, Email cindy.pittinger@gsa.gov
DESC: SIC Code 7349: provide management, supervision, labor,
materials, equipment and supplies necessary to provide full
maintenance performance based services at multiple buildings
in Corpus Christi/Victoria, TX. Contract period is October
1, 2000 through September 30, 2005 with two (2) 5-year options.
This contract will be acquired utilizing SOURCE SELECTION procedures
with award based on "GREATEST VALUE" concept. Anticipated release
date of the request for proposal is on or about April 7, 2000,
with an anticipated receipt of proposals due May 9, 2000. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in PDF format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WW browser application. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
Prospective offerors shall notify this office, either by electronic
mail (cindy.pittinger@gsa.gov) or facsimile (817-978-6152)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is set aside for small business.
Bid/performance bonds will not be required. Contractor currently
performing these services on an interim one-year contract is:
Border Maintenance Service, Inc., at $17,139.51/month. All
responsive offers from responsible sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-ULC-5007&LocID=922
LINKDESC:
notice
EMAILADD: cindy.pittinger@gsa.gov
EMAILDESC:
CITE: (D-069 SN432782)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--DELIVERY OF LP GAS
SOL DAKF10-00-B-0017
POC Ms. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a contract for the Purchase and Delivery
of Liquified Petroleum (LP) Gas at Fort Stewart, Georgia. The
proposed contract shall commence 1 May 2000 or within 10 calendar
days after contract award, whichever is later, and continue
through 30 April 2001. The SIC code is 5984. The size standard
is $5 million. This solicitation will be posted on the internet
only. No hard copies will be available. The web site where
the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-069 SN432956)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--DELIVERY OF LP GAS
SOL DAKF10-00-B-0017
POC Ms. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a contract for the Purchase and Delivery
of Liquified Petroleum (LP) Gas at Fort Stewart, Georgia. The
proposed contract shall commence 1 May 2000 or within 10 calendar
days after contract award, whichever is later, and continue
through 30 April 2001. The SIC code is 5984. The size standard
is $5 million. This solicitation will be posted on the internet
only. No hard copies will be available. The web site where
the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-069 SN432959)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: S--REFUSE HANDLING MSW RECYCLING
SOL F42650-00-R-0045
POC Jill Berriochoa/Pkos/[801]777-5084, For additional information
contact Jill Berriochoa/Pkos/[801]777-5084
DESC: SOURCES SOUUGHT = Hill AFB employees 20,000 people, and
they generate about 12,000 tons of municipal solid waste (MSW)
per year. About half of that is disposed at the Davis County
landfill, and the other half is recycled. Hill AFB will be
seeking private sources to bid on a combined effort to accomplish
refuse hauling and MSW recycling. Composting, mulching, and
construction debris handling will not be part of this effort.
At this point in time, the Air Force is seeking letters of
interest. Hill AFB presently uses about 360 contractor provided
solid waste dumpsters (6 cubic yard size) placed around the
Base. Extra containers including roll off containers are set
out for special events. 1145 government owned automatic pick
up pails (90 gallon size) are used in Base housing. The pick
up schedule for refuse varies from location to location. On
average, a container is emptied 2.5 times per week. Collected
refuse is hauled in contractor provided trucks to the Davis
County Burn Plant for disposal. Hill AFB presently operates
a 16,000 square feet Municipal Recycling Facility (MRF) located
in building 805 on Hill AFB. Government equipment includes
a conveyor, a multiple use bailer, collection containers, vehicles,
and equipment such as forklifts. Corrugated cardboard, white
ledger, and office mix are collected around the Base in Government
provided containers and transported to the MRF. These materials
are then cleaned, sorted, bailed and sold to recycling venders
on a bid basis. Recycling venders pick up bailed materials
at the MRF. Aluminum beverage cans, steel cans, 3 kinds of
plastic, and glass are dropped off into Government provided
containers at the MRF. These materials are then cleaned, sorted,
loaded into trucks, and sold to recycling venders on a bid
basis. These materials are transported by the Government and
taken to the recycling venders. Newspapers, foam, wooden pallets,
and kitchen grease are sold prior to collection on a contract
basis. These materials are collected at various locations around
the Base in vender provided containers, and taken off Base
by the recycling venders. Hill AFB is seeking sources to provide
personnel, materials, and equipment for this effort. Needed
positions include a program manager (contract administration,
bookkeeping, training, scheduling, marketing, etc.), a semi-truck
driver/mechanic, and refuse/cardboard haulers. The collection
of paper and the operation of the MRF will be provided by Enable
Industries, a handicapped workshop. A social worker will help
train and schedule the efforts of Enable employees. Enable
will be a mandatory subcontractor. Send letters of interest
to OO-ALC/PKOS/ATTN: JILL, 6038 ASPEN AVE/BLDG 1289 NE, HILL
AFB, UT 84056-5805. In your letter of interest, state your
preference for bidding on the whole package or on a portion
of the package. Also, state your willingness to use Enable
Industries as a subcontractor. Finally, include background
information on your organization such as type of experience,
years of experience, special qualifications, etc. Letters of
interest should be postmarked NLT 23 March 2000. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Jill.Berriochoa@hill.Af.Mil
EMAILDESC:
CITE: (I-069 SN432921)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B626-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Pamphlets, 8-1/2 x 11", Printing one color and various binding
styles. Anticipating 300 orders per year for 100 to 10,000
copies of 2 to 1,000 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of June, 2000. Request bid invitation by letter to
the address above.
CITE: (W-069 SN432644)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B629-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 08-01-00 to 07-31-01.
Newsletter, 8-1/2 x 11", Printing in up to 5 ink colors (4-color
process plus 1 Pantone color) and saddle stitch. Anticipating
5 orders per year for 2,400 to 5,000 copies of 16 to 32 pages
per order. Operations include film making, printing, binding,
packing, mailing and distribution. Copy pickup in the Dahlgren,
VA. Quality level II. Bid opening anticipated during the month
of June, 2000. Request bid invitation by letter to the address
above.
CITE: (W-069 SN432646)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: T--AUDIO-VISUAL SERVICES
SOL 43SBNT060061
DUE 030900
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Projection
Presentation Technology, Washington, D. C., for audio-visual
services for the National Medal of Technology Breakfast Reception
and Technology Roundtable event on March 13, 2000 at the Ronald
Regan International Trade Center in Washington, D.C.. The contractor
shall provide the necessary staff and audio-visual equipment
to Internet broadcast the reception and roundtable event and
two-way interactive teleconference access to the telecast of
the Internet Science and Technology Fair (ISTF) winners (Fairgrounds
Junior High School), Nashua, New Hampshire and Mainland High
School, Daytona Beach, Florida). The Contractor shall be available
on March 12, 2000 along with the staff of the TA National Medal
of Technology Program Office to facilitate a dry run of the
event. The period of performance shall be from March 12, 2000
through March 14, 2000. This is a sole source requirement with
Projection Presentation Technology because they are the only
company authorized to provide audio-visual services for functions
and events held in the Ronald Regan International Trade Center.
A purchase order shall be issued on approximately March 10,
2000 using simplified acquisition procedures.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-069 SN432654)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 5549-S
DUE 032200
POC Mrs. Marlene Nagle, FAX 312.886.3163
DESC: Program 5549-S, "The Printing of the Commerce Business
Daily (CBD)." Term contract for the period May 1, 2000 through
April 30, 2001 with up to four option years. Contract is for
the printing, binding, and distibution of the Commerce Business
Daily. Publication issued daily, Monday through Friday, exclusive
of federal holidays. Publication is time critical - no delinquencies
can be tolerated. 16 to 64 pages per issue. Pages are in 8-page
signature increments (16, 24, 32, 40, 48, 56 and 64 pages).
Prints in black ink. Currently, approximately 5,000 copies
per issue. Number of copies have been declining over the past
years and may continue to do so. Trim size of 8-1/2 x 11".
No over trim or under trim. Stock is 16.5 lb. Yellow Catalog/Directory
stock with a minimum of 40% postconsumer fiber. Contractor
must have internet site and backup site for the Government
to transfer PostScript files using standard FTP methods, must
be able to download PostScript files, make negatives or other
reproducibles, print, bind, sort, label, mail using first class
and periodical mail classes, and other distribution. Actual
complete specifications are required to bid. IMMEDIATELY FAX
BID REQUEST ON FIRM'S LETTERHEAD TO 312.886.3163. Cite company
name, address, phone and fax number, and GPO Contractor's code.
No GPO contractor's code does not preclude bidding. Bid specifications
will be faxed unless letter specifies otherwise. Only one bid
request per letter - separate letter required for each different
jacket/program request. Bid specifications can also be downloaded
from www.gpo.gov/procurement under the chicago Office. GPO
Form 910 must be downloaded separately.
CITE: (W-069 SN432725)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--DUPLICATING/COPYING
SOL Program B879-S
POC Linda Byrd, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-01.
Duplicating/ copying, various trim sizes, duplicating/copying
in black or full color and various binding styles. Anticipating
1 to 5 orders per month for 1 to 500 copies of a single sheet
form to 500 pages per order. Operations include duplicating/copying,
binding, packing and distribution. 24 hours service required,
7 days a week, including Federal Holidays. Restriction on location
of production facilities must be within 5 mile radius of U.S.
Geological Survey Center, National Center, Reston, Va. Department
will drop off and pickup each order. Finished products must
be provided within 4 to 12 hours. Quality level IV. Bid opening
anticipated during the month of June, 2000. Request bid invitation
by letter to the address above.
CITE: (W-069 SN432727)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--MAPS OVERSIZE MAPS
SOL Program C190-S
POC Debbie DeCesaris 202-512-3010
DESC: Single award term contract for the period August 1, 2000
to July 31, 2001 for DOA/USCG. Oversize maps, printing in up
to 7 colors including 4 color process. Anticipating 2 to 4
orders per year, of 1 to 4 maps per order, for approximately
1,000 to 5,000 copies per map. Quality Level II. Bid opening
anticipated during the month of July 2000. Request bid invitation
by letter to the address above.
CITE: (W-069 SN432734)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--NEWSLETTERS PRESS RELEASES
SOL Program C283-S
POC Debbie DeCesaris 202-512-3010
DESC: Single award term contract for the period August 1, 2000
to July 31, 2001 for Dept of Commerce.Production area, assumed
100-km (62-mile) radius of zero mileston, Washington, DC. Press
Releases, printing in black ink, 8-1/2 x 11", 2, 4 and 8-16
page products, various binding styles. Anticipating 6 to 12
orders per month, approximately 100 to 4,000 copies per order.
Delivery & mailing within two workdays. Quality Level III.
Bid opening anticipated during the month of July 2000.
CITE: (W-069 SN432763)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATE AND INSTALL SENECA ROCKS DISCOVERY CENTER
EXHIBITS
SOL IFB-OOPPEP-00-B-25
DUE 050200
POC Ms. Vernel P. Thompson (202)720-2134
DESC: Telephone request will not be acknowledged. The United
States Department of Agriculture's Forest Service intends
to fabricate and install exhibits at the Seneca Rocks Discovery
Center in Monongahela National Forest, located in Petersburg,
West Virginia. The contractor shall provide all labor and materials
for the fabrication , shipment and installation for all exhibits.
Exhibit fabrication to be of museum quality. A fee of $50.00
is required for a single copy of the blueprints and written
specifications along with the solicitation package. Make check,
money order or draft payable to the U.S. Department of Treasury,
please write the IFB Number on the remittals. This contract
is subject to the service contract act and place of performance
is unknown. Wage determinations have been requested for the
Washingon-Baltimore Metropolitan Area. The contracting officer
will request wage determinations for additional localities
if asked to do so in writing by 4/14/00. Estimated delivery
date: 6/16/00. SIC 8999 . Size Standard 5.0 million. See Note
22
CITE: (W-069 SN432936)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL (RFP) USDA/FS-7-00
DUE 042800
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial photography services for 1:15,840 scale, 8-1/4 inch
(210mm) camera focal length, 9"x9" format color negative film.
Total of approximately 3,000 linear miles located in Challis
National Forest, Idaho, and 1,950 linear miles in Manti-Lasal
National Forest, Utah. Issue solicitation (RFP) USDA/FS-7-00
on or about March 29, 2000, with proposals due April 28, 2000.
Competition for this procurement is unrestricted under the
Small Business Competitiveness Demonstration Program. All responsible
sources may submit an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-069 SN432979)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--TRAINING SERVICES
SOL N00140-00-Q-1040
DUE 050100
POC Point of Contact - Jim Hromsco, Contract Specialist 215-697-9664:
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
2,700 manhours of Special Operations Subject Matter Expert
training support services for the Special Operations Command
Joint Forces Command (SOCJFCOM)in forming a Special Operations
Forces (SOF) Joint Training Team (JTT) and in designing and
developing a SOF Joint Training Program. Training support may
be conducted in various exercises conducted anywhere in the
world. The SOF JTT may either be responsible for or may assist
in designing, preparing for, executing/controlling, and assessing
a specific exercise. The FISC Norfolk Detachment Philadelphia
intends to procure the required services through a modification
to contract N00140-00-C-H003 with TRW, Inc. pursuant to the
authority of 10 U.S.C. 2304(c)(1), "Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements"
as implemented by Federal Acquisition Regulation 6.302-1. TRW
is currently providing the required services to SOCJFCOM under
contract N00140-00-C-H003 which has a performance period through
September 30, 2000 with four one-year option periods. The instant
procurement is to establish a new labor category in the contract
to support the operations and training with a unique pool of
conventional operations Subject Matter Experts having extensive
operational and training experience in joint special operations
such as direct action, special reconnaisance, combating terrorism,
unconventional warfare, personnel recovery, psychological operations,
civil-military operations, foreign internal defense, and counter-proliferation
of weapons of mass destruction. The proposed contract action
is for services for which the Government intends to solicit
and negotiate with only one source, TRW, Inc., under the authority
of FAR 6.302. As the incumbent contractor, TRW is the only
source for the required services that will meet SOCJFCOM's
requirements. Procuring the required services from a source
other than TRW is impractical. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days 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.
See Numbered Notes 22 and 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-069 SN432945)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--COURIER SERVICES
SOL RFQ V15-00-0093
DUE 032200
POC Warren Abbott, (913) 758-4294, Fax (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048, has a requirement for Courier Services between VA-Marion,
IL and VA-Community Based Outpatient Clinic (CBOC), Paducah,
KY, for the VA Medical Center, Marion, IL 62959. This procurement
is Set Aside for Small Business, 100%. Contractor will make
a daily trip between VA-Marion and CBOC-Paducah, approximately
260 trips per year, approximately 120 miles roundtrip, approximately
3 hours driving/waiting time, Mondays through Fridays, except
Federal Holidays, delivery/pickup at VA-CBOC-Paducah shall
be between 3:00pm and 4:00pm. Some of the items transported
Laboratory specimens in approved containers, mail, medical
supplies, office supplies, patient supplies, etc. RFQ V15-00-0093
will be Issued on or about March 7, 2000. Closing date is set
for March 22, 2000, c.o.b. Offerors shall submit in writing
company name, contact person, physical street address, phone
number, fax number, to the contracting officer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-068 SN432536)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0009
DUE 042100
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Air ambulance service on an "as required" basis within
the eastern region of the continental United States (CONUS)
and near off-shore locations. Contractor shall furnish jet
aircraft with medical staff. Both aircraft and medical staff
must comply with technical specifications and standards prescribed
by the Commission on Accreditation of Medical Transport Systems
(CAMTS) and be accredited by CAMTS. Service in this region
requires an estimated 18,555 Great Circle Statute Miles (GCSM)
and 158 patient care hours per year. Period of performance
is one (1) year with an option to extend service not more than
six (6) months under Federal Acquisition Regulation (FAR) 52.217-8.
To be awarded a contract under this solicitation, prospective
offerors must satisfy all DoD Commercial Air Carrier Quality
and Safety Requirements as described in 32 CFR, Part 861.3,
and the DoD Additional Standards For Contract Passenger Operations
under FAR Part 135. These requirements exceed the FAA Part
135 standards in several areas. For additional information,
contact HQ AMC/DOB at (618) 256-4801. Links to the AMC Small
Business Specialist, USAF Small Business Specialist, and the
Small Business Administration follow, respectively: http://www.scott.af.mil,
http://www.selltoairforce.org, and http://www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0009&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-068 SN432569)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--AIR AMBULANCE SERVICES
SOL F11626-00-R-0010
DUE 042100
POC Mary Deutschmann, Contract Specialist, Phone (618) 256-4407,
Fax (618) 256-2804, Email mary.deutschmann@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 256-4407, Fax
(618) 256-2804, Email
DESC: Air ambulance service on an "as required" basis within
the western region of the continental United States (CONUS)
and near off-shore locations. Contractor shall furnish jet
aircraft with medical staff. Both aircraft and medical staff
must comply with technical specifications and standards prescribed
by the Commission on Accreditation of Medical Transport Systems
(CAMTS) and be accredited by CAMTS. Service in this region
requires an estimated 15,014 Great Circle Statute Miles (GCSM)
and 143 patient care hours per year. Period of performance
is one (1) year with an option to extend service not more than
six (6) months under Federal Acquisition Regulation (FAR) 52.217-8.
To be awarded a contract under this solicitation, prospective
offerors must satisfy all DoD Commercial Air Carrier Quality
and Safety Requirements as described in 32 CFR, Part 861.3,
and the DoD Additional Standards for Contract Passenger Operations
under FAR Part 135. These requirements exceed the FAA Part
135 standards in several areas. For additional information,
contact HQ AMC/DOB at (618) 256-4801. Links to the AMC Small
Business Specialist, USAF Small Business Specialist, and the
Small Business Administration follow, respectively: http://www.scott.af.mil,
http://www.selltoairforce.org, and http://www.sba.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11626-00-R-0010&LocID=470
LINKDESC:
notice
EMAILADD: mary.deutschmann@scott.af.mil
EMAILDESC:
CITE: (D-068 SN432573)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DRY CARGO SHIPMENT FROM RIJEKA, CROATIA TO HOWLAND
HOOK NY
SOL N00033-00-R-5262
DUE 031500
POC Karen Rooney 202 685-5823
DESC: Subj: RFP N00033-00-R-5262 Ref: (a) SF 1449 (b) MSC
DRYVOY Rev 1 (6/99) Voyage charter(s) for U.S. or foreign
flag self-sustaining ro/ro vessel(s). Preference for U. S.
flag and VISA participants to be given in accordance with
the Cargo Preference Act of 1904 and Section IIIa.3 of
the Voluntary Intermodal Sealift Agreement (VISA) at 64 Federal
Register 8214-8222 dated 18 Feb 99. MSC Sealift Program
Management Office, Code PM52P, requests proposals for vessel(s)
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (a)
and (b) which are incorporated by reference (available from
the MSC website www.msc.navy.mil - look under contracts/library
of common docuemnts - or upon request) which shall be the
charter form of any contract resulting from this solicitation.
By submission of an offer, offeror agrees with all terms and
conditions of this solicitation, unless otherwise indicated,
and warrants that the vessel is capable of carrying the cargo
described in DRYVOY 99 box 6 below. I. Standard Form 1449
boxes 2. Contract No. : to be assigned upon award 5. Solicitation
No.: N00033-00-R-5262 6. Solicitation Issue Date: 09 March
2000 7. For information call: Karen Rooney at(202)685-5823
8. Offer due date: 1000 15 March 2000 9. Issued by: Military
Sealift Command, Sealift Program Management Office, Code PM52P,
Bldg 210, Rm 275, Washington Navy Yard, Washington, DC 20398,
Fax: (202) 685-5852 or alternate 685-5887. 10. This acquisition
is unrestricted 18a. Payment will be made by: Commander,Military
Sealift Command, N86, Washington Navy Yard, Bldg. 157, Washington,
DC 20398 II. DRYVOY boxes 1. Vessel(s) required: U.S.or
foreign flag self-sustaining ro/ro vessel(s). Vessel must
furnish lashing gear. Minimum speed laden is 14 knots. Vessel
must accommodate a minimum of 6 supercargoes. 2. Cargo
description: 72,502 sq. ft. (+/- 10% chop)rolling stock and
helicopters. NOTE: Helicopters must be stowed underdeck.
Cargo dimensions: Longest: 496 inches Widest: 240 inches
Tallest: 202 inches Heaviest: 36,400 pounds Terms: Free
in/Free out 3. Loading Port(s)/place(s): Rijeka, Croatia
4. Laytime: 4 days SSHEX 5. Discharge Port(s)/place(s):
Howland Hook, NY 6. Laydays: Commencing/Cancelling: 27 March
2000 7. Terms/conditions/attachments added, deleted or modified:
III(i)- Notwithstanding subparagraph (1), cargo expected
to be in Howland Hook, NY no later than 14 April 2000.
III(j) Change SSHEX' to SSHINC'; V(d) - Loading and Discharging
(F.i.o.s.s. with owner furnished lashing gear ); Add V(g)
- Position Reports (Attn: Jay Standring, Fax:(202)685-5887
or Email: Jay.Standring@msc.navy.mil); Add. X Change date
of clause to "June 1999." X(j) Internet home page on 3rd
to last line is changed to http://www.customerservice@dnb.com
XII Change date of clause to "June 1999" XII(c)(4) Add
"( ) is not," after "( ) is, " III. Instructions to Offerors
Offerors shall use the guidelines set forth in part X of
Ref (b) for submission of offers; however at a minimum, offers
must contain the following: 1. Lumpsum price and demurrage
rate. 2. Speed of advance (SOA), laden and detailed itinerary.
3. Set of completed boxes (Ref (b) I-1 thru I-4). 5. Completed
Representations and Certifications (part XII, Ref (b) IV.
Evaluation For evaluation purposes, 2 days of demurrage will
be added to the evaluated price.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Karen.Rooney@msc.navy.mil
EMAILDESC:
CITE: (W-069 SN432849)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: V--AIR TERMINAL OPERATION SERVICE AND SUPPORT
SOL N62467-00-B-2037
POC Stephanie Nickolan-Barron, 904 542-3696, ext. 196
DESC: Work includes passenger service, baggage and cargo handling,
taxi service, and custodial service in support of the Air Operations
Department located on Naval Air Station Jacksonville, Florida.
The solicitation is 100% small business set-aside. The Government
intends to issue this solicitation exclusively through the
Internet. The solicitation is anticipated to be posted on the
Internet on or about 1 June 2000. The solicitation and any
amendments will be available, for viewing and downloading,
at http://www.esol.navfac.navy.mil. Prospective offerors are
encouraged to register themselves on the web site. The web
site will be the only method of distributing the solicitation
and amendments; therefore, it is the offeror's responsibility
to check the web site periodically for any amendments to this
solicitation. The official plan holders list will be maintained
and can be printed from the web site. Paper copies or cd-roms
of the solicitation, amendments or the plan holders list will
not be provided by the government. No telephone questions will
be accepted. All contractual and technical questions must be
submitted in writing and may be faxed to (904) 542-1382.
EMAILADD: Nickolan-BarronSL@pwcjax.navy.mil
EMAILDESC:
CITE: (W-069 SN432973)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: W--REFRIGERATED VAN RENTALS, WASHINGTON ARMY NATIONAL
GUARD
SOL DAHA45-00-Q-0003
DUE 042000
POC KEN CHAPMAN, Purchasing Agent, 2530512-8886, chapmank@wa-ngnet.army.mil;
DENISE SHEPPARD, Purchasing Agent, 253-512-8970, sheppard@cpmurray.army.mil
DESC: April 2000, We will be looking for interested vendors/contractors
to bid on the following service: Refrigerated Van rental for
Annual Training Exercises for the Washington Army National
Guard for the period of 10 - 24 June 2000. Vendor will be required
to provide any necessary maintenance on the vans. Service to
be provided at the Yakima Training Center, Yakima, Washington.
If you would be interested in bidding on this, please contact
us by phone or fax us at 253-512-8009. Note 1 applies
CITE: (W-068 SN432549)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: X--HOTEL ACCOMMODATIONS,MEALS,MEETING AREAS,RECEPTION,AND
CONFERENCE FACILITIES
SOL W33DL-OO68-N241
DUE 040100
POC CAPTAIN JAMES O. McLINNAHAM, CONTRACTING OFFICER, PHONE (912)
767-5277 FAX (912) 767-2966
DESC: 3rd Infantry Division(M)at Fort Stewart Georgia, requires
hotel accommodations and services for a Commanders Conference
to be held Hilton Head Isle SC, 18-20 july 2000. Estimated
attendance is is 180 persons. The conference requires the following
support: Conference meals for 180 person (1 day), One reception
room plus food (1 day) 6 Break-out rooms (2 days), Secure Fax
capability (3 days), Conference room for 75 people (2 days),
Conference room for 90 people (2 days),Breakfast buffet (2days)
Lunch Buffet (2 days), Rooms{ 1 suite(2 day) 100 rooms King
size bed (2 days) 5 King size bed (3 days)} Contractor must
be registered in Central Contractor Registration (CCR)in order
to be eligible for contract award. Estimated date of award
is 10 April 00. Solicitations will be issued and accepted by
email and fax. The fax number is (912) 767-2966 /email mclinnahamjo@emh5.stewart.army.mil.
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: MCLINNAHAMJO@EMH5.STEWART.ARMY.MIL
EMAILDESC:
CITE: (W-069 SN432789)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WEST ROXBURY, MA 02132
SOL 082530-00-A-0072
DUE 041000
POC No Phone Contact
DESC: The United States Postal Service is looking for property
to purchase within the West Roxbury section of Boston, MA.
This site and/or building will be utilized for a new Boston,
West Roxbury Station Post Office. Sites of two acres or more
of vacant land or suitable existing buildings of approximately
22,000 square feet or more are desired for purchase. Solicitations
can be obtained by calling Barbara A. Ward at (860) 285-7231.
Offers to sell must be sent to William S. Moncrief, Windsor
Facilities Service Office, 6 Griffin Road North, Windsor, CT
06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-069 SN432902)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--LEASE OF WAREHOUSE SPACE
SOL FTC00-10
DUE 031400
POC Laurie Jones, Chief, SCB, Phone 912-267-2973, Email ljones@fletc.treas.gov
- Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
DESC: US Government Wants To Lease Space In Glynn County, Georgia.
The Federal Law Enforcement Training Center is interested in
leasing a minimum of 50,000 net usable square feet (NUSF) to
include 40,000 sq ft of warehouse space, 7,000 general purpose
space to include office space and 3,000 sq ft of climate controlled
space. Parking spaces must be located at the site. The space
must be ready for occupancy no later than April 1, 2000 and
will be required for at least 5 years. The space will be occupied
by the Federal Law Enforcement Training Center. The space must
be located within the following boundaries: Route 17 on the
east, Glynco Jetport on the north, Interstate Highway 95 on
the west and Route 303 on the south. A loading dock and ground
level to the inside of the warehouse is required. The compound
must be secured. All services, supplies, utilities, and tenant
alterations are desired as part of the rental consideration.
The space must conform to the GSA's fire safety and handicapped
accessibility requriements by time of occupancy. Interested
parties should submit building locations to Bobbie Dubberly
no later than 2:00 p.m. on March 15, 2000 for inspection of
buildings capable of meeting these requirements, (912)267-2829.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC00-10&LocID=1762
LINKDESC:
notice
EMAILADD: ljones@fletc.treas.gov
EMAILDESC:
CITE: (D-069 SN432926)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: X--HOTEL ACCOMMODATIONS,MEALS,MEETINGS AREAS,RECEPTION,AND
CONFERENCE FACILITIES FOR (3 RD ID FORT STEWART GA)
SOL W33DL-0068-N241
DUE 040100
POC Captian James o. McLinnaham, Contracting Officer, Phone (912)767-5277
Fax (912) 767-2966
DESC: 3rd Infantry Division(M)at Fort Stewart Georgia, requires
hotel accommodations and services for a Commanders Conference
to be held Hilton Head Isle SC, 18-20 July 2000. Estimated
attendance is is 180 persons. The conference requires the
following support: Conference meals for 180 person (1 day),
One reception room plus food (1 day) 6 Break-out rooms (2
days), Secure Fax capability (3 days), Conference room for
75 people (2 days), Conference room for 90 people (2 days),Breakfast
buffet (2days) Lunch Buffet (2 days), Rooms{ 1 suite(2 day)
100 rooms King size bed (2 days) 5 King size bed (3 days)}
Contractor must be registered in Central Contractor Registration
(CCR)in order to be eligible for contract award. Estimated
date of award is 10 April 00. Solicitations will be issued
and accepted by email and fax. The fax number is (912) 767-2966
LINKURL: http://www.stewart.army.mil/doc/intro.htm1
LINKDESC:
EMAILADD: mclinnahamjo@emh5.army.mil
EMAILDESC:
CITE: (W-069 SN432935)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--RELOCATE ROADS
SOL DAHA22-00-B-0002
DUE 050400
POC Nancy Munroe, (601)313-1618
DESC: Re-routing a portion of Hewes Ave, Gulfport, MS, to a corridor
to the east of its existing location. The scope of this project
is, but not limited to, the removal of existing concrete roads
and parking lots; demolition of facilities, concrete water
tank and other civil appurtenances; placement of approximately
5900 LF of base and bituminous pavement at various widths;
provide surface drainage system with curbs and gutter for the
road; provide street lighting and traffic controls systems
for the length of the road; provide security fencing on both
sides of the road with gates; construct Main Gate Guard Building
and provide Main Gate Entrance; add to and reconfigure various
interior roads and parking lots; and re-route the Army National
Guard's (1108th AVCRAD) entrance road. Estimated construction
range is $5,000,000 - $10,000,000. The Standard Industrial
Classification (SIC) Code is 1611 (the applicable small business
size standard including affiliates, no more than $17 million
average annual revenue for the previous three years). State
size status (i.e., small disadvantaged business, woman owned
business, 8(a), etc) when requesting solicitation packet. Requests
failing to indicate the size status will be returned. Architect
is Knesal Engineering Services, Gulfport, MS 228-867-9100.
The Solicitation packet(includes plans and specifications)will
be available o/a 4/3/00 for a non-refundable cost of $160 per
packet. Make checks payable to U.S. Treasury. Send requests
to USPFO-MS, Attn: NGMS-PFO-PC (Nancy),144 Military Dr, Jackson,
MS 39208. Request for packet must indicate a physical shipping
address. A Pre-Bid Conference is tentatively scheduled for
4/18/00 at 2:00 P.M., ANG CRTC, Gulfport, MS. Bid date has
been tentatively scheduled for 5/4/00 at 2:00 p.m. to be held
at the ANG CRTC, Gulfport, MS. Contractor must be registered
through Central Contract Registration in order to receive an
award. Information on obtaining registration is available on
the web at http://ccr.edi.disa.mil. This is an unrestricted
procurement.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-068 SN432547)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Officer for New Mexico, Attn:
Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695
SUBJECT: Y--COMPOSITE SUPPORT FACILITY
SOL DAHA29-00-B-0002
POC Dominic D. Dennis (505) 474-1824
DESC: 17. This construction project is located at The New Mexico
Air National Guard, Kirtland Air Force Base, Albuquerque, NM.
Includes a new facility (approximately 11,500 SF) and renovation
to an existing facility (approximately 4,000 SF).The work will
be phased according to the contract drawings / specification.
Work under this contract will include civil earthwork, utilities,
and concrete and asphalt paving. Structurally, the new facility
will require concrete footings, steel frame, and slab on grade,
open web steel joists and metal roof. Architecturally, the
work will include selective demolition of walls and ceilings,
asbestos and lead abatement. New work includes metal partitions,
gypsum board walls, acoustical ceilings, aluminum and glass
doors, painting, carpet, quarry and ceramic tile. Mechanical
work includes selective demolition, new variable air volume
system and fan coil units. New boilers, hot water reheat and
air-cooled condenser. Electrical work includes but is not limited
to interior and exterior selective demolition, new lighting,
electrical power circuits and outlets, transformers, communication
cabling systems including telecommunications, LAN, and cable
TV, and fire detection systems. There are two additive bid
items (ABI).. The first ABI is for landscaping and irrigation.
The second ABI will be for the demolition of two facilities
and the construction of asphalt paving. This procurement is
a Small Disadvantaged Business set aside. The SIC Code is 1542
and size standard is 17.0 mil. The construction cost range
is between $1,000,000.00 and $5,000,000.00. The performance
period is 450 days. The solicitation will be available on or
about May 8, 2000. Bid opening date to be determined.See Numbered
Note(s) 4.*****
EMAILADD: dennisdd@nm-arng.ngb.army.mil
EMAILDESC:
CITE: (W-068 SN432575)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, MAIN OFFICE, KETCHUM
ID 83340-9998
SOL 072976-00-A-0077
DUE 041100
POC Solicitation Information -Diana Esguerra, A&D Draft Aid,
303/573-5757; Contract Administration, Marcia Stencel, US Postal
Service, 303/220-6514; Technical Information, Greg Castellaw,
Castellaw, Kom Architects, 208-746-0183
DESC: 17. The US Postal Service (USPS) is soliciting proposals
for a New Construction Owned project in Ketchum ID . The Work
involves the construction of a new Post Office Building at
location indicated on Drawings. Work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving , landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, metal roof over roof insulation, sheet metal,
masonry, metal stud partitions, insulation, gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sectional overhead doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating , ventilating, and
air conditioning complete and ready for use. The construction
cost range is $2,800,000 to $3,000,000. The performance period
is 300 calendar days from receipt of Notice-to-Proceed.
The solicitation package will be available on or about March
9, 2000 to the following Pre-qualified Contractors for the
State of Idaho: INTERWEST CONSTRUCTION, 35 North Redwood Road,
North Salt Lake UT 84054-2758, Contact: Max Griffin, 801-292-6200,
fax 801-936-1330; SC ANDERSON, 2160 Mars Court, Bakersfield
CA 93308-6830, Contact: Leigh Ann Anderson, 805-392-7000, fax
805-391-9999; SLETTEN CONSTRUCTION, PO Box 2467, Great Fall
MT 59403-2467, Contact: Ron McCollough, 406-761-7020, fax 406-761-0923;
WADMAN CORPORATION, PO Box 1458, Ogden UT 84402-1458, Contact
David Wadman, 801-621-4185, fax 801-621-7232. Sub-contractors
should contract the pre-qualified contractors for solicitation
information/packages. Plans will be provided to local plan
rooms upon their request. To obtain a solicitation package
or for information concerning solicitation packages, correspondence
should be directed to : A AND D DRAFT AID INC, ATTN: DIANA
ESGUERRA, P O BOX 40877, DENVER CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Proposals are due in the Denver Facilities
Service Office by 3:00 PM, MST on April 11, 2000. Since this
is a request for proposal, offers will not be publicly opened.
All proposal information received is CONFIDENTIAL until award
of contract. The identity of the offerors, the amount of any
one offer, or relative standing of the offeror will not be
disclosed to anyone until after the award of contract is made.
Offerors are encouraged to submit their proposal by the US
Postal Service (First Class, Priority Mail, or Express Mail).
CITE: (W-068 SN432576)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--FORT SUMTER NATIONAL MONUMENT, CHARLESTON COUNTY,
SOUTH CAROLINA, TOUR BOAT FACILITY-DOCKSIDE II, BUILDING, SHADE
SHELTERS, PIER, AND SITE IMPROVEMENTS, FOSU-105DB
SOL 1443RP501000901
DUE 042800
POC Point of Contact, Pat Serra, 303/985-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The price schedule provides for the pricing
of some work as Options. The work of this contract consists
of the construction of a new visitor center, shade shelters,
site utilities, erosion and runoff control, contaminated soil/debris
removal, dolphins, finder piles, timber rub rails, and pier
and site improvements at the tour boat facility.--All requests
for project documents must be made in writing.--Estimated price
range, $4 Million to $5 Million.--Time for completion, 425
calendar days. Proposal receipt date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit an offer which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-069 SN432715)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--D/B OUTDOOR RUNNING TRACK, RTC, GREAT LAKES, ILLINOIS
SOL N68950-00-R-0216
DUE 040700
POC LouAnn K. Smith, Contract Specialist, 847/688-2600 EXT 116
DESC: This solicitation is currently available electronically
at http://esol.navfac.navy.mil or may be purchased through
Defense Automated Printing Service, Attn: Jean Mountz phone
(847)688-3716, fax (847)688-3725.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: smithlk@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432787)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Whiting-Turner Contracting Co., 300 East Joppa Road,
Baltimore, MD 21286
SUBJECT: Y--GSA FEDERAL LABORATORIES PROJECT, BELTSVILLE, MD
(PRINCE GEORGE'S COUNTY)
SOL 8260
POC Chris Lindsey (410) 337-2322
DESC: GSA Project # GS11P98MMC00061 Public request for pre-qualification
statements from subcontractors interested in bidding for the
GSA Federal Laboratories Project in Beltsville Maryland (Prince
George's County). The Whiting-Turner Contracting Company is
the construction manager to owner GSA Public Building Services,
and Development Manager Walsh, Higgins and Company. The project
has an estimated overall value of $50,000,000 to $60,000,000,
and is scheduled for completion February of 2002. Whiting Turner
is currently accepting pre-qualification statements from subcontractors
interested in bidding for the following packages: Site Development,
Earthwork and Utilities Package, Cast in Place Concrete, On-site
Precast Concrete wall panels. Contact Chris Lindsey of Whiting-Turner
at (410) 337-2322 for pre-qualification forms. All statements
should be returned to Whiting-Turner, at 300 E. Joppa Rd. Baltimore,
MD 21286; Attn: Chris Lindsey. Only pre-qualified subcontractors
will be awarded contracts for this project. Each contract award
will be based on "best value" as determined by price, schedule,
and various Company/Project Team qualification criteria. Participation
by Small Business Concerns, Small Disadvantaged Businesses,
and Women-Owned Businesses is strongly encouraged. All contact
is to be directed to Whiting-Turner. The Owner, Developer,
and Architect request that they not be contacted. Owner:
General Services Administration: NCR 7th & D Streets SW, Room
1065; Washington, DC 20407 Developer: Walsh, Higgins &
Co.: 101 E. Erie St.; Chicago, IL 60611-2812 Architect:
Kallmann McKinnell & Wood Architects: 939 Boylston St.; Boston,
MA 02115-2812 Civil Engineer: Wiles Mensch Corp.: 11860
Sunrise Valley Dr. Suite 200; Reston, VA 20191-3302 Construction
Manager: The Whiting-Turner Contracting Co.: 300 East Joppa
Rd; Baltimore, MD 21286-3047
EMAILADD: chris.lindsey@whiting-turner.com
EMAILDESC:
CITE: (W-069 SN432866)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--SNRA HEADQUARTERS PARKING LOT AND ROAD REPAIR ON
THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-026-00
DUE 041400
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Ethel Hill, 208-373-4150
DESC: The project consists of routing, cleaning and sealing,
and using hot pour sealer on asphalt cracks in three parking
areas and their access roadways; removal of defective pavement
and base material and placement of geotextile, new base material
and hot asphalt pavement in these areas. Also included is the
paint striping of the access roadways and parkings lots. The
project is located at the SNRA Headquarters, 8 miles north
of Ketchum, Idaho at the junction of State Highway 75 and North
Fork Wood River Road #146. Est. start date is 5/15/2000 with
completion by 9/29/2000. This proposed procurement is under
the Small Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-069 SN432899)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ROAD 144 RECONSTRUCTION
SOL R3-WZ-00-21
DUE 061500
POC Lyn McMahill, 602/225-5349, Patricia Dearing, 602/225-5348,
or FAX 602/225-5295
DESC: This project consists of the blading of Forest Road 144;
the reshaping of Outsloped Drains, Lead Off Ditches, and Natural
Drainages; the supplying, hauling, and placement of crushed
aggregate surfacing. This project is located on the Williams
Ranger District, Kaibab National Forest,Williams, AZ. Contract
time is 90 calendar days. Price range is between $100,000 and
$250,000. Bid Guarantee Required.
CITE: (W-069 SN432971)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: Y--SELECTION OF AN INTEGRATING CONTRACTOR FOR THE RUSSIAN
PLUTONIUM DISPOSITION PROGRAM
SOL N/A
POC Melissa Stubbs, Contract Specialist, 630/252-8728, melissa.stubbs@ch.doe.gov
or Charles G. Frazier, Contracting Officer, 630/252-2082, charles.frazier@ch.doe.gov
DESC: The United States (U.S.) and Russia are working together
to reduce the threat of nuclear weapons proliferation worldwide
by disposing of surplus weapons plutonium in a safe, secure,
environmentally acceptable and timely manner. Comprehensive
disposition actions are needed to ensure that surplus weapons
plutonium is converted to proliferation-resistant forms. The
following events supporting disposition actions have taken
place thus far. In January 1994, President Clinton and Russia's
President Yeltsin issued a Joint Statement between the United
States and Russia on Non-Proliferation of Weapons of Mass Destruction
and the Means of Their Delivery. In July 1998 the U.S. and
Russia signed a five (5) year agreement to provide the scientific
and technical basis for decisions concerning the management
of surplus plutonium. In September 1998 Presidents Clinton
and Yeltsin signed a joint declaration setting forth a statement
of principles based on the intention to remove up to fifty
(50) metric tons of plutonium from each country's nuclear weapons
programs. A pending bilateral agreement between the U.S.
and Russia provides a schedule and the conditions for the disposal
of the surplus weapons plutonium. However, assistance from
the U.S. will be required for Russia to complete the disposition
of approximately thirty-four (34) metric tons of weapons grade
plutonium. This assistance will support the design, procurement,
modification/construction, and the associated engineering development
of Russian plutonium disposition facilities. Since the U.S.
will be providing some of the financial support for engineering
development, design, procurement and construction of Russian
plutonium disposition facilities, the U.S. Department of Energy
(DOE), National Nuclear Security Administration (NNSA), Office
of Fissile Materials Disposition (NN-60) has established a
strategy to select a private U.S. company to operate in Russia
as its Integrating Contractor (IC). In the next month, a Source
Evaluation Board will be convened for the purposes of procuring
the services of an IC. Further information regarding the
procurement can be found on the Internet at the following URL:
http://www.ch.doe.gov/business/acq/ic/ic.htm. Interested parties
are encouraged to check this site, as well as the Commerce
Business Daily, for significant dates and events regarding
this procurement. For further information contact Melissa Stubbs,
Contract Specialist, 630/252-8728, melissa.stubbs@ch.doe.gov
or Charles G. Frazier, Contracting Officer, 630/252-2082, charles.frazier@ch.doe.gov.*****
LINKURL: www.ch.doe.gov/business/acq/ic/ic.htm
LINKDESC:
EMAILADD: melissa.stubbs@ch.doe.gov
EMAILDESC:
CITE: (W-069 SN432977)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CORRECT SEWAGE PROBLEMS
SOL DTCG83-00-Q-3WF009
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to perform the following work: 1.1
Construct new 105' by 15' leach field. 1.2 Construct new dual
pump life station with automatic float switch and alarm. 1.3
Construct new 200 feet sewer pipe from new lift station to
new leach field, and connect new lift station to existing sewer
pipes from existing septic system. 1.4 Clean (3) existing septic
tanks. 1.5 Demolish (1) existing lift station (pumps and concrete
manhole), and fill hole. 1.6 Cut brush over old leach field,
fill low spots, grade seed and mulch, all disturbed area. 1.7
Construct new 620 L.F. underground electrical conduit from
handhole near main building to A/N building via well house,
and new lift station The location of the project is USCG Air
Station, Erie, PA. The SIC code assigned to this project is
1711, the size standard is $7.0 million. The due date for quotes
has not been scheduled. The estimated range of the project
is between $25,000 and $100,000. NO TELEPHONE REQUESTS. All
relevant solicitation documents, including specifications and
drawings shall be available for download exclusively from our
website. You can register to receive notification when the
solicitation is available. The U. S. Coast Guard Civil Engineering
Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. This project is unrestricted and is
not a set-aside. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. CITE: (W-089 SN314477
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF009&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-068 SN432540)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--CONCRETE APRON REPAIRS AT USCG STATION BARNEGAT LIGHT,
BARNEGAT LIGHT, NJ
SOL DTCG83-00-Q-3WF176
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to repair the existing haul-out apron
by removing deteriorated asphalt and extending load bearing
concrete to the extents shown on the drawings. Incidental work
not expressly described in this scope of work nor indicated
on drawings although necessary to complete the project shall
be included. Work will include: Cut and remove asphalt surrounding
the haul-out apron and replace underlying sub-grade material
with new aggregate base. Preparation, grading and compacting
of the remaining substrate and new aggregate base shall be
included. Shape and place reinforcing steel within the apron
extension as shown. Drill and set reinforcing steel dowels
into existing concrete to connect the concrete extension to
the existing apron. Use only ACI approved ties; chairs and
accessories to attain rigidly secured reinforcing steel network.
Extend fiberboard along joints as indicated. Place and consolidate
concrete within the limits shown to surround and extend the
boat haul-out apron. Concrete shall be placed to assure that
footings along edges and control joints are monolithic with
the new concrete. Finishing of exposed concrete surfaces shall
be included. Seal the top of all fiberboard joint material
with an elastomeric or bituminous sealant as indicated. The
Standard Industrial Classification (SIC) code assigned to this
project is 1771. Estimated range of the project is less than
$25,000; therefore pursuant to FAR 52.219-20, Notice of Emerging
Small Business Set-Aside (JAN 1991), offers or quotations under
this acquisition are solicited from emerging small business
concerns only. Offers that are not from an emerging small business
shall not be considered and shall be rejected. _Emerging small
business_ as used in this solicitation, means a small business
concern whose size is no greater than 50 percent of the numerical
size standard applicable to the SIC code assigned to a contracting
opportunity. The numerical size standard applicable for SIC
code 1771 is $7.0 million. Therefore, the Offeror's average
annual gross revenue for the last 3 fiscal years can not exceed
$3.5 million in order to be considered. Performance Period
is 30 calendar days after Notice to Proceed. A due date for
quotes has not been scheduled. All relevant solicitation documents,
including specifications and drawings shall be available for
download exclusively from the Internet in approximately 1-5
days by accessing the U.S. Coast Guard Civil Engineering Unit
Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or GSA's Electronic Posting System (EPS) website at: http://www.eps.gov.
Any amendments issued to this solicitation will be posted solely
on these websites. Attn: Minority, Women-owned and Disadvantaged
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. The Internet address is http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-Q-3WF176&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-068 SN432566)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--CONSTRUCTION OF NEW CHILDCARE CENTER, DULSKI FED.
BLDG., BUFFALO, NY
SOL GS02P00PWC0013
DUE 050200
POC Mitchell Gasbarra, Contracting Team Leader, Phone (315) 448-0926,
Fax (315) 448-0929, Email mitchell.gasbarra@gsa.gov - Marilyn
Porter, Contract Specialist, Phone (315) 448-0973, Fax (315)
448-0929, Email
DESC: Notice is hereby provided of the Government requirement
to procure for the construction of a new Childcare Center (approx.
8,000 SF) with an outside Playground area (approx. 3,500 SF)
at the Thaddeus J. Dulski Federal Building, Buffalo, NY. The
successful contractor shall furnish all necessary labor, materials,
and supervision. The proposed construction includes, but is
not limited to selective demolition, new partition, ceilings,
electrical power & lighting, HVAC, plumbing, site work, fencing,
playground surface and hazardous material abatement. This procurement
is open to competition among both small and large business
concerns pursuant to the Small Business Competitiveness Demonstration
Program (FAR subpart 19.10). The magnitude of this construction
project is estimated between $1,000,000.00 and $5,000,000.00.
The standard industrial classification (SIC) code is 1542 and
the size standard is $17.0 million. Performance and payment
bonds will be required following award pursuant to the Miller
Act. A bid guarantee is also required. The solicitation will
contain a 10% price evaluation preference for HUBZone small
business concerns pursuant to FAR 52.219-4 and a 10% price
evaluation adjustment for small disadvantaged business concerns
pursuant to FAR 52.219-23. A small business subcontracting
plan will be required from large business concerns pursuant
to FAR 52.219-9, Alternate I. The required construction completion
date is 300 days commencing one day after the notice to proceed.
The tentative solicitation issuance date is March 29, 2000.
Bid opening is tentatively scheduled for May 2, 2000. All requests
for the solicitation will only be provided in response to written,
facsimile, or electronic mail requests. All responsible sources
may submit a bid that will be considered by the agency. Contractors
are requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. No telephonic requests
will be honored for this solicitation. Mail requests to General
Service Administration Property Management Center, James M.
Hanley FB, Rm 1350, 100 So. Clinton St., Syracuse, NY 13261.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P00PWC0013&LocID=93
LINKDESC:
notice
EMAILADD: mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (D-068 SN432581)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--REPAIR TRANE CHILLER UNIT
SOL RFQ-1199-82HW-00
DUE 040700
POC Contact Point, FAX to Lee Shea, Contract Specialist at 970/229-5531
DESC: Repair of a Trane Chiller Unit is required at the USDA,
ARS, National Seed Storage Laboratory, Fort Collins, CO. Work
includes furnishing all labor, materials, and equipment to
repair a 150 ton, R-22 (260 lb) chiller located in the mechanical
penthouse at the National Seed Storage Laboratory. Repairs
include replacing the compressor, oil, filters, gaskets, recycle/replace
refrigerant, replace pressure gauges and valves, and any other
miscellaneous items as needed. The Government estimates the
cost of repairs between $25,000 and $50,000.
CITE: (W-068 SN432585)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--ABATE/REPAIR FLOOR AND CLEAN/REPAIR HVAC DUCTING
AT LOS ANGELES BULK MAIL CENTER IN BELL, CA
SOL 052571-00-A-0503
DUE 041000
POC Richard Brand, Architect, 626-440-3316
DESC: The U. S. Postal Service is soliciting proposals from prequalified
contractors for two projects at the Los Angeles Bulk Mail Center
located in Bell, CA. The first project includes asbestos abatement
of existing floor tile and installation of new vinyl composite
tile at specific rooms on the first, second, and third floors
of the building. The second project includes duct cleaning
of all ductwork, air handlers, diffusers, etc. within the building.
The contractor will have to perform work over operating conveyor
belt system and will require extensive scaffolding over 30'
high in the workroom area above existing equipment. The contractor
will be required to perform extensive coordination with USPS
facility staff to perform work. The facility is operational
24 hours a day, 7 days a week. Therefore, the contractor will
be required to work premium time to facilitate the work in
the least disruptive manner to the Postal Service. The work
is to be completed in 180 days after notice to proceed. Estimated
range is $270,000-$300,000. This is a postal-owned facility.
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 will be 11%. The following firms are
prequalified for this project: Adams Mallory Construction Co.,
740 S. Van Buren Unit A, Placentia, CA 92670-6632; Phone: 714-632-3044
Fax: 714-632-3048; Berry Contractors Inc., P.O. Box 308, Upland,
CA 91785-0308; Phone: 909-985-9667 Fax: 909-985-3866; Earl
Corp., 199 South Hudson Ave., Pasadena, CA 91101-2917; Phone:
626-796-6101 Fax: 626-796-6194; Frank Schipper Construction
Co., 610 E. Cota St.., Santa Barbara, CA 93103-3149, Phone:
805-963-4359 Fax: 805-963-1270; Gen-Con, Inc., 800 Cristich
Ln., Campbell, CA 95008-5406, Phone: 408-879-1680 Fax: 408-879-1686,
Harry H. Joh Construction Inc., 685 N. Lancer Dr., Anaheim,
CA 92801-4718; Phone: 714-952-3211 Fax: 714-776-0432; Keith
KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634; Phone:
310-767-1419 Fax: 310-767-1568; Metcalf Builders Inc., 755
N. Roop St., Ste. 103, Carson City, NV 89701-3106; Phone: 775-885-1844
Fax: 775-885-0178; PDG Builders, 11132 Winners Cir., Ste. 103,
Los Alamitos, CA 90720-2800; Phone: 562-936-1277 Fax: 562-936-1286;
Selco, Inc., 517 S. Cedros Ave., Solana Beach, CA 92075-1922,
Phone: 858-481-1405 Fax: 858-481-2656; Stevens Construction,
Inc., 530 W. Avenue L, Lancaster, CA 93534-7199; Phone: 805-948-1674
Fax: 805-948-5450; Tovey/Shultz Construction Co., 1325 Pico
St. Suite 101A, Corona, CA 91719-6474; Phone: 909-279-9040
Fax: 909-279-9199. Offers will not be publicly opened. All
proposal information will remain confidential until award.
CITE: (W-068 SN432586)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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-REPAIR ROOF, BLDG 1511
SOL F38601-00-R0007
DUE 040700
POC Jeremy Hebb, Contract Administrator, Phone (803) 895-6002
x259, Fax (803) 895-6018, Email hebb.jeremy@shaw.af.mil - Paul
Marrette, Contracting Officer, Phone (803)895-6002x266, Fax
(803)895-6018, Email
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 repairing
roofs in Building 1511. Repair and clean the existing metal
roof and gutter system and resurface these systems with a new
flexible (fluid applied) acrylic waterproofing coating system.
This will be a firm-fixed price construction contract. The
performance period for this contract is expected to be 90 calendar
days. The estimated contract magnitude for this acquisition
is between $100,000 and $250,000. The proposed procurement
is set-aside for HUBZone small business concerns. The applicable
Standard Industry Classification (SIC) code for this acquisition
is 1761. It is anticipated that the solicitation will be issued
electronically on or about 16 Mar 00 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. E-mail your questions to Jeremy I. Hebb
at jeremy.hebb2@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0007&LocID=793
LINKDESC:
notice
EMAILADD: hebb.jeremy@shaw.af.mil
EMAILDESC:
CITE: (D-069 SN432699)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--REPAIR BRICK AND TUCKPOINT
SOL 558-48-00
DUE 042700
POC Berma Norris 919/286-6915
DESC: Furnish all labor, material, equipment, supplies and transportation
necessary to perform all work required by Project No. 558-00-103,
Repair Brick and Tuckpoint. The work involves completely preparing
the site for building operations including demolition and removal
of existing structures. All work performed by this project
must meet all applicable codes and be accomplished in strict
accordance with the contract drawings and specifications. SIC
code is 1741. Cost range is between $25,000 and $100,000. Bidding
materials will be available on or about March 27, 2000, by
written request only. NO TELEPHONE REQUEST WILL BE ACCEPTED.
Fax request will be accepted at 919/286-6819.
CITE: (W-069 SN432721)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING AT VARIOUS LOCATIONS, JAMES
RIVER, VA
SOL DACW65-00-B-0004
DUE 060600
POC Charlotte Hofstetter, (757) 441-7136
DESC: This project consists of maintenance dredging and disposal
of dredged material by hydraulic dredge and pipeline at various
locations on the James River. The contract will be awarded
as an Indefinite Quantity Contract; task orders will be issued
for various locations on the James River. The initial contract
ordering period will be one year, with options for 4 additional
periods. Total awards during each ordering period are not expected
to exceed $1,000,000.00. Construction time for each task order,
as well as the specific work requirements for the respective
dredging and material placement operations, will be indicated
in the individual task orders. The contractor shall provide
all necessary plant and equipment capable of dredging to depths
of 27 feet below mean low water, and pumping dredged material
at distances as far as 13,500 feet. The contractor will be
required to use and maintain Government furnished placement
sites for all dredged material on this contract. A pre-bid
conference will be held on 03 May 2000 in the 3rd Floor Conference
Room at the Norfolk District, Corps of Engineers, 803 Front
Street, Norfolk, VA 23510-1096. The purpose of this conference
is to answer questions from potential bidders concerning the
solicitation and contract requirements. Questions may be submitted
in writing to the contracting office POC prior to the conference.
The solicitation will be provided in an electronic format,
free of charge to all registered plan holders. The media through
which the Government chooses to issue this solicitation is
compact disk and/or Internet. The solicitation will not be
issued in paper format. Notification of amendments may be made
by facsimile, floppy disk, compact disk and/or postings to
the Internet. The media selected for solicitation amendments
shall be solely at the discretion of the Government; accordingly,
as separate notifications for each amendment may not be sent
to planholders, bidders shall be responsible for monitoring
the Internet for amendments. Interested firms may view and/or
download the solicitation on or after 05 April 2000 from the
following website: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp.
Requests for the solicitation compact disk may be made by registering
at this site as a planholder. Telephone, facsimile, mail, and
e-mail requests for the compact disk will not be honored. Prospective
contractors must be registered in the DoD Central Contractor
Registration (CCR) database prior to award. Lack of registration
in the CCR database will make an offeror ineligible for award.
Information on CCR registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. The proposed contract is 100% set
aside for small business firms; SIC Code 1629 applies. See
Note 1.
LINKURL: http://www.nao.usace.army.mil/Ebs/Asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: charlotte.g.hofstetter@usace.army.mil
EMAILDESC:
CITE: (W-069 SN432729)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: Z--REPAVE PARKING LOT
SOL IFB 517-03-00
DUE 041100
POC David Kekel, Contracting Officer, (304) 255-2121 ext 4136
DESC: Contractor to furnish all labor, equipment, and materials
to repair and re-pave asphalt parking lot of the the VA Medical
Center, Beckley, WV in accordance with specifications, drawings,
and Scope of Work. SIC code is 1611. Estimated cost of this
project is $100,000 - $200,000. Note #1 applies. Written requests
only. No telephonice requests. Fax requests to (304) 256-5498.
CITE: (W-069 SN432746)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED , WITH ATTENDANT PLANT, AND SNAGGING EQUIPMENT
TO PERFORM WORK ON THE WHITE RIVER, ARKANSAS
SOL DACW66-00-B-0014
DUE 050200
POC Wendell Norman - Contract Specialist - 901 544-0775
DESC: Lease of one Cutterhead Hydraulic Pipeline Dredge of not
less than 18 inch pump discharge and not less than 1,200 brake
horsepower and necessary snagging equipment. The dredge and
snagging equipment will be used to make or enlarge dredge cuts,
remove snags, construct fills, and otherwise maintain the navigation
channel between Mile 9.8 and Mile 260 on the White River. The
contractor shall also provide a survey boat and perform before
and after dredging hydrographic surveys at each dredging location
to document dredge production. It is expected that work will
begin on or about 01 June 2000. The estimated cost of this
work is between $1,000,000.00 and $5,000,000.00. This procurement
will be a 100% small business set aside. For the purpose of
this procurement, to qualify as a small business concern, in
addition to being independently owned and operated and not
dominant in the field of operation in which it is bidding on
Government contracts, the concern must have had average annual
receipts for the three preceeding years not exceeding $13.5
million or other criteria as prescribed by the Small Business
Administration. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 1629. The official copy of the solicitation will be provided
on compact disc at no charge. Compact disc may be ordered via
Facsimile at (901)544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-069 SN432749)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE/UPGRADE ELECTRICAL COMPONENTS
SOL 596-21-00
DUE 042700
POC Angie S. Napier, Contracting Officer, 606-281-3955
DESC: Services of an electrical contractor to provide all expertise,
labor and materials to complete Project 596-99-106, "Replace/Upgrade
Electrical Components", at VA Medical Center, Cooper Drive
Division, Lexington, KY, in accordance with plans and specifications.
Estimated cost range is between $100,000 and $250,000. With
reference to the Small Business Competitiveness Demonstration
Program, the proposed contract is 100% set aside for small
business concerns.. Standard Industrial Classification Code
1731 with a size standard of $7 million applies to this procurement.
Solicitation documents will be available on or about 3/28/00
with bid opening at 2:00 p.m., local time, 4/27/00. Request
for bid package must be made in writing. Fax requests acceptable
to 606-281-3971.
CITE: (W-069 SN432750)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FIBERGLASS BUILDING EXTERIOR REFINISHING AND AIR
CONDITIONER INSTALLATION, MICROWAVE SITES, MT
SOL DE-RQ65-00WC53601
DUE 041100
POC James E. Dickey, Contracting Officer (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove existing air conditioners
and install new government furnished air conditioners; patch
and repair scrapes, fractures, and holes in existing buildings;
and refinish existing buildings varying in size from 10' x
16' to 10' x 24' at sixteen (16) communication sites in the
counties of Dawson, Prairie, Custer, Rosebud, Treasure, Big
Horn, McCone, Valley, Phillips, and Blaine in Montana. The
Standard Industrial Classification code for this project is
1541. This solicitation will be issued on an unrestricted basis.
All responsible business concerns may submit a quote which
shall be considered by this Agency. Estimated construction
magnitude is between $25,000 and $100,000. This solicitation
will be issued on or about March 28, 2000. The projected date
for receipt of quotes is on or about April 11, 2000. All work
shall be completed within 90 calendar days after receipt of
a notice to proceed. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605) 353-9213. NOTE: A limited number of copies of the
solicitation will be available to those requesting on a first-come,
first serve basis. Additional copies of this solicitation will
be available through various planrooms. Information hours:
7:30am - 4:30pm (CST) Monday through Friday.
CITE: (W-069 SN432751)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management (90C), VA Medical Center,
1900 E Main St, Danville, IL 61832-5198
SUBJECT: Z--REMOVE ASBESTOS & CLEAN HVAC DUCTWORK, BUILDING 58
SOL 550-19-00
DUE 042600
POC Cari Walton, Contract Specialist, #217-554-4538
DESC: Contractor shall completely prepare site for Project #550-00-105,
Remove Asbestos & Clean Ductwork, Building 58 at the VA Medical
Center, Danville, Illinois as required by the contract drawings
and specifications. Work includes the cleaning of interior
HVAC ductwork located in Building 58, first, second, and third
floors; removal of existing asbestos containing HVAC ductwork
tape located in Building 58 attic area; cleaning of existing
HVAC ductwork, equipment, etc. located in Building 58 attic;
installation of new reheat coils and the removal of asbestos
pipe insulation in Building 58 third floor mechanical room
and certain other items as identified in the contract drawings
and specifications. The construction cost range for this procurement
is between $100,000.00 and $250,000.00. The Standard Industrial
Classification Code is 1799. The solicitation documents will
be available after March 23, 2000. All requests for bid packages
shall be in writing addressed to the Contracting Officer and
accompanied by a $25.00 non-refundable bid fee made payable
to Department of Veterans Affairs. There will be a pre-bid
conference held at the VA Medical Center in Danville, Illinois
on April 6, 2000 at 10:30 a.m. (Central Standard Time) in Building
102, Room 116E.
EMAILADD: cari.walton@med.va.gov
EMAILDESC:
CITE: (W-069 SN432756)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--SEPTIC TANK INSTALLATION
SOL R1-08-00-10
DUE 042100
POC Ann Vogt 406-657-6200 ext 227
DESC: BUFFALO GAP CAMPGROUND: Project consists of removal of
settling ponds for the campground and installation of 3 septic
tank systems. Work located on the Medora Ranger District, Dakota
Prairie Grasslands, Golden Valley County, North Dakota; approximatly
7 road miles west of Medora, North Dakota, via I-94. Estimated
Price range: $25,000 - $100,000. Estimated start date 5/01/00.
NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-069 SN432772)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPAIR AND REPLACE WINDOWS BLDGS 1, 3 AND 683 AT
THE NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-99-B-6940
POC Karen Sampson (401) 841-2543 ext. 103
DESC: The work includes all labor, materials, equipment, supervision
and management to Repair and recondition existing double hung
windows and other window types, remove and replace some wood
window sashes in building 1 / Luce Hall at the Naval War College,
Newport, RI. The completion time for this basic requirement
is 60 calendar days. There will be a provision for two bid
options for similar work in two additional buildings. Option
1: Building 3, Mahan Hall, the work includes repair and reconditioning
of windows. This option can be exercised at the time of award
or within 30 days after award. If Option 1 is exercised the
contract completion time will be extended by 30 calendar days.
Option 2: Building 683, Spruance Hall, the work includes removal
and replacement of insulated aluminum windows and sealants,
removal of storm windows and sashes, blinds and related sealants.
This option can be exercised at the time of award or within
30 days after award. If Option 2 is exercised the contract
completion time will be extended by 30 calendar days. For all
of the buildings, the existing wood framing and trim work that
is scheduled to remain shall be painted, as well as affected
walls and adjacent finishes. The project also includes the
abatement of asbestos and lead paint materials and other incidental
related work. Except when it is determined in accordance with
FAR 17.206b no to be in the government's best interest, the
government will evaluate offers for award purposes by adding
the total price for the basic requirement. Evaluation of options
will not obligate the government to exercise the option(s).
This solicitation is issued as UNRESTRICTED. The standard industrial
classification code (SIC) is 1751 and the size standard $7.0
million. The estimated cost range is between $100,000 and $250,000.
Davis Bacon Wages are applicable to this project. The ESTIMATED
bid opening date is 26 April 2000. To obtain Plans and Specifications
for this project there is a NON-REFUNDABLE FEE OF $19.00 .
Solicitations MAY be available on or about 27 March 2000 from
the Defense Automated Printing Service (DAPS), 47 Chandler
St., Newport, RI, phone (401) 841-3183. Written requests MUST
be accompanied by an acceptable form of payment, VISA, MASTER
CARD, DISCOVER CARD, CERTIFIED, CASHIERS OR COMPANY CHECK made
payable to the 'SUPERINTENDENT OF DOCUMENTS", and annotated
with the solicitation number. Requests received by DAPS without
the solicitation number annotated on the request and the check
or the check is not made payable to the Superintendent of Documents
will NOT be processed. If you would like information on obtaining
a planholders list or the mailing of the solicitation package
via expedited courier service, please contact the Defense Automated
Printing Service at (401) 841-3183. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFARS) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at www.ccr2000.com or by referring to DFARS Subpart
204.73. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. Questions
concerning the subject notice are to be directed to Ms. Karen
Sampson, Contract Specialist at (401) 841-2543 ext. 103. For
Technical questions please fax to (401) 841-1349.
EMAILADD: sampsonkl@exchange.efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432778)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--REMOVE OLD CARPET AND PROVIDE AND INSTALL NEW CARPET
IN BLDG 78, CHARLESTON AFB SC
SOL F7314300310200
DUE 031300
POC Judy Johnson, Contract Specialist, Phone (843) 963-5165,
Fax (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Shirley Blue, Contract Specialist, Phone (843) 963-5169,
Fax (843) 963-5183, Email
DESC: This is a correction to the solicitation. The description
stated "provide and install carpet in Bldg 78". Please note
that the carpet is being provided BY THE GOVERNMENT and is
at the site for installation. DO NOT include the price of the
carpet in your quote. Sorry for the confusion.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F7314300310200&LocID=514
LINKDESC:
notice
EMAILADD: Judy.Johnson@charleston.af.mil
EMAILDESC:
CITE: (D-069 SN432781)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE PUMP REPLACEMENT, GSA DEPOT, HAMMOND, INDIANA
SOL GS05P00GAC0204
POC Lisa Jones, Contract Specialist, Phone (312) 886-6913, Fax
(312) 886-1986, Email lisamichelle.jones@gsa.gov
DESC: This is a _Fire Pump Replacement_ project for the GSA (DLA)
Depot, located at 3200 Sheffield Avenue, Hammond, Indiana 46320.
The project includes but is not strictly limited to replacing
the fire pump system at the subject facility including removal
and disposal of all existing pumps and associated appurtenances,
and installation of one (1) new 1000 gpm @ 90 psi diesel driven
pump with controller, fittings, relief valve and fuel tank.
Also, replace the existing jockey pump and eliminate the unnecessary
buffer tank. The estimated price range for this project is
between $150,000.00 and $200,000.00. The Standard Industrial
Code (SIC) is 1542. This procurement is set aside for Small
Businesses only. Specifications are not yet available. GSA
is only issuing this solicitation electronically. No hard copies
will be distributed. Specifications will be available through
the Electronic Posting System (EPS) on or about April 12, 2000.
Interested parties may access the solicitation at http://www.eps.gov.
The site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Lisa
M. Jones, Contract Specialist, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60604. Information for Plotting/Printing
from .dwf Drawings - Electronic drawings for this procurement
will also be posted in the .dwf format. If you do not have
the software necessary to view this type of file, a free viewer,
Autodesk WHIP!, is available at http://www.autodesk.com/products/whip/
for downloading. This software will enable you to zoom and
magnify to a readable size anything on the sheet. It will also
allow you to print to any size paper.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0204&LocID=130
LINKDESC:
notice
EMAILADD: lisamichelle.jones@gsa.gov
EMAILDESC:
CITE: (D-069 SN432794)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIRS TO LOCAL FLOOD PROTECTION PROJECT, OHIO RIVER
SHORELINE, CANNELTON, IN
SOL DACW27-00-B-0019
DUE 050200
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Barry Schueler, (502) 582-5712
DESC: The work consists of sliplining culverts, repairing concrete
floodwall, installing motor control centers at pump stations,
purchase and installation of a new pump, demolition of a pump
plant, and concrete fill of a pipe. The estimated cost range
is $100,000 to $500,000. The estimated issue date of the solicitation
is March 30, 2000. This project is available on compack disk
only. Project specification files are Portable Document Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. The drawing files are in CAL format and
can be viewed, navigated, or printed using Source View Reader.
Both readers are contained in the solicitation package. Minimum
system requirements are 486-based personal computer, Microsoft
Windows 3.1 or greater, 8 MB application RAM, 4 MB hard disk
space, and compack disk drive. To request the CD for this project
and to register as a plan holder, go to Internet site http://www.lrl.usace.army.mil
and clock on Construction/Environmental Solicitations.
CITE: (W-069 SN432814)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR CHANNEL EROSION, TOWN BLUFF DAM AND RESERVOIR,
TEXAS
SOL DACW63-00-B-0018
DUE 042700
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work to be performed includes
providing 48" riprap rock to Town Bluff Dam and placing the
riprap in the eroded hole just downstream of the tainter gate
structure. Some floating plant will be necessary to place the
riprap in approximately 8 to 10 feet of water. Work to be performed
at the Town Bluff Dam and Reservoir, Texas. The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and specifications will not be provided
in a paper hard copy format. Notification of amendments shall
be made through either 3.5" diskette, CD ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD Rom and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is, therefore, the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following Internet address: "http://ebs.swf.usace.army.mil".
Estimated Cost Range: $500,000.00 to $1,000,000.00. Solicitation
to be issued on or about 28 March 2000 with bid opening on
27 April 2000. This solicitation is set aside for small businesses.
Bids from small business concerns are solicited. Duration of
the contract is 180 days. Standard Industrial Classified (SIC)
code for this project is 1629 and the size standard is $17
million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicittion.
CITE: (W-069 SN432823)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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-REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 041000
POC Julian Bargas, Contract Administrator, Phone 803-895-6016x258
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6002x266,
Fax (803)895-6018, 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 replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisition is between
$100,000 and $250,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
10 March 00 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. E-mail
your questions to Julian Bargas Jr. at julian.bargas@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-069 SN432830)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--REPAIRS TO LOCAL FLOOD PROTECTION PROJECT, OHIO RIVER
SHORELINE, TELL CITY, IN
SOL DACW27-00-B-0020
DUE 050200
POC Contracting POC - Robin Woodruff, (502) 582-5598; Technical
POC - Barry Schueler, (502) 582-5712
DESC: The work consists of relining various size culverts; removal,
painting and rehanging of the closure gate; repair of concrete
flodway; replacing existing discharge pipes and trash rack
in pump stations; and replacing switch gear cabinet. The estimated
cost range is $100,000 to $500,000. The estimated issue date
of the solicitation is March 30, 2000. This project is available
on compack disk only. Project specification files are Portable
Document Format(PDF) files and can be viewed, navigated, or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated, or printed using Source
View Reader. Both readers are contained in the solicitation
package. Minimum system requirements are 486-based personal
computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM, 4 MB hard disk space, and compact disk drive. To request
the CD for this project and to register as a plan holder, go
to Internet site http://www.lrl.usace.army.mil and clock on
Construction/Environmental Solicitations.
CITE: (W-069 SN432841)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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-REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 041000
POC Julian Bargas, Contract Administrator, Phone 803-895-6016x258
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6002x266,
Fax (803)895-6018, 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 replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisition is between
$25,000 and $100,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
10 March 00 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. E-mail
your questions to Julian Bargas Jr. at julian.bargas@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-069 SN432857)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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-REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 041000
POC Julian Bargas, Contract Administrator, Phone 803-895-6016x258
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6002x266,
Fax (803)895-6018, 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 replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisition is between
$25,000 and $100,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
10 March 00 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. E-mail
your questions to Julian Bargas Jr. at julian.bargas@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-069 SN432865)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR/UPGRADE UTILIDOR, PHASE II, GALENA AIRPORT,
ALASKA
SOL F65501-00-R0031
DUE 042600
POC Michelle Jones, Contract Administrator, Phone 907-552-5731,
Fax 907-552-7497, Email jonesm@elmendorf.af.mil - Tracy Payton,
NCOIC Construction Flight, Phone 907-552-5637, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Removing
existing components and installing/constructing new, asbestos
abatement, above-ground utilidor replacement, replacement of
utility lines in buried concrete utilidors and manhole rehabilitation.
Magnitude is between $250,000.00 - $500,000.00. Performance
period is 420 calendar days with 120 calendar days on site.
Solicitation will be available on or about 27 MAR 00 with a
closing date of 26 APR 00. All responsible sources may submit
a proposal which shall be considered by the agency. Specifications
and drawings will be available through the Electronic Posting
System (EPS). Format for specifications is Word 6.0. The drawings
are Autocad 12. A Bidder's Mailing List will be available at
this office. Offerors who want to be on the Bidder's Mailing
List should fax their request and include their mailing address,
phone number, fax number, and size of business. This project
is open to both Large and Small businesses and is under the
Small Business Competitiveness Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65501-00-R0031&LocID=641
LINKDESC:
notice
EMAILADD: jonesm@elmendorf.af.mil
EMAILDESC:
CITE: (D-069 SN432867)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--ROOF REPLACEMENT AT SSA, 1201 VAN BUREN, TOPEKA,
KS
SOL GS-06P-00-TBC-0038
DUE 042800
POC Shirley Shipman, Purchasing Agent, 785-295-2502; Allen Scherr,
Contracting Officer, 785-295-2500
DESC: Remove existing roof material and replace with coal-tar
pitch; roof area is approx. 9000 SqFt. RFP to be issued approx.
4/3/00. Bid response due date is tentative. Please fax requests
for copies of specification or plans to 785-295-2545.
EMAILADD: shirley.shipman@gsa.gov
EMAILDESC:
CITE: (W-069 SN432904)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: Z--SITE PREP - VERTICAL OBSTRUCTION INITIATIVE, INSTALL
14 SUN WORKSTATIONS, 36-E5
SOL NMA402-00-T-0016
DUE 041000
POC Diana Shepard, Contract Specialist (314)263-4211 x112, Frank
Yonce, Contracting Officer (314)263-4211 x126
DESC: STL 99-0211, Site Prep - Vertical Obstruction Initiative,
Install 14 Sun Workstations, 36-5E, Phase 1. Work consists
of furnishing all plant, labor, materials, equipment and transportation
for performing all work in strict accordance with those specifications,
schedules and drawings forming parts thereof, for the electrical
installation of U.P.S. (Uninteruptable Power Supply). Work
is to include furnish and install U.P.S. System complete with
electrical power to and from the U.P.S. Install additional
electrical circuits from power conditioner and install additional
circuit breakers in power conditioner. Modify computer raised
floor, remove AC PAC Unit. A general contractor who has five
years experience in installing Uninteruptable Power Supplies,
computer circuits and modifying computer raised floors shall
perform the work, including removal of AC PAC Unit. All work
is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 45 days. The approximate cost of this project
is between $25,000 and $100,000. This work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in south City of St. Louis, Missouri 63118. This is
100 percent set-aside for small business. The SIC Code is 1731;
size standard $7 million. All sources interested in acquiring
the solicitation and specifications shall fax their request
to Diana Shepard at (314)263-8024. No telephone requests will
be accepted. Drawings are available for purchase from Quality
Reprographics, 7546 Watson Road, St. Louis, MO 63119, (314)961-4041,
FAX (314)961-4746. All documents will be available on or about
22 March 2000. All responsible sources may submit an offer
which shall be considered by the Agency. See Note 1.
CITE: (W-069 SN432908)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--EXTERIOR BRICK REPAIR PH-2, VA MEDICAL CENTER,MANHATTAN
PROJECT # 630-00-102.
SOL RFP 10N3-122-00
DUE 041700
POC Tony Zaza,718-584-9000x4357
DESC: The Department of Veterans Affairs Medical Center, Manhattan
seeks proposals from qualified contractors for the restoration/repair
of brickface located at the VA Medical Center, 423 East 23rd
street, N.Y.,N.Y. 10010. Contractor to provide all labor, materials,
equipment, scaffolding, supervision necessary to repair damaged
brick and perform tuckpointing of exterior brick surface of
Buildings Nos 1 and 3, all in accordance with VA specifications
and drawings. SIC Code 1741. Cost Range is $250,000 to $500,000.
Completion Time is 180 calendar days. Contractors should send
a very detailed qualification statement/proposal outlining
experience and capabilities for review no later than 3/27/2000.
The top-rated contractors will be sent drawings and specifications
and invited to provide a full technical and cost proposal for
evaluation according to the following factors: Past Performance
%40, Technical Approach %30, Price %30. Send your qualification
materials to; Network Acquisition, 10N3ACQ, Tony Zaza 130
W. Kingsbridge Road, Bronx, NY 10468.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-069 SN432968)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--FACILITIES MAINTENANCE, MALMSTROM AFB, MT
SOL F2460400R0024
POC Jose Ramirez, Contract Administrator, Phone 406-731-4030,
Fax 406-731-4005, Email joey.ramirez@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email
DESC: The Malmstrom AFB contracting office is seeking sources
to help provide input into our market research for the following
acquisition: Facilities Maintenance Contract which consists
of the following services: Family Housing Maintenance, Carpet
Installation, Roofing, and Protective Coatings Maintenance.
The above services are broken down as follows: 1. Family Housing
Maintenance _ The contractor shall furnish all labor, tools,
supervision, materials, equipment, and other items or services
necessary to perform maintenance on approximately 1,406 military
family housing units and 5 playgrounds. Scope of maintenance
includes management, service calls, change of occupancy maintenance,
recurring exterior facilities maintenance, recurring equipment
maintenance, major and minor painting and varnishing, major
floor refinishing and replacement, and all related asbestos
and lead base paint abatement. Materials are contractor furnished,
except appliances. All work must be accomplished within set
response times and completion dates. 2. Carpet Installation
_ The contractor shall furnish all labor, tools, supervision,
materials, equipment, and other items or services necessary
to remove existing carpet and install new Government furnished
carpet and carpet pad in rooms and hallways in various buildings
on Malmstrom AFB. 3. Roofs _ The contractor shall furnish all
labor, tools, supervision, materials, equipment, and other
items or services necessary to repair existing built-up roof
systems (BURS), existing metal roofs (EPDM strip-in of joints,
seams, flashings, penetrations, holes, etc.), and miscellaneous
repairs to existing building flashing, etc.; and replacement
of existing BURS with new EPDM or CSPE systems. Work will be
done on various buildings on Malmstrom AFB. 4. Protective Coatings
Maintenance - The contractor shall furnish all labor, tools,
supervision, materials, equipment, and other items or services
necessary to fulfill necessary requirements which include,
but are not limited to, interior and exterior painting, installation
of wall coverings, crosswalk, street, parking lot, and runway
striping, taping, bedding, and sandblasting. if you have any
questions you can contactLt. Mike Hansen at (406)731-4021,
email: michael.hansen@malmstrom.af.mil or SrA Joey Ramirez
at (406)731-4030 email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F2460400R0024&LocID=591
LINKDESC:
notice
EMAILADD: joey.ramirez@malmstrom.af.mil
EMAILDESC:
CITE: (D-068 SN432587)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SUPPORT, RAMMER
SOL DAAE20-00-T-0110
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 1025-01-079-3088, Part Number 12012182, The item
to procure is a Support, Rammer, an iron casting ductile grade
D4018, D4512 per Mil-I-11466. Approximately 17.218" by 11"
by 5" with extensive coring of casting and machining of part.
Requirements are 30 ea, Support, Rammer. FOB is Destination.
For use on the M109 Howitzer. Estimated issue date is 24 Mar
00. All or part of this action is an unfunded FY00 requirement.
ISO 9002 or equivalent. Statistical Process Control (SPC is
required). Proposed contract is a 100% small business set-aside
and will include a 100 percent option. The technical data is
available after issue of solicitation and can be requested
via email from tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
Therefore, hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by acessing the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-069 SN432771)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--KIT COMPONENTS FOR SMALL ARMS CARBINE AND SNIPER
RIFLE
SOL N00164-00-Q-0137
DUE 032400
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a sole-source requirement to Atlantic Research
Marketing System, 230 W. Center Street, West Bridgewater, MA
to purchase the following kit components. A quantity of 145
each P/N: 22M, Throw Lever, 30mm aux ring platform, scope rings,
145 each P/N: 40, Rear Sight-stand alone backup rear sight,
145 each P/N: 38SPR Long rail w/PEQ2 Mount, 8 each, P/N: 38s-ex
modular L. The kit components will be delivered F.O.B Destination,
Crane, In 47522. Other than full and open competition will
be used in accordance with FAR 6.302-1 (a) (2) and a firm-fixed
purchase order will be issued using simplified acquisition
procedures to Atlantic Research Marketing System if they and
the Government come to an agreement on all applicable terms
and conditions. A formal request for quote will be posted on
Crane's homepage at hhtp://www.crane.navy.mil. Responses to
this RFQ must be received by 2:30 PM 00Mar24. This is a 100%
small business set-aside, and only small business concerns
will be considered. All responsible sources may submit an offer
that will be considered by this agency. See numbered notes
22 and 26. This procurement is being issued under Simplified
Acquisition Procedures and FAR Part 12 applies (see numbered
note 26). Direct any question to Joyce Loughmiller at 812-854-3902,
FAX 812-854-3762, or E-mail loughmiller_j@crane.navy.mil. Complete
mailing address: Joyce Loughmiller, Code 1162N3, NSWC Crane,
300 Highway 361, Crane IN 47522-5001. The Contracting Officer
is Mr. Scott Bingham
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432804)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--GUN CONTROL UNIT (GCU) KITS
SOL N00164-00-R-0033
DUE 033100
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This acquisition is for a quantity of 79 each Gun Control
Unit (GCU) kits for use on the UH-1N Helicopters, manufactured
in accordance with the NAVSURFWARCENDIV technical data package.
The Government requires delivery beginning July 00. Delivery
will be FOB destination, and inspection and acceptance will
be at source by a representative of the Government. This requirement
is intended to be procured on a sole-source basis from Comarco
Systems Inc., R.R. 6, Box 28, Bloomfield, IN 47424. Comarco
is the only contractor who has the capability to provide these
GCU's within the required timeframes. Numbered notes 22 and
26 apply. All responsible sources may submit an offer which
will be considered by the Agency. This solicitation will be
available to download via WWW on the Naval Surface Warfare
Center Crane Division homepage at www.crane.navy.mil/supply/announce.htm
. When calling, be prepared to state company name, address
and solicitation number. Requests for the solicitation may
be made in writing to the above address or by facsimile. Contact
point, Ms. Stacy McAtee, telephone 812-854-1988, FAX 812-854-5095.
Complete mailing address: Ms. Stacy McAtee, Code 1162NS Bldg.
2521, NAVSURWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
(Mr. S. Bingham, Contracting Officer)
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-069 SN432858)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TWO-YEAR MULTI-YEAR CONTRACT FOR THE INITIAL PRODUCTION
OF THE M782 MULTI-OPTION FUZE FOR ARTILLERY (MOFA).
SOL DAAE30-00-R-0515
DUE 022200
POC Kevin J. Leondi- Contract Specialist (973) 724-3464
DESC: Please note that a DD254 is incorporated into the solicitation
and all interested Companies will be required to possess up
to a secret clearance to obtain the part of the TDP that is
classified.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0515/00R05153.htm
LINKDESC:
EMAILADD: kleondi@pica.army.mil
EMAILDESC:
CITE: (D-069 SN432737)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--TEST TIPS
SOL N00174-00-Q-0135
DUE 040500
POC Pat Griffin, FAX 301-744-6618 or 301-744-6632
DESC: SMDC Test Tips in accordance with NAVAIR drawing 841AS450-3,
aluminum shall be used in lieu of silver. This is limited sources
to the following companies. OEA Aerospace, Inc. 3530 Branscombe
Road, Fairfield, CA 94533 and Teledyne Ryan Aerounautical,
3601 Union Rd, Hollister, CA 95024. 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. The standard industry code (SIC)
is 2892 for this procurement with a company employee's 750.
Requests for this solicitation should be addressed to Pat Griffin,
Fax 301-744-6618 or 301-744-6632.
CITE: (W-069 SN432848)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--MAINTENANCE OF THE AIR FORCE MISSION SUPPORT SYSTEM
WEAPON PLANNING MODULE FOR THE AGM-130, GBU-15, AND AGM-142
WAEPON SYSTEMS
SOL F08635-00-R-0057
POC Mark Norris, Contract Specialist, Phone (850)882-8515 ext
2135, Fax (850)882-0877, Email norrism@eglin.af.mil - Ouida
Edwards, Contract Specialist, Phone (850)882-8515 ext 2007,
Fax (850)882-0877, Email
DESC: The Air Armament Center, Precision Strike System Program
Office is anticipating the maintaince needs of the Air Force
Mission Support System (AFMSS) Weapon Planning Module (WPM)
for the AGM-130, GBU-15 and AGM-142 weapon systems. This effort
will begin approximately Nov 2000. We anticipate a 1 year effort
with options for up to 5 additional years to sustain these
systems on their hosting aircraft (F-15E and B-52H) until they
have transitioned to the Joint Mission Planning Systems (JMPS)
Precision Guided Munitions Planning Software (PGMPS). All responsible
sources may submit a statement of capability which shall be
considered by the Air Force. Interested sources who feel they
can meet the requirement should provide a statement of capabilities
that demonstrates their ability to meet the following criteria:
1) Complete familiarity with mission planning systems and the
operational tactics employed for the GBU-15, AGM-130 and AGM-142
weapons. This technical knowledge of the weapon systems would
allow the contractor to successfully upgrade the existing software
with new capabilities required to effectively mission plan
the employment of the weapon system. 2) Provide up to date
AFMSS mission planing software, hardware and all necessary
licenses at start up of this program. 3) React quickly to user
needs and answer questions from the field. In addition facilities
and personnel must be able to handle and secure the development
environment in classified (secret) facilities. 4) Complete
comprehensive understanding of and ability to perform all the
testing required to formally qualify the mission planning modules
as an entity as well as qualification with the F-15E and B-52H
aircraft operational flight program (OFP) and mission planning
modules. 5) Immediate and complete knowledge of operational
use of AGM-130, GBU-15 and AGM-142 weapons, the manner in which
mission planners utilize AFMSS to develop mission plans, and
the immediate ability to not only maintain the delivered AFMSS
code. Firms must also have the ability to quickly respond to
issues/questions raised by operational mission planners, and
provide on-site follow on training to operational mission planners
at their operational locations. Firms responding to this notice
should indicate whether they are a small or small disadvantaged
business. Responders to this synopsis will not be provided
the results of the government evaluation of their qualifying
package. We anticipate a full and open competition, however
the Government reserves the right for a Small Business Set-aside.
The Standard Industrial Classification (SIC) code for the proposed
effort is 7371 with an annual income of $18M. The closing date
for submission of qualifications is 15 days after date of publication
of this notice. Interested sources should contact Ms. Ouida
A. Edwards, AAC/WGK, 102 West D Avenue, Suite 300, Eglin AFB,
FL 32542-6808, (850)-882-8515, extension 2007. For further
information on this synopsis concerning technical questions,
contact David Cornwell at extension 2133. An ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08635-00-R-0057&LocID=1182
LINKDESC:
notice
EMAILADD: norrism@eglin.af.mil
EMAILDESC:
CITE: (D-069 SN432730)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DOOR ASSEMBLY, WATER
SOL SP0460-00-R-1919
DUE 042100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00042000348 NSN 1560-01-179-0742, door Assembly,
water McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311140155-1
72 -EA del to Stockton CA 95296 del 180 DARO 150 -EA del to
New Cumberland PA 17070 del 180 DARO intended source: McDonnell
Douglas Helicopter Co. The DSCR intends to award A FIRM-FIXED-PRICE
contract with A 100% option for increased quantity under NSN
1560-01-179-0742, in accordance with McDonnell Douglas Helicopter
Co. part number 7-311140155-1. DSCR currently does not have
A technical data package available for this NSN. alternate
offerors must submit A complete TDP for review. sole source
- see note 22. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Proposed procurement contains A 100% option
for increased quantities. All responsible sources may submit
an offer which will be considered.
CITE: (I-069 SN432624)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YTZ Bldg 11A Room 201-I 1970 Monahan Way Wright-Patterson
AFB OH, 45433-7211
SUBJECT: 15--T1A_ACADEMIC_INSTRUCTORS
SOL T1AAI
DUE 032400
POC Program_Manager,_Lt_Jeffrey_Bankston,_Contract_Negotiator,_Cheryl_Robertson,
_Contracting_Officer,_Tom_Dapore,937-255-9306
DESC: Background "Potential Sources Sought. This is not an RFP.
ASC/YTZ intends to issue a Request for Proposal for Academic
Instructors in support of the T-1A Aircraft Ground Based Training
System for FY01. The contractor will be required to provide
T-1A platform academic instruction (also referred to as ""academic
instruction"", or ""platform instruction"", ""CPI"") at Randolph,
Laughlin, Vance and Columbus Air Force Bases. This includes
all academic units of instruction (i.e. aerodynamics, Aircraft
Systems, Instruments, Navigation, Flight/Mission Planning,
Cockpit Resource Management, Aviation Weather, etc) unique
to the T-1A training system. The contractor will also be required
to provide qualified academic instructors to train students/instructor
pilots in the T-1A system utilizing TSSC developed syllabi
and other training manuals identified by the local Flying Training
Wing (FTW). Each class has approximately 15 students, with
a new class of students arriving every three weeks. Each student
must complete 17 simulator events (42.7 hours) and 14 academic
courses consisting of 151.6 hours of instruction. Contractor
personnel must possess these minimum qualifications: 1000 hours
total jet/turboprop time in U.S. military aircraft, 200 hours
of instructor jet/turboprop time in U.S. military aircraft,
be a graduate of USAF/AETC Academic Instructors Course or its
equivalent and certifiable IAW the government approved certification
plan. In addition the successful contractor must have a training
and certification program for contractor academic instructors.
Interested firms should submit sufficient information which
will permit evaluation of technical capabilities and experience
in writing to ASC/YTZ (attn: Ms. Cheryl K. Robertson), 1970
Monahan Way, Building 11A, WPAFB, OH 45433-7211 or by Fax to
(937) 255-8516. Information submitted should be pertinent and
specific demonstrating knowledge and ability to perform the
effort for the T-1A aircraft GBTS and should address the following:
(1) Experience: An outline of previous or current contracts
of the same type and scale as defined in this synopsis; (2)
Personnel: Name, professional qualifications and specific experience
of personnel who may be assigned to key positions for this
contract; (3) Capability: Current knowledge and ability to
provide academic instructor support for the T-1A aircraft GBTS;
(4) Any other specific and pertinent information that would
enhance our consideration and evaluation of the information
submitted. Deadline for receipt of this information is 24 MAR
00. Information received in response to this notice will be
considered solely for the purpose of determining whether to
conduct a competitive procurement. This synopsis is not to
be construed as a commitment on the part of the Government
to award a contract nor does the government intend to directly
pay for any information or responses submitted as the result
of this solicitation. 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. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Stephen J. Plaisted, at (937) 255-5535
or (937) 255-9095 or e-mail stephen.plaisted@ wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T1AAI/T1AAI.asp
LINKDESC:
EMAILADD: cheryl.robertson@wpafb.af.mil, thomas.dapore@wpafb.af.mil,
jeffrey.bankston@wpafb.af.mil
EMAILDESC:
jeffrey.bankston@wpafb.af.mil
CITE: (D-068 SN432535)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 16--BLEED AIR KIT
SOL F04611-00-R-0014
DUE 040900
POC Senah Williams, Contract Negotiator
DESC: The Air Force Flight Test Center (AFFTC) Directorate of
Contracting intends to award a sole source contract to Boeing
Military Aircraft and Missile Systems to procure one bleed
air source and delivery kit. This procurement is in support
of the Airborne Icing Tanker (AIT) Joint Program Office (AIT)
test and evaluation capability. This is for a one-time aircraft
modification to the KC-135R-0320 aircraft located at the Air
Force Flight Test Center, Edwards AFB CA. Boeing is presently
under contract to design the bleed air source delivery system
utilizing 9th stage bleed air. This contract will provide KC-135R
aircraft bleed air ducting in the wing leading edge, ducting
from the Auxiliary Power Unit (APU) to the Air Force designed
transition duct, 3 control panels, associated sensors and aircraft
Bleed Air system components required for operation in an increased
temperature and pressure environment. The above components
will be 1 each in kit form for the installation on the Airborne
Icing Tanker aircraft. The contract may include installation
of the bleed air kit and purchase of a CFM-56-2B-1 conversion
kit and installation. Bleed Air Kit components will support
aircraft airworthiness certification by inspection or analysis.
The Kit will be procured with guidance contained in the Airborne
Icing Tanker Performance Specification. Additional Specification
information may be obtained from Maria Smith, Acquisition Planner,
412 Test Wing/TSD,Bldg 3950, Edwards AFB CA . Delivery will
be to the 412 Equipment Maintenance Squadron at Edwards AFB
CA. This procurement is contingent upon receipt of FY00 funding
from the Department of Defense Central Test and Evaluation
Investment Program. Anticipated award date is April 2000. SCREENING
CRITERIA: Prospective offerors must show in their response
to this pre-solicitation notice the capability to obtain Boeing's
drawings; the ability to build this kit; the ability to install
the bleed air kit; and the ability to procure and install a
CFM 56-2B-1 conversion kit on a KC-135R model aircraft. Prospective
contractors must also have the capability to obtain FAA air
worthiness certification, and the ability to procure and install
these items within the necessary timelines to meet F-22 ice
testing requirements date. Please forward capability statements
and packages to Senah Williams, Contract Negotiator, AFFTC/PKAB,
30 N. Wolfe Ave. Edwards AFB CA 93523-6351; telephone (661)
277-7708 with questions or comments.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-068 SN432574)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MAIN ROTOR HUB ASSE
SOL N0038300QN273
DUE 041800
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-278-3622-AH, Ref Nr 214-010-100-197, Qty
1 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-069 SN432627)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--STACO SWITCHES
SOL USZA95-00-T-0020
DUE 031700
POC Contracting Officer - Richard Cooney (757) 878-5223 x251
DESC: The U.S.Special Operations Command, Technology Applications
Contracting Office requires the following NVD compatible lighted
switches: 7 each 4x4 switches, Staco Switch Part Number 94/0162
and 20 each 1x6 switches, Staco Switch Part Number 94/0163.
The only known source is Staco Switch, Costa Mesa, CA 92626.
Technical data regarding this requirement is not available.
Inspection/Acceptance point: Destination. FOB Point: Destination.
Required Delivery: 30 Days after receipt of order. A copy of
the solicitation is available at the following web site: https://abop.monmouth.army.mil/socom.nsf
LINKURL: https://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: rcooney@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-069 SN432690)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--REPAIR OF VARIOUS AIRCRAFT INSTRUMENTS APPL TO THE
B-1B. QUALIFICATION REQUIREMENTS APPLY.B
SOL F34601-00-R-43540
DUE 032900
POC Joe Clay, Contracting Officer, Phone 405-739-4212, Fax 405-739-3462,
Email joe.clay@tinker.af.mil - Jim McNeill, Contracting Officer,
Phone 405-739-4408, Fax 405-739-3462, Email
DESC: Presolicitation Notice Date Submitted: 08-MAR-2000 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --VARIOUS ACCELEROMETERS APPL
B1B ACT SOL F34601-00-43540 DUE 042800 OC-ALC/PKXDA TINKER
AFB OK 73145-3015, For additional information contact Joe Clay/Lidia/[405]739-4212
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair and/or modification, test, packing, preservation and
return to the Government in a completely serviceable condition,
the items of Air Force equipment listed in the following. A
Firm Fixed Price Requirements type contract is contemplated
for One Year. The Items and Estimated Quantities are as follows:
CLIN 0001: NSN 6615-01-185-2973; P/N 5630-20; NOUN: Pitch Accelerometer;
APPL: B-1B; Qty: 16 Ea. Material: Electronic components within
an aluminum case. Dimensions: 3.625" L X 3.16" H X 3.5" W Weighs
23 oz. Description and Function: The accelerometer assembly
is used to detect acceleration perpendicular to the direction
of flight of the aircraft. CLIN 0002: NSN 6615-01-185-2974;
P/N 5630-22; NOUN: Pitch Rate Accelerometer; APPL: B-1B; Qty:
24 Ea. Material: Electronic components within an aluminum case.
Dimensions: 2.75" L X 3.25" H X 3.5" W Weighs 46 oz. Description
and Function: The sensor assembly provides two electrically
independent channels for sensing pitch. CLIN 0003: NSN 6615-01-185-2975;
P/N 5630-23; NOUN: YAW SCAS Sensor Assembly; APPL: B-1B; Qty:
36 Ea. Material: Electronic components housed in an aluminum
case. Dimensions: 4.88" L X 2.75" H X 4.63" W Weighs 70 oz.
Description and Function: The sensor assembly is used to detect
both angular displacement (YAW) and linear acceleration paralled
to the direction of flight of the aircraft. CLIN 0004: NSN
6615-01-185-4182; P/N 5630-25; NOUN: MTF Feedback Accelerometer
Assembly; APPL: B-1B; Qty: 6 Ea. Material: Electronic components
in an aluminum case. Dimensions: 3.16" L X 3.61" H X 5.25"
W Weighs 40 oz. Description and Function: This accelerometer
Assy consist of 3 ea accelerometers and three 6 pin connectors
mounted on a common base assembly. The accelerometer assy provides
three identicaal electrically independent channels each consiting
of an accelerometer and an electrical connector. This item
is used in the B1 AFCS to detect acceleration perpendicular
to the direction of flight. CLIN 0005: NSN 6615-01-189- 5826;
P/N 5630-21; NOUN: Roll Rate Sensor Assembly; APPL: B-1B; Qty:
24 Ea. Material: Electronic components within an aluminal case.
Dimensions: 2.75" L X 3.25" H X 3.5" W Weights 46 oz. Description
and Function: The sensor assembly provides two electrically
independant channels for sensing roll on the aircraft. CLIN
0006: NSN 6615-01-190-3635; P/N 5630-24; NOUN: Structural Mode
Control Vane Accelerometer Assembly; APPL: B-1B; Qty 8 Ea.
Material: Electrical Components in an aluminal case. Dimensions:
3.78" L X 2.02" H X 3.78" W Weighs 1 lbs. Description and Function:
The purpose of the accelerometer assy is to provide DC output
voltage proportional to applied aaccelerometer acceleration
on each two sensing channels. CLIN 0007: Over and Above and
CLIN 0008: Data In Accordance with CDRLs. Deliveries are to
Tinker AFB OK. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: LIDIA-JOE CLAY. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
ITEMS The approximate issue/response date will be 29 MAR 2000.
Written procedure will be used for this solicitation. To: Boeing
North American Inc, Long Beach Ca 90807-5309. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small(C)business set(C)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-43540&LocID=902
LINKDESC:
notice
EMAILADD: joe.clay@tinker.af.mil
EMAILDESC:
CITE: (I-069 SN432711)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PLATE ASSEMBLY, BRAKE
SOL SP0475-00-R-2063
DUE 041700
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1630-00-186-8702, Aircraft Braking Systems, Inc.,
Cage 0B9R9, P/N 9535955. Delivery of quantity of 200 each to
Stockton, CA 95296 (parcel post) or Tracy, CA 95376 (freight).
Origin inspection required. Critical item used on the EA-6B
Aircraft. Non-commercial. Unrestricted, other than full and
open competitive basis. Central Contractors Registrations (CCR)
Required. Delviery 180 DARO. Plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Anticipated award date is 17 MAY 00. Note
22 Applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432714)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FLOW CONTROL VALVE
SOL F09603-00-R-35114
DUE 031700
POC Mike Shelley/LAKA/912-926-7418
DESC: Notice is issued to modify CBD Net Notice No. W-035 SN422204,
submitted February 4, 2000. This solicitation may be viewed
at the following web site address: http://pkec.robins.af.mil.
In addition, no drawings are available for this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-069 SN432726)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/GRM, 2590 Loop Road West, Suite 010, Bldg 558, Wright-Patterson
AFB OH, 45433
SUBJECT: 16--C-130 AVIONICS MODERNIZATION PROGRAM (AMP)
SOL F33657-99-R-0033
DUE 022500
POC Lt Col Mike Chorney, Deputy DSM,(937) 255-7116
DESC: Background " The C-130X AMP will modify approximately 519
aircraft to establish a common, supportable, cost effective
baseline configuration for AMC, ACC, ANG, AFRC, PACAF, USAFE
and AFSOC C-130 aircraft. The selected contractor will design,
develop, integrate, test, fabricate and install a new avionics
suite for approximately fifteen variants of C-130 Combat Delivery
and Special Mission models. The installation schedule requires
a throughput of between 65 and 85 aircraft per year through
2015. The C-130 AMP is being worked jointly by Warner-Robins
ALC (GA) and Aero Systems Center (OH) (virtual SPO) with the
Development System Manager located at ASC. C-130 AMP has been
designated as a PEO program under AFPEO/AT. A draft solicitation
has been published. Comments are due by the Response Date indicated
below."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
LINKDESC:
EMAILADD: michael.chorney@wpafb.af.mil, jason.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-069 SN432731)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--PANEL, CONTROL ELECT
SOL F09603-00-R-35121
DUE 030600
POC Mike Shelley/LAKA/912-926-7418
DESC: This notice is issued to modify CBD Net notice no. W-014
SN416186. This solicitation may be viewed at the following
web site address: http://pkec.robins.af.mil. In addition, no
drawings are available for this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-069 SN432732)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK00B2014
DUE 041700
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 5 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2014 is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-069 SN432832)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL/REPAIR OF SELECTOR SETS, CH-47
SOL DAAH23-00-R-0213
DUE 043000
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9237
DESC: 16-Aviation Maintenance and Overhaul of Selector Sets,
CH-47, INPUT/OUTPUT NSN: 1650-01-117-4160, INPUT/OUTPUT P/N:
145H6607-4. This is a 2-year, Indefinite Delivery Indefinite
Quantity (IDIQ) requirement with a total quantity of 1923 each,
Minimum 1357; Maximum 1923. Technical data is not currently
available to support a fully competitive solicitation for this
requirement. The only known source of overhaul data for this
item is Boeing Helicopters, Division of Boeing Company, Route
291 and Stewart Avenue, Ridley Park, PA (Cage 77272). The award
resulting from this solicitation will be a firm fixed price,
two year contract. All offerors must meet pre-qualification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval by accessing the website: http:/www.redstone.army.mil/cmo/
and looking under CSL or SAR information. Award will not be
withheld pending source approval. All responsible sources
may submit an offer, which may be considered by this Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may fax or mail your request, ATTN: AMSAM-AC-AL-C,
Dorothy Anderson, Contracting Officer, or FAX number 256-955-9237.
See Number Note(s): 22!!
CITE: (W-069 SN432889)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/GRM, 2590 Loop Road West, Suite 010, Bldg 558, Wright-Patterson
AFB OH, 45433
SUBJECT: 16--C-130 AVIONICS MODERNIZATION PROGRAM (AMP)
SOL F33657-99-R-0033
DUE 051500
POC Lt Col Mike Chorney, Deputy DSM,(937) 255-7116
DESC: Background "This CBD announcement constitutes a Notice
of Contracting Action (NOCA). The C-130 Avionics Modernization
Program (AMP) Development Systems Office (DSO), Aeronautical
Systems Center (ASC) announces the Request For Proposal (RFP)
release for the C-130 AMP to include avionics upgrade to 500+
C-130 aircraft. A single prime contractor will be selected
to perform design, development, integration, fabrication, testing,
installation, installation support, and logistics support of
the avionics modernization of the C-130 Fleet. This acquisition
will also include upgrade and/or replacement of existing training
systems. The competition will include award of an Indefinite
Delivery/Indefinite Quantity (IDIQ) contract to the same prime
contractor for future C-130 modifications that impact the AMP
modification. Direct all communication concerning this acquisition
to Capt Jim Valley at ASC/GRM, Bldg 558 room 210, 2590 Loop
Road West, Wright Patterson AFB OH 45433-7142, (937) 656-5343
or james.valley@wpafb.af.mil; or Capt Debra McFarland. (937)
656-9304 or mcfarlanddr@wpafb.af.mil. Background information
concerning the program is available on the C-130 AMP web page:
http://pixs/pixslibr/C-130AMP/C-130AMP.asp. The RFP, when released,
will only be available on this web page. In order to receive
the classified RFP addendum, potential prime contractors must
provide a classified mailing address to the contracting officer
at the above address not later than ten days after the publication
of this notice. 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 the proposal or in the source selection
process. Interested parties are invited to call the Ombudsman,
Mr. Stephen J. Plaisted at (937) 255-9095. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactorily resolved at that level. See Note 26.*****
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130AMP/C-130AMP.asp
LINKDESC:
EMAILADD: michael.chorney@wpafb.af.mil, jason.taylor@wpafb.af.mil
EMAILDESC:
CITE: (D-069 SN432892)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--NET CARGO, AERIAL DELIVERY
SOL DAAD15-00-Q-0007
DUE 042500
POC Hope Yurchuck
DESC: The U.S. Army Materiel Command, Natick Contracting Division,
has a requirement for Net, Cargo, Aerial Delivery. NSN: 1670-01-058-3811,
P/N 6018-5. Quantity: 152. This acquisition will be solicited
and awarded on a firm-fixed-price basis. A best value source
selection will be based on the offeror's proposed price and
past performance in that order of importance. Offerors shall
also submit a one-page past performance sheet listing at least
three recent (past two years) references for the same or a
similar item. The past performance sheet must contain a point
of contact for each, a current telephone and fax number, order/contract
number. All deliveries of the Net Cargo will be F.O.B. Destination,
with all 152 shipped to New Cumberland, PA. Pricing shall be
filled in on the Request For Quotation DAAD15-00-Q-0007 (CLIN
0001AA).This acquisition is 100% set aside for small business.
The Standard Industrial Classification is 2298; the size standard
is 500 employees. The Solicitation, and Technical Data Package
will be posted on the Acquisition Center's web site, located
at http://www3.natick.army.mil on or about 24 March 2000. Potential
Offerors who wish to receive amendments to RFP DAAD15-00-Q-0007,
should contact Hope Yurchuck by e-mail hope.yurchuck@natick.army.mil,.
Offers may be faxed (508)-233-5286, federal expressed, or sent
by regular mail to Hope Yurchuck at the address listed on page
1, block number 9 of DAAD15-00-Q-0007, to be received by 25
April 2000, 3:00PM Local Time. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hope.yurchuck@natick.army.mil
EMAILDESC:
CITE: (W-069 SN432929)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TELESCOPIC TUBE ASSEMBLY
SOL sp0740-99-r-3354
DUE 032300
POC anita l. luich, telephone 614-692-3277, fax 614-692-3672
DESC: 1. nsn 4720-00-676-0159 delivery within 365 days. solicitation
is being re-synopsized due to change from a firm fixed price
contract to an indefinite quantity contract. minimum quantity
of 9 ea established with quantity ranges of 1-5; 6-9; 10-13;
14 and up being delivered to a designated zone. basic contract
year with 3 option years which may or may not be exercised
at the discretion of the government. 2. item description: tube
assembly 3. approved source 81025 p/n 5-96331-3 4. the following
notes are included by reference, note 26 5. the specification
or drawings are not available. 6. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources are; 81205 7. while
price may be a significant factor in the evaluation of offers,
the final award decsion will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-069 SN432964)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--P-3 AIRBORNE EARLY WARNING (AEW) AIRCRAFT RADAR
SYSTEM UPGRADE
SOL Reference-Number-00-145
DUE 042500
POC Ronald Venable, Contract Specialist, Phone (202) 927-1132,
Fax (202) 927-1812, Email ron.venable@customs.treas.gov - Celeste
Rueffert, Contracting Officer, Phone (202) 927-1267, Fax (202)
927-1190, Email
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Lockheed Martin Ocean Radar and Sensor Systems,
Electronics Park, Syracuse, NY for four complete AN/APS-145
radar system upgrade kits, plus associated spare parts. These
radar system upgrade kits will be used to convert the existing
APS-138 radars in the Customs Service P-3 AEW #1-4 aircraft
to the APS-145 configuration. The updated APS-145 radars will
be fully integrated with the existing TRAC-A rotodome antenna
system, TPX-54 IFF interrogator and an updated VME-based computer
processing, tracking and display system, as previously accomplished
on the P-3 AEW #5 and #6 aircraft. This contract action is
subject to the avialability of funds. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00-145&LocID=1782
LINKDESC:
notice
EMAILADD: ron.venable@customs.treas.gov
EMAILDESC:
CITE: (D-069 SN432965)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 16--INSTALL COLLINS TCAS-94 INTERFACED TO APX-100V IFF/MODE
S TRANSPONDER
SOL DASC01-00-T-0033
DUE 031400
POC Lauri Balcom -- (703)706-2761
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 90-45. It is anticipated
the resulting order will be awarded on a sole source basis
to Learjet Inc/Bombardier Aerospace of Denver, Colorado. The
proposed contract action is for supplies and services for which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. The requirement is
to install Collins TCAS94 (VSI display) interfaced to the provided
APX-100V IFF / mode S transponder for the DHC-7 aircraft -
to include the STC data for ST00211-DE-D included in each kit
(proprietary to Bombardier). Performance will be in Korea and/or
Maryland. The following FAR provisions and clauses apply to
this solicitation: 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988); 52.252-2, Clauses Incorporated by
Reference (Feb 1998); 52.212-1, Instructions to Offerors--Commercial
Items (Jun 1988); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995)(NOTE: For 52.212-3, the offeror must provide
written representations and certifications); 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 1999) [to include
the following applicable subclauses: 52.222-26--Equal Opportunity
(E.O. 11246); 52.222-35--Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-36--Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37--Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
and 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332)]; and 52.233-3, Protest
After Award (Aug 1996). The following DFARS provision applies:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Applicable to Defense Acquisitions
or Commercial Items (Sep 1999) [to include the following applicable
subclause: 252.225-7036--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payment Program
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note)]. Responsible interested
parties may identify their interest and capability to respond
to the requirement or submit a quote by fax to (703)806-1156
or by mail to the U.S. Army Intelligence and Security Command,
Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Ft Belvoir,
VA 22060-5246. The government will consider all quotes received
by 12:00 noon EST, 14 March 2000. 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.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-069 SN432774)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 16--PURCHASE NAV/COMM TRANS AND COMM CONTROL EQUIPMENT
FOR ARMY AIRCRAFT
SOL DASC01-00-T-0034
DUE 031400
POC Lauri Balcom -- (703)706-2761
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 90-45. It is anticipated
the resulting order will be awarded on a sole source basis
to Empire Avionics Corporation of White Plains, New York. The
proposed contract action is for supplies the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. The requirement is for four VIR-32 NAV Trans
(PN 622-6137-201), four VHF-22C Comm Trans (PN 822-1113-001),
and four CTL-22C Comm Control (PN 822-1120-007). These items
are required to perform cockpit modifications to Army aircraft.
Delivery by 31 March 2000. The following FAR provisions and
clauses apply to this solicitation: 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988); 52.252-2,
Clauses Incorporated by Reference (Feb 1998); 52.212-1, Instructions
to Offerors--Commercial Items (Jun 1988); 52.212-3, Offeror
Representations and Certifications--Commercial Items (Oct 1995)(NOTE:
For 52.212-3, the offeror must provide written representations
and certifications); 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(May 1999) [to include the following applicable subclauses:
52.222-26--Equal Opportunity (E.O. 11246); 52.222-35--Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212); 52.222-36--Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); 52.222-37--Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); and 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332)]; and 52.233-3, Protest
After Award (Aug 1996). The following DFARS provision applies:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Applicable to Defense Acquisitions
or Commercial Items (Sep 1999) [to include the following applicable
subclause: 252.225-7036--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payment Program
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note)]. Responsible interested
parties may identify their interest and capability to respond
to the requirement or submit a quote by fax to (703)806-1156
or by mail to the U.S. Army Intelligence and Security Command,
Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Ft Belvoir,
VA 22060-5246. The government will consider all quotes received
by 1:00pm EST, 14 March 2000. 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.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-069 SN432797)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--SHIELD EXTENSION
SOL Reference-Number-22
DUE 032400
POC Vincent Cor-Dova, Buyer, Phone (310)363-1070, Email Vincent.CorDova@losangeles.af.mil
- Jeffrey Beck, POC, Phone (310)363-5756, Email jeffrey.beck@losangeles.af.mil
DESC: SOURCES SOUGHT SYNOPSIS for non-personal, technical services
to ensure proper operations and maintenance of Shield to support
the Tactical Ground Systems, including hardware and software
maintenance during the extension period for ALERT Operations
and SBIRS Initial Operational Capability (IOC) Increment 1.
This is not a commercial acquisition. The software is government
owned and would be made available to a successful competitor.
The requirements consist of seamlessly extending support for
Shield, AeroSpace Fusion Center (AFC), supporting exercises/special
events, remote fusion activities, providing operational performance
assessment, mission performance improvement, software prototype
development, testing, installation and tuning of system algorithms.
This includes operating and maintaining a development facility
that provides data connectivity on a 7 day per week, 24-hour
per day schedule, and must be periodically manned on a continuous
basis to meet operational support requirements. Aerojet Electronics
Systems, as the manufacturer for the DSP sensor and developer
of the Talon Shield, ALERT, Shield, AFC and SBIRS IOC Increment
1 mission software is qualified to continue the development
and enhancement of this product in a timely and cost effective
manner. Aerojet has access to engineering information not available
in existing Government specifications, drawings, and manuals,
as well as the telemetry data, communications lines and a special
compartmentalized information facility (SCIF) which are key
components for meeting the operational mandates. The proposed
period of performance for the extension effort will commence
on 30 Sep 2000 and continue through 30 Sep 2003. This synopsis
is for information and planning purposes only; it does not
constitute a Request for Proposal (RFP). Any interested firm
with the needed capability or the ability to acquire the needed
capabilities must submit a written notification of interest
and statement of capability by 24 March 2000. Total page count
of the SOC should not exceed 50 pages. The Government will
not recognize any cost associated with the submission of a
Statement of Capabilities (SOC). Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All written responses
shall be submitted to SMC/MTKD, 2420 Vela Way Suite 1467, El
Segundo, CA 90245-4695, Attn: Mr. James Gill, Contracting Officer.
Direct technical question to Major Jeffrey Beck and contractual
questions to Mr. James Gill. All future announcements, updates,
and unclassified information for this program will be available
on the SBIRS Program Office home page of the World Wide Web
(http://www.laafb.af.mil/SMC/MT/Abirs.htm). This process is
subject to change. You are advised that an Ombudsman has been
appointed to hear concerns from potential offerors during the
down-selection phase of the acquisition. The purpose of the
Ombudsman is not to diminish the authority of the System Program
Director or the Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality regarding the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the source selection process.
The Ombudsman, Mr. Les Bordelon, can be reached at (310) 363-3818.
Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-22&LocID=901
LINKDESC:
notice
EMAILADD: Vincent.CorDova@losangeles.af.mil
EMAILDESC:
CITE: (D-069 SN432780)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--SEAWOLF PERISCOPE SUBSAFE HOIST CYLINDERS
SOL N65540-00-R-0029
DUE 011300
POC Annette Bucci 215-897-7770
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure five (5) Each SEAWOLF Periscope SUBSAFE
Hoist Cylinders and associated technical data. Quality Assurance
Requirements in accordance with ANSI/ASQC Q9002-1994. Inspection
and Testing in accordance with requirements of ANSI/ASQC Q9002-1994.
Vendors currently operating under a MIL-I-45208 Quality Assurance
System will be deemed acceptable under this procurement. Contractor
supplied 'SUBSAFE" and "Level I" raw material is required.
SUBSAFE design review is required to be performed in accordance
with NAVSEA 0941-LP-041-3010, Submarine Safety Review Procedure
Manual for new or modified system, equipment or component.Final
Acceptance at the contractor's plant (Source) shall be made
by the cognizant DCMC-QAR in conjunction with the Specific
Government Inspection Instructions (SGIIs) furnished by the
Naval Surface Warfare Center.Delivery of all five cylinder
is required 365 days after award of contract. The proposed
procurement is 100% Small Business Set-Aside. SIC Code 3829.
All responsible small businesses may submit a proposal which
will be considered by the Naval Surface Warfare center, Carderock
Division, Philadelphia. All requests for solicitation must
be submitted in writing to Naval Surface Warfare Center, Carderock
Division, Philadelphia, Naval Business Center, Building 4,
Attention Annette Bucci, Code 3353 Philadelphia, PA 19112-5083.
Requests can also be faxed to 215-897-7770. Requests for solicitation
must include the company's address, telephone number, fax
number and point of contact. See Note(s) 1.
EMAILADD: buccia@nswccd.navy.mil
EMAILDESC:
CITE: (W-069 SN432910)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/LVK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F0603-00-R-0007-0001
DUE 041700
POC Marvin Gleaton/LEKB/912-926-6488, x174
DESC: Item 0001 2320-01-125-2481, P/N A-A-59259, Desc: Hydrant
Hose Truck used for fuel servicing military and commercial
aircraft on Government installations. The required quantity
is changed from 12 each to 22 each. All other terms and conditions
are unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Marvin.Gleaton@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432760)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--UNITED STATES MARINE CORPS LOGISTICS VEHICLE SYSTEM
REPLACEMENT (LVSR)
SOL N/A
POC Gabrielle Trickett (Contract Specialist) - 703-784-5822,
Captain William D. Shannon (Project Officer, Heavy Vehicle
Fleet) - 703-784-2242 (Ext. 2559)
DESC: The US Marine Corps has begun efforts to develop and refine
the operational goals and acquisition strategy for the Logistics
Vehicle System Replacement (LVSR). The LVSR Program is currently
in Phase 0, Concept Exploration. An Analysis of Alternatives
is currently being conducted to identify potential material
solutions and sources of supply (domestic and international).
In support of this effort, the Marine Corps Systems Command
is seeking information regarding the capabilities of commercially
available and/or Non-Developmental off-road and highway capable
vehicle platforms to transport heavy payloads and towed loads.
The Marine Corps will utilize the information gathered from
industry to better understand the current and future state
of heavy truck technology in order to develop a rational set
of performance criteria to best meet mission objectives. In
addition, information gathered from industry will become a
vital element used to establish the Marine Corps LVSR acquisition
strategy. It is ultimately the Marine Corps goal to develop
an acquisition strategy that best supports mission requirements
in a cost effective, supportable and evolutionary/time-phased
manner. LVSR program information will be posted for review
on the Marine Corps Systems Command Contracting Opportunities
web page (http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm)
as it becomes available and, in addition, will be made available
through the Defense Technical Information Center. Industry
is strongly encouraged to participate in the Marine Corps LVSR
Industry Day Conference to be held on or about 11 April 2000
at the Marine Corps Base, Quantico, Virginia. Further details
regarding Industry Day (i.e., how/when to register) will be
posted on the LVSR web page. A brief synopsis of the LVSR program
follows: The LVSR will serve as the Marine Corps heavy tactical
wheeled vehicle fleet replacement and will be fielded to elements
of the MAGTF as the primary logistics throughput in supporting
both Operational Maneuvers from the Sea (OMFTS) and Sustained
Operations Ashore (SOA). The LVSR will address the current
fleet deficiencies in off-road mobility, payload capacity,
available power, ride quality, stability and braking. Configured
to be externally transportable by heavy vertical lift, the
LVSR will provide the Marine Corps heavy lift capability of
transporting bulk fuel and water, ammunition, ribbon bridges
and components, bridge boats, standardized containers, bulk,
breakbulk and palletized cargo (on flatracks), engineer equipment
and provide wrecker/recovery capability. The Through the use
of flatracks, the LVSR will bring interoperability between
the Marine Corps, NATO and U.S. Army. The LVSR Initial Operational
Capability (IOC) is currently scheduled for FY08 with Final
Operational Capability (FOC) in FY12. This announcement serves
to support the Marine Corps continued survey of industry capabilities.
No solicitation document exists at this time and the Government
will not reimburse respondents for information provided. Any
information provided in response to this announcement that
is considered by the respondee to be proprietary shall be marked
accordingly. Responses to this announcement shall be forwarded
to Commander, Marine Corps Systems Command, Attn: Captain William
D. Shannon (Code CSLE/MT), 2033 Barnett Avenue, Suite 315,
Quantico, VA 22134-5010 by no later than 24 March 2000. The
Points of Contact regarding this announcement are Captain William
D. Shannon (Project Officer, Heavy Vehicle Fleet), 703-784-2242
(Ext. 2559) or Mrs. Gabrielle Trickett (Contract Specialist),
703-784-5822 (Ext. 241).
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
Web Page
EMAILADD: TrickettGE@mcsc.usmc.mil
EMAILDESC:
CITE: (W-069 SN432681)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--STEERING UNIT WITH CONTAINER
SOL DAAE07-00-R-T061
POC John Orr/(810) 574-7350
DESC: Item: Steering Unit With Container. Kind of Contract: Five
year IDIQ contract. NSN: 2530-01-337-8961. P/N: 57K1022. Quantity:
125 each (estimated maximum 5 year quantity). Option: None.
See Note: None. The offer due date is on or about 27 April
2000 (see solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards, visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-068 SN432548)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular 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: 25--AIR BRAKE
SOL TA89877C001
DUE 040500
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'AIR BRAKE, 31 = 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. Hung, =
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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432553)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE07-00-Q-N059
POC Renee Collica (810) 574-7096
DESC: Revised Synopsis. This item was initially synopsized with
the wrong solicitation number. Noun: Modification Kit, VE.
NSN: 2530-01-320-4799. P/N: 57K0962-1. Qty: 121 each. Option
Qty: 90 each. FOB: Destination. See Note 01. The quote due
date is on or about 14 Apr 00. (See solicitation for actual
offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-069 SN432769)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL BOX, ELECTRICAL HEATER VENTILATOR
SOL DAAE07-00-Q-N061
POC Lynda Kielan (810) 574-7220
DESC: Item: Control Box, Electrical Heater Ventilator, NSN: 2540-01-407-2396,
PN: (19207) 12438878. Qty: 22 each. Option: None. FOB: Destination.
See Note 01. The offer due date is on or about 28 Apr 00 (see
solicitation for actual due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-069 SN432827)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--VEHICLE EQUIPMENT COMPONENTS AND REPAIR PARTS ARMORED
SECURITY VEHICLE
DUE 032300
POC Anne Tarrant, (614) 692-1746
DESC: Defense Supply Center Columbus (DSCC) is seeking sources
to obtain vehicle components and repair parts and associated
supply and technical services for the Armored Security Vehicle
(ASV) SM1117 and other sole source part numbers and NSNs from
Cadillac Gage Textron, Inc. (Cage 10237), Textron Marine and
Land Systems Division, 19401 Chef Menteur Highway, New Orleans,
LA 70129 and Textron, Inc. (Cage 50079), Textron marine and
Land Systems Division, 6600 Plaza Drive, New Orleans, LA 70127.
Responses must be received in 14 days.
EMAILADD: Anne_Tarrant@dscc.dla.mil
EMAILDESC:
CITE: (W-069 SN432905)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--SHAFT
SOL TA89857C030
DUE 040500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SHAFT, 26 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. Liao, = Nai-Kang,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432558)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and 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: 28--HOUSIN
SOL TA89882C033
DUE 040500
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
:'HOUSIN, 50 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432580)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--GUIDE ASSEMBLY, COMBUSTION CHAMBER
SOL SP0480-00-R-2037
DUE 050100
POC Jacki Alford/BL331/(804) 279-1704
DESC: Desc: NSN 2840-01-279-4721, Guide assembly, Combustion
Chamber, Pratt and Whitney Aircraft, Cage 77445, P/N 4066407.
Approved sources: Gunver MFG Co. Cage 59420, AGC Inc Cage 98500,
FPG00054000618, quantity requested 4642 each, plus 100% option
quantity fob origin, inspection and acceptance at origin. Other
than full and open competition, unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Government First Article Testing applies.
Delivery schedule: 255 days aro fob origin. To request a copy
of this please contact bid custodian in writing by mail: Defense
Supply Center Richmond, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway, Richmond VA 23297, or via Fax 804-279-3123 or
804-279- 5723.
CITE: (W-069 SN432683)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--HOUSING,ANTIFRICTIO
SOL DAAH23-00-Q-0875
DUE 042400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6039AXAX, NSN: 2840-00-937-5622, PN: 2-101-640-09,
Quantity: 40 each, applicable to the CH-47 Turbine Engine,
(T-55). F.O.B. Origin with delivery to Texarkana, TX. Required
delivery is 40 each, 300 Days After Contract Award (DACA).
This item is restricted to Honeywell Intl. Inc., CAGE: 99193
because this part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Existing unique design capability, engineering skills,
and manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. 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-AL-E,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-069 SN432709)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DISK AND HUB COMP. NSN: 2835-00-111-8037 P/N: 6982501
SOL F41608-98-R-34574
DUE 042600
POC The Point of Contact is Dan Nascimento, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: dan.nascimento@kelly.af.mil
DESC: Government does not have drawings. Only one known qualified
source: Alliedsignal (99193), item supports end item C-5/GTCP165-1
IAW T.O. 2G-GTCP 165-4. Size: 8.5 inches I.D., 1.277 inches
X 1.284 with 8.5 inch blades within Hub. Material: Nickle based
super alloy. Form, Fit, Function: part of rotary assembly that
supports power in the engine. QTY: 58. Dest: FB2039, RDD: MAY
00. Government intends to award a firm fixed price contract.
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) 73, 22,26
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432722)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--TURBOSUPERCHARGER, DIESEL ENGINE
SOL DAAE07-00-Q-N064
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Turbosupercharger, Diesel Engine. NSN: 2950-01-157-8822.
Qty: 61 FOB: Origin. Option: None. Solicitation restricted
to Garrett Turbocharger Div., Garrett Group, P/N 466392-5001
and Schwitzer P/N 187727. See Note 22. The offer due date is
on or about 26 Apr 00. (see solicitation for actual offer due
date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-069 SN432736)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SUPPORT, ACCESSORY
SOL SP0480-00-R-2064
DUE 042700
POC Rolanda Y. Wallace, Contract Specialist, (804) 279-6180(v),
x3123(f), or Amy T. Richards, Contracting Officer, 279-5554
DESC: FPG99250001245, NSN 2840-01-381-1185, General Electric's
P/N 1778M48P02, REV "B". Acceptable source is NCI Inc. DSCR
DOES NOT have an approved technical data package for this NSN.
DO NOT submit requests for drawings. If you are not currently
listed in the Item Description, you must submit a complete
technical data package for review and approval. This requirement
is unrestricted, other than full and open competition. The
quantity is 12,653 each, with a 100% option quantity. The requested
delivery is 180 days after receipt of order. Notes 22 and 26
apply. The solicitation package is scheduled to be released
for distribution on 03/30/00. Please submit request for solicitation
package to the Bid Custodian, Cynthia Stinchcomb, at (804)
279-3026(v), or 279-4165(f).
CITE: (W-069 SN432761)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--NUT HALF, BLADE LOCK
SOL SP0480-00-R-2021
DUE 042000
POC Velma Ponder/(804) 279-6183/BL670, FAX (804) 279-3123
DESC: Solicitation for NSN 2840-01-041-9539, NPG00049000884,
Nut Half, Blade Lock, General Electric Co., Cage 99207, PN
5042T34P01. Critical Application Item. 4944 Each with 100%
option for increase quantity. Unrestricted. First Article Testing
Required. Delivery schedule 200 DARO. FOB and Inspection &
Acceptance at Origin. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-069 SN432764)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-1514
DUE 050100
POC Melissa Forcier, Buyer, 804-279-5489; Heidi Bradbury, Contracting
Officer, 804-279-5372
DESC: This is a modification to a previously advertised procurement.
The opening and closing date have been re-established. The
new opening date is 31 March 00 and the closing date is now
01 May 00. In addition, the estimated annual quantity for the
base year has been decreased from 416 ea. to 240 ea. The estimated
annual quantity for the base and all option years is now 240
ea. All other information, as previously stated in the original
synopsis, remains unchanged.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432838)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR STATOR ASSEMBLY: TF 33 ENGINE
SOL F34601-00-R49673
DUE 042600
POC Roy Jones, Contract Negotiator, Email roy.jones@tinker.af.mil
- Leslie Pickens, Contract Negotiator, Email leslie.pickens@tinker.af.mil
DESC: 28--COMPRESSOR STATOR ASSY SOL F34601-00-R-49673 DUE 042600
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Roy Jones/Lpdpa/[405]734-8104 Item 0001 NSN 2840-01-004-1802RV
P/N: 765190, Consists Of An Inner And Outer Shroud Precisely
Locating And Securing 96 Vanes Equi-Distant At A Precise Angle.
The inner shroud located and supports the outer periphery of
the inner stage air seal ring. NHA 2840-00-918-8399RV. Appl
TF33P7A/1. Does not contain precious metals. 128EA. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 2000 64 ea 28 Jul 2000 64 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 NEW AND
UNUSED SURPLUS IS ALSO ACCEPTABLE. The approximate issue/response
date will be 27 MAR 2000. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Kerns Mfg Corp, Long Island City Ny 11101-2690.
To: J T Slocomb Co, South Glastonbury Ct 06073-9790. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1,
9, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R49673&LocID=902
LINKDESC:
notice
EMAILADD: roy.jones@tinker.af.mil
EMAILDESC:
CITE: (I-069 SN432890)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 28--ENGINE/GENERATOR SET, TRAILER MOUNTED
SOL N00181-00-Q-0406
DUE 040700
POC Debby Spain, 757-396-8364
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract with Carter Machinery for a Trailer
Mounted and Enclosed Engine/Generator set. The unit will consist
of Caterpillar Model 3508TA rated at 425 EW EKW at 1200 rpm
prime electiral service, engine alarm system fully tested and
certified, two bearing close-coupled Cat/Kato special starting
generator, fuel tank with 16 hour run time, control panel,
DC Rectifier, 120/240VAC distribution system and enclosed on
a tandem axle trailer. This procurement is being conducted
under simplified acquisition procedures utilizing the Commercial
Test Program (FAR Paart 13.5). Delivery will be FOB destination
on or before 01 SEP 00. Fax and/or phone requests are not acceptable
and will not be honored. Requests must be in by E-mail, spainda@nnsy.navy.mil
or mailed to Contracts Division, Attn: Code 532.3B, Debby Spain,
Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered
Note 22 applies.
LINKURL: NA
LINKDESC:
EMAILADD: spainda.nnsy.navy.mil
EMAILDESC:
CITE: (W-069 SN432931)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 28--MISC ENGINES & ACCESSORIES - NON AIRCRAFT
SOL N66001-00-Q-A158
DUE 032800
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution; award will be made based on responsive, responsible,
technically acceptable low bids. The government intends to
award, on a Sole Source basis, an order for the following Outboard
Motor Corporation items: Powerhead, 175 HP FFI Fully Dressed,
P/N 484439, qty: 5 each; Powerhead, P/N 484389, qty: 2 each.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Melissa Dolan (619) 553-6336, email: dolanm@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: 3519/1000 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 for resulting award.
Information may be found at http://www.ccr2000.com/.
CITE: (W-069 SN432974)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COOLER ASSEMBLY
SOL F41608-00-R-39503
DUE 050100
POC The Point of Contact is Ramona M. Verret, LDKJ, Phone: (210)
925-8845, FAX: (210) 925-1058, E-MAIL: ramona.verret@kelly.af.mil
DESC: 17. Item 0001 - NSN 2930-00-492-9461YP, Cooler Assembly,
257 each, P/N: 87521-3 Size: 11" x 2" Predominant Material:
Aluminum Specifications: Must meet AF Specs, Drawing #87521
is at Allied Signal (Honeywell). Form, Fit and Function: Effective
heat surface area 12.8 Square feet. Oil flow rate 28.000 pounds
per minute core frontal area 16.900 Square Inches. Applicable
Aircraft: C-130 Destination: Hill AFB, UT (FB 2029) Sources
must be qualifed prior to being considered for award. Authority:
10 U.S.C. 2304(c)(1), Justification: Supplies required are
available from only one or a limited number of responsible
source(s) and no other type of supplies will satisfy agency
requirements. Approved Source(s) Allied Signal (Honeywell)
CAGE: 02LU7 Tentative issue date of solicitation is 31 Mar
00 and the tentative closing date is 1 May 00. 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) 23,26
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432752)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--CONTROL UNIT,SUPERV
SOL DAAH23-00-R-0258
DUE 042400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T2006AX, NSN: 2995-01-396-1356, PN: 4082T99G08,
Quantity: MIN/MAX 120/500 each 5 Year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement applicable to the UH-60L/AH-64A
Turbine Engine (T-700C). F.O.B. Destination with delivery to
New Cumberland, PA. The only approved sources for this item
are General Electric Co., Lynn, MA and Lockheed Martin Corp.,
Fort Wayne, IN because the Government does not have adequate
data, lacks rights to data, or both needed to purchase this
part from additional sources. The Government has been unable
to economically buy the data or rights to the data, although
the part has been undergoing full screening for 12 or more
months. Breakout to competition has not been achieved, but
current, continuing actions to obtain necessary rights to data
or adequate, reprocurement technical data indicate breakout
to competition is expected to be achieved. Required delivery
with First Article Testing is 20 each, 300 Days After Contract
Award(DACA) and 20 each per month thereafter until Contract
Completion. The First Article Test Report is due 228 DACA.
Required delivery without First Article Testing is 20 each,
240 DACA and 20 each per month thereafter until Contract Completion.
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-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-069 SN432828)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--GOVERN
SOL TA89881C024
DUE 040500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'GOVERN,39 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. Liao, = Nai-Kang,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-069 SN432900)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SLIP
SOL TA89874C015
DUE 040500
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SLIP, 77 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. Hung, = 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432552)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-0745
DUE 042400
POC James Lang, (256) 955-9237, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0745;
PRON: AX050418AX; NSN: 3040-01-228-1729; Quantity: 10 each;
Part Number: 145D2306-3; Sole Source to Boeing Helicopter;
Noun: Gearshaft, Bevel; SIC Code: 3568; Closing Date: 2000
April 24; Applicable to the CH-47 Aircraft. Deliveries are
F.O.B. Destination to Texarkana, TX. Point of Contact: James
Lang, Telefax: (256) 955-9237, or 955-9196; Office: AMSAM-AC-AL-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Boeing Helicopter. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-068 SN432565)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC.LPKAH; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK
SOL F41608-00-R-84506
DUE 042700
POC Chuck Bautista, Phone:(210) 925-6385, Fax: (210) 925-6659,
teofilo.bautista@kelly.af.mil
DESC: Qualification Requirements Document will be provided with
the Solicitation which will be mailed out on 27 March 2000.
EMAILADD: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432716)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT,HELICAL
SOL DAAH23-00-Q-0177
DUE 032700
POC Darlene Thomas, Contracting Officer, Fax Number (256)955-9196
DESC: NSN: 3040-01-041-09377, pn: 6889700, Quantity 35 each with
100% option, applicable to the T-63 Turbine Engine. F.O.B.
Destination with delivery to Texarkana,TX. A Request for Quotation
will be issued to Rolls Royce, Allison Engine Company amd Extex
LTD. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. Approved sources
are Rolls Royce, Allison Engin Company and Extex LTD. Firms
that recoginize and can produce the required item described
above and encouraged to identify themselves. Firms are encourabed
to seek source approval in order to compete for futher solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, GERALDINE
G. TURNER, Contract Specialist, fax 256=955-9196. NOTES: 23
and 26.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-069 SN432942)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL DAAH23-00-Q-0876
DUE 042400
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T6033AXAX, NSN: 3110-00-880-7732, PN: 589789,
Quantity: 250 sets, Plus 100% Option, applicable to the CH-47
Turbine Engine, T-55. F.O.B. Origin with delivery to Corpus
Christi, TX. Required delivery is 125 sets, 180 Days After
Contract Award (DACA) and 125 sets per month thereafter until
contract completion. This item is restricted to United Technologies
Corp., CAGE: 73030 because the rights to use the data needed
to purchase this part from additional source(s) are not owned
by the Government and cannot be purchased, developed, or otherwise
obtained. It is uneconomical to reverse engineer this part.
This code is used in situations where the Government has the
data but does not own the rights to the data. 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-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-069 SN432707)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL SP044100R1450
DUE 042600
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;
Fax (804)279-6669, Alfreda Reid,Contracting
DESC: Solicitation is hereby amended to extend the closing date
to 042600.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432975)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNUAL
SOL SP044100R1223
DUE 042800
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;Fax
(804)279-6669, Contracting Officer, Alfreda Reid (804)279-4518
DESC: Solicitation is hereby amended to extend the closing date
to 042800.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432978)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL SP044100R1225
DUE 050200
POC Stephanie Fogg,BX877, Contract Specialist, (804)279-6857;Fax
(804)279-6669, Contracting Officer, Alfreda Reid (804)279-4518
DESC: Solicitation is hereby amended to extend the closing date
to 050200.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sfogg@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432983)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 35--HOLDER CARTRIDGE
SOL N61331-00-Q-0309
DUE 031700
POC Contract Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to issue a purchase
order on a sole-source basis for the purchase of sixty (60)
each Holder Cartridge, P/N PUR-002-AG to Lawrence Factor Inc.,
4740 NW 157th St, Miami Lakes, Fl 33014. This part number is
covered by a Class Justification and Approval. The point of
contact for this contract action is Shirley Regan, Code SP10,
extension (850) 235-5354. (Fax Number is (850) 234-4251.) Note
20 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Regan_Shirley@ncsc.navy.mil
EMAILDESC:
CITE: (W-069 SN432961)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 36--3655-01-158-5321
SOL f41608-00q-13846
DUE 032400
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: repair and overhaul of 10 each valve, fuel system pn:100000
nsn: 3655-01-158-5321 acq cost/slp:$18,914.46 est m/h:50.0
per unit application: multi acft t.o. 35d29-8-3-1 35d29-8-3-4
contractor will perform "essential repair" and test necessary
to restore the equipment to a serviceable condition iaw t.o.'s
"essential repair" is only those repairs,checks, adjustments,
and tests necessary to assure the item is restored to a serviceable
condition and will efficiently perform its intended purpose.
essential repair prohibits expending manhours on unnecessary
disassembly and overhaul contractor will furnish all tools,
parts and equipment necessary to repair and test items submitted
for repair services shall be performed within the scope of
the statement of work and appendix c. 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
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432632)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING VEHICLE
SOL sp056000r0135
DUE 041000
POC b,keen, icb/12, (215) 737-7409
DESC: 3 kits i/a/w wilson products dwg. delivery to conus (excluding
alaska). note 26 applies. drawings are required. to obtain
a copy of the solicitation, use internet site www.dscp.dla.mil
CITE: (W-069 SN432710)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 39--GARMENT CONVEYORS
SOL RFQ00Q0039
DUE 031700
POC April Delancy (202) 406-6940
DESC: Date for receipt of proposals is extended to 17 March 2000
at 2:00 p.m. local time. The U.S. Secret Service (USSS) is
requesting a delivery date of 1 April 2000 and requires expedited
delivery and installation. Please include in your proposal
your best possible date of delivery and installation. It should
be noted for planning purposes that elevators at the installation
site measure 7' X 7' X 8' high. In considering the best value
to the government, the USSS will consider delivery and installation
date, ability to comply with requirements, and cost in the
evaluation process. Previously submitted proposals may be revised,
within the deadline, to comply with delivery and evaluation
factors. All other requirements remain unchanged.
CITE: (W-069 SN432809)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 39--BOOM LIFT
SOL RFQ3145894
DUE 032300
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). BOOM LIFT, 1 EACH,
Trailer mounted with manual outriggers, less than 3500 lbs.
gross weight. Outrigger footprint shall be 10 feet 10 inches
by 10 feet 10 inches or less. Platform shall be steel construction,
free-draining, slip resistant floor, with heavy duty guardrails
and drop bar entry gate. Platform shall be automatic self-leveling.
Platform capacity shall be a minimum of 475 pounds. Platform
height shall elevate from less than 3 feet to at least 37 feet
measured at the platform door. Platform shall be elevated by
a two section heavy duty articulating boom mechanism with each
section functioning independently, and a minimum four (4) foot
jib boom to give versatile working envelope. The boom shall
be capable of rotating 185 degrees in either direction. Maximum
horizontal platform outreach shall be a minimum of eighteen
(18) feet from centerline of rotation to front of platform
at a platform height of at least twenty (20) feet. Boom lift
cylinders shall be equipped with manual lowering valves and
lock valves. Outriggers shall be X configuration, manual fold-down
type with screw jack level adjustments; they shall be retained
in both raised and lowered positions by self-actuating spring-loaded
locking pins. Electrical interlocks with audible warning shall
be fitted to prevent operation of the boom until all outriggers
are correctly set. A bi-directional bubble gage shall be provided
to assist chassis leveling. The hydraulic tank shall be integral
with the chassis and protected by the side members with an
easy access filler cap. The boom lift shall be battery operated,
with batteries mounted to the chassis. The battery charger,
motor, control unit and base controls shall be fitted with
fiberglass covers that are removable for easy access to the
components. The trailer shall be fitted with plated steel disk-type
wheels and fitted with 185R 13C 6-ply radial tires. Steel mudguards
shall be securely attached to the chassis. A heavy duty tow
hitch assembly incorporating an adjustable jockey wheel and
over center type hand brake shall be provided. Vertical lighting
system and reflectors in accordance with National Road Regulations
shall be provided. Automatic overrun/reverse braking shall
be provided. The battery operated power system shall be a 24
volt DC system using four (4) 220 Ampere Hour, six (6) Volt
batteries operating a four (4) horsepower motor driving a hydraulic
pump. An onboard automatic battery charger shall be fitted,
suitable for 110V AC or 240 Vac supply. A single joy stick
type control system shall be provided at the platform for all
boom functions. The control shall include an integral trigger
type interlock switch to prevent inadvertent operation, but
allow one-hand operation. Controls shall be weathertight and
incorporate an emergency stop device to deactivate all power
functions. A duplicate set of nonproportional controls shall
be provided at ground level for all boom functions and incorporate
a security key switch to select chassis, platform or off. Loss
of pressure on any outrigger and a tilt sensor shall detect
operation on a sloped surface, sound an alarm , and cut out
lift and rotation functions, allowing only descending operation.
The boom lift shall meet requirements of ANSI A92.2. Test results
from an independent laboratory may be requested before final
selection to confirm compliance with ANSI regulations. The
boom lift shall be fitted with lifting lugs allowing use of
a crane for moving equipment. A demonstration of the equipment
offered may be required to confirm responsiveness to these
minimum specifications before final selection is made. The
provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3569 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery required within 60 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the item described above are due by 4:30 PM
local time on March 23, 2000 and may be mailed or faxed to
Gloria J. Rhyner, 21000 Brookpark Road, Mail Stop 500-306,
Cleveland, OH 44135-3191, Fax (216) 433-5489 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR references may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than March 20, 2000. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price and past performance;
other critical requirements i.e., delivery, warranty, if any,
maintenance schedule, if so stated in the RFQ will also be
considered. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3145894
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-069 SN432972)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SEAL, FACE; BACKFRAME ASS'Y; HOSE ASS'Y, AIR BREATHING
& CASE, STORAGE
SOL SP0100-00-Q-4169
DUE 032300
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: Submission Number 427832, dated February 23, 2000, is modified
as follows: DELETE all mention of "NSN: 4240-01-389-2462
Hose, Assembly, Air Breathing (Scott Aviation P/N 232-1368-2).
Quantity: 20 EA. Delivery: 1 Delivery (FOB Destination) 6 months
(180 days) after award to DD Richmond, VA." The above requirement
will be solicited under RFQ SP0100-00-Q-4208. All other
data previously submitted remains unchanged.
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-069 SN432755)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--TRUCKS, FIRE FIGHTING, VARIOUS
SOL SP0500-00-R-BH01
DUE 050900
POC Robert J. Hutkowski FAX 215-737-7269
DESC: 1. The above referenced solicitation replaces SP0500-99-R-0204.
Solicitation is now available and accesible through the DLA
Procurement Gateway. 2. The following Web Site is the preferred
method of solicitation acquisition. 3. All interested parties
can acquire a copy in the following manner: 4. Copies of
the 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 right
hand sidebar. Then choose the RFP that you wish to download.
RFPs are in the portable document format (pdf). In order to
download and view these documents you will need Abode Acrobat
Reader. This software is available free at http://www.abode.com.
5. For those parties wihout Internet capability, a few hard
copies of the solicitation are available at Defense Supply
Center Philadelphia. 6. Requests for a hard copy should be
FAXED to (215) 737-7269. 7. A formal hard copy mailing through
a mailing list will not be done. 8. This office will not distribute
an "extra" hard copy to any company with computer capability.
9. All responses and proposal submittals must be made either
by mail or hand carried due to safeguarding of proposal information
and proposal security considerations.
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-069 SN432835)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 43--PUMP, INFLATING, MANUAL
SOL 7FXI-T6-00-4301-SQ
DUE 040500
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: Inflating Manual Pump - The pump shall be in accordance
with Commercial Item Description A-A-2888, dated December 5,
1994. A copy of the Commercial Item Description may be obtain
for a fee by submitting a request to GSA Federal Supply Service
Specification Section, Suite 8100, 470 East L'Enfant Plaza,
SW, Washington, DC 20407, Telephone (202) 619-8925. The pump
shall be a manually operated tire air pump consisting of a
pump cylinder base with a hose connection and foot stirrups,
a rubber hose, and a tire chuck for positive connection to
a Schrader type tire valve. Estimated 1-year quantity is 3,435
ea. FOB Destination to various delivery points within the Continental
United States for contract period August 1, 2000, or date of
award, whichever is later, through July 31, 2001. This request
for quote will be available electronically at Internet Site
http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-4301-SQ&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-068 SN432539)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 44--COOLERS, FLUID, NAVAL SHIPBOARD, IAW MIL-C-1573OM
(SH)
SOL N00181-00-R-0006
POC Ingrid Pascall-Lopez, Code 532.PL, (757) 396-8835
DESC: Modification issued to update the following: First article
testing will be required. Change the see numbered note from
7 to see numbered note 26. To establish 20 March 2000 as the
closing date to request a package. The closing date for receipt
of proposal will be specified in the request for proposal when
issued. The point of contact to requests the RFP by mail or
email is Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000, Attn:
Ingrid Pascall-Lopez, Code 532.PL, or email pascalllopezi@nnsy.navy.mil.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-069 SN432743)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 44--FURNACE, STEAM PLANT AND DRYING EQUIPMENT; TANK,
DEAERATOR, MODEL 45-SSV-45K
SOL N00189-00-T-H121
DUE 032800
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-00-T-H121, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following item; (1) 1 Each,
Tank , Deaerator, , Model 45-SSV-45K, (45,000#/HR), Lockwood
Deaerator, Designed IAW ASME, Section VIII of the pressure
vessel code, for 50 PSIG, and so stamped, with 10 Min. Storage
(820 Gal), internal stainless steel direct contact vent condenser
with stainless steel spray valve and a 12" x 16" Elliptical
Manhole. NPT/Flanged Openings as per specifications including
separable wells for temp. and electronics sensors. Dimensions:
Tank 54" Dia. X 11'7" over Dished heads Plus 4'-0" Angle Iron
Legs, overall height 15'7". Unit to consist of the following
Components; 1). 1 " x 2 Kunkle Sentinel Relief Valve (Set @
15PSI) with drip pan elbow; 2). Vent Valve, 3). Gauge Glass
Sets, 4). Vacuum Breaker, 5). Two (2) Stainless Steel Dial
Thermometers with Separable Sockets, 6). 4 " Pressure Gauge
with Siphon & Cock, 7). 1 " type "J" Spence Pneumatic Valve
with Strainer & Three Valve BBY-PASS. Valve to be controlled
by a Magnetrol APM 131 Pneumatic controller mounted on Deaerator
Storage Tank, 8). 2" #313-2S Warren Self-Contained overflow
trap, 9). Two Mercaid 123-153 HI/LO Alarm Switches, One for
High and One for Low Alarm. Suggested source is Tate Engineering
Systems, Inc. 215 Research Drive, Suite 105, Chesapeake, VA
23320. Delivery will be 12 Weeks/ARO. FOB POINT: Destination
to Norfolk, VA 23511.Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 1999), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders, (MAY 1999). 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, (MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT
1997). The RFQ document, (N00189-00-T-H121), provisions and
clauses which have been incorporated are those in effect through
FAC 97-14. 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). Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. 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 www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
item with its 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 March 28, 2000. Offers can
be mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H121.
CITE: (W-069 SN432940)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--CHUCK, AIR, INFLATING
SOL SP0760-00-R-6362
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Chuck, Air, Inflating; YPC99333000799; NSN 4730-00-142-5207
I/A/W Drawing Nr 98750 7347114. Quantity 4136 ea. to be delivered
to Def Dist Depot San Joaquin, Stockton, CA within 220 days
after date of contract and quantity of 3683 ea. to be delivered
to DDSP-New Cumberland Facility, New Cumberland, PA within
220 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). The Small Business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings @ dscc.dla.mil or by
mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO
Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 year. 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.
See Note(s): 1, 9, and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-069 SN432635)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0760-00-R-6368
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4360
DESC: Hose Assembly, Nonmetallic; YPC00018001370; NSN 4720-01-270-5801;
P/N 117024DB0600 (62913 Durodyne Inc). Quantity of 865 ay to
be delivered to Def Dist Depot San Joaquin, Stockton, CA within
160 days after date of contract. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. Proposed procurement contains a 65% option
for increased quantities. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. This is an unrestricted acquisition. 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. See Note(s): 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-069 SN432636)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6410
DUE 042800
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Valve, Safety Relief; I/A/W drawing 30003/639AS10600. NSN
4820-01-6475505, YPC00047000854. Quantity of 152 ea. to be
delivered to New Cuberland Pa. and 150 ea. delivered to Stockton
Ca. 240 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
9, 12, and 26. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Request should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla,mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990; Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-068 SN432572)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE
SOL SP0760-00-R-6409
DUE 042800
POC Point of Contact: Regina Westbrook; Phone: 3614-692-1317;
Fax: 614-692-4360
DESC: Valve, Gate. Bronze, 5 in. size, flanged ends. YPC99340000636;
NSN 4820-00-541-5696. I/A/W Drawing Nr 80064 803-1385620. Quantity
of 76 ea. to be delivered to Def Dist Depot San Joaquin, Stockton,
CA within 310 days after date of contract and 20 ea. to be
delivered to Naval Supply Center Puget Sound, Bremerton, WA
within 310 days after date of contract. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.dla.mil; facsimile at (614)
692-2998; telephone at (614) 692-2344; e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN; DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 1 year. 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.
See Note(s): 1, 9, and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-069 SN432720)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6410
DUE 042800
POC Billy R. Short, Phone: (614)692-2734, Fax:(614)692-3796
DESC: Valve, Safety Relief; I/A/W drawing 30003/639AS10600. NSN
4820-01-467-5505, YPC00047000854. Quantity of 152 ea. to be
delivered to New Cumberland Pa. and 150 ea. delivered to Stockton
Ca. 240 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See notes
9,12, and 26. Copies of this solicitation are available at
the address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Request should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990; Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITRY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This modification is being submitted to correct the NSN number
other typographical errors.
CITE: (W-069 SN432829)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FIXTURE, SUPPORT BRA
SOL DAAH23-00-Q-0731
DUE 041500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 4920-00-176-4260, PN: 114G1410-1, Quantity: 5 each,
applicable to the CH-47 Helicopter. F.O.B. Destination with
deliveries to Texarkana, TX. Required delivery schedule with
First Article Testing is 2 each, 558 Days After Contract Award(DACA),
and without FAT, 2 each, 360 Days After Contract Award(DACA),
and 2 per month thereafter until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This is 100% Small Business Set-Aside. All responsible
sources may submit an offer which shall be considered by the
Agency. This requirement is unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9196,
or 955-9237. NOTES: 23 and 26
CITE: (W-068 SN432584)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ULTRASONIC CLEANING CONSOLE SYSTEM
SOL N68335-00-Q-0127
DUE 041300
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: 100% Small Business Set-Aside. The solicitation will appear
on the NAVAIR Homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us", and then
"Open Solicitations". This procurement is for a quantity of
1 each of part number AQ-3-1620-NOC or equal Ultrasonic Cleaning
Console System and a quantity of 1 each Parts Basket(no part
number). Additional specifications are available through the
above web site as part of the solicitation. Destination is
Pearl Harber, HI 96860-5033. Shipping is to be Government Bill
of Lading. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Anticipated posting date is 00 MAR 13. Closing date
is 00 APR 13.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN432647)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 51--CUTTER KIT, TUBE!!
SOL F09603-00-Q-70554!!
DUE 041000
POC Darryl Turner/(912) 926-6488 x164!!
DESC: Cutter Kit, Tube. 1ea. NSN 5110-01-261-0703. P/N: 9913574
(IAW Purchase Description 97KJE02). Func: Pneumatic drive system
kit designed to cut tubes of various sizes and material compositions.
Cutter kit includes pneumatic drive, cutting heads, carrying
case, and flexible drive cable. Applicable to: B1B & C-17 Acft.
Government required delivery is 31 May 2000. Procurement is
set-aside 100% for small business participation only. The Request
For Quote F09603-00-Q-70554, and Purchase Description will
only be available by visiting the Robins PK Business Opportunities
website at http://pkec.robins.,af.mil. No hard copies of the
solicitation package will be mailed. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contact made by you
in an attempt to resolve your concerns.*****
LINKURL: http://pkec.robins.af.mil!!
LINKDESC:
RFQ!!
EMAILADD: Darryl.Turner@robins.af.mil!!
EMAILDESC:
CITE: (W-069 SN432816)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 52--PRATT & WHITNEY LASERULER
SOL DAAH01-00-T-0253
DUE 032100
POC Kimberly Downs, 256-842-8283; Shirley W. Hill, Contracting
Officer, 256-842-7436
DESC: This requirement is for one (1) Pratt & Whitney Laseruler.
The proposed procurement is restricted to Pratt & Whitney,
74 Northwest Drive, Plainville, CT 06062-0900. See Note 22.
CITE: (W-069 SN432754)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000QL892
DUE 040900
POC Rodger Young 804-279-4223 fax 804-279-6303
DESC: NSN for this procurement: 5342-01-265-2372 Item name:
Mount Resilient Manufacture: Allied Signal Inc Cage 99193
Part Number: 3846065-2 Total Quantity: 13 each Shipping
Point: Defense Distribution Depot San Joaquin, 25600 s. Chrisman
WHS 10 Tracy California. Delivery is 285 days A written solicatation
will be issued the anticipated award date is April 15, 2000.
All responsible sources will submit a bid, proposal, or quotation
which shall be considered by the agency. Request for solication
can be obtained by faxing a request to: Rodger Young Fax 804-279-6303
or E-mail ryoung@dscr.dla.mil. The solicatation is also available
on Procurement Gateway
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432637)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--VARIOUS PARTS (43) TO THE MEDIUM GIRDER BRIDGE
SOL DAAE07-00-R-S063
POC Irene Perala (810) 574-6200
DESC: See solicitation for the exact item, NSN, P/N, Qty. There
is no option. FOB is Origin. See Note 22. The offer due date
is on or about April 4, 2000. (See soliciation for actual offer
due date).
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-069 SN432808)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS PARTS (43) TO THE MEDIUM GIRDER BRIDGE
SOL DAAE07-00-R-S063
POC Irene Perala (810) 574-6200
DESC: See solicitation for the exact item, NSN, P/N, Qty. There
is no option. FOB is Origin. See Note 22. The offer due date
is on or about April 4, 2000. (See soliciation for actual offer
due date).
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-069 SN432807)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--PROVIDE 60,000 TONS OF CRUSH ROCK
SOL DAKF06-00-T-0039
DUE 031500
POC Elaine Gray-Frasure, TEL (719)524-1053
DESC: (1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (2) Solicitation No. DAKF06-00-T-0039. This
solicitation is being issued as a "Request for Quotation (RFQ).
(3) The solicitation documents, incorporated provisions, and
clauses are those in effect through Federal Acquisition Circular
97-15. (4) The proposed contract will be a 100% set-aside
for Small Business within the State of Colorado. For this acquisition,
the Small Business size standard is 500, and the Standard Industrial
Classification (SIC) is 1794. (5) List of contract line item
number(s) and items, quantities and units of measure are as
follows: ITEM NO.: 0001/ITEM: CRUSH ROCK/ QTY: 60,000/U/M:
TONS. (6)Description of the requirement for items to be acquired:
Crush rock, made of white limestone, no larger than 3/4 inch
for use as road base. Performance period shall be 90 calendar
days from date of award. (7) Contractor shall deliver to Pinon
Canyon Maneuver Site at Intersection MSR 1 & MSR 3, approx.
35 miles east of Trinidad, CO. The Government will pick up
and haul the crushed rock from contractor's location and deliver
to Pinon Canyon Maneuver Site, if within a 20 mile radius.
(8) The provisions in Federal Acquisition Regulation (FAR)
clause 52.212-1, Instructions to Offerors-Commercial apply
to this acquisition to include any addendas to the provision.
(9) Offerors shall include a completed copy of the provision
at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their quotation. (10) FAR Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition to include
the following additional applicable clauses: 52.222-21, Prohibition
of Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity
(E.O.)(11246) 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793). 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212). 52.232-33, Payment
by Electronic Funds Transfer--Centeral Contractor Registration
(31 U.S.C. 3332). 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C 10a 10d, E.O. 10582). 252.225-7012,
Preference for Certain Domestic Commodities. (11) Quotations
are due 15 March 2000, 1200 PM. Quotations shall be submitted
to the following address: Directorate of Contracting - 1850
Mekong Street, Bldg. 6222, Fort Carson, CO 80913-4323. Fax
Quotes will be accepted, our fax no. is (719)526-6622. (12)
For information regarding this "Request for Quotation", please
contact Elaine Gray-Frasure at (719) 524-1053.
LINKURL: http
LINKDESC:
EMAILADD: gray-frasureE@carson.army.mil
EMAILDESC:
CITE: (W-068 SN432588)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 56--SUPPLY AND INSTALL RAISED FLOOR TILES
SOL MDA113-00Q-0066
DUE 032800
POC Contract Specialist, Bill Gilmore, (909) 413-2412, Contracting
Officer, Artimae Shepherd, (909) 413-2303
DESC: Supply all new or re-condition/laminate approximately 200
existing carpeted, concrete filled floor tiles of raised computer
flooring in Room 269 of the Armed Forces Radio and Television
Service Broadcast Center (AFRTS-BC,) and add new, non-existing
tiles to complete the entire floor. Room 209 of the same facility
requires all new raised floor tiles. The new floor tiles will
be of the same size (length and width) of existing concrete-filled
tiles and constructed of hollow steel (1/16th" thickness) for
heavy equipment weight-bearing. This work also requires re-installation
of existing floor pedestals (raised floor supports) for Room
269 tht were removed for previous room renovation. Both Rooms
209 and 269 require new and additional braces for areas that
were not previously raised floor. Upon completion, all floors
will have a static-free, Formica-type laminated surface (color
to be determined by Contracting Officer's Representative [COR])
that can be cleaned/wiped with general purpose cleaners or
damp mop.
EMAILADD: gilmorw@dod.media.osd.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432852)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--CONVER
SOL TA89866C032
DUE 040500
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
:'CONVER, 76 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432561)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--CONVER
SOL TA89866C032
DUE 040500
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
:'CONVER, 76 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432568)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BATTLEFIELD COMBAT IDENTIFICATION SYSTEM (BCIS)
SOL DAAB07-00-R-J010
DUE 032400
POC Kimberly A. Frey, Contract Specialist, 732-427-1428 and Judith
A. Anderson, Contracting Officer, 732-427-1408.
DESC: Battlefield Combat Identification System (BCIS) Production
Representative Equipment Sets, seven (7) each, with associated
installation kits and spares. A non-competitive, sole-source
negotiation is proposed with TRW, Inc. Redondo Beach, CA under
authority of 10 U.S.C. 2304(c)(1) IAW FAR 6.302-1(b)(1). Numbered
notes 22 and 26 apply.
EMAILADD: frey@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-069 SN432740)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--COMMERCIAL SATCOM TERMINAL PROGRAM
SOL DAAB07-00-R-A751
DUE 040700
POC Suzanne Anderson, Contracting Officer, 732-532-5486
DESC: AmendmentTO SOLICITATION ANNOUNCEMENT ON 3 DECEMBER 1999
AND AMENDMENT OF 14 DECEMBER 1999 FOR THE COMMERCIAL SATCOM
TERMINAL PROGRAM. SOLICITATION WILL BE FORMALLY RELEASED ON
9 MARCH 2000. PROPOSALS WILL BE DUE ON 7 APRIL 2000. NUMBERED
NOTE: 2
LINKURL: HTTPS://ABOP.MONMOUTH.ARMY.MIL
LINKDESC:
(IBOP)
EMAILADD: ANDERSS2@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-069 SN432759)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--HIGH SPEED DATA MODEM
SOL N00039-00-R-3150(Q)
DUE 031600
POC Tony Ramos, 02-31R, (619) 524-7198 Email- ramosd@spawar.navy.mil
DESC: DESC: The Space and Naval Warfare Command intends to purchase
forty High Speed Data Modems. The required delivery date is
NLT 31 Mar 00. The closing date and time of this commercial
item RFP is 1:00 PM Pacific Standard Time, 16 Mar 00. The proposed
FFP SF1449 direct purchase order will be for modems described
below with a mandatory delivery date of NLT 30 Mar 00 to Space
and Naval Warfare Systems Center 53605 Hull Street, Attn:
Jose Ramos, D846, Bldg 40, Room 364 San Diego, CA 92152-5001,
(619) 553-4657; High Speed Data Modem Functions - Accommodates
new generation 9600bps HF Waveforms - Asynchronous and synchronous
operation on all waveforms and modes of operation - Modem
has to support MIL-STD-188110A, MIL-188-110B and STANAG 4285
- Integrated Powerful Adaptive Equalizer - Supports Convolutional
error corrections coding (FEC) & Viterbi soft decision decoding
at data rates from 75 to 9600 bps - Adaptive Extension Filtering
to remove up to 4 interfering signals - Support new NATO interoperable
waveforms - Software upgradable & IP ready - Front panel
keys & LCD display for option selection - Integrated "Multi-Drop"
technology - Compatible with wide range of Radios, Cryptographic
& Terminal Equipment - Includes Standard 19" Rack Mount Kit
- Operates from 85 to 264VAC, 467 to 440Hz - Navy Gray -
Includes European VII dual earthing power & US power cords
- Modem has to support contact closure keyline - Modem has
to support remote control - Standard ground CONUS shipping
included - Modem has to support MIL-STD-188-110B sync operation
up to 12.8 Kbps - Dimensions should be no greater than 2"H
x9"W x 12"D Emailed proposals with a plan of action and milestones
for meeting the required delivery must be submitted to Tony
Ramos at ramosd@spawar.navy.mil. *NOTE: #26
LINKURL: http//www.e-commerce.spawar.navy.mil
LINKDESC:
Opportunity Page
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
CITE: (W-069 SN432981)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ELECTR
SOL TA89869C002
DUE 040500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'ELETR, 3 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. Liao, = Nai-Kang,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432559)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--REGULA
SOL TA89853C006
DUE 040500
POC Point of Contact - Mr. Hung, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'REGULA, 43 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. Hung, = 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 04/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-068 SN432560)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
SOL SP096000RX310
DUE 050100
POC For Information Only, Buyer - Kathy Helm, 614-692-7488, fax
614-692-6930
DESC: IQC99120000002, 5962-01-123-4770. Design function and quantity:
1 regulator, voltage inclosure configurtation: flat pack. Approved
sources: Palomar Products (00816) p/n 1040509-2; Solitron Devices
(21845) p/n CJEY107; Raytheon (82577) p/n 934266-502B; Raytheon
(82577) p/n ESH-7000-502B. This is an unrestricted procurement.
There is no data available. This procurement anticipates a
12 month Indefinite Quantity contract with two additional option
years. Pricing on incremental quantities is requested: 20 ea
to 49 ea; 50 ea to 99 ea; 100 ea to 149 ea; 150 ea to 199 ea;
200 ea to 249 ea. Offerors must quote pricing for each increment
for each year. Failure to do so may result in rejection of
the offer. Required delivery schedule: 20 each within 180 days
with a balance of 20 each every 30 days thereafter. The quantity
to be ordered and the ship sites will be specified at the time
of award on delivery orders issued. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. All responsible sources may submit an offer which
shall be considered. See Note 26.
CITE: (W-069 SN432738)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0002-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for comercial item transformers. Line item 0001 - TRF0024 Transformer,
M,27/103-16, 5950-01-224-3536, MIL-C-27/103 Rev. E (Transformer,
Audio Frequency, TF5R21ZZ), per MIL-T-27/103, Revision C and
Notice 1. Delivery is FOB Destination UNICOR - Federal Prison
Industries, 3301 Leestown Road, Lexington, Kentucky 40511-8799.
The estimated quantity for the life of the contract is 15,000
each. Delivery acceptance is 60 days ARO for each delivery
order. This requirement is a 100% Small Business Set-Aside.
No telephone requests will be honored. Requests can be faxed
or e-mailed citing the full address and size of business status
to the above mentioned point of contact, PH: 606-253-9215,
FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the Request for Quote. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432784)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--THERMOSTATIC SWITCH
SOL SPO93000RX203
DUE 050500
POC Point of Contact-B. Stewart, Phone: 614-692-7803, Fax: 614-692-1100
DESC: NSN: 5930-01-123-9387, Solicitation Number: SPO93000RX203.
Approved Sources: Control Products Inc. (81901) P/N P6717-101,
Control Products Inc. (81901) P/N X1009-507 and Sikorsky Aircraft
(78286) P/N 65312-09020-101. Note 26 applies to this solicitation.
This is an Indefinite Quantity Type Requirement (one year requirement
with two, 365 day options). The requested delivery date is
180 days ADO. The incremental quatities are 20-39, 40-49, 50-99,
100-199 and 200-249. Inspection and acceptance is at destination.
FOB at destination. Copies of this solicitation are available
by faxing 614-692-2262 or calling 614-692-1775. They will not
ba available until approximately 23 days after the notice is
published in the CBD. The small business size standard is 500
employees. This solicitation is unrestricted.
CITE: (W-069 SN432803)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0003-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for commercial item transistors. Line item 0001 - TRS1516 Transistor,
M JANTX2N2222A, M19500/255, Switching, NPN, silicon, 5961-00-858-3826,
Verified Partsmaster & P/L (A3154782), MIL-PRF-19500L, transistor,
semi-conductor device, NPN, silicon, switching type 2N2222A,
JANTX per MIL-S-19500/255, Rev. G, Amendment 1. Delivery is
FOB Destination UNICOR - Federal Prison Industries, 3301 Leestown
Road, Lexington, Kentucky 40511-8799. The estimated quantity
for the life of the contract is 80,000 each. Delivery acceptance
is 60 days ARO for each delivery order. This requirement is
a 100% Small Business Set-Aside. No telephone requests will
be honored. Requests can be faxed or e-mailed citing the full
address and size of business status to the above mentioned
point of contact; PH: 606-253-9215, FAX: 606-253-0022, and
e-mail address tbegley@central.unicor.gov. Additional information
regarding this item will be provided in the Request for Quote.
All responsible sources may submit a quote which shall be considered.
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432805)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--HEADSET-MICROPHONE
SOL SP0920-00-R-X382
DUE 050500
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC00059000001. NSN:5965011212319. Noun:Headset-Microphone.
Various Increments Solicited:400-999,1000-2499,2500-4999,5000-10000.
Destination(s):CONUS stock locations. Delivery Schedule:500
each in 120 days with the remaining balance at the rate of
750 every 30 days. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable: Note 1, 9, 23, 26 applies. Copies of this
solicitation are available at the address above or by faxing
(614) 692-2262 and will not be available until at least 15
days after this notice is published in the CBD. The Small
Business size standard is __750____ employees. This is a
QPL item. QPL-87819-6 type number M87819/4-01. Spec. MIL-PRF-87819A.
The approved sources on this QPL are Astrocom Electronics (18068)
and Roanwell (82872). Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, Ohio 43216-5000; by Fax (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/close date, NSN, Purchase Request Number, buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _two_____ 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. Contracting Officer is
Patricea W. Hogan, (614) 692-7608.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-069 SN432815)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0004-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for commercial item diodes. Line item 0001 - DIO0100 Diode,
M,JANTX1N4148-1, M19500/116, Switching, Silicon, 5961-00-584-4527,
Verified Haystack & P/L (A3154782), MIL-PRF-19500L (1). Line
item 0002 - DIO0321 Diode, M,JANTX1N4245, M19500/286, PWR-Rectifier,
Medium-Recovery, 5961-00-156-0618, Verified P/L (A3148132-1),
MIL-PRF-19500K, MIL-S-19500 Rev. J. Line item 0003 - DIO0245
Diode, M,JANTX1N937B, M19500/156,9.0VDC, 500M Watt 7.50, 5961-00-484-5035,
Verified Haystack & P/L (A4132343-1), MIL-S-19500, Semiconductor
device, diode, silicon, voltage, reference type, JANTZ, per
MIL-S-19500/156, Revision H. The estimated quantities for the
life of the contract are Line item 0001 - 100,000 each; Line
item 0002 - 16,500 each and Line item 0003 - 16,500 each. Delivery
acceptance is 90 days ARO for each delivery order. This requirement
is a 100% Small Business Set-Aside. No telephone requests will
be honored. Requests can be faxed or e-mailed citing the full
address and size of business status to the above mentioned
point of contact; PH: 606-253-9215, FAX: 606-253-0022, and
e-mail address tbegley@central.unicor.gov. Additional information
regarding this item will be provided in the Request for Quote.
All responsible sources may submit a quote which shall be considered.
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432817)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0004-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for commercial items electrical fixure, lamp and lenses. Line
item 0001 - ELF2314 Electrical Fixure, D,A3018699-1, Source-Dialight,
Per DWG#A3018699, Rev. D and per MIL-L-3361. Line item 0002
- LMP0009 Lamp, MS,25237-387, 6240-00-763-7744, Lamp, Incandescent,
N/A, .625"-X-.245"DIA, 28.V, Lamp, Incandescent, Single Contract,
Midget Flanged Base, t-1, 3/4 bulb, (Superseded by MIL-L-6363/8),
Per MS25237, Rev. D. Line item 0003 - Lenses, C,LC36GD2, 6210-00-151-5274,
Panelite-Eng-P/N, Lens, indicator-light, style LC36, Complete-Blackout,
water-tight, mechanaical dimmer, per MIL-L-3661-36, Revision
A. The estimated quantities for the life of the contract are
Line item 0001 - 16,500 each, Line item 0002 - 16,500 each,
Line item 0003 - 16,500 each. Delivery acceptance is 90 days
ARO for each delivery order. This requirement is a 100% Small
Business Set-Aside. No telephone requests will be honored.
Requests can be faxed or e-mailed citing the full address and
size of business status to the above mentioned point of contact;
PH: 606-253-9215, FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the Request for Quote. All responsible sources may submit
a quote which shall be considered.
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432825)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0006-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for commercial item microcircuit. Line item 0001 - ICT0302
Microcircuit-Linear, D,A3012601-1, verified P/L (A3142343-1),
DWG#A3012601-1 Rev. E, Microcircuit, Texas Instrument P/N:
TL062MJGB (Reference Only), Linear-Low power Dual Bifet or
AMP, Per Drawing A3012601, Rev. G. Delivery is FOB Destination
UNICOR - Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is 16,500 each. Delivery acceptance is 60 days
ARO for each delivery order. This requirement is a 100% Small
Business Set-Aside. No telephone requests will be honored.
Requests can be faxed or e-mailed citing the full address and
size of business status to the above mentioned point of contact;
PH: 606-253-9215, FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the Request for Quote. All responsible sources may submit
a quote which shall be considered.
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432837)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0007-00-LXCB
DUE 032400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements type contract for three (3) years
for commercial item connector. Line item 0001 CTR0206 Connector,
D,A3140098-1, Per MIL-C-55181, Connector DWG#A3140098, Connector,
receptacle, electrical, connector shall meet the requirements
of MIL-C-55181/8, except with printed wire board terminals,
per drawing A3140098, Revision B, Specification Control Drawing,
Gauging Required, QPL'd. Delivery is FOB Destination UNICOR
- Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is 16,500 each. Delivery acceptance is 60 days
ARO for each delivery order. No telephone requests will be
honored. Requests can be faxed or e-mailed citing the full
address and size of business status to the above mentioned
point of contact; PH: 606-253-9215, FAX: 606-253-0022, and
e-mail address tbegley@central.unicor.gov. Additional information
regarding this item will be provided in the Request for Quote.
All responsible sources may submit a quote which shall be considered.
LINKURL: http:www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432844)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123pi-q-0004-00-lxcb
DUE 032400
POC Teresa J. Begley; Contracting Officer PH: 606-253-9215 FAX:
606-253-9215
DESC: This is an amendment to Submission No. 432817 dated March
9, 2000 at 13:13. This modification hereby adds the following
sentence: Delivery is FOB Destination UNICOR - Federal Prison
Industries, 3301 Leestown Road, Lexington, Kentucky 40511-8799.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432856)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL HARDWARE/COMPONENTS
SOL 123PI-Q-0005-00-LXCB
DUE 032400
POC Teresa J. Begley; Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: This is an amendment to CBD submission No. 432825 dated
March 9, 2000 at 13:26. This amendment hereby changes the solicitation
number to read 123PI-Q-0005-00-LXCB and also to add the following
sentence. Delivery if FOB Destination UNICOR - Federal Prison
Industries, 3301 Leestown Road, Lexington, Kentucky 40511-8799.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN432864)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ROTARY COUPLER
SOL N00164-00-Q-0108
DUE 032400
POC Ms Phyllis Hoggatt, Code 1165Z9, 812-854-3688, Contracting
Officer, Mr. Rick Colvin
DESC: This requirement is for the purchase of a Rotary Joint
Coupler in accordance with Northrop Grumman Norden Systems
drawing #177207 Rev-G. Item 0001, 5 ea, Rotary Coupler, AN/SPS-67V3.
Delivery is required 22 weeks ARO. Delivery shall be FOB
Destination to Naval Surface Warfare Center, Crane Div. 300
Hwy 361, Crane, IN 47522-5001 with inspection and acceptance
at destination. A written quotation will be issued to process
this acquisition. Date of award is estimated to be 24 March
2000. This is being issued on a Sole Source basis to Kevlin
Corp, 5 Cornell Place, Wilmington, MA 01887. In accordance
with FAR 6.302-1, these drives are not available from any other
source. All responsible sources may submit an offer. Request
for quote may be faxed to 812-854-1841 or E-mail to address
below. Note 22 and 26 apply. Sic code 5985.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432878)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--TRANSFORMERS
SOL SP0905-00-R-A085
DUE 050800
POC See below for copy of the RFP. For questions only contact
D. Kogge 614-692-7739
DESC: See Note 26. Copies of the RFP are available at the address
above or by faxing 614-692-2262 or emailing indcoord@dscc.dla.mil
at least 15 days after this publication. Proposed procurement
contains a 100% option for increased quantities for NSN 5950-01-219-8977.
Approved source- Unison (59501) P/n 112783. Specifications,
plans, or drawings are not available. Other than Full and Open
Competition applies. This is an Unrestricted procurement. Unit
of issue is EACH. While price may be a significant factor in
the evaluation of offers, the final award may be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
increments solicited from 100-1500. Destinations New Cumberland,
PA and Tracy, CA. Option may include any of DSCC stock sites.
Delivery schedule 607 each within 180 days with a balance of
306 every 30 days thereafter.
CITE: (W-069 SN432901)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--POWER TRANSFORMERS FOR HEADGATE ROCK SUBSTATION
SOL DE-RQ65-00WA53219
DUE 042100
POC Noella Pregill, Contract Specialist, (720) 962-7158, Jon
Olsen, Contracting Officer, (720) 962-7156
DESC: The Western Area Power Administration (Western) has a requirement
for the following: one (1) 3-phase 230x161-69-12.47kV Power
Transformer (Group 1) and one (1) 3-phase 69-34.5x12.47kV Power
Transformer (Group II). Each transformer will include transformer
oil, tools, appliances and spare parts. Delivery will be FOB
Destination Within Consignee's Premises to Western's Headgate
Rock substation in Arizona, and will include the services of
an erecting engineer. Optional items include a gas-in-oil monitor
for each transformer, and a load tap-changer monitor for the
Group I transformer only. Western will be issuing a Request
for Quotations for the required transformers under the authority
of FAR 13.5. RFQ DE-RQ65-00WA53219 will be issued o/a March
22, 2000, on an unrestricted basis. The Standard Industrial
Code is 3612 and the size standard is 750 employees. All requests
for the RFQ must be in writing and may be submitted by facsimile
to (720) 962-7161. The RFQ number must be cited in the request.
CITE: (W-068 SN432577)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0930-00-R-X204
DUE 042700
POC For Information contact Cheri Bowell, telephone 614-692-7947
DESC: Item Name: Wire, Electrical, J-C-30THHN/THWN06CG1 (81348)
There are 13 items on this solicitation as follows: 6145-00-312-6110,
10TPJ0, est annual qty 444 SL; 6145-00-334-4115, 12TPJ0, est
annual qty 1668 SL; 6145-00-312-6111, 8TPJ0, est annual qty
240,596 FT; 6145-00-163-8005, 12TPJ9, est annual qty 1,112
SL; 6145-00-239-1671, 12TPJ2, est annual qty 868 SL; 6145-00-290-1756,
12TPJ5, est annual qty 1,048 SL; 6145-01-204-6467, 0TPJ0,
est annual qty 13,400 FT; 6145-00-163-7993, 10TPJ6, est annual
qty 100 SL; 6145-00-239-1491, 14TPJ9, est annual qty 52,008
FT; 6145-00-290-3829, 6TPJ0, est annual qty 316 SL; 6145-00-290-3859,
2TPJ0, est annual qty 180 SL; 6145-01-019-0773, 4TPJ0, est
annual qty 552 SL; 6145-00-935-5148, 1TPJ0, est annual qty
15,560 FT There are more than 3 destinations. Delivery schedule
may vary. This solicitation is for an indefinite quantity type
contract. The award will be a firm fixed price with an Economic
Price Adjustment. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262, or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
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 three 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 soliciation. See Note 26
CITE: (W-069 SN432684)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SPO0451-00-R-2062
DUE 042100
POC Sandi Archer/BB833-804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-183-3129 Wiring Harness, Lockheed Martin Tactical
Aircraft, Cage 81755, P/N H16DW614-505, 125 each. FPG00066002254.
No technical data exists for this NSN, only the cited manufacturer's
part number is acceptable. Any award will be placed against
existing Basic Ordering Agreement with Lockheed Martin.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-069 SN432691)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 61--DRIVE ANTENNA MOTOR
SOL N00164-00-Q-0099
DUE 032400
POC Ms Phyllis Hoggatt, Code 1165Z9, 812-854-3688, Contracting
Officer Mr Rick Colvin
DESC: This requirement is for the purchase of a Drive Antenna
Motor in accordance with Northrop Grumman Norden Systems drawing
#177208 Rev-V. Item 0001, 5 ea, Drive Motor, AN/SPS-67V3.
Delivery is required 26 weeks ARO. Delivery shall be FOB
Destination to Naval Surface Warfare Center, Crane Div. 300
Hwy 361, Crane, IN 47522-5001 with inspection and acceptance
at destination. A written quotation will be issued to process
this acquisition. Date of award is estimated to be 24 March
2000. This is being issued on a Sole Source basis to Tech
Systems, 401 Watertown Road, Thomaston, CT 06787. In accordance
with FAR 6.302-1, these drives are not available from any other
source. All responsible sources may submit an offer. Request
for quote may be faxed to 812-854-1841 or E-mail to address
listed below. Notes 22 and 26 apply. Sic code 6105.
EMAILADD: hoggatt_p@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432872)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR GRIMES AEROSPACE CO
SOL SP0500-00-R-0105
DUE 030800
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: IDT00279005100 NSN 6210-01-050-5070, 1 -EA del to
(call contracting office) del by 31 Dec 99. All responsible
sources may submit an offer which will be considered.
CITE: (I-069 SN432678)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--ICE DETECTOR, , ,
SOL F41608-00-Q-23687
DUE 032700
POC The Point of Contact is LOLA L. GENTRY, Telephone: (210)925-8975
E-Mail: lola.gentry@kelly.af.mil
DESC: 6340-00-304-5556 092-000-001 ICE DETECTOR 46 EA , , ,
Size/Dimensions: 4 3/8" x 4" x 2 3/4", Weight: 14 oz. Form,
Fit and Function: Fits in engine inlet, activates de-icing
system. Predominant Material: Annodized metal case with electrical
components. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-23687.html
LINKDESC:
EMAILADD: lola.gentry@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432718)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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 Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--DIGITAL IMAGING SYSTEM FOR POSTERIOR SEGMENT CAMERA
SOL RFQ 553-53-00
DUE 032400
POC Ms. Diane Foster, 313-576-4281
DESC: Contractor shall provide to the Department of Veterans
Affairs, John D Dingell Medical Center an Digital Imaging System
for Posterior Segment Camera. This is a combined synopsis/solicitation
for a commercial item, prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This Digital Imaging System must be
compatible with the TCC-50EX Retinal Camera. The Imaging System
is for the use in documenting diseases of the eye. The contractor
shall supply equipment that is a high resolution FA/ICG imagenet
system which includes: Pentium III 550MHz based computer,9
Gig HD 128MB RAM, 16 Mbyte controller card, 1280 X 1024 image
capture/display, 21" color UVGA monitor,high speed model (56K
baud), windows NT & imagenet 2000 (32 bit) WIN software, communication
and utility software, norton anti virus, CD archiving (write
8x/Read 20x), cd reader 24Xk, mega plus 1.41 10 bit and relay
lens, stereo viewers (screen and light table), battery back
up (UPS) and line conditioner, system table and needed wiring.
52.212-4 Contract Terms and Conditions-Commercial Items, the
following apply by addendum: 52-204-6 Contractor Identification
Number-Date Universal Numbering Systems (DUNS) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice.
This annoucement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
Solicitation number Request For Quotes (RFQ) 553-53-00 is assigned
and shall be referenced on any proposals. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification Code is and the business size standard
is small. Proposals shall be submitted on an "all or none basis."
Partial proposals shall be rejected. All potential offerors
shall be available to perform the requirements of this contract
immediately. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5. Offerors may find the
FAR provisions on the internet at www.arnet.gov/far. Proposals
whall be submitted to the address listed herein or faxed to
313-576-1077 and directed to the attention of Diane Foster
(001R-A). The government shall not be held responsible for
quality of fax transmittals. The solicitation number (RFQ number)
shall be listed on the outside of your response for identification.
CITE: (W-069 SN432639)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 65--MEDICAL LABORATORY SUPPLIES
SOL DAJA22-00-Q-1095
POC Kathleen Jones/011-49-611-816-2212
DESC: Wiesbaden Contracting Center intends to award an order
to Bio Whittaker Inc. for pathological supplies for testing
at Landstuhl Regional Medical Center. Period of performance
is one year and two one year option years. Any interested parties
may request a copy of the RFP via fax or email to the attention
of Ms. Kathleen Jones. FAX: 011-49611-816-2197 / email: jonesk@rcc.wbn.usacce.army.mil.
EMAILADD: jonesk@rcc.wnb.usacce.army.mil
EMAILDESC:
CITE: (W-069 SN432692)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRECISION ROTARY TABLE
SOL DAAH01-00-T-0254
DUE 032000
POC Poc: Cheryl Daniels, 256-842-7331; Shirley W. Hill, Contracting
Officer, 256-842-7436
DESC: This requirement is for one (1) each Base Riser, one (1)
each Micro-Sine Table, and one (1) each Precision Rotary Table.
The proposed procurement is restricted to MH Precision Systems,
Inc., 615 Thompson Street, Florence, AL 35631; authorized distributor
for the Moore Tool Company. See Note 22.
CITE: (W-068 SN432538)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 66--MULTIFUNCATION RADIAC FRISKER STATIONS AND TELESCOPING
EXTENSION HANDLES
SOL N65236-00-R-0742
DUE 041400
POC Nancy Gartner, Code 1113NG, (843) 218-5921, Contracting Officer,
Paulette Dillard
DESC: This procurement is for ten (10) each Multifunction RADIAC
(MFR) Frisker Station prototype units and ten (10) each Multifunction
PADIAC (MFR) Telescoping Extension Handle Prototype units.
The Standard Industry Classification Code is 3829, and the
applicable size standard is 500 employees. This Request for
Proposal (RFP) will be issued on a sole source basis to Science
Applications International Corporation (SAIC), 1601 West Bernardo
Drive, San Diego, CA 92127. Requests for the solicitation must
be submitted in writing, and may be sent via facsimile to (843)
218-5917 or (843) 218-6073. Note 22 applies.
LINKURL: http:://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-069 SN432633)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1682
DUE 042100
POC James Melton/AY808/804-279-6470
DESC: PR YPG99027001110, NSN 6610-01-186-6535, SOL# SP0440-00-R-1682,
ACCELEROMETER, LATERAL. Sol. open date: 21 Mar 00/Sol. closing
date: 21 Apr 00, FFP, DEF QTY W/100% QTY OPT; Non-Commercial
item; ABVS; Unrestricted, Other than full and open. Delivery
schedule 209 days. Sole source. Commercial notice. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Proposed
procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact Buyer: James Melton/AY808/804-279-6470,
Contracting Officer: Karen L. Claiborne/804-279-4780. Fax number
804-279-6014.
CITE: (W-069 SN432693)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--REPAIR PART KITS
SOL DAAH01-00-T-0252
DUE 032100
POC Kimberly Downs, 256-842-8283; Shirley W. Hill, Contracting
Officer, 256-842-7436
DESC: This requirement is for five (5) each repair part kits.
These kits are required for the Wiltron Model 68369NV Sweep
Generator (Microwave Synthesized Sweep Generator). The proposed
procurement is restricted to the manufacturer, Anritsu Wiltron
Sales Company, 490 Jarvis Drive, Morgan Hill, CA 95037-2813.
Only Anritsu Wiltron Sales Company can provide spares that
will properly function with the equipment. See Note 22.
CITE: (W-069 SN432706)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--100-CONTACT VICTORY CLASS SLIP RING AND DESIGN SERVICE
DUE 032200
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the following items: Item 1: Slip Ring, 100 contact, with cooling
jacket, circuit board connector and grease pack bearings for
operation up to 25,000 RPM; Item 2. Design special output connector
configuration for Item 1 to decrease the overall length of
the installed slip ring and output wires; Item 3. Modify an
existing 100 contact slip ring assembly to be furnished by
NASA Glenn to the special output connector configuration of
Item 2. Part to be modified is International Instrumentation
Part Number 14200643-3. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from International Instrumentation
Inc., P.O. Box 153, Bunn, NC 27508 under an approved Justification
citing the authority of 10 U.S.C. 2304 (C)(1) - Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Justification for Sole Source is: Item 1:
the slip ring is a spare unit for an existing identical unit
within the NASA facility. The facility has existing adapter
hardware to mechanically accept this design. A substitute part
that is not compatible with the existing facility is unacceptable.Additionally,
the slip ring has a contact board type electrical connector
that is unique for a slip ring application and is not available
from other manufacturers. The contact board connector allows
the use of a separate wire harness between the slip ring and
the research rotor. Use of the wire harness gives the facility
mechanical and environmental safety advantages not otherwise
possible. Items 2 and 3:The service requires redesign and modification
of an existing slip ring unit which the original manufacturer
has unique design knowledge and drawings pertaining to the
existing unit. 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 March 22,2000. 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATIONS TO THE POINT OF CONTACT
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
PHONE OR FAX COMMUNICATIONS TO THE PHONE NUMBERS 216-433-2764
OR 216-433-2480 WILL DELAY RESPONSES.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-144405
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-069 SN432733)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ANALYZER, NETWORK
SOL N00164-00-Q-0125
DUE 031500
POC Ms Pat Sturgis, Code 1165Z1, 812-854-1826, FAX 812-854-1841;
Mr Richard G Colvin, Contracting Officer
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.
Solicitation Number N00164-00-Q-0125 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Acquisition Circular 91-13. This
action is reserved for small business 52.219-6 (SIC=3629; 500
employees). The following is a list of the requirements: Line
Item 0001: Qty. 1 Each, ANALYZER, NETWORK (RE-CONDITIONED),
Hewlett-Packard Model #8720C only due to existing equipment
compatability. Minimum 6 month warranty on parts and labor
required. Delivery shall be f.o.b. destination, Naval Surface
Warfare Center, Crane, IN, within 15 days after contract award.
FAR Clauses/Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to offerors--Commercial Items, 52.212-4 Contract Terms and
Conditions--Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (incorporating FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror is required to register on-line in the Central
Contractor Registry (CCR) in accordance with DFARS clause 204.7303
Procedures at http://www.ccr2000.com The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement after closing, only
those offerors that respond to this announcement within the
required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 03/15/00 at 2:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
to address listed below. All responsible sources may submit
a quote which will be considered by the agency.
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432777)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB,
FL, 32925-3002
SUBJECT: 66--PARTICLE ANALYSIS
SOL Reference-Number-T-7436
DUE 033000
POC Patricia Colbary, Contract Specialist, Phone 321-494-4556,
Fax 321-494-5403, Email pat.colbary@patrick.af.mil - Robert
Stuart, Contracting Officer, Phone 321-494-5189, Fax 321-494-5403,
Email
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for sustained and uninterrupted particle analysis
operations supporting the Nuclear Debris Collection & Analysis
Program Area. The equipment assets necessary to ensure uninterrupted
particle analysis operations are manufactured by Canberra Industries,
800 Research Parkway, Meriden, CT 06450. The items support
continued development and production analysis by highly specialized
laboratory equipment. The items are as follows; (a) Canberra
Model 2025, Automatic Fine Tuning (AFT) Research Spectroscopy
Amplifier featuring automatic critical performance adjustments
optimization characteristics; and (b) Canberra Model GC4019,
Germanium Coaxial Detector mounted on Canberra Model 7500SL
Slimline Vertical Dipstick/Cryostat with 30 liter Dewar (unit
includes Model 2002C Preamplifier with 3 meter bias, high voltage
inhibit, signal, and power cables). The assets are used by
a contracted laboratory in direct support of the USAEDS mission.
Delivery/Acceptance will be at Los Alamos Laboratory, New Mexico.
The government intends to solicit and negotiate only with Canberra
Industries, 800 Research Parkway, Meriden CT under the authority
of FAR 6.302. Interested firms may identify their interest
and capability to respond to this requirement. No solicitation
exists at this time for this requirement. Responses should
be addressed to: 45CONS/LGCDB, Attn: Pat Colbary, 1030 S. Hwy
A1A, Bldg 989 Patrick AFB FL 32925.This notice of intent is
not a request for competitive proposals; however, all responses
received within fifteen (15) days after date of publication
of this synopsis will be considered by the government. The
applicable SIC code and size standard are 3826/500. Phone calls
will not be accepted. See Number Note 22. POC Pat Colbary,
Contract Specialist, Phone 321-494-8370, Email pat.colbary
@ patrick.af.mil Bob Stuart, Contracting
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-T-7436&LocID=862
LINKDESC:
notice
EMAILADD: pat.colbary@patrick.af.mil
EMAILDESC:
CITE: (D-069 SN432790)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 66--CALIBRABOR , TORQUE
SOL JT285
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of a Brand Name
Or Equal (BNOE) for a Torque Calibrator; NSN 6635-01-327-4461;
P/N TFC2000-0-03. Copy of the BNOE can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB TX 78241-5921;
FAX: (210) 925-0235. Referenc JT 285 on all requests.*****
CITE: (W-069 SN432796)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King Drive; Cincinnati, OH 45268
SUBJECT: 66--CARBON ANALYZER
SOL RFQ-OH-00-00075
POC Kathleen Roe, phone (513)487-2144, fax (513)487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), National
Risk Management Research Laboratory, Subsurface Protection
and Remediation Division, located at the Robert S. Kerr Environmental
Research Center in Ada, OK has a requirement for a Carbon Analyzer
for the analysis of solids and liquids. The Carbon Analyzer
shall be able to determine the quantities of Total Carbon (TC),
Total Organic Carbon (TOC), and Total Inorganic Carbon (TIC)
in both solid and liquid samples. The system also shall be
able to determine Surface Carbon, i.e., organic or inorganic
carbon forms deposited on metal, ceramic, or mineral surfaces.
The analytical range of the instrument shall be able to accommodate
samples with carbon concentrations ranging from 10 ppm to near
100% carbon. The vendor shall deliver the system to the Ada
OK facility within 120 days after purchase order award. The
vendor shall install the instrument within 30 days after delivery.
The vendor shall provide at least one day of on-site training
to at least 3 operators upon installation, covering total system
operations. The vendor shall provide a one year warranty at
minimum. This acquisition is being processed under FAR Part
13, Simplified Acquisition Procedures and is designated as
a 100% SMALL BUSINESS SET ASIDE. The SIC code is 3826 (500
employees, maximum). A detailed specifications description
will be issued with the Request For Quotation (RFQ). To receive
an RFQ, vendors must submit a written request to the POC via
e-mail or fax no later than 3/24/00. Please include a complete
mailing address, phone and fax numbers, e-mail address (if
applicable), and point of contact. All responsible sources
may submit a proposal which will be evaluated and considered
by EPA.
LINKURL: http://www.epa.gov/oam/cinn_cmd (This acquisition will
not appear on the web site.)
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (D-069 SN432840)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-1418
DUE 041100
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99361000871, NSN 6610-00-719-5108, SOLIC# SP0440-00-R-1418,
DETECTOR ASSEMBLY, TUBE. RFP will result in an indefinite quantity
contract (IQC) for a base year with a quantity of 186 each
and 4 option years with a quantity of 208 each per option year.
Inspection/Acceptance is destination; FOB is origin; Other
than full and open competition. Delivery schedule 113 days.
Sole source. Commercial notice. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. Contact Buyer: Ernest Massenberg/AY805
/ 804-279-3583. Contracting Officer: Glenice D. Chambers/804-279-3158.
Fax number 804-279-6014.
CITE: (W-069 SN432883)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT( TOFSPEC 2E LASER
DESORPTION FLIGHT MASS SPECTROMETER& ACCESSORIES)
SOL RFQ-NCI-00075
DUE 032700
POC Cynthia Brown, Purchasing Agent, Todd Cole, Contacting Officer
301-402-4509
DESC: The National Institutes of Health, National Cancer Institute
(NCI), Laboratory of Cell Biology, plans to procure a Tofspec-2E
Laser Desorption Flight Mass Spectrometer on a sole source
basis from Micromass, Inc., 100 Cummings Center, Suite 407N,
Beverly, MA 01915. The Laboratory of Cell Biology is involved
in the characterization of naturally processed peptides bound
to MHC molecules and the identification of novel epitopes useful
for immunotherapy. Peptides are highly pure and the analysis
requires HPLC in combination with mass spectrometry. The NCI
requires the use of a mass spectrometer to perform automated
MALDI (Matrix Assisted Laser Desorption Ionization) experiments.
Identification of post-translational modification in p53 and
other proteins, plus the use of 2D electrophoresis and mass
spectrometry for studying differential T cell signaling, will
require the use of highly sensitive, state of the art equipment
for approaches that are being developed at NCI. The Tofspec-2E
will provide the NCI with a total MALDI ( Matrix Assisted laser
Desorption Ionization ) mass spectrometry solution to protein
identification. The required system shall be commercially available
and have standard features such as: time-lag focusing, post-source
decay, an optional collisional cell, sample viewing camera
and monitor, positive and negative facilities, a resolving
power of 10,000 FWHM, and the capability of data dependant
instrument control for automated acquisition and data base
searching. The system shall also have a unique on-axis single
stage gridded reflectron to accommodate limited laboratory
space. In addition, the system shall have a differentially
pumped vacuum system (turbomolecular pumps) with a minimum
of 480 total L/sec capacity to ensure adequate strength and
sufficient vacuum for Time-of-Flight. Also, due to the limited
space provided, the system shall have access to instrumentation
for maintenance and service via a front panel, as opposed to
the lengthy side panel. The software must have the ability
to reliably select the 12C isotopes of peptides and deisotope
and average all charge states to create an accurate mass to
search. The instrument also offers a path for upgrading and
adding a second laser. Micromass Inc. is the only source known
to the NCI researcher that can provide such a system with all
the above capabilities and features. This is not a request
for competitive solicitation. However, if any interested party
believes it can meet the above requirement, they may submit
a statement of capabilities. All information furnished shall
be in writing and must contain information in sufficient detail
to allow the NCI researcher to determine if the party can meet
the above specifications. Capability statements msut be received
in the Contracting Office by 1:oo PM (local Washington, D.C.
time) on March 27, 2000. If you have any questions, please
contact Cynthia Brown, Purchsing Agent on (301) 402-4509. A
determination by the Government ot to compete this proposed
contract 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. Please reference RFQ-NCI-00075.
CITE: (W-069 SN432843)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--FILTER
SOL TA89873C005
DUE 041000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'SHAFT, 26 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. Liao, = Nai-Kang,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-069 SN432881)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--FILTER
SOL TA89873C005
DUE 041000
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
:'FILTER, 121 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. Liao, = Nai-Kang,=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)895-6810, telefax:
(202)966-4578. Your quotation should be received by us on or
before 04/10/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-069 SN432903)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--UPGRADE OF F404 MAIN FUEL CONTROL TEST STAND
SOL N68836 00 T 0075
DUE 040700
POC Kay Eichholz, Code ACL.KE, telephone (904) 542-1063; Fax
(904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
intends to negotiate with only Allied Signal, Inc. South Bend,IN,
under the authority of FAR 6.302 for the upgrade of software
and hardware of the F404 Main Fuel Control Test Stands. This
notice of intent is not a request for competitive proposals.
However, all proposals that clearly demonstrate the ability
to meet the needs of the Government which are received twenty-one
days after the date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is soley within the discretion of the Government.
All request for a copy of the specifications must be in writing
and may be requested via email address:fiscjax_RFPrequest@jax.fisc.navy.mil.
Requests for specifications must include company, company e-mail
address, mailing address, telephone/fax numbers and point of
contact.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-069 SN432951)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--AUTOMATED MASS SPECTROMETRY SYSTEM
SOL N62645-00-R-0001
DUE 042500
POC Claudia Addison, Contract Specialist, (301) 619-7467
DESC: The Navy has a requirement for one (1) Automated Mass Spectrometry
System to be used for the analysis of field samples collected
by Industrial Hygienists and biological screening samples for
monitoring worksite exposure to toxic metals. The system shall
consist of a mass selective detector, gas chromatograph, autosampler,
flame ionization detector, cryogenic focusing system, automatic
thermal extraction/pyrolysis system, and a computer. Each subcomponent
shall be conrolled by a central computer connection. All cables
required to inter-connect the sub-components shall be supplied.
The mass selective detector: A. Shall identify total unknowns;
B. Shall identify molecular weights using adduct ions; C. Shall
incorporate hyperbolic gold quadrupole; D. Shall have positive
chemical ionization and negative chemical ionization mode capability;
E. Shall have short capillary direct interface; F. Shall have
a mass range from 1.6 to 800 amu for expanded compound identification;
G. Shall have a scan speed to 5200 amu/sec for precision and
narrow peak analysis; H. Shall have variable electron energy
voltage to enhance molecular ions and increase sensitivity;
I. Shall have stable ion ratios; J. Shall minimize re-tuning;
K. Shall have independently heated interface, ion source, and
quadrupole; L. Shall include Wiley 6th Edition MS Spectral
Library. The gas chromatograph: A. Shall include 30m X 0.32
column; B. Shall have control of oven and six small heated
zones; C. Shall have keyboard with four-line display; D. Shall
have built-in RS-232-C port; E. Shall have dual analog ports
out; F. Shall have capillary S/S1 inlet with Electronic Pressure
Control for 0-100 psi split/splitless operation; G. Shall include
digital control of column head pressure, column flow rate,
split ratio and all other pneumatic parameters; H. Shall have
mass spectrometer detector interface; I. Shall include a low
bleed 5% phenyl silicone 30m X 0.25mm X 0.25um column; J. Shall
include moisture trap; K. Shall include deactivated liner.
The autosampler: A. Shall include controller; B. Shall include
injector; C. Shall have tray with minimum of 100 sample capacity;
D. Shall come with communication cables; E. Shall come with
mounting bracket; F. Shall come with one set of "start-up"
consumables. The flame ionization detector: A. Shall have the
ability to ignite flame from keyboard or automatically; B.
Shall be optimized for capillary chromatography; C. Shall include
Electronic Pneumatic Control optimized for capillary columns;
D. Shall include digital control of all detector gases; E.
Shall include connectors for capillary columns. The cryogenic
focusing system shall include all accessories needed for low
pressure (25 psi) liquid nitrogen operation. The automatic
thermal extraction/pyrolysis system: A. Shall accommodate the
auto-sampler tray and controller; B. Shall have programmable
temperature to 650oC; C. Shall be able to go to 750oC for "bake-out;"
D. Shall have user programmable algorithms; E. Shall automate
up to 100 samples; F. Shall not require solvents or CO2 for
extraction; G. Shall require Windows NT based software for
control; H. Shall not require gas chromatograph alteration
for operation; I. Shall have linear temperature programmable
range of 50oC 650oC; J. Shall require real time monitoring
of operation; K. Shall have self-cleaning mode and replaceable
transfer line. The computer: A. Shall be Windows NT compatible;
B. Shall have a processor equal to or faster than a Pentium
III 650 MHz microprocessor; C. Shall have 128MB of RAM; D.
Shall have a Desktop Case, digital display; E. Shall have a
power supply; F. Shall have a 19" Color Monitor; G. Shall have
a CD ROM drive; H. Shall have a 3.5" Disk Drive; I. Shall have
High Resolution Mouse Device; J. Shall have Local Area Network
interface card 100 Base T; K. Shall have Windows NT operating
system software; L. Shall have Laserjet Printer and printer
cable. Each sub-component shall be controlled by a central
computer connection. All cables required to inter-connect the
sub-components shall be supplied. The Environment: A. Power:
Shall operate off of 110V 60 Hz 20 A power. B. Temperature
Constraints: 60oF - 95oF. C. Space Considerations: Benchtop
(6'W x 3'H x 3'D). Training shall include operator's training
including extra set of operators' manuals. On-site installation
shall include unpacking machine, one day installation, loading
software, machine calibration, system testing, and travel expenses.
The Government will award a contract to the offeror whose proposal
represents the greatest value to the Government in terms of
quality and price. Quality, for this requirement, is expressed
as technical capability which must be demonstrated in each
offeror's technical proposal. Technical considerations, while
of greater importance than price considerations, does not preclude
the offered price from being considered fair and reasonable
to be eligible for award. Offers shall be evaluated as follows:
MINIMUM REQUIREMENTS: The offeror MUST demonstrate compliance
with all of the minimum performance and/or design requirements
contained in this announcement. This factor will be evaluated
on a ACCEPTABLE/UNACCEPTABLE basis. An offeror may be rated
UNACCEPTABLE AS SUBMITTED if the proposal has not demonstrated
compliance with all minimum requirements, but has the potential
to do so if amended during discussions, if discussions are
determined necessary. Offerors are cautioned that the Government
intends to award without discussions, so proposals deemed UNACCEPTABLE
AS SUBMITTED may not be considered for award. Proposals deemed
UNACCEPTABLE will not be evaluated further. TECHNICAL RISK
ASSESSMENT. The extent to which the offeror's proposal reflects
acceptable technical risk for the government will be evaluated
in this factor. Technical risk considerations are those characteristics
of the equipment that permit safe and effective use in the
designated environment. They are optical quality, design features,
human factors, and ease of maintainability. Human factors engineering
is the application of knowledge about human capabilities and
limitations to system or equipment design and development.
Compatibility and interoperability with the substantial base
of installed equipment at Navy Environmental and Preventive
Medicine Unit Number 5, San Diego, CA is considered an enhanced
technical risk capability. Technical proposals must include
sufficiently detailed information to enable evaluation based
on the four (4) factors listed below in order of decreasing
priority: 1. Equipment Factors: a. Features: (1) Versatility
(2) Sensitivity (3) Throughput (4) Data Management Output b.
Life Expectancy c. Manufacturing Practices 2. Human Factors:
a. Simplicity of Controls b. Ease of Setup 3. Service: a. Warranty
b. Parts Availability c. Parts Cost d. Serviceability 4. Instruction
Materials: a. Operator's Manual b. Maintenance Manual PERFORMANCE
RISK ASSESSMENT. The extent to which the offeror's proposal
reflects an appropriate apportionment of performance risk will
be evaluated in this factor. Performance risk considerations
are defined as those characteristics of the offeror that give
indication of the likelihood of the offeror's successful performance
of the current requirement. They are proposed delivery schedule,
record of on-time delivery for same class product, quality
of workmanship displayed in same class delivered product, reliability
of same class delivered product, business relations exhibited
during previous contracts, range and depth of support provided
for same class delivered product. 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 document; proposals are being requested,
and a written solicitation will not be issued. Responses must
contain sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-00-R-0001. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This system must be shipped to
the Navy Environmental And Preventative Medicine, Unit Five,
ATTN: Receiving Officer, TCN: N0546A-9208-3103, 3236 Albacore
Alley, Naval Station San Diego, CA 92136-5199 and Marked For:
UIC-ECN: 0546A-99IH03. The system must be installed and calibrated
on site. Delivery must be within 30 days of the award. FOB
is destination. The following clauses and provisions apply:
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (52.222-3 Convict Labor
(E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553,
52.221-21, Prohibition of Segregated Facilities (Feb 99), 52.222-26
Equal Opportunity (E.O.11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.4212),
52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-3, Buy American Act --Supplies (41 U.S.C. 10), 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(32 U.S.C. 3332), 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a); 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for complete and fair and
reasonable price and technical acceptability in accordance
with factors previously set forth; Offerors shall include a
completed copy of the provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7001,
Buy American Act and Balance of Payments Program and 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 25 Apr 00 at Naval Medical Logistics
Command, Code 02, (Attn: Ms. C. Addison), 521 Fraim Street,
Fort Detrick MD 21702-5015; fax (301) 619-2925. Buyer: Ms.
Claudia Addison (301) 619-7467.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC:
CITE: (W-069 SN432952)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 67--DIGITAL CAMERA
SOL N00173-00-Q-0045
POC Darlene Copp, 202-767-2374
DESC: Solicitation #N00173-00-Q-0045 is canceled.
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-069 SN432799)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 67--VIDEO PROJECTORS AND INSTALLATION
SOL RFQ00Q0049
DUE 032700
POC April Delancy (202) 406-6940
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number 00Q0049 is issued as a Request
for Quotations (RFQ). All references of "offers" are understood
to be "quotations". The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The SIC code is 3861, and the small
business size standard is 500 employees. The U.S. Secret Service
has a requirement for the upgrade and installation of video
equipment in a conference room located at 950 H St. NW, Washington,
DC 20001-4518. The following BARCO equipment is required to
be compatible with existing equipment in place: One (1) each
BARCO Graphic 6300 Video Projector, R9001440; one (1) each
BARCO QGD (0.8:1) 84-120" Fixed Focal Lens, R9840040; one (1)
each Stand Base, LVB-2LS; one (1) each Stand Shelf, LSA; four
(4) each Leg Extenders, PNS-60; one each BARCO Reality 6400
Video Projector, R9001760; one (1) each BARCO QGD (1.36-2:1)
Motorized Zoom Lens, R9829850; one (1) each Adapter Plate for
Existing Mount; one (1) each Wireless keyboard; one (1) lot
hardware required for installation; all labor required for
installation. Prices shall be stated in terms of FOB Destination.
A walk-through of the installation site will be conducted on
Tuesday, March 21, 2000 at 10:00 a.m. local time, at 950 H
St. NW, Washington, DC 20001.4518. All participants in walk-through
must be pre-registered prior to close of business (3:00 p.m.
local time) on Monday, March 20, 2000. To register for the
walk-through, contact Denette Chew at (202) 406-5171. The following
FAR provisions are applicable to this RFP - 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 for Executive
Orders - Commercial Items (additional clauses cited in 52.212-5
that apply to this acquisition are 9,11,12,13,14,15,23). Offerors
must include a signed copy of the Representations and Certifications
with their offerors. Copies of the Representations and Certifications
are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal and a signed
copy of the Representations and Certifications shall be mailed
to the U.S. Secret Service, Procurement Division, 950 H Street
NW, Room 6700, Washington, DC 2020001-4518, or delivered by
other commercial service to U.S. Secret Service Procurement
Division, 245 Murray Drive, SW, Building 410, Washington, DC
20373-5824, Attn: April Delancy, for receipt no later than
Tuesday, March 27, 2000 at 2:00 p.m. Please note that price
quotes by facsimile or electronic responses, including electronic
mail will not be accepted in this instance. The Government
intends to award a purchase order to the responsible offeror
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days.
CITE: (W-069 SN432955)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 69--RADIOLOGY MANEQUINS
SOL M00681-00-T-0245
DUE 031400
POC SSgt Baker bakerdm@mail.cpp.usmc.mil fax 760 725 8445
DESC: This is a notification of sole source procurement for MCB
Camp Pendleton, CA. The Marine Corps intends to negotiate a
sole source contract with Radiology Support Devices, 1904 E.
Dominguez St, Long beach, CA 90810. The contract will consist
of (1) Mannequines p/n RS-102-Standard Pixy qty 2 ea, (2) Mannequins,
Traumas and Pathologies p/n not aplicable qty 69 ea, and (3)
Engineering and Tooling (one time charge) qty 1 Lt. Note that
quantities are the maximum expected to be procured, quantities
may decrease once upon award. Award will be made using Simplified
Acquisition Procedures. No solicitation is available. The proposed
contract action is for services for which the Government intends
to solicit with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for ompetitive proposals. However,
all proposals received within five (5) days after date of publication
of this synopsis will be considered by the Government.A determination
by the Government not to compete with this proposed contract
based upon response 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. Proposals are due by 12:00PM (PST)
on 14 March 2000 and may be sent by mail. Offers sent via US
Postal Service should be mailed to the Contracting Office,
PO Box 1609, Oceanside, CA 92051-1609; offers sent by FEDEX
should be sent to the Contracting Office, Bldg 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers are solicited
FOB destination only to Camp Pendleton , CA. Award date is
anticipated to be made on 16 March 2000.
EMAILADD: bakerdm@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-069 SN432819)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--USCG INTEGRATED SHIP CONTROL TRAINING SYSTEMS
SOL N61339-00-Q-2568
DUE 033000
POC Maria Maldonado, Contracting Officer, (407)380-4014
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-2568 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-15. The solicitation
shall be awarded on a sole source basis to Jason Associates
Corporation, 121 South Business Park Drive, Suite 100, Draper
UT 84020. The SIC Code for this solicitation is 3699 with a
size standard of 750 employees. The following items are required:
CLIN 0001, Vickers-Ulstein Full Follow-Up Secondary Z-Drive
Tractor Steering Control Mod for Buoy Tender WLM ISCTS, 1 LO;
CLIN 0002, Option to obtain Dual Differential Global Positioning
System (Dual DGPS), 1 LO; CLIN 0003, Option to obtain Dynamic
Positioning System Part-Task Training System integrated with
Electronic Chart-Precise Integrated Navigation System (ECPINS)
and associated software upgrade, 1 LO; CLIN 0004, Option to
obtain Contractor Logistic Support, consisting of three one-year
options, SLIN 0004AA, 06 Jan 01-05 Jan 02, 12 MO, SLIN 0004AB,
06 Jan 02-05 Jan 03, 12 MO, SLIN 0004AC, 06 Jan 03-05 Jan 04,
12 MO; CLIN 0005, Option to obtain ISCTS life-cycle spare and
repair parts for WLM and WLB Buoy Tenders and CLIN 0006, Option
to implement Maintenance Test Boards (WLM and WLB). The following
Statement of Objectives applies: "STATEMENT OF OBJECTIVES FOR
THE MODIFICATION TO THE UNITED STATES COAST GUARD 175' KEEPER
CLASS (WLM) AND 225' JUNIPER CLASS (WLB) INTEGRATED SHIP CONTROL
TRAINING SYSTEMS - 1. Overall Objectives. The overall objectives
of this purchase order is to maintain concurrency with shipboard
modifications and enhance training effectiveness by incorporating
recent shipboard design changes into the existing Integrated
Ship Control Training Systems (ISCTS). Recent shipboard modifications
that directly impact training requirements, hence the ISCTS,
include: a. Full Follow-up Secondary Z-Drive Steering Control
System b. Dual Differential Global Positioning System (Dual
DGPS) retrofit c. Dynamic Positioning System Part-Task Training
System integrated with Electronic Chart-Precise Integrated
Navigation System (ECPINS) and associated software upgrade
d. Spare and Repair Parts to ensure life cycle support for
the ISCTS e. CLS Services; f. Maintenance Test Boards; 2.0
Contract Objectives. The following additional information is
provided for contract clarification. Do not address this information
in the SOW. a. The contractor will procure the VUTDC and components
necessary to fully integrate the VUTDC system into the WLM
ISCTS, including hardware, software, and technical documentation.
b. The contractor will procure the necessary equipment to fabricate,
assemble, install, and test the DPS Part-task Training System
(DTS) c. The contractor will make the necessary changes to
the ISCTS software to fully integrate the Dual Differential
Global Positioning System (DGPS) in both WLM and WLB ISCTS
trainers. d. Trainer Engineering Change Proposals (TECPs) will
form a part of this contract to complete the ISCTS configuration.;
e. The contractor will develop a set of maintenance test boards
for both WLM and WLB ISCTS Training Systems; 3.0 Engineering
Objectives a. The contractor shall be responsible for the hardware
and software design and development, hardware and software
integration, configuration item and system level test, delivery,
assembly, and installation of the ISCTS modifications and enhancements
as outlined in the paragraphs 1.0 and 2.0 above. b. Performance
requirements of NAWCTSD's specification PRF 960104 Rev.2 dated
30 April, 1998 shall be adhered to for these modifications
and enhancements with regards to and including WLM/WLB specific
ship class ship maneuvering and ship handling; Trainer [Computer]
Support Suite (TSS); form, fit, and functional equivalence
WRT equipment, equipment mounting, and equipment interconnectivity;
and facility requirements. c. Fabrication of a Port Secondary
Conning Stations (SCS-P) as found on the WLM class buoy tenders
with the FFU steering system installed. The contractor shall
be responsible for full integration of the SCS-P and associated
equipment into the ISCTS. d. Design, develop, procure, fabricate,
assemble, deliver, and test the DPS part-task training system.
e. Establish an engineering baseline prior to the start of
design and development efforts. Indicate differences in the
WLM ISCTS from date of delivery and Government acceptance as
compared to present configuration. Perform necessary software
modifications to fully integrate the Dual DGPS system. Address
requirements necessary for delivery of product baseline upon
completion of this contract. f. Assemble a complete and comprehensive
life-cycle spares requirements list to effect an Organizational
level maintenance concept (Remove and Replace at the Lowest
Replaceable Unit levels) consistent with NAWCTSD SOW 960119
Rev.2 dated 30 April, 1998 paragraph 3.3.1 and subparagraphs.
g. Revise engineering, logistics and training documentation
to document changes made to the ISCTS as a result of this modification
and to reflect incorporation of the FFU steering system into
the WLM ISCTS. The documentation which will need revising includes
(reference SOW 960119 Rev.2 dated 30 April, 1998): 1. System/Subsystem
Design Description (SSDD); CDRL A00G 2. Software Design Description
(SDD); CDRL A002 3. Trainer Engineering Report (TER); CDRL
A001 4. Software Product Specification (SPS); CDRL A003 5.
Trainer Facilities Report (TFR); CDRL A005 6. Test Procedures;
CDRL A009 7. Provisioning Technical Documentation; CDRL C001
8. Provisioning Parts List Index (PPLI); CDRL C002 9. Equipment
Inventory Records; CDRL D001 10.Operation & Maintenance Manual;
CDRL E002 11.Planned Maintenance System; CDRL E004 12.Training
System Support Document (TSSD); CDRL E007 13.Commercial Off-the-Shelf
(COTS) Manuals; CDRL E005; 4.0 Program Objectives; a. Create
a program management system that will provide programmatic
schedules and performance status and information to the Government
for the duration of and separately for each of the purchase
order's tasks/delivery orders that are exercised.; b. Establish
a sound Risk Management system. Mitigate risk to the maximum
extent possible. Software design and development, hardware
and software integration, and testing are areas where risks
need to be addressed.; c. Establish a comprehensive Configuration
Management system. Apply configuration management to hardware,
software, and documentation configuration items.; 5.0 Logistics
Objectives; a. Develop an Integrated Logistics Support (ILS)
program to include technical maintenance, Commercial and Non-Developmental
Items (CANDI) documentation, ISCTS system spares recommendations
for TUE and tactical equipment along with supporting documentation,
provisioning technical documentation and other support elements
needed to operate and maintain the ISCTS when fielded. The
documentation shall be used for life-cycle support of the trainer.;
b. Continue CLS services to operate and maintain the training
device to a guaranteed reliability and availability level,
including spares, associated user documentation, support data,
test equipment, and maintenance training." Delivery shall be
made no later than 10 months after award for CLIN 0001, and
for CLINs 0002 through 0006, delivery will be as agreed to
in Schedule F prior to contract award and/or exercise of respective
option(s) to United States Coast Guard Land Based Support Facility
at Portsmouth, VA, as required; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5, 252,2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (1),(3),(4),(6),(7),(8)
and (9). The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252.205-7000,252.219-7003,252.219-7005,252.225-7012,252.225-7015
and 252.227-7037. A completed copy of the following must be
included with the quote: FAR 52.212-3 and DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software-Restricted Rights" and "Year 2000 Warranty-Commercial
Supply Items". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 3:00 PM EST on 30 March 2000 and may be made
by FAX to (407)380-4164 (Attn: Maria Maldonado) or to the address
above. Any quotes received after the date shown above will
not be considered. For information regarding this solicitation,
contact Maria Maldonado at 407-380-4014.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: plattja@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN432937)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AMENDMENT 0001 TO VRT PARACHUTE TRAINER COMBINED
SYNOPSIS/SOLICITATION
SOL N61339-00-T-0057
DUE 032700
POC Linda Hill PH:(407)380-4107
DESC: Amendment 0001 is issued to the solicitation to perform
the following: Extend the proposal due date to 27 March 2000;
clarify those requirements which are options and those which
are not; clarify the locations to which the trainers are to
be delivered; replace the Statement of Work in its entirety;
add a Performance Specification in defining the requirement;
and add the Contract Data Requirements Lists and the Technical
Manual Change Requirements document (Annex to Exhibit E) which
were inadvertantly omitted at the time of solicitation release.
All potential offerors are urged to visit the following website
to download the documents relating to this amendment: "http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA".
Once connected to the website, it is required to select "SAP
RFQ Notice" under document types to locate solicitation number
N61339-00-T-0057.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/Acquisitions/Index.cfm?client=NAWCTSD&men=OPA
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN432966)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--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: 69--PNEUMATICS/LOW-COST ELECTRIC INFANTRY TARGETRY EQUIPMENT
DUE 040300
POC Contract Specialist: Lisa Devlin (309) 782-5541, PCO: Brian
W. Schmidt (309) 782-3811
DESC: Currently the U.S. Army is requesting market research information
for both pneumatic and low-cost electric infantry targetry
equipment to potentially satisfy future targetry requirements.
Sources and information are being sought for economical training
range equipment (i.e., either low-powered electric, 440/220/110
VAC, or pneumatic driven). This equipment will allow for a
wide variation of range configurations, as outlined by TC 25-8,
to meet the small arms live-fire training requirements. Our
objective is to obtain an outdoor pop-up target range package
which is easy to maintain and is operational at various temperature
extremes. These training packages are envisioned to be a complete
"turn-key" operation to include target lifters, target lighting,
coffins, basic earth work (trenching using standard trenching
equipment), target berms, complete installations, and any other
items necessary to fully equip standard Army small arms training
ranges. As a minimum, each range is expected to contain infantry
target-lifting devices, a Range Control Station (RCS) which
should include, as a minimum, a control computer, SVGA monitor,
printer, and any ancilliary equipment required to operate a
target range, 3-D infantry targets (type E and F), data/power
transmission lines, target coffins and berms, and Night Muzzle
Flash Simulators (NMFS). In addition, the packages will include
New Equipment Training (NET), installation and testing, a two-year
commercial warranty, operator's manuals, and repair and technical
manuals and sustainment training package (as a suggestion:
Plan of Instruction, lesson plans, video tapes, etc.) to support
all repair actions for this equipment. The Government will
furnish an environmentally controlled Range Control Tower,
440/220/110 VAC, 50 and 60 cps power at the tower, a concrete
pad sized to a contractor specified equipment building (if
required), firing line positions to include foxholes and berms,
and all road and parking lot construction to the range. The
system must reliable, durable, simple to operate, environmentally-friendly,
and require minimal or no routine maintenance. The system must
be capable of operating in all types of environment (i.e.,
hot, cold, wet, sandy, salty, etc.). All target lifters should
be capable of attaching to raising and lowering standard 3-D,
E, and F-type infantry silhouettes and responding to commands
from and transmitting status to the Range Control Station.
Annual cost of operating, maintaining, and supporting the targetry
devices is a key factor. Any company with the expertise to
provide the required targetry equipment is invited to submit
a statement of interest by 3 April 2000, to include information
on current products meeting the general characteristics stated
in this announcement and the reasons why a suggested product
could be expected to achieve the capabilities requested. Supporting
data and documentation should include commercial literature
clearly describing critical information such as operational
capabilities and operational duration capability (including
weatherproofing, waterproofing, and operation in environmental
extremes), target silhouette description and life expectancy,
operational costs, warranty information, pricing information
including any discounts available, production and/or delivery
lead-time requirements, and packaging and shipping information.
Interested sources are requested to provide information concerning
small business status, percent of foreign content, and the
contract numbers of any current or previous government contracts
for similar products (to include names and phone numbers of
Government contracting and/or technical personnel with knowledge
of their products). It is further requested that all information
be submitted in duplicate to facilitate the market survey evaluation
process.
CITE: (W-069 SN432818)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--AIR FORCE FORMS MANAGEMENT PROGRAM
SOL Reference-Number-F11623-00-AFFMP
DUE 041000
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: OFFADD: AFCA/GCOR, 203 W. Losey St, Rm. 3065, Scott AFB
IL 62225-5234 SUBJECT: REQUEST FOR INFORMATION DESC: This announcement
constitutes a Request for Information (RFI) synopsis and market
research. Information obtained as a result of this synopsis
is for planning purposes only. It does nor constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the government. The government
is currently conducting a market survey and analysis of government-off-the
shelf and commercial-off-the shelf products that can meet the
requirements for the Air Force Forms Management Program. The
software must meet all mandatory requirements to be Joint Technical
Architecture-Air Force (JTA-AF), Defense Information Infrastructure-Common
Operating Environment (DII-COE), and Year 2000 (Y2K) compliant.
The software must operate in a Windows 95, Windows 98, and
Windows NT environment. The forms software must support a web
based forms environment (to include intranet), forms routing
and connections to common use databases, and integrate with
Air Force e-mail systems and networks. Software should contain
a full set of design tools to allow forms to be designed as
physical or web based products. Design features should allow
for creation of forms from a library of templates or a scanned
image. Characteristics such as have minimum maintenance, easy
design, security, thin-client architectures, and support of
digital signature integration in accordance with Air Force
requirements. Design characteristics must support tabbing order,
calculations, validations, lookup lists, buttons, and graphics.
It should validate data entry with automatic calculations,
database lookups, and custom macros to simplify form completion
and improve data accuracy. Air Force Designers must have the
capability to connect forms to multiple databases (perform
database lookups, updates, and queries automatically and interact
with all databases that support the ODBC standard), design
specialized and dynamic menus and toolbars, create custom macros
that automate user tasks, link related forms, include OLE 2.0
links to external applications, lock form designs to prevent
changes, and sign and encrypt forms to provide security and
authentication. Forms must print across a wide range of Air
Force printers. It is extremely important that software will
support easy conversion of current Air Force forms inventory.
Vendors responding to this market research who currently can
make products available to the Air Force are requested to provide
descriptions and specifications of the products available within
30 days after the posting date of this notice. Potential vendors
may express interest, make comments and ask questions via electronic
mail or fax comments or questions to the Air Force Communications
Agency, Records Services Branch at AFCA-GCOR@scott.af.mil,
FAX (618) 256-8682. Vendors that meet Air Force requirements
will be asked to demonstrate, at no cost to the government,
capabilities and provide software for Air Force testing. All
comments and questions must be in writing and must identify
the company source, contact person and telephone number. EMAILADD:
AFCA-GCOR@scott.af.mil EMAILDESC:
Agency, Records Services Branch, Scott AFB IL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F11623-00-AFFMP&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-069 SN432894)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 71--CUSTOM RATTAN HOUSEHOLD FURNITURE
SOL N00604-00-T-A003
DUE 040300
POC Paulette D. Mesiona, Contract Specialist, (808)473-7539,
Dave Clemens, Contracting Officer
DESC: The quantities and dimensions of each Item published in
the original synopsis on January 26, 2000 are hereby revised
as follows: Item 0001: Settee, Rattan, 3-Seater with loose
seat and back cushions covered in cloth fabric. 1. Minimum
Frame Dimensions: length: 69"; Depth: 30"; Back Height: 31";
Arm Height: 22"; Seat Height: 16" with cushion). 2. Frame construction:a)
A or B (1/3 max) grade poles; b) Free from splits or distortion;
c) Poles sanded; d) fumigated (Certification Required). 3.
Frame finish: Matches approved sample. 4. Glides: Plastic nail
type on each leg. 5. Seat Cushion Dimension: Width: 22", Depth:
23", Thickness: 5". 6. Back cushion Dimensions: Width: 22",
Depth: 17", Thickness: 3-1/2". 7. Cushion Cover Fabric: 100%
Cotton--54" wide, Pattern: FS4248 KIM, Color: #2 Spice, Watter
Repeelent, Soil and Stain Resistant, Passes Wyzenbeek Abrasions,
15,000 Double Rub. (est 150 each) Item 0002: Chair, Easy, Rattan
single seat with arm, loose seat and back cushions covered
in cloth fabric. 1. Minimum Frame Dimensions: width: 27", depth:
30". Back Height: 31", Arm Height: 22", seat height: 16" (with
cushion). 2. Frame Construction: a) A or B (1/3 max) Grade
Poles. b) Free from slits or distortion. c) Poles sanded. d)
fumigated (certification required). 3. Frame finish: matches
approved sample. 4. Glides: Plastic nail type on each leg.
5. Seat Cushion Dimensions: width: 24", depth 23", thickness:
5". 6. Back Cushion Dimensions: Width: 24", depth: 17", thickness:
3-1/2". 7. Cushion cover fabric: 100% cotton--54" wide, pattern:
FS4248 KIM, color: #2 spice, water repellent, soil and stain
resistant, passes Wyzenbeek Abrasions, 15,000 double rub. (est
250 each) Item 0003: Table, Coffee, Rattan; 1. Minimum Dimensions:
height: 16", width: 22", length: 44". 2. Frame construction:
a) A or B (1/3 max) Grade Pole. b) Free from slits or distortion.
c) Poles sanded. d) fumigated (certification required. 3. Frame
finish: matches approved sample. 4. Glides: Plastic nail type
on each leg. 5. Table Top: a) 3/4 inch hardwood plywood. b)
laminated, simulated wood grain. c) extend out beyond leg frame.
d) 1/2 inch rattan strip edges. (est. 150 each) Item 0004:
Table, End, Rattan, 1. Minimum Dimensions: Height: 20", Width:
20", Length: 28". 2. Frame Construction: a) A or B (1/3 max)
Grade Poles. b) Free from slits or distortion. c) Poles sanded.
d) fumigated (certification required). 3. Frame finish: matches
approved sample. 4. Glides: Plastic nail type on each leg.
5. Table top: a) 3/4 inch hardwood plywood. b) laminated, simulated
wood grain. c) extend out beyond leg fram. d) 1/2" rattan strip
edges. (est. 200 each) Item 0005: Table, Dining, Rattan; 1.
Minimum dimensions: height: 30", width: 40", length: 60". 2.
Frame construction: a) A or B (1/3 max) grade poles. b) Free
from slits or distortion. c) Poles sanded. d) fumigated (certification
required). 3. Frame finish: matches approved sample. 4. glides:
plastic nail type on each leg. 5) Table Top: a) 3/4 inch hardwood
plywood. b) laminated, simulated wood grain. c) extend out
beyond leg frame. d) 1/2" rattan strp edges. (est. 100 each)
Item 0006: Chair, Side, Rattan: 1. Minimum dimensions: height
(overall) 34", seat height (w/cushion): 18", width: 18", depth:
22". 2. Frame Construction: a) A or B (1/3 max) Grade poles.
b) Free from slits or distortion. c) poles sanded. d) fumigated
(certification required). 3. Frame finish: matches approved
sample. 4. Glides: plastic nail type on each leg. 5. Slip Seat:
to pattern a) 1/2" hardwood plywood with 4 ea 1/2" vent holes.
b) 2" laminated foam (flame retardant). c) boxing and self-welt
around the perimeter edge. 6. Fabric: Naugahyde, 2/2000 uniue
47 grade--color "Polo Tan" or equal. (est.600 each) Item 0007:
Dresser, 6 Drawer: 1. Minimum Dimensions: height: 30", width:
48", depth: 18". 2. Case Construction: a) Dovetail. b) Recessed
hardwood handles set into center from face of each drawer c)
top and side panels 3/4" hardwood plywood. d) rear panel--hardboard.
3. Finish: side panel and drawer fronts veneered surfaced (matches
approved sample). 4. Dresser Top: a) 3/4" hardwood plywood.
b) laminated, simulated wood grain. c) 1/2" rattan strip edges.
5. Glides: Plastic nail type on each leg. (est. 200 each) Item
0008: Dresser, 4 drawer, 1. Minimum dimensions: height: 32",
width: 32", Depth: 18". 2. Case Construction: a) Dovetail.
b) Recessed hardwood handles set into center front face of
each drawer. c) Top and side panels 3/4" hardwood plywood.
d) Rear panel--hardboard. 3. Finish: Side Panel and drawer
fronts veneerd surfaced (matches approved sample). 4. Dresser
Top: a) 3/4" hardwood plywood. b) laminated, simulated wood
grain. c) 1/2" rattan strip edges. 5. Glides: Plastic nail
type on each leg. (est. 400 each) Item 0009: Chest, 5 Drawer;
1. Minimum Dimensions: height: 38", Width: 32", Depth: 18".
2. Cse Construction: a) Dovetail, b) Recessed hardwood handles
set into center front face of each drawer. c) Top and side
panels 3/4 " harswood plywood. d) rear panel--hardboard. 3.
finish: side panel and drawer fronts veneered surfaced (matches
approved sample). 4. ChestTop: a)3/4" hardwood plywood. b)
laminated, simulated wood grain. c) 1/2" rattan strip edges.
5. Glides: Plastic nail type on each leg. (est. 200 each) Item
0010: Table, Night, 1. Minimum dimensions: height: 20", Width:
20", Depth: 15", Shelf depth: 14". 2. Case Construction: a)
top and side panesl 3/4" hardwood plywood. b) rear panel--hardoard.
3. Finish: Side PAnel veneered surfaced (matches approved sample).
4. Table Top: a) 3/4" hardwood plywood. b) laminated, simulated
wood grain. c) 1/2" rattan strip edges. 5. Glides: Plastic
nail type on each leg (est. 400 ea) Item 0011: Mirror, 1. Minimum
dimensions: height: 34", width: 24". 2. Mirror: 1/4" plate
glass. 3. Frame: a) rattan trim. b) rear mirror backing--plywood
or hardwood. c) brackets. 3. Finish: matching rattan dresser
and night table edging (matches approved sample). (est. 200
ea). For Informational Purposes: Each option year estimated
quantities will be: Items 1001,2001,3001,4001 (est 75 ea);
Items 1002, 2002, 3002, 4002 (est 150 ea); Items 1003, 2003,
3003, 4003 (est. 150 ea); items 1004, 2004, 3004, 4004 (est
150 ea); Items 1005, 2005, 3005, 4005 (est 70 ea); Items 1006,
2006, 3006, 4006 (est 400 ea); Items 1006, 2006, 3006, 4006
(est 400 ea); Items 1007, 2007, 3007, 4007 (est 120 ea); Items
1008, 2008, 3008, 4008 (est 100 ea); Items 1009, 2009, 3009,
4009 (est 50 ea); Items 1010, 2010, 3010, 4010 (est 200 ea);
Items 1011, 2011, 3011, 4011 (est 50 ea). Delivery FOB destination
to COMNAVREG Navy Aloha Center Navy, Navy Aloha Center, Building
12, 3189 Nimitz Hwy., Honolulu, HI 96818. All responsible sources
may submit a quotation, which will be considered by the agency.
If you desire bid documents, please download it from our website
at: http://www.cic.pearl.fisc.navy.mil under "Contracting Opportunities
RFQ/RFP". For further questions you may email your questions
to Paulette Mesiona.
LINKURL: http://www.cic.pearl.fisc.navy.mil
LINKDESC:
EMAILADD: paulette_d_mesiona@pearl.fisc.navy.mil
EMAILDESC:
to Paulette Mesiona
CITE: (W-068 SN432589)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 72--COMMERCIAL APPLIANCES; KEY CABINETS, COOKWARE, RECEPTACLES,
AND OTHER MISC. ITEMS
SOL N00189-00-T-H117
DUE 032800
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H117, a subsequent solicitation
document will not be issued.Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 144 Dozen,
Plastic Shower Curtain Hooks, Cat. # N5C-60-08, Color: White,
(2) 36 Each, Euro-Style PL Lamp, Cat. # U9C-PL-2510-BLK, Color:
Black, (3) 10 Each, Ivy in Brass Wall Planters, Cat. # R77-2337,
Size: 8", (4) 10 Each, Ivy in Brass Wall Planters, Cat. # R77-2081,
Size: 10", (5) 10 Each, Heavy Duty Wall Mount TV Bracket, Cat.
# UK3-9MWGG0H, For 30" to 35", (6) 10 Each, VCR Clamps Mount
VCR and Monitor In One Installation, Cat. # U3K-VPM40-J, (7)
10 Each, Yoke-Style Jumbo Wall Mounts, Cat. # U3K-JMW670H,
(8) 3 Each, Enclosed Changeable Letter Boards, Cat. # T7P-3125-01,
Size 60" W X 36" H, Satinized Aluminum, (9) 10 Boxes, White
Plastic Letter Sets and Storage Box, Cat. # FGM-CPL5, Size:
", (10) 10 Boxes, White Plastic Letter Sets and Storage Box,
Cat. # FGM-CPL75, Size: " (11) 10 Boxes, White Plastic Letter
Sets and Storage Box, Cat. # CGM-CPL10, Size: 1", (12) 144
Each, Round Head Toilet Bowl Brush, Cat. # S5R-6310, Color:
White, (13) 3 Each, Telkee Space Saver Corner Wall Cabinet,
Cat. # P4N-RSSCC-50-5, Color: Almond, (14) 3 Each, Slimkab
Key Cabinet, Cat. # U5V-SK-35, Color: Sand, (15) 144 Each,
Adhesive Wall-Mount Door Bumper, Cat. # NA5-80182, Color: White,
(16) 144 Each, Cast Wall Bumper, Cat. # C9L-50C-4, Size: Large,
Color: Dull Brass, (17) 100 Each, Iron Organizer (Rubbermaid),
Cat. # Q84-2455, Color: White, (18) 144 Each, Toilet Brush
Holder, Cat. # S5R-6113, Color: White, (19) 144 Each, Door
Doggie, Doorstop with Lease, Cat. # PLH-100-3, (20) 70 Each,
7 PC. Heavy Guage Stainless Steel Set, Cat. # T53-15-6507-07,
(21) 10 Each, White Plastic Letter Set, and Storage Box, Cat.
# FGM-CPL-15, Size: 1 ", Color: White, (22) 6 Each, Heavy-Duty
Wardrobe Racks, Cat. # FGM-824, Size: 4' Length, Color: Aluminum,
(23) 6 Each, Heavy-Duty Wardrobe Racks, Cat. # FGM-823, Size:
3' Length, Color: Aluminum, (24) 20 Each, Extra-Large 15 "
Diameter Wall Clock, Cat. # G9Z-334, Color: Chrome, (25) 4
Each, Round Picnic Table with Round Openings, Fiberglass, Cat.
# F2B-48R-30B-W/HL, Color: Royal Blue, (26) 30 Each, Rubbermaid
Marshal Hinged Dome Receptacle, Cat. # S5R-8160, 15 Gallon,
Rigid Liner, Cat. # S5R-3550, Color: Cream, (27) 3 Each, United
Mirror Brass Designer Receptacle, Cat. # G5K-R32MB, 15 Gallon,
15" Diameter X 32" High, (28) 3 Each, United Mirror Brass Designer
Receptacle, Cat. # G5K-R1536MBAB, 15 Gallon, 15" Diameter x
36" High, (29) 72 Each, Rubbermaid Fire Resistant Plastic Wastebasket,
Cat. # S5R-2544, Size: 40 Quarts, Color: Beige, (30) 48 Each,
Rubbermaid Fire Resistant Plastic Wastebasket, Cat. # SR5-2543,
Size: 28 Quarts, Color: Beige, (31) 48 Each, Shower Curtain,
Cat. # A58-S0115, Size: 6' X 6', Color: Blue, (32) 48 Each,
Shower Curtain, Cat. # A58-S0115, Size: 6' X 6', Color: Burgundy,
(33) 144 Each, Shower Curtain, Cat # Y4W-BS3060, Size: 6' X
6' , Color: Multi-white, Suggested Source on all items is American
Hotel Register, 2775 Shermer Road, Northbrook, IL 60062-7798.
Delivery will be 30 Days/ARO. FOB POINT: Destination to Norfolk,
VA 23511. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (NOV 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (OCT 1999),FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (MAY 1999).
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, (MAY 1999),
FAR 52.215-5 Facsimile Proposals (OCT 1997), and FAR 52.246-15
Certificate Of Conformance (APR 1984). The RFQ document, (N00189-00-T-H117),
provisions and clauses which have been incorporated are those
in effect through FAC 97-14. 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). Award will
be made to the eligible, responsible offeror whose offer conforms
to the solicitation, and is the most advantageous in price
to the government. 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 www.ccr2000.com, At
a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by March 28, 2000. Offers
can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H117.
CITE: (W-068 SN432544)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 72--TEA CUPS
SOL 00-T-0028
DUE 031700
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Michael
Kelly, Contract Specialist, Phone 202-767-8037, Fax 202-767-7887,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0028.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3262 with a small business size standard
of $5M. The 11th Contracting Squadron intends to procure, on
a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide Tea cup, translucent china,
edged with 24k (Morse code AF) gold. Gold AF crest etched on
side under glaze. Color: blue.100 each. LAST KNOWN SOURCE:
Mancini & Associates 319 Dean St. West Chester, PA 19382 POC:Carl
Mancini. (610)696-3654 Quotations must include name, address,
telephone number, business size/type, cage code, tax ID number
and Dunns number, as well as type of small business (i.e.,
woman or minority owned, etc.). All responses must be received
by close of business March 17, 2000. All contractors must be
registered in the Central Contracting Registration (CCR) to
be eligible for award. Contractors can contact the CCR by calling
1-888-227-2423. The following statements, clauses, and provisions
are incorporated in this solicitation: 52.212-3, Offeror Representation
and Certification-Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders- Commercial Items. Questions concerning this solicitation
may be addressed to Sra Michael Kelly at (202)767-8037.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00-T-0028&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-069 SN432717)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 76--BOOKS
SOL N00259-00-T-0041
DUE 032300
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a Request For Quotation for 524 ea Medical Textbooks,
649 ea Instructional Medical Books and 40 sets of Technical
Medical Books. Interested bidders shall request for a copy
of quotation of the RFQ by calling Naval Medical Center, Material
Management Dept., Acquisitions Division, 34800 Bob Wilson Drive,
San Diego, CA 92134-5191, ATTN: Tess Bayquen, 619-532-8108
or fax request to 619-532-5596. The Quotation number is N00259-99-T-0041,
. This acquisition is unrestricted. Price and Delivery will
be considered as award factors. Contract maybe awarded based
on" all or none" or "per line item" whichever is more advantageous
to the government. All quotations must be received closed of
business date, 23 Mar 00 to be considered responsive. Closing
date for requesting Quotation is March 19, 2000. (Bidders may
bid using GSA Federal Supply Schedule Contract if applicable).
CITE: (W-069 SN432958)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 87--ASSORTED FLOWERING PLANTS ( ANNUALS )
SOL F65503-00-00T0235
DUE 032100
POC Tamer Akoury, Contracting Specialist, Phone 907-377-2907,
Fax 907-377-2389, Email tamer.akoury@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
DESC: Statement Of Work Flowering Plants Plants shall be flowering
type and selection shall be from stock available for sale to
the private sector. (Plants for Air Force families shall not
be segregated or placed in a separate location.) Flats are
to be issued by vendor to military family housing residents
and housing management flight personnel. Method of distribution
shall be as follows: a. Residents or housing management employee
shall present an authorization slip to vendor indicating how
many flats and/or six packs are to be issued. b. Vendor shall
check roster provided by housing management and vendor shall
issue flowers. Vendor shall retain authorization slip. Resident
shall sign roster. c. Plants shall be issued during time period
27 May through 21 Jul 00, depending on weather conditions.
Issue period will not exceed 56 days. Dates and times to be
worked out with vendor. vendor shall return roster and authorization
slips to housing management, with a copy of invoice for flowers
before final payment is made.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-00T0235&LocID=645
LINKDESC:
notice
EMAILADD: tamer.akoury@eielson.af.mil
EMAILDESC:
CITE: (D-068 SN432591)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 87--PROVIDE AND DELIVER GRASS SEED
SOL F05611-00-T-0507
DUE 032300
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: This is a combined synopsis/solicitation for commercial
items 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 statement will
not be issued. This solicitation, F05611-00-T0507, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The proposed
solicitation listed here is unrestricted. Description: Line
Item 0001 _Seed, Bluegrass mix, 50 Lbs per bag Blend: 25% touchdown
bluegrass, 25% Ram1 bluegrass, 25% glade bluegrass, and 25%
Citation III Ryegrass. Used for overseeding Cadet athletic
fields. State your price as follows: Quantity 15000, Unit of
issue Lb, Unit Price $____________Total Cost: for Line Item
0001 $_______________All grass seed must be of a variety that
will grow above 6500 feet altitude. Vendors may suggest and
bid alternate varieties/mixes. Quote must include specific
percentage varieties of seed within the mixture. Interested
parties must identify their product by submitting detailed
data on grass seed mixture, and any other submittal to be used
in determining the validity of the product. Government proposed
delivery is 30 days after receipt of order. Contractor proposed
delivery is _______________. Requestors must state their business
size on each request. Woman and small disadvantaged business
are encouraged to submit offers. Vendor must be actively registered
with Central Contractor Registration FOB for this RFQ is destination.
Delivery of items shall be accomplished between 7:30AM and
3:30PM local, Monday through Friday. No deliveries to be made
on Saturdays, Sundays or Federal Holidays. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. 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 offeror whose offer conforming to the solicitation
will be most advantageous to the Government, low price, technically
acceptable. Technically acceptable will be used to determine
if items offered meet above technical specifications. Price
will be evaluated to determine its fairness, completeness,
and reasonableness as it relates to the item(s) offered. FAR
52.212-4 is incorporated in this solicitation by reference
and will be incorporated in the Contract by reference. 52.212-3,
Offeror Representations and Certifications _ Commercial items,
a competed copy of this provision shall be submitted with the
offer. 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (b) (11), (12), (13), (14), (15), (16), (17)
and (22). DFARS 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). And 252.232-7009 Payment by Electronic Funds transfer (CCR).
Offers may be transmitted by email or Facsimile and are acceptable
however hardcopies are to be received at the Operational Contracting
Office 10 ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00PM MDT on 9 March
2000. Contact Mike Slocum, Contract Specialist, at (719)333.6572
or Ron Hixson, Contracting Officer, at (719) 333.2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0507&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-069 SN432735)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 88--HORSE RENTAL
SOL ACD-0-Q-0009
DUE 032400
POC Shane Blackwell 214-905-5393
DESC: 17. The Immigration and Naturalization Service, Dallas,
Texas is issuing a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation #ACD-0-Q-0009 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-15. This is a 100% SET-ASIDE FOR SMALL BUSINESS
with a standard industrial classification code of 7999, for
the rental of horses for patrolling borders, and a small business
size standard of $5.0M. Two contracts are anticipated to be
awarded as a result of this synopsis. Term of the contracts
is for a period starting from date of award , approximately
April 1, 2000, for the Base period with a one one-year option
period. Quantities are estimates only. The following are the
Contract Line Item Numbers (CLIN's): Base Year: 0001, rental
fee for horse patrol, estimated quantity horses 2 ea. minimum,
maximum of 6 for use by the Brownsville, Harlingen-Port Isabel
stations' area of responsibility and an estimated quantity
minimum of 5 horses, maximum of 6 for use by the McAllen Mercedes
area of responsibility, (Guaranteed minimum: 2 Horses @ 40
hour week) _____ HR $_______Per HOUR X 2 Horses. First Option
Period: 1001 Rental Fee for horse patrol, _____ HR $_______Per
HOUR X 2 Horses. Deliver at independent contractor's expense,
a minimum of two horses, saddled in good condition, ready
to ride upon demand to a location within the above listed areas
of operation for use in Border Patrol Operations. Contractor
shall also, at his own expense, and upon notification pick
up horses at a location designated by Border Patrol for return
to Contractor's place of Business. Contractor is responsible
for providing all tools, materials, care, feeding, vet services,
etc required for the performance of the task agreed to. THE
OFFEROR SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS AT
FAR 52.212-3, Offeror Representations and Certifications -Commercial
Items, along with the firm's DUNS number. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. Paragraph (a), evaluation criteria are as follows:
Award will be made to the lowest, technically acceptable offer.
Warranty information shall also be included. Include a narrative
explaining the capabilities of your firm to meet the requirements
of this solicitation such as financial resources, past experience
in similar work, and integrity. Government past performance:
Include a list of prior government contracts which includes
the name and phone number of the contracting officer; name
and phone number of your bank and other references FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, and the following additional
clauses apply to this acquisition: FAR 52.219-8, Utilization
of Small Business Concerns, FAR 52.222-26, Equal Opportunity
(E.O. 11246); 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; FAR 52.225-3,
Buy American Act-Supplies; FAR 52.252-1, Solicitation Provisions
Incorporated by Reference, "Also, the full text of a solicitation
provision may be accessed electronically at http://www.arnet.gov./far,
FAR 52.216-18, Ordering (paragraph (a), so much that "Such
orders may be issued from date of award"); FAR 52.216-19, Order
Limitations (paragraph (a), so much that reads, "When the Government
requires supplies or services covered by this contract in an
amount of less then one-(1)" the government is not obligated
to purchase; (b) (1) "Any order for a single item in excess
of ten-(10); (b)(3) "A series of orders from the same ordering
office within thirty (30) days"; (d) unless that order is returned
to the ordering office within five (5) days after issuance';
FAR 52.216-22, Indefinite Quantity, paragraph (d), "Contractor
shall not be required to make any deliveries under this contract
after the completion of the last delivery order." FAR 52.217-5,
Evaluation of options; FAR 52.217-9, Options to Extend the
term of the Contract insert "24 months"; and FAR 52.232-19,
Availability of Funds for the next Fiscal Year insert September
30, 2000. Delivery orders may be issued via facsimile. See
Note #1. Inquiries should be in written form and faxed to (214)
767-7458. All responsible sources may submit a quotation, which
shall be considered.
CITE: (W-069 SN432694)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 88--SUPPLY SPECIFIED STRAINS AND STOCK OF MICE AND RATS
SOL RFP600-037-00BV
DUE 032000
POC Brian C. Van Orman, Contracting Officer, NBC/MP (562) 494-5534
DESC: The VA Network Business Center, Long Beach intends to negotiate
a commercial (FAR Part 12) sole source contract with Charles
River Labs, 251 Ballardvale St., Wilmington MA 01887, under
the authority of FAR 6.302-1. Only one responsible source and
no other supplies or services will satisfy agency requirements.
A justification for other than full and open competition is
being prepared in support of this acquisition. Charles River
shall provide specified strains and stocks of barrier reared
and maintained rats and mice including, but not limited to
the following: INBRED LEWIS RATS VAF Female/Male in Grams,
Sprague Dawley Rats Female Male VAF, Retired Breeders Littermates,
Lactating Rat with Litter, Inbred Rats - Fisher CDF Female/Male
VAF. These mice shall be supplied at the specified age, weight
or sex, shipping and crates, or surgically altered as required
for Gastroenterology Research as requested to meet the needs
of the VA Long Beach Healthcare System investigators for ongoing
research projects. The Contractor shall be regularly engaged
in the breeding, raising, and shipping of the rats and mice.
The rats and mice supplied under this contract shall be maintained
in the Contractor's facilities. The Contractor shall be accredited
by the American Association for Accreditation of Laboratory
Animal Care or shall be eligible for accreditation. The period
of performance will be for one twelve (12) month period, with
options to renew for four (4) additional twelve (12) month
periods. It is believed that Charles River is the sole source
for this requirement because of the following: VA Long Beach
Healthcare System investigators have established baseline research
data using animals that were consistently obtained from Charles
River. Deviations in the procedures used by different vendors
to house, breed, feed, water, handle, monitor health, perform
timed matings, ship, etc. result in production of animals that
may slightly or significantly change response to different
types of experimental manipulation. Furthermore, the cost to
the Government to re-establish baseline data using mice and
rats acquired from a different source would be prohibitive
and potentially unsuccessful. Also, if another source were
used to acquire animals for these studies, it would be necessary
to duplicate some portions or all previously conducted studies,
thus necessitating inappropriate utilization of greater numbers
of animals. The Standard Industrial Classification (SIC) Code
0279, size standard $0.5M, will be used for this requirement.
Solicitation will be available O/A 3/21/00 with proposals due
O/A 3/30/00. A determination by the Government not to compete
this proposed contract based on responses to this notice is
solely with the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquires will only be
accepted by facsimile at (562) 494-5828. See Numbered Note
22.
CITE: (W-069 SN432984)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--RESIN PLASTIC
SOL N00164-00-Q-0136
DUE 030300
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3765 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 15,000 pounds of
Resin, Plastic, General Polymers part no. 80G33HS1-LTI. Description
as follows: Resin, Plastic Dupont Zytel 33% glass-filled nylon
plastic resin. Color: black, Appearance: Granules-(100 pound
bags) Flash point: 400 Deg. C. No exceptions will be accepted
to the manufacturer at this time. This acquisition will be
processed utilizing simplified small purchase procedures and
is 100% small business set-aside and only small business will
be considered. Delivery is F.O.B. destination Crane, In. 47522.
Required delivery is 00APR30. This RFQ can be viewed on the
Naval Surface Warfare Center homepage at www.crane.navy.mil.
Responses to this RFQ must be received by 2:30PM on 00MAR30,
by mail or fax at 82-854-3762. Direct any questions to Joyce
Loughmiller, 812-854-3902, or E-mail loughmiller_j@crane.navy.mil.
Mailing address: Joyce Loughmiller, Code 1162, Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
Reference the above solicitation number when responding to
this notice. The Contracting Officer is Mr. Scott Bingham.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432801)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--PURCHASE AND INSTALL MULTI-LOCKERS AT FITNESS CENTER
SOL F04684-00-T0486
DUE 032100
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
to purchase and install Multi-Lockers in the men's locker room
on Vandenberg Air Force Base, in the Fitness Center. The Contractor
is to provide all labor, tools, parts, materials, transportation
and supervision necessary to install the lockers as follows:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6, as
supplemented with additions information included in this notice.
This announcement constitutes the only solicitation. Quotes
are being requested and a written solicitation will not be
issued. The solicitation number is F04684-00-T0486 and will
be issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The SIC code is
3499 and the size standard is 500 employees. This acquisition
is a 100% small business set-aside. There are eight (8) line
items as follows: Line Item 001 - Qty (234) ea, Multi Lockers
- Multi Space Lockers, 2 door-11.5" x 19/5" x 84", SED/PAD/SEMI
w/metallic door vent, 3" x 6". Line Item 002 - Qty (6) ea,
- Single End Panel, 19.50" x 84"H (for 34 ledger). Line Item
003 - Qty (4) ea, Double End Panel, 37.125"W x 72"H. Line Item
004 - Qty (1) ea, - Back Panel (trim to fit in field), 48"
x 72". Line Item 005 - (12) ea, Bench, Postformed Laminated
Top Bench with (2) ea, stainless steel pedestals, 12" x 60",
fully assembled. Line Item 006 - Qty (4) ea - Handicap Kit,
bottom door only, w/ ADA pull (black), ADA decal & touch latch.
Line Item 007 - Freight Charges. Line Item 008 - Installation
Charges. Please include product literature for each line item.
Delivery to Vandenberg Air Force Base no later than 4 weeks
after receipt of order. FOB: Destination. A site-visit is scheduled
for 15 Mar 00, at 10:30 a.m. Due to the nature of this project,
it is highly encouraged that all offerors attend the site visit.
All bidders who plan to attend the site visit, must submit
the names of personnel from your firm, no later than, 1:30
p.m. on 14 Mar 00. Submit all request in writing to: 30 CONS/LGCB,
Attn: Ms. McMorris, 806 13th Street, STE 2, Vandenberg AFB,
CA. 93437-5226 or fax request to: (805)606-5867. Please include
the solicitation number, your address, telephone and fax number.
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial"
apply to this acquisition. The provisions at FAR 52.212-2,
"Evaluation-Commercial Items" apply to this acquisition. This
item being procured and will be awarded using simplified acquisition
procedures in accordance with FAR 13.0. Offerors must submit
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. DFARS clauses are incorporated
in this solicitation with the same force and effect as if they
were given in full text. The DFARS clause 252.212-7000, "Offeror
Representations and Certifications - Commercial Items" applies
to this acquisition. The clause at FAR 52.212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items" and DFARS 252.212-7001, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items"
applies to this acquisition along with the following additional
clauses: 52.203-6, "Restrictions on Subcontractor Sales to
the Government" 52.222-21, "Prohibition of Segregated Facilities"
52.222-26, "Equal Opportunity" 52.222-35, "Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era" 52.222-36,
"Affirmative Action for Workers with Disabilities" 52.222-37,
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" 52.225-3, "Buy American Act - Supplies" 52.225-9,
"Buy American Act - Trade Agreements - Balance of Payments
Program" 52.225-18, "European Union Sanction for End Products"
52.225-21, "Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program Certificate"
52.232-33, "[Payment by] Electronic Funds Transfer [-- Central
Contractor Registration]" 252.225-7001, Buy American Act and
Balance of Payment Program, 252.225.7036, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payment Program Offers must be submitted in written responses
mailed or faxed no later than 3:00 p.m. on 21 Mar 00; to the
attention of Claudia McMorris, 30 CONS/LGCB, Bldg 7015, Section
2, Vandenberg AFB, CA. 93437-5226. Oral responses are not acceptable.
Any questions or comments may be addressed to me at (805) 606-7610
or faxed to (805) 606-5867. Please fax all questions no later
than 2:00 p.m. on 17 Mar 00. Quote validity is for 60 days
from the date of the quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-00-T0486&LocID=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-068 SN432562)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Parson-UXB Joint Venture, 220 Kaho olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903
SUBJECT: 99--AIRBORNE UXO DETECTION SERVICES
SOL 980469
DUE 032000
POC Gloria M. Koch, 808-471-4303, extension 257
DESC: 1. This notice is intended to alert the Airborne Surveying/Sensing
community/ industry to this upcoming program. This is not a
request for information nor is it a solicitation and no proposals
should be submitted in response to this informational synopsis.
Parsons-UXB Joint Venture (Prime Contractor with the U. S.
Navy) wishes to compile their Bidder's List of all interested
parties of a solicitation requesting for Airborne UXO Detection
Services utilizing low altitude or Remote Piloted Vehicles
(RPV). 2. Parsons-UXB Joint Venture is required to remove
unexploded ordnance (UXO) from Kaho`olawe Island Reserve (off
of Maui, Hawaii). Parsons-UXB Joint Venture currently uses
ground, visual and metal detection utilizing electro-magnetic
ground sensors. 3. The Airborne UXO Detection Services should
be able to determine that we DO NOT have ordnance or metal
scrap on the surface of the ground. The information must be
mapped according to our grid layout for the island and through
sensor data collected should be correlated to real time GPS
data. We DO NOT need, nor do we seek, an airborne capability
to detect ordnance or metal underground. 4. This is not
a Research & Development (R&D) effort. Parsons-UXB Joint Venture
is looking for proven technology. 5. All interested parties
should submit a Solicitation Mailing List Application (SMLA)
to: Parsons-UXB Joint Venture, 220 Kaho`olawe Avenue, Building
371A, Pearl Harbor, HI 96860-4903, ATTENTION: Mrs. Gloria M.
Koch, Senior Subcontract Administrator. Phone: 808-471-4303,
extension 257, FAX: 808-471-5772. Email: gkoch@parsonsuxb.com.
EMAILADD: gkoch@parsonsuxb.com
EMAILDESC:
email.
CITE: (W-068 SN432563)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--WASHER, FRONT LOAD AND DRYER, MFR. MAYTAG NEPTUNE
SOL N61755-00-Q-5200
DUE 032900
POC MARIQUITA MAFNAS, PURCHASING AGENT, TEL: (671) 339-4173,
FAX: (671) 339-3234 OR E-MAIL n8155@guam.navy.mil
DESC: RFQ CALLS FOR 30 EA. WASHER, FRONT LOAD, MFR. MAYTAG, NEPTUNE,
MODEL #MAH4000AWW, HIGH EFFICENCY, INCLUDES: POWER CORDS, DRAIN
HOSES, AND INSTALLATION IN EACH HOUSE, AND LEVELING OF WASHER,
COLOR: WHITE, ELECTRIC AND 30 EA. DRYER, MFR. MAYTAG, NEPTUNE,
MODEL #MDE4000AYW, HIGH EFFICENCY, COLOR: WHITE, INCLUDES:
POWER CORDS. REQUEST FOR COPIES OF RFQ MUST BE IN WRITING AND
CAN BE FAXED TO (671)339-3234 OR E-MAIL @n8153@guam.navy.mil.
NO TELEPHONE REQUEST FOR THIS SOLICITATION WILL BE ACCEPTED.
WHEN REQUESTING THE SOLICITATION STATE YOUR BUSINESS NAME,
ADDRESS, TELEPHONE NUMBER, FAX NUMBER, BUSINESS SIZE, TAX ID
NUMBER AND COMMERCIAL AND GOVERNMENT ENTITY (CAGE)CODE. ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESS.
CITE: (W-068 SN432582)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 99--INSTALLATION OF COPPER/FIBER CABLE
SOL DAAA22-00-Q-0045
DUE 050500
POC Nancy Forgett Contract Specialist 518-266-4608
DESC: To cover the cost of all parts, labor and materials required
to install 600 pair copper and 48 strand fiber optic cable
from Bldg. 25 to Bldg. 40 per scope of work. SOLICITATION DAAA22-00-q-0045.
POC Nancy Forgett Contract Specialist (518)-266-4608 No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Fax (518)-266-4682. There
is no Procurement history on this item. See numbered Note 1.
CITE: (W-069 SN432682)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--KING SALMON AFS AK RUNWAY MAINTENANCE
SOL F65501-00-Q-0161
DUE 032400
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: S-Elmendorf AFB, AK has a sole source requirement
for airfield maintenance of King Salmon AFS, Alaska. The contractor
shall provide airfield maintenance at King Salmon AFS, AK to
include snow and ice removal, sanding and sweeping, and other
related work necessary to maintain airfield operation(s). The
performance period is 1 Apr 00 through 30 Apr 00. Solicitation
F65501-00-Q-0161 will be issued to the State of Alaska, O/A
24 March 00. Statement of work will be provided upon request.
This acquisition is classified under the SIC Code 4959. Reference
the RFP number in all requests. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0161&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-069 SN432812)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--THE MIDLE CLASS TRACKED BULLDOZER
SOL KKMG99A5033
DUE 041700
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 92 Ea.MIDLE
CLASS TRACKED BULLDOZER.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-069 SN432839)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--FIVE AXIS CNC HORIZONTAL MACHINING CENTER
SOL KKMK00A5008
DUE 041000
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 Ea.FIVE
AXIS CNC HORIZONTAL MACHINING CENTER.You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-069 SN432842)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--DATA COLLECTION SYSTEM
SOL KKMS00A5004
DUE 040600
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 Ea.DATA
COLLECTION SYSTEM.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express FedEx )account number and your open address, otherwise
it is not answered . No telephone request for the solicitation
package will be accepted. Our fax number is 202 518 2952.
CITE: (W-069 SN432845)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--GALENA RUNWAY MAINTENANCE
SOL F65501-00-Q-0162
DUE 032400
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-5609, Fax 907-552-7496,
Email
DESC: Elmendorf AFB, AK has a sole source requirement for airfield
maintenance of Galena, Alaska. The contractor shall provide
airfield maintenance at Galena, AK to include snow and ice
removal, sanding and sweeping, and other related work necessary
to maintain airfield operation(s). The performance period is
1 Apr 00 through 30 Apr 00. Solicitation F65501-00-Q-0162 will
be issued to the State of Alaska, O/A 24 March 00. Statement
of Work will be provided upon request. This acquisition is
classified under the SIC Code 4959. Reference the RFP number
in all requests. See numbered notes 22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-0162&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-069 SN432851)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: 99--FABRICATION OF HDR DOOR PLATES
SOL N65540-00-Q-0227
DUE 041200
POC Linda J. Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
services to fabricate 7 each HDR SSN 668 Class Submarine Sail
Top Closure Door Plates. Requests for solicitation may be sent
via facsimile to 215-897-7059 or 215-897-7766 by close of business
24 March 2000. "See Note 1"
CITE: (W-069 SN432869)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--REFRACTORY CHROMITE AND MANGANESE DIOXIDE
SOL SP0833-00-Q-0123
DUE 042000
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER This is a amendment
to change the pre-quote conference for Refractory Chromite
Ore and Manganese Dioxide, Battery Grade has been rescedule
to Wednesday April 5, 2000, at 1:00 pm at Savanna Army Depot,
Savanna, Illinois. Quotes must be received by 1:00 pm April
20, 2000. Quotes may be submitted to the following address:
ATTN: DNSC-L (Bid Custodian), Defense National Stockpile Center,
8725 John J. Kingman Road, Suite 4616 (Mail) or Suite 4528
(Hand Delivered), Fort Belvoir, VA 22060-5541. Telephonic,
telegraphic or faxed RFQ's will not be accepted. Questions
may be submitted to the point of contact named herein or faxed
to (703) 767-5411.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: cynthia_brown2@hq.dla.mil
EMAILDESC:
CITE: (W-069 SN432970)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--LEAD
SOL SPO833-00-Q-0137
DUE 042100
POC Cynthia F. Brown (703) 767-5346
DESC: DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting request
for quotes (RFQ's) to furnish all necessary Labor, Equipment,
Tools, Supplies (except for actual banding material and clips),
Personnel, Supervision, and Management Services to provide
for material handling of approximately 34,184 metric tons (MT)
of lead to include relocating, bundling, banding, weighing,
and marking at Hammond Depot, Hammond, IN. Period of performance
is 137 calendar days after contract award. This is a 100% small
business set-aside under Standard Industrial Classification
(SIC) code 8999. The small business size standard is $5 million.
RFQ's may be submitted to the following address: ATTN: DNSC-L
(Bid Custodian), Defense National Stockpile Center, 8725 John
J. Kingman Road, Suite 4616 (Mail) or Suite 4528 (Hand Delivered),
Fort Belvoir, VA 22060-5541. Telephonic, telegraphic or faxed
RFQ's will not be accepted. RFQ's must be received by 1:00
pm April 21, 2000. A Pre-Quote conference will be held Thursday,
April 6, 2000 1:00 p.m. at Hammond Depot. The Government contemplates
making one award to the responsible quoter subject to evaluation
of the best value to the Government. Evaluation will be based
on experience, past performance, and price. Experience and
past performance are equal in importance and when combined
are significantly more important than price. However, as offers
become more equal in these areas, price becomes more important.
A copy of the RFQ may be obtained by calling Cynthia F. Brown
at (703) 767-5346 or fax your request to (703) 767-5411.
LINKURL: hhtp://www.dnsc.dla.mil
LINKDESC:
EMAILADD: cynthia_brown2@hq.dla.mil
EMAILDESC:
CITE: (W-069 SN432976)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 99--CONSTRUCT HANGAR TAIL ENCLOSURES
SOL Reference-Number-FTEV99-1123AND1124
DUE 032300
POC Sonja Marsh, Contract Specialist, Phone (850)884-1252, Fax
(850)884-1272, Email sonja.marsh@hurlburt.af.mil - Chris Wentworth,
Contract Specialist, Phone 850-884-1260, Fax 850-884-1272,
Email
DESC: CONSTRUCT HANGAR TAIL ENCLOSURES. Request for Sources:
Hurlburt Field has a requirement for movable aircraft tail
enclosures to be added onto two existing MC-130 nose docks.
The current nose dock facilities allow the front portion of
an aircraft to be pulled within but leaves the tail portion
exposed. The requested tail enclosures should allow critical
maintenance to proceed year round as necessary for mission
requirements and provide protection from damaging winds for
C-130s that are not able to be evacuated prior to the arrival
of hurricanes. The tail enclosures should be metal frame, metal
exterior structures that can be integrated functionally and
aesthetically into the existing facilities. Enclosures must
provide the following: Protection from exterior elements, to
include wind forces up to 130 mph; adequate clearance in open
position to allow transit of towed aircraft into and out of
nose dock; connectivity with existing facilities_ electrical
and fire protection (AFFF) systems;5 ton overhead hoist; adequate
lighting and ventilation for heavy aircraft maintenance work
and personnel access doors. Specifications are as follows:
MC-130 aircraft: 101_ length, 132.5_ wingspan, 38.25_ tall.
Bldg 90029 Nose dock: Approximately 26,000 square feet, built
in 1995. Current door opening is 156.7_ wide 24.2_ tall, bounded
by 36.3_ door enclosure panels on each side of the opening;
with a total building width of 276.3_. This nose dock encloses
approximately the forward 80_ of an aircraft parked within
it. The aircraft door elevation is not flush along its entire
length. Bldg 90032 Nose dock: Approximately 21,500 square feet,
built in 1984. Current door opening is 152.25_ wide 24_ tall,
bounded by 36.25_ door enclosure panels on each side of the
opening; with a total building width of 204.25_. This nose
dock encloses approximately the forward 76_ of an aircraft
parked within it. All interested parties may make inquiry_in
writing_by fax (850) 884-1272 or mail to 16th Contracting Office,
350 Tully Street, Bldg. 90339, Hurlburt Field, Florida 32544-9190.
NOTE: THIS IS A SOURCES SOUGHT NOTICE ONLY, A WRITTEN SOLICITATION
MAY OR MAY NOT BE ISSUED IN THE FUTURE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FTEV99-1123AND1124&LocID=483
LINKDESC:
notice
EMAILADD: sonja.marsh@hurlburt.af.mil
EMAILDESC:
CITE: (D-068 SN432578)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER COST BENEFIT ANALYSIS, PHASE
II
POC A. Timmermann, (703) 601-5579
CNT P00048
AMT $
DTD 011900
TO Lockheed Martin Corporation, Fort Worth, Texas 76101
CITE: (W-069 SN432630)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER, INDUSTRY DAY FOR TURKEY
POC A. TImmermann, (703) 601-5579
CNT N00019-97-C-0038
AMT $
DTD 020900
TO Lockheed Martin Coproration, Fort Worth, Texas 76101
CITE: (W-069 SN432631)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Karen Tindley, (301) 744-6385
CNT N00174-00-C-0013
AMT $125,506.36
DTD 022300
TO Gerald MacKenzie, 15B The Planations, Lewes, DE 19958
CITE: (W-069 SN432640)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--ENGINEERING SERVICES FOR THE MECHANICS AND ENERGY
CONVERSION DIVISION OF THE ENGINEERING, MATERIALS, AND PHYSICAL
SCIENCE AND TECHNOLOGY DEPARTMENT OF THE NAVAL RESEARCH
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499D0529 0001
AMT (PA3-001)$516,130.74
DTD 030800
TO Strategic Analysis 4001 Fairfax Drive, Suite 175, Arlington,
VA 22203
CITE: (W-069 SN432641)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--PROGRAMMABLE DIGITAL RE-SAMPLING FILTER FOR A GENERIC
WIDE-BAND AMRFS RECEIVER ELEMENT
POC Angela L. Bruce ONR Code 251, (703) 696-4516
CNT N0001400C0167
AMT $298,455.00
DTD 030800
TO HRL Laboratories, LLC 3011 Malibu Canyon Road, Malibu, CA
90265
CITE: (W-069 SN432643)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--BATTLEFIELD ENGINEERING, SUSTAINMENT SUPPORT (BESS)
POC Astrid Lahiere, Contract Specialist, 256-955-3755, Linda
N. Bentley, Contracting Officer
CNT DASG60-96-C-0117, Modification P00020
AMT $50,000
LINE OPTION III CLINs 0009/0010
DTD 030700
TO Mevatec Corporation, 1525 Perimeter Parkway, Suite 500, Huntsville,
AL 35805
CITE: (W-069 SN432747)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CORRECTED AWARD AMOUNT FOR FEASIBILITY STUDY FOR
A LOW-COST ROCKET CONCEPT
POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727,
Fax (216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
CNT nas3-00117
AMT $9660886
DTD 030700
TO Williams International Corp., 2280 West Maple Road, Walled
Lake, MI 48390-0200
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#nas3-00117
LINKDESC:
Awards Page
CITE: (D-069 SN432792)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174,
Email
CNT GS-10F-0136K
AMT $500,000
LINE 899-1, 899-2, 899-4
DTD 030600
TO TERRADIGM, INC., 401 ALVARADO SE, SUITE G, ALBUQUERQUE, NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0136K&LocID=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-069 SN432941)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Rural Development, 5975 Lakeside Boulevard, Indianapolis,
IN 46278
SUBJECT: F--TREE PLANTING FOR WETLAND RESTORATION
POC Joyce Perkins, 317-290-3107 ext 552
CNT 50-52KY-0-804
AMT $82,004
DTD 021600
TO Picture Perfect Landscaping, P.O. Box 232, Otterbein, IN 47970
EMAILADD: joyce.perkins@in.usda.gov
EMAILDESC:
e-mail
CITE: (W-068 SN432554)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--LABORATORY ANALYTICAL SRVICES FOR THE ANALYSIS OF
SURFACE WATER USING ICP/MS
POC Larry LaRue, Contract Specialist 706-355-8512, Charles Hayes,
Contracting Officer, 404-562-8393
CNT 68-S4-00-11
AMT $604,500.00
DTD 031000
TO Analytical Laboratory Services, Inc., 34 Dogwood Lane, Middletown,
PA 17057
CITE: (W-069 SN432906)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JARRETT (FFG-33), RAV, SONAR DOME REPLACEMENT
POC Patricia A. Pauley, Procurment Contracting Officer, (619)
556-2309
CNT N62791-00-C-0071
AMT $300,000
LINE N/A
DTD 030800
TO Southwest Marine Inc. Foot Of Sampson Street San Diego CA,
92170-0308
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-068 SN432567)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS ASHLAND
(LSD-48)
POC J. Smithey, Contracting Officer, 757-444-2385
CNT N00189-00-P-0815
AMT $58,687.50
LINE 0001
DTD 030300
TO Davis Interiors Ltd., 3178 Azalea Garden Rd., Norfolk, VA
23513-2304
CITE: (W-069 SN432698)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS BRISCOE
(DD-977)
POC J. Smithey, Contracting Officer, 757-444-2385
CNT N00189-00-P-0787
AMT $22,744.50
LINE 0001
DTD 030300
TO Davis Interiors Ltd., 3178 Azalea Garden Rd., Norfolk, VA
23513-2304
CITE: (W-069 SN432700)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF CPO MESS ONBOARD THE USS DETROIT (AOE-4)
POC J. Smithey, Contracting Officer, 757-444-2385
CNT N00189-00-P-0801
AMT $80,999.21
LINE 0001
DTD 030200
TO Tecnico Corporation, 831 Industrial Ave., Chesapeake, VA 23324-2614
CITE: (W-069 SN432703)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPLACE AFFF FIRE FOAM
POC Faye Tant (912) 926-3135
CNT f09650-00-C-0184
AMT $296,770.10
LINE 0001 - 0007
DTD 030800
TO Andrews Mechanical & Sprinkler Co., 2923 Joycliff Rd., Macon,
Ga 31211
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-069 SN432793)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT11
AMT $247,400.00
LINE 0001-0005
DTD 022900
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-069 SN432853)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT12
AMT $621,000.00
LINE 0001-0004
DTD 030200
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-069 SN432860)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT13
AMT $217,000.00
LINE 0001-0002
DTD 030200
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-069 SN432861)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Springfield, Bldg.
1, ARDEC, Picatinny Arsenal, NJ 07806-5000
SUBJECT: J--NAVICP REPAIRS
POC Doris D. Johnson, ACO 973-724-8261
CNT N00383-96-G-006G/WT14
AMT $266,750.00
LINE 0001-0004
DTD 030300
TO Breeze-Eastern Corp., 700 Liberty Avenue, Union, NJ 07083
EMAILADD: dojohnson@dcmde.dla.mil
EMAILDESC:
CITE: (W-069 SN432863)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--MK 41 VERTICAL LAUNCHING SYSTEM (VLS) COMPUTER SOFTWARE
AND SYSTEMS ENGINEERING SUPPORT
POC Contracting Officer, MS. ANN MARIE HAGAN, (805) 228-8920;
Contract Specialist, Ms. KITTIE S. ELLISON, (805) 228-0601
CNT N63394-00-D-1113
AMT $7,891,319.98
DTD 030700
TO MCA Engineers, Incorporated, 1721 Pacific Avenue, Suite 160,
Oxnard, California 93033
EMAILADD: ellisoncs@phdnswc.navy.mil
EMAILDESC:
CITE: (W-069 SN432779)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: P--TRIDENT (C4) MOTOR DISPOSITION
POC Contracting Officer: Elliot Marcus, (202) 764-2140
CNT N00030-00-C-0035
AMT $5,119,4444
DTD 030900
TO Alliant Techsystems Inc./Thiokol Corporation--A Joint Venture,
P.O. Box 98, MS GA-24, Magna, UT 84044-0098
CITE: (W-069 SN432967)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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 & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0139K
AMT $250,000
LINE 874-1,2,3
DTD 030800
TO MPIS Consulting, 7345 S. Pierce Street, Suite 200, Littleton,
CO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0139K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-068 SN432541)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Glenda Blake, Contracting Officer
CNT DAAH01-98-C-0251/P00025
AMT $77000.00
DTD 030800
TO Analytical Services, Inc., 555 Sparkman Drive, Suite 1420,
Huntsville, AL 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-069 SN432686)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--FORMULATE A COMPREHENSIVE IMPLEMENTATION PLAN FOR
SPECIALIZED CLINICAL APPLICATION.
POC Pamela L. Fisher, (301)619-2805, fax (301) 619-2254
CNT DAMD17
AMT $60,000
LINE N/A
DTD 040100
TO Henry M. Jackson Foundation for Advancement of Military Medicine,
91401 Rockville Pike suite 600, Rockville, MD 20852
EMAILADD: pam.fisher@det.amedd.army.mil
EMAILDESC:
CITE: (W-069 SN432687)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC David Lindstrom, Contract Specialist, Phone (210)671-1757,
Fax (210)671-1199, Email David.Lindstrom@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
CNT F41636-00-D0011
AMT $903,519.68
LINE 0001- 0089
DTD 022300
TO Division Laundry & Cleaners, Inc., 6449 Hwy 90 W., San Antonio,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D0011&LocID=466
LINKDESC:
notice
EMAILADD: David.Lindstrom@lackland.af.mil
EMAILDESC:
CITE: (D-069 SN432875)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 2000 SC CATALOG
POC James E. Willard (202) 512-0307
CNT 464-622
AMT $89324.00
LINE N/A
DTD 030800
TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg,
MD 20879
CITE: (W-069 SN432642)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B636-S
AMT $65,795.00
DTD 030900
TO Graphic Visions Associates, 620 East Diamond Avenue, Suite
G, Gaithersburg, MD 21114
CITE: (W-069 SN432704)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: T--AUDIO VISUAL SERVICES (VISUAL INFORMATION)
POC Laverne Billington, Contracting Officer, Phone (940) 676-6530,
Fax (940) 676-7644, Email Laverne.Billington@sheppard.af.mil
- Cheryl Brown, Contracting Officer, Phone (940) 676-5183,
Fax (940) 676-7644, Email
CNT F41612-00-D0002
AMT ESTIMATED $537,905.30
LINE 0001 - 0064AC
DTD 040100
TO TEXAS MANAGEMENT ASSOCIATES, INC. 9107 MARBACH, SUIE 225 SAN
ANTONIO TX 78245
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-D0002&LocID=563
LINKDESC:
notice
EMAILADD: Laverne.Billington@sheppard.af.mil
EMAILDESC:
CITE: (D-069 SN432708)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: U--MILITARY OCCUPATIONAL SPECIALTY IMPROVEMENT TRAINING
(MOSIT)
POC Troy Loge (915) 568-3766 or Colleen Burns (915) 568-5150
CNT DABT51-00-D-0002
AMT $72,990.00
LINE N/A
DTD 011800
TO Cochise College, 901 N. Colombo, Sierra Vista, AZ 85635
EMAILADD: loget@emh10.bliss.army.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432798)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RENTAL OF HOTEL/MOTEL ONE BEDROOM EFFICIENCY UNITS
POC Sandra E. Foster, Contract Specialist, (808) 473-7508, Joseph
Saunders, Contracting Officer, (808) 473-7509
CNT N00604-00-D-A001
AMT $1,825,949
LINE N/A
DTD 030800
TO WAIKIKI BEACH CONDOMINIUMS, 444 NAHUA #1409, Honolulu, HI
96815
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432888)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--CHANNEL RESTORATION EMERGINCY WATERSHED PROTECTION
(EWP) PROJECT ON THE POCASSETT RIVER IN THE TOWN OF JOHNSTON,
RHODE ISLAND
POC ALAN LETA, CONTRACT SPECIALIST (860) 487-4031
CNT 50-1106-0-04
AMT $23394.00
LINE 1 THEOUGH 7
DTD 030600
TO PATTERSON INC, 376 DRY BRIDGE ROAD, North KINGSTOWN, RI 02852
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
e-mail
CITE: (W-069 SN432645)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
(NOT LESS THAN 16 AND NOT GREATER THAN 20-INCH DIA.), FULLY
OPERATED WITH ATTENDANT PLANT AND PERSONNEL, WITH A DRAFT NOT
TO EXCEED 6-1/2 FEET FOR CONSTRUCTION AND MAINTENANCE DREDGING
WITHIN THE VICKSBURG AND ADJACENT DISTRICTS
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-00-C-0017
AMT $1,825,400.00
DTD 030800
TO Pentzien, Inc., 6969 Grover Street, Omaha, NE 68106
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-069 SN432695)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED IN MALONE, WISCONSIN
POC Karen Delamore, Real Estate Specialist, 913/261-2454
CNT 193045-00-P-0632
AMT $24,856
DTD 030900
TO Thomas and Cynthia Gilbank, dba Gilbank Construction, PO Box
718, Clinton, WI 53525-0718
CITE: (W-069 SN432712)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACEMENT OF OMEGA SPRINKLERS IN VARIOUS
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-00045
AMT $336000
DTD 020900
TO Arteaga Construction Company Inc., 18100 Upper Bay Road, Houston,
TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00045
LINKDESC:
Awards Page
CITE: (D-068 SN432546)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BACKUP DISTRIBUTION FEED FOR MOQ AREA, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Marsha Temple, Contract Specialist (252) 466-4751
CNT N62470-00-C-3641
AMT $168,466.00
LINE N/A
DTD 030900
TO AAA Electrical Co., Inc., 3709 Auburn Church Road, Garner,
NC 27529
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432702)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--REINFORCED CONCRETE REMOVAL, REMOVAL AND DISPOSAL
OF DEBRIS; AND FURNISHING AND INSTALLING SHOP FABRICATED METAL
ITEMS WHICH INCLUDE HATCH COVERS, RECESS FRAMES AND OTHER MISCELLANEOUS
ITEMS
POC Contract Specialist BARBARA J. JARMAN (314)331-8514; Contracting
Officer GAIL T. EVANS (314)331-8522
CNT DACW43-00-C-0408
AMT $207,870.00
DTD 021400
TO White Oak Contracting, Inc., 13852 Washington Road, West Burlington,
IA 52655
LINKURL: http://www.mvs.usace.army.mil
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-069 SN432742)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR BOGUE SEWAGAE COLLECTION SYSTEM, MARINE CORPS
AIR STATION,CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3605
AMT $172,109
DTD 030900
TO Thomas Simpston Const. Co., Inc., 2401 Arendell St., Morehead
City, NC 28557
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432800)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--REPAIR BY REPLACEMENT HVAC CHILLERS AT SOLID STATE
WING, BLDG.00005
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
CNT N68711-99-C-3373
AMT $129,880
LINE BBI-0001
DTD 030200
TO Engineers & Contractors, Inc., PO Box 2580, Laguna Hills,
CA 92654
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432806)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--MAINTENANCE AND REPAIR ROADWAYS AND CONCRETE SIDEWALKS,
AWARD OF CONTRACT
POC Jeff Joiner, Contract Specialits, (410)293-3167
CNT N62477-99-D-0512
AMT $2,900,345.15
DTD 030700
TO ASHER CONSTRUCTION INC., 10880 Rt. 99, WOODSTOCK, MD 21163-1304
EMAILADD: joinerj@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN432833)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--CONSTRUCT CANOPY
POC Marjean Litzenberg 219-460-1411
CNT V610A4C-0021
AMT $108,300
LINE 1
DTD 030300
TO Kinder Builders Inc, 2524 E Pontiac St, Fort Wayne, IN 46803
CITE: (W-069 SN432846)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPAVE HELICOPTER LANDING AREA AT US COAST GUARD
INTEGRATED SUPPORT COMMAND, HONOLULU, HAWAII
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158
CNT DTCG86-00-C-633111
AMT $83.171.60
DTD 030800
TO Hawaiian Bitumuls Paving & Precast Co., P. O. Box 2240, Honolulu,
HI 96804
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432850)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Z--CLEANING AND PAINTING SERVICE BRIDGE, MOHAWK DAM,
OHIO
POC Cheryl D. Parsons, CONTRACT SPECIALIST 304-529-5006, Sandra
M. King, CONTRACTING OFFICER
CNT DACW69-00-C-0007
AMT $123,999.33
DTD 030100
TO Hartman Walsh Painting Company, 7144 North Market Street,
St. Louis, MO 63133-1899
CITE: (W-069 SN432895)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--PRESSURE/VACUUM PUMP
CNT F42650-00-P-1499, F42650-OO-T-2310
AMT $35,700
DTD 030600
TO Bei Sensors & Systems Co Inc, Dba Edcliff Instruments Division,
13100 Telfair Avenue, Sylmar Ca 91342-3573
CITE: (I-069 SN432920)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR BUTTERFLY VALVES, WACO LAKE, WACO, TEXAS
POC Ernie Waugh, Contract Specialist, 817-978-4910
CNT DACW63-00-C-0011
AMT $140,940.00
LINE 0001 thru 0003
DTD 030900
TO G & N Enterprises Inc Post Office Box 682842 Houston Texas
77268
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find solicitations and online registration
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding this award
CITE: (W-069 SN432946)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--SABER CONTRACT AT DAVIS MONTHAN
POC Travis Sippel, Contract Specialist, Phone 520-228-2450, Fax
520-228-2369, Email travis.sippel@dm.af.mil - Judy Wadley,
Contract Specialist, Phone 520-228-2449, Fax 520-228-2369,
Email
CNT F02601-00-DC001
AMT $20,550,000.00 (EST.) Total Basic and 4 Option Yr
LINE 01
DTD 030900
TO Allstar/SAB Pacific Joint Venture 4101 E. Irvington Road,
Tucson, AZ, 85714 or 12250 El Camino Real San Diego, CA 92130
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02601-00-DC001&LocID=882
LINKDESC:
notice
EMAILADD: travis.sippel@dm.af.mil
EMAILDESC:
CITE: (D-069 SN432949)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LANYARD, FIRING
POC Allison Holloway-Frazee (614)692-2190phone (614)692-3120fax
Allison Holloway-Frazee@dscc.dla.mil
CNT SP0740-00-D-7386
AMT $309,372.00
DTD 030800
TO Melstrom Manufacturing Corp., 5303 Asbury Rd., Farmingdale,
NJ 07727
CITE: (W-069 SN432810)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--SR-25 SNIPER RIFLES
POC Mr. Don Ellison, Contracting Officer, 812-854-5774, FAX 812-854-5095
CNT N00164-00-C-0021
AMT $496,030.00
LINE N/A
DTD 030600
TO Knight's Armament Company, 7750 9th Street SW, Vero Beach,
FL 32968.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN432862)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--CARTRIDGE, HARNESS RELEASE --1377010528206ES
CNT F42630-00-C-0102, F42630-99-R-2035
AMT $248,864
DTD 030800
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-069 SN432912)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--INITIATOR --1377012698061ES
CNT F42630-00-C-0109, F42630-00-R-2036
AMT $99,508
DTD 030800
TO Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
CITE: (I-069 SN432914)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--FIRE EXT CARTRIDGE --1377007561384ES
CNT F42630-00-M-0123, F42630-00-Q-60260
AMT $47,700
DTD 030800
TO Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924
CITE: (I-069 SN432917)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CANISTER BODIES
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5021
AMT $235,840.00
LINE N/A
DTD 030600
TO Tool Masters Inc, PO Box 586, 2305 Missouri St, Tuscumbia,
AL 35674
LINKURL: gonzalesh@ioc.army.mil
LINKDESC:
CITE: (W-069 SN432943)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM, ROCKER, GUIDED M
CNT SP0920-00-M-2775
AMT $59,509.60
LINE 0001
DTD 030800
TO Midwest Metals 515 Bridgewater CT Saint Charles Mo 63304
CITE: (I-069 SN432653)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Bernard Cooper,Contracting Officer,256-876-1510
CNT DAAH23-00-P-0305
AMT $72,475.00
DTD 030800
TO Engineered Fabrics Corporation, 669 Goodyear Street, Rockmart,
GA 30153
CITE: (W-068 SN432551)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-U339
CNT F42600-99-G-0002-TY77
AMT $69,946.82
LINE 0001
DTD 030800
TO Lockheed Martin Corp Lockheed Martin aeronautics Co systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-069 SN432611)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--PLATE, STRUCTURAL, AI
SOL SP0475-00-X-U268
CNT SP0475-00-M-U827
AMT $58,008.75
LINE 0001
DTD 030800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-069 SN432614)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0475-00-R-0732
CNT SP0475-00-C-5390
AMT $189,508.00
LINE 0001AA THROUGH 0001AK
DTD 030800
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-069 SN432618)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, REGULATING FLOW,
SOL SP0470-99-Q-GR22
CNT SP0470-00-M-T734
AMT $61,403.00
LINE 0001
DTD 030800
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-069 SN432613)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SLING, CARGO, HELICOPTER
SOL SP0460-00-R-0426
CNT SP0460-00-C-0131
AMT $73,703.12
LINE 0001 THROUGH 0002
DTD 030800
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-069 SN432615)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--BACK PLATE ASSY --1630010054189
CNT F42630-00-C-0106, F42630-99-R-22027
AMT $140,083
DTD 030200
TO Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519
CITE: (I-069 SN432913)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--UNIVERSAL ASSY, LOWER --1620011431152
CNT F42630-00-C-0126, F42630-00-R-60613
AMT $75,794
DTD 030800
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-069 SN432916)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BARRIER NET.
SOL SP0740-00-Q-E891
CNT SP0740-00-M-HB79
AMT $34,319.14
LINE 0001
DTD 030800
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-068 SN432607)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--POLE, BLADE HANDLING.
SOL 00T245-92-P-0400
CNT SP0490-00-M-HA18
AMT $29,323.35
LINE 0001 THROUGH 0002
DTD 030800
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-069 SN432623)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS CAPE ST. GEORGE (CG-71), DRAV, SSP 102-00
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0064
AMT $1,608,656
LINE 0001, 0002, 0003
DTD 123099
TO Metro Machine Corp., P. O. Box 1860, Norfolk, VA 23501
CITE: (W-069 SN432713)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KLAKRING (FFG-42), SSP 060-00, DRAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0024
AMT $708,500
LINE 0001, 0002, 0003
DTD 110999
TO Colonna's Shipyard, Inc., 400 East Indian River Rd., Norfolk,
VA 23523
CITE: (W-069 SN432788)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK TILE
POC J. Smithey, Contracting Officer, 757-444-2385
CNT N00189-00-P-0819
AMT $25,435.00
LINE 0001
DTD 030300
TO Salmon Bay Sand & Gravel Co., 5228 Shilshole Ave. NW, PO Box
70497, Seattle, WA 98107-0497
CITE: (W-069 SN432696)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE PNEUMATIC, AIRC --2620012305890
CNT F42630-00-C-0115, F42630-00-R-60622
AMT $1,275,000
DTD 030800
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-069 SN432915)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 28--PROPULSION INTERFACE TEST EQUIPMENT
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov
CNT NAS9-00050
AMT $288700
DTD 013100
TO Boeing North American, P. O. Box 7922, Canoga Park, CA 91309
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00050
LINKDESC:
Awards Page
CITE: (D-068 SN432557)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE... IN FAIRBANKS-MORSE MODEL
SOL SP0760-00-Q-2583
CNT SP0700-99-G-0003-0154
AMT $29,656.62
LINE 0001
DTD 030800
TO BFGoodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
WI 53511-5447
CITE: (I-068 SN432600)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--A15 COMBUSTION LINER/6894068--RE:F41608-00-Q-46033
POC SA-ALC/LPKBC Kathy Eaton 485 QUENTIN ROOSEVELT RD KELLY AFB,
TX 78241
CNT F41608-97-A-0001-0189
AMT $69,109.40
LINE 0001
DTD 012700
TO ROLLS-ROYCE ALLISON 2001 S. TIBBS AVE, SPEED CODE U-20 INDIANAPOLIS,
IN 46241
EMAILADD: kathy.eaton@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432924)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT, LOW VOLTAGE. ON
SOL SP0740-00-Q-E696
CNT SP0740-00-M-9482
AMT $48,430.00
LINE 0001 THROUGH 0002
DTD 030800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-068 SN432597)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR.
CNT SP0750-00-C-3247
AMT $47,600.00
LINE 0001 THROUGH 0002
DTD 030700
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-068 SN432599)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK ASSEMBLY, FUEL
SOL SP0750-00-Q-9976
CNT SP0750-00-M-L359
AMT $25,850.00
LINE 0001 THROUGH 0002
DTD 030800
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-068 SN432601)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--A15 CASE ASBLY COMB CHAMBER OUTER/PN: 6842689--RE:F41608
99 Q 46103
POC Lora Gaitwood-Smith/SA-ALC/LPKBC/ (210) 925-4607
CNT F41608 97A 0001 0185
AMT $439,315.90
LINE 0001
DTD 022600
TO Allison Engine Company, Inc. 2001 S. Tibbs Ave, Speed CODU
U-20 Indianapolis In 46241
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-069 SN432834)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 55 TEETH, 10 DIAMETRAL PITCH,
CNT F34601-98-G-0011-UB73
AMT $73,515.00
LINE 0001AA THROUGH 0003AB
DTD 030800
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-068 SN432596)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--GEARCASE-MOTOR
SOL 00TK20-82-P-0700
CNT SP0740-00-C-3186
AMT $106,422.50
LINE 0001 THROUGH 5001AA
DTD 030800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-068 SN432604)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--GEARSHAFT, HELICAL.
SOL 00TN81-12-P-0700
CNT SP0700-99-G-0010-0384
AMT $36,179.15
LINE 0001 THROUGH 0004
DTD 030800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-068 SN432605)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL SP0560-00-Q-6216
CNT SP0560-00-M-B909
AMT $27,800.00
LINE 0001
DTD 030900
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-069 SN432664)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--WOVEN POLYPROPYLENE MAIL SACKS
POC James Kenny, 202/268-4126
CNT 102594-00B-1423
AMT $9,341,569.69
DTD 030300
TO Osterneck Company, PO Box 859, Lumberton NC 28359-0859
CITE: (W-069 SN432909)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 41--FAN,TUBEAXIAL
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010497DC8375005, NIIN 012726060
AMT $41,536
LINE 0001
DTD 031800
TO Super Vacuum Manufacturing Co Inc , Loveland ,CO 80539-505
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432592)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FREEZER, MECHANICAL, FOOD
SOL SP0560-00-Q-7237
CNT SP0560-00-M-D041
AMT $46,244.00
LINE 0001AA THROUGH 0002
DTD 030900
TO Master-bilt products Hwy 15N P.O.Box 59 New Albany MS 38652
CITE: (I-069 SN432667)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR UNIT,ROT
POC Contact Point, Jonathan M Sedlak, 846.2s, (717)605-1429,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
CNT N0010400CAA10, Sol Nr N00104-99-Q-AJ49, NIIN 005333898
AMT $467,115
LINE 0001
DTD 030900
TO Aqua-chem Inc , Knoxville ,TN 37914-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432593)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISC ASSEMBLY, FEED TANK.
SOL SP0760-00-Q-2669
CNT SP0760-00-M-Q686
AMT $26,765.00
LINE 0001
DTD 030800
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-068 SN432608)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-00-Q-3316
CNT SP0560-00-M-B521
AMT $58,800.00
LINE 0001 THROUGH 0002
DTD 030900
TO Parkway Products Inc 10293 Burlington Rd Cincinnati OH 45231-1999
CITE: (I-069 SN432674)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-00-Q-4584
CNT SP0560-00-M-B986
AMT $39,433.00
LINE 0001
DTD 030900
TO Anchor Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton
OH 45315
CITE: (I-069 SN432675)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL.
CNT F34601-97-G-0006-UB44
AMT $31,356.00
LINE 0001 THROUGH 0004
DTD 030800
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-068 SN432595)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-E768
CNT SP0740-00-M-9483
AMT $33,584.76
LINE 0001
DTD 030800
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-068 SN432598)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, TUBE TO HOSE.
CNT SP0740-00-M-HC03
AMT $36,878.40
LINE 0001 THROUGH 0002
DTD 030800
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-068 SN432602)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, FLANGE TO BOSS.
SOL SP0740-00-Q-E251
CNT SP0740-00-M-JF73
AMT $30,870.00
LINE 0001
DTD 030800
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-068 SN432603)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL
CNT SP0740-00-M-3636
AMT $94,055.00
LINE 0001
DTD 030800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-068 SN432606)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PRESSURE WASHERS
POC June Manganello 732-323-2735
CNT N68335-00-D-0146
AMT $1,855,168.00
DTD 030600
TO Hydro Engineering Inc, 865 West 2600 South, Salt Lake City,
Utah 84119
CITE: (W-069 SN432871)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--PAINT GUN CLEANING STATIONS
POC June Manganello 732-323-2735
CNT N68335-00-D-0147
AMT $4,148,523.50
DTD 030200
TO Uni-Ram Corporation, 381 Bentley Street, Markham, Ontario,
Canada L3R 9T2
CITE: (W-069 SN432879)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--HIGH VOLUME LOW PRESSURE PAINT GUN KITS
POC June Manganello 732-323-2735
CNT N68335-00-D-0185
AMT $1,647,377.60
DTD 022900
TO Smith Eastern Corporation, 10630 S Riggs Hill Road, Jessup,
Maryland 20794
CITE: (W-069 SN432887)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SEAL, PLAIN ENCASED
CNT SP0540-00-M-E823
AMT $43,719.20
LINE 0001 THROUGH 0002
DTD 030900
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-069 SN432663)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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 HEXAGON
SOL SP0540-00-Q-3072
CNT SP0540-00-M-F004
AMT $50,640.00
LINE 0001
DTD 030900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-069 SN432665)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-U536
AMT $35,909.40
LINE 0001
DTD 030900
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-069 SN432666)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SEAT, HELICAL COMPRESSION SPRING
SOL SP0560-99-Q-M186
CNT SP0700-99-G-0010-TZ2M
AMT $34,905.00
LINE 0001AA THROUGH 0001AG
DTD 030700
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-069 SN432668)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, SHOULDER, HEADLESS
SOL SP0540-99-Q-N401
CNT SP0540-00-C-F019
AMT $99,709.99
LINE 0001 THROUGH 0002
DTD 030900
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-069 SN432670)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--BRACKET, MOUNTING
SOL 00T967-82-P-0500
CNT F34601-97-G-0002-TZS7
AMT $40,225.00
LINE 0001 THROUGH 0003
DTD 030900
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-069 SN432673)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--RETRACTOR, CABLE
SOL 99TEF5-92-P-0500
CNT SP0560-00-M-B276
AMT $28,720.00
LINE 0001
DTD 030900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-069 SN432676)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, SHOULDER
SOL SP0540-00-Q-6345
CNT SP0540-00-M-8087
AMT $27,420.00
LINE 0001
DTD 030900
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-069 SN432677)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--SANDBLASTING ABRASIVE UTILITY GRADE
POC Darrell Stewart, Contract Specialist, 808-473-7536, Joseph
Saunders, Contracting Officer, 808-473-7509
CNT N00604-00-D-A002
AMT $316,188.60
DTD 030800
TO Canam Minerals Inc., DBA Kleen Blast, 3650 NW Yeon, Portland,
OR 97210
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-069 SN432768)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN --5315010743114LE
CNT F42630-00-M-0161
AMT $28,120
DTD 030800
TO Berry Enterprises Inc, 5578 South 1900 West, P O Box 243,
Roy Ut 84067-0243
CITE: (I-069 SN432918)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0319
AMT $29,564.10
LINE 0001 THROUGH 0002
DTD 030900
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-069 SN432672)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--AMPLIFIER-POWER SUP
SOL SP0920-00-Q-5031
CNT SP0920-00-M-2524
AMT $56,133.20
LINE 0001
DTD 030800
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-069 SN432650)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--WAVEGUIDE
CNT SP0920-00-M-2532
AMT $86,850.00
LINE 0001
DTD 030800
TO Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006
CITE: (I-069 SN432651)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--FREQUENCY MULTIPLIE
CNT SP0920-00-M-2787
AMT $88,990.00
LINE 0001
DTD 030800
TO Zeta Div of Sierra Technology Inc 2811 Orchard Pky San Jose
CA 95134
CITE: (I-069 SN432655)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010400CGA10, Sol Nr N00104-99-R-GC46, NIIN 001226435
AMT $402,600
LINE 0001
DTD 031800
TO Edo Corp/acoustics Division , Salt Lake City ,UT 84115-291
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-068 SN432594)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, POWER, ELECTRICAL
SOL SP0451-00-Q-5032
CNT SP0451-00-M-7353
AMT $88,275.00
LINE 0001AA THROUGH 0001AC
DTD 030800
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-069 SN432622)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--MAGNET, PERMANENT
SOL 99TL48-92-P-0900
CNT SP0905-00-M-1809
AMT $44,505.09
LINE 0001
DTD 030800
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-069 SN432628)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, NONWIRE WOUND, PRECISION
SOL 00T192-02-P-0900
CNT SP0905-00-M-1945
AMT $34,837.50
LINE 0001
DTD 030800
TO New England Instrument Co 245 Railroad St Woonsocket RI 02895
CITE: (I-069 SN432629)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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 00T069-02-P-0900
CNT SP0930-00-M-L300
AMT $26,911.56
LINE 0001
DTD 030800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-069 SN432648)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
CNT SP0930-00-M-1983
AMT $32,917.60
LINE 0001 THROUGH 0002
DTD 030800
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-069 SN432649)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--FILTER, RADIO FREQUE
SOL 00T567-42-P-0900
CNT SP0905-00-M-2077
AMT $85,370.20
LINE 0001 THROUGH 7002
DTD 030800
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-069 SN432652)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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 00T798-92-P-0900
CNT SP0960-00-M-2720
AMT $27,706.00
LINE 0001
DTD 030800
TO SCI Technology Inc A Sub of SCI systems Inc 2101 W Clinton
Ave P.O.Box 1000 Huntsville AL 35805
CITE: (I-069 SN432656)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--COUPLER, DIRECTIONAL
SOL SP0920-00-Q-4784
CNT SP0920-00-M-2447
AMT $55,915.00
LINE 0001
DTD 030800
TO Werlatone Inc RT 22 P.O.Box 47 Brewster NY 10509-0047
CITE: (I-069 SN432657)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--POTENTIOMETER ASSY
SOL SP0905-00-X-H199
CNT F34501-98-G-0004-UB61
AMT $50,814.00
LINE 0001 THROUGH 0002
DTD 030800
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-069 SN432658)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-99-Q-3643
CNT SP0960-00-M-2798
AMT $99,708.00
LINE 0001 THROUGH 0002
DTD 030800
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-069 SN432659)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-5070
CNT SP0920-00-M-2668
AMT $36,005.00
LINE 0001AA THROUGH 0001AB
DTD 030800
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-069 SN432660)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--ITEM NAME COIL, RELAY
SOL SP0905-00-Q-4440
CNT SP0905-00-M-2047
AMT $29,159.50
LINE 0001 THROUGH 0002
DTD 030800
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-069 SN432661)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--SYNCHRO
SOL SP0920-99-Q-A271
CNT SP0920-00-M-2765
AMT $97,170.00
LINE 0001
DTD 030800
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-069 SN432662)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CIRCUIT BREAKERS
POC Sherri Martin, Contract Specialist, Code 530.03, 207-438-3874
CNT N00102-00-C-1101
AMT $1235000.00
DTD 030900
TO SPD Technologies, 13500 Roosevelt Blvd., Philadelphia, PA
19116
CITE: (W-069 SN432811)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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-R-0955
CNT SP0451-00-C-5387
AMT $227,280.00
LINE 0001AA THROUGH 0002AB
DTD 030800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-069 SN432616)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, POWER ELECTRICAL
SOL SP0451-99-R-2142
CNT SP0451-00-C-5413
AMT $1,031,625.00
LINE 0001AA THROUGH 0001AJ
DTD 030800
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-069 SN432619)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, SHIELD
SOL SP0430-00-R-0110
CNT SP0430-00-C-0120
AMT $88,736.00
LINE 0001AA THROUGH 0001AE
DTD 030800
TO Astronautics Corp of America 4115 N. Teutonia Ave P O Box
523 Milwaukee WI 53201-0523
CITE: (I-069 SN432621)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--GENERATOR FOR GENERAL ELECTRIC PORTAL CRANE P-74,
MODEL #EN146554
POC Sandra E. Foster, Contract Specialist, (808) 473-7508, Joseph
Saunders, Contracting Officer,
CNT N00604-00-P-A983
AMT $93,050
LINE N/A
DTD 030800
TO HSI ELECTRIC INC., 2234 HOONEE PLACE, Honolulu, HI 96819-2214
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sandra_foster@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432927)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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, INCANDESCENT
CNT SP0560-00-M-B988
AMT $47,064.00
LINE 0001 THROUGH 0002
DTD 030900
TO Lindley Electric Supply Co 4910 N Fairhill St 14 Philadelphia
PA 19120-3712
CITE: (I-069 SN432671)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 62--ENERGY SAVING LIGHTING PRODUCTS
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-0222K
AMT $125,000
LINE 206-13
DTD 030800
TO Link USA International Inc. 252 W. 38th Street, 12th Floor
New York, NY 10018
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0222K&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-069 SN432748)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--WIRE, ALARM
SOL SP0560-00-Q-5908
CNT SP0560-00-M-B704
AMT $38,362.50
LINE 0001 THROUGH 0002
DTD 030900
TO ACC Partners Inc 30 Haynes CT P.O.Box 88 Ronkonkoma NY 11779-7220
CITE: (I-069 SN432669)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LARYNGOSCOPE SET
SOL SP0200-99-Q-4173
CNT SP0200-00-M-EA78
AMT $202,383.00
LINE 0001AA
DTD 030800
TO Anesthesia medical specialties 13007 E Park St Santa Fe Springs
CA 90670
CITE: (I-069 SN432626)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N390
CNT SP0440-00-M-DA13
AMT $26,033.00
LINE 0001
DTD 030800
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-069 SN432612)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--THERMOMETER, BIMETALLIC
SOL SP0440-00-R-0699
CNT SP0440-00-C-5422
AMT $146,800.00
LINE 0001 THROUGH 0002
DTD 030800
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-069 SN432617)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--HALON LIQUID LEVEL
SOL SP0440-99-Q-KT10
CNT SP0440-00-M-N987
AMT $36,750.00
LINE 0001
DTD 030800
TO Benthos Inc 49 Edgerton Dr North Falmouth MA 02556
CITE: (I-069 SN432620)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
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--FLAT SCREEN DISPLAY WITH BUILT-IN X-TERMINAL
POC Bill Armstrong, Code SD121, (540)653-7942
CNT N00178-00-C-2015
AMT $223,200
LINE 0001
DTD 030600
TO Tech Electronic Systems Inc., 2705 Pomona Blvd., Pomona, CA
91768-3223
LINKURL: http://www.nswc.navy.mil/supply/
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-069 SN432638)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--20-SHIP AND MARINE EQUIPMENT
POC Joseph Widdup, Contract Specialist, Phone 202-267-6290, Fax
202-267-4019, Email jwiddup@comdt.uscg.mil - Joseph Widdup,
Contract Specialist, Phone 202-267-6290, Fax 202-267-4019,
Email
CNT DTCG23-00-C-AVT033
AMT *nil*
DTD 030200
TO 17. CLIN 0001, AIS Transponder; CLIN 0002, Support Costs for
1st Acceptance Test. This contract award is for the firm-fixed-price
purchase of two Automatic Identification System (AIS) transponders.
This award was made under Solicitation No. DTCG23-00-R-AVT033!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-AVT033&LocID=14
LINKDESC:
notice
EMAILADD: jwiddup@comdt.uscg.mil
EMAILDESC:
CITE: (D-069 SN432933)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--20-SHIP AND MARINE EQUIPMENT
POC Joseph Widdup, Contract Specialist, Phone 202-267-6290, Fax
202-267-4019, Email jwiddup@comdt.uscg.mil - Joseph Widdup,
Contract Specialist, Phone 202-267-6290, Fax 202-267-4019,
Email
CNT DTCG23-00-C-AVT077
AMT *nil*
DTD 030200
TO CLIN 0001, AIMS 7100 Type 2 Fixed Mounted Units; CLIN 0002,
Display Subsys. (Laptop); CLIN 0003, Antenna & Cable; CLIN
0004, Sup. Costs for 1st Acceptance Test. This contract award
is for the firm-fixed-price purchase of 2 Auto. ID. Sys. (AIS)
transponders and related components required to satisfy t
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-AVT077&LocID=14
LINKDESC:
notice
EMAILADD: jwiddup@comdt.uscg.mil
EMAILDESC:
CITE: (D-069 SN432948)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 70--20-SHIP AND MARINE EQUIPMENT
POC Joseph Widdup, Contract Specialist, Phone 202-267-6290, Fax
202-267-4019, Email jwiddup@comdt.uscg.mil - Joseph Widdup,
Contract Specialist, Phone 202-267-6290, Fax 202-267-4019,
Email
CNT DTCG23-00-C-AVT078
AMT *nil*
DTD 030200
TO 17. CLIN 0001, AIS Transponder Type 1; CLIN 0002, AIS Transponder
Type 2; CLIN 0003, Support Costs for 1st Acceptance Test. This
contract award is for the firm-fixed-price purchase of two
Automatic Identification System (AIS) transponders (one Type
1 and one Type 2). This award was made under Solicit
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-C-AVT078&LocID=14
LINKDESC:
notice
EMAILADD: jwiddup@comdt.uscg.mil
EMAILDESC:
CITE: (D-069 SN432954)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 71--USCG CREW LOCKERS
POC Zeny Bordalo (510) 437-3394
CNT DTCG85-00-P-625375
AMT $32,250.00
DTD 030700
TO Wilson & Hayes Inc, 1601 Eastlake Ave East, Seattle, WA 98102
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Division, Alameda, Ca 94501
CITE: (W-069 SN432724)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0224K
AMT $125,000
LINE 192-33I
DTD 030900
TO Brunton Company 620 Monroe Riverton, WY 82501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0224K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-069 SN432928)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 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--TRUNK, LOCKER, BARRACKS
CNT SP0100-00-C-5031
AMT $661,500.00
LINE 0001AA
DTD 030800
TO J and L independent supply 18 N dewey St Middleton ID 83644
CITE: (I-069 SN432625)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: Advance Planning Briefing to Training Systems & Simulation
Industry The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://www.trainingsystems.org/Events/01A/htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-068 SN432550)
[Commerce Business Daily: Posted in CBDNet on March 8, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: Interservice/Industry Training, Simulation and Education
Conference. I/ITSEC 2000 is sponsored by the National Training
Systems Association (NTSA). This year's theme, Partnerships
for Learning in the New Millennium, focuses on the need for
governments, industry and academia to create partnerships to
develop the academic and training systems to meet the challenge
of the new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy
and U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates on paper submittals,
exhibits, lodging, registration and program information. November
27-30, 2000, Orlando Convention Center, Orlando. FL. Barbara
McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
year.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-068 SN432564)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: EXPRESSION OF INTEREST TO PROVIDE AND MAINTAIN INFORMATION
TECHNOLOGY EQUIPMENT
DESC: The Supreme Allied Command Atlantic, Undersea Research
Center located in La Spezia, Italy is requesting Expressions
of Interest to provide and maintain Information Technology
Equipment on site. The following is a list of Information Technology
Equipment sought: Item Number 1: Quantity ten (10) each Pentium
III, 533Mhz CPU's containing the following:8Mb Graphic Card,
128Mb RAM (SDRAM), 13.6Gb EIDE Hard Drive, 3.5 inch 1.44Mb
Floppy Disk Drive, 17/40 IDE Cd-Rom Drive, Medium Size Desktop
Chassis, Integrated Fast Etherlink 10/100 PCI, USB Ports, 105t
US Keyboards, Microsoft Mouse, Internal Iomega Zip Drive, Operating
System Windows 98 ENG.VER and 17 Inch SVGA Monitor, Power Supply
220v/50Hz. Item Number Two (2): Quantity six (6) Each Pentium
III 600Mhz, CPU's Containing the following:8Mb Graphic Card,
128Mb RAM (SDRAM), 20Gb EIDE Hard Drive, 3.5 Inch 1.44Mb Floppy
Disk Drive, 17/40 IDE CD-Rom Drive, Medium Desktop Chassis,
Integrated Fast Etherlink 10/100PCI, USB Ports, 105T US Keyboard,
Microsoft Mouse, Internal Iomega Zip Drive, Operating System
Windows 98 ENG.VER, 17 Inch SVGA Monitor, Power Supply 220v/50Mhz.
Item Number Three (3): Quantity Nineteen (19) Each Pentium
III 500Mhz CPU'S containing the following: 8Mb Graphic Card,
512Mb RAM (SDRAM), 9.1Gb SCSI Hard Drive, 3.5 Inch 1.44Mb Floppy
Disk Drive, DVD 8X Drive, Meduium Desktop Chassis, Integrated
Fast Etherlink 10/100 PCI, USB Ports, 105T US Keyboard, Microsoft
Mouse, Inernal Iomega Zip Drive, Operating System Windows 98
ENG.VER, 19 Inch Ultrascan Trinitron Monitor, Power Supply
220v/50Hz. Item Number Four (4): Quantity Fifteen (15) Each
Portable Systems, Pentium III 450Mhz containing the following:
8Mb Graphic Card, 128Mb RAM, 12Gb SCSI Hard Drive, 3.5 inch
1.44 Mb Floppy Disk Drive, DVD Disk Drive, US KeyBoard, PC/MCIA
Ethernet Card, PC/MCIA Modem Fax Card 56K, Operating System
Windows 98 ENG.VER, Active Matrix 14.1 Inch Monitor, Power
Supply 220v/50Mhz, Carrying Case. All items must be DMI Compliant,
all PC's must be delivered copmpletly assembled, All items
must comply with Italian Health and Safety Regulations (particularly
Italian law 626) CE Approved Equipment does meet this requirement.
Warranty: All systems must carry three years of on-site full
guarantee (24 Hour Interventrion Time) either from vendor or
from a service supplier with personnel with a NATO or National
Security Clearance. Faulty disk drives cannot be returned to
the vendor or service supplier. Alternatively, the equipment
should be quoted without warranty and the customer will evaluate
the additional cost of the warranty provided by a separate
supplier with appropriate security clearanc. INSTRUCTION TO
RESPONDERS: All responses and/or requests for clarification
to this Expression of Interest shall be via fax to (757) 445-3609,
no later than 15March2000 2pm EST.
CITE: (W-069 SN432719)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: PROVIDE SERVICE, MATERIALS, SUPPLIES, PLANT SUPERVISION
LABOR & EQUIPMENT FOR OPS. & MAINT.
DESC: The purpose of this notice is to announce amendments to
Solicitation DADW35-99-R-0009 issued on October 1,1999. The
purpose of amendment 0003 was to incorporate superseded wage
determinations and the purpose of 0004 was to incorporate changes
from amendments 0001 and 0002. Final proposal revisions are
due on March 10, 2000. The time remains unchanged which is
1430. Point of contact is Deborah A. Carey at (703) 806-4445.
This procurement is unrestricted and the SIC code is 8744.
EMAILADD: Deborah_A_Carey@belvoir.army.mil
EMAILDESC:
CITE: (W-069 SN432783)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FORCE PROJECTION SYMPOSIUM
DESC: FORCE PROJECTION SYMPOSIUM PLANNED FOR 2-4 MAY 2000, HAMPTON,
VIRGINIA. The U.S. Army Tank-automotive and Armaments Command
(TACOM) and the U.S. Army Transportation Center will conduct
a Force Projection Symposium, with administrative support by
the Michigan and Greater Hampton Roads of NDIA. It will be
held at the Holiday Inn Hampton Hotel & Conference Center.
The theme is "Future Force Projection - Teaming with Industry
- Moving the Armed Forces anywhere on the Globe". As quoted
by General Eric K. Shinseki, U.S. Army Chief of Staff, "The
World Situation demands an Army that is strategically responsive.
The Army's core competency remains fighting and winning our
nation's wars; however, the army must also be capable of operating
throughout the range of conflict - to include low intensity
operations and countering asymmetric threats. It must be able
to provide early entry forces that can operate jointly, without
access to fixed forward bases, and still have the power to
slug it out and win campaigns decisively." The registration
fee is $290, which includes a continental breakfast and lunch
each day. For those companies or organizations that would like
to have an exhibit, 8 by 10 foot booths are available for $900
each. Exhibit coordinator is Ralph Klink, 810-574-8657. A block
of rooms have been reserved at the Holiday Inn Hampton Hotel
for the area prevailing per diem rate for the Government, or
$69.00 Industry. To make room reservations call the Holiday
Inn at 757-838-0200. Michigan and Greater Hampton Roads Chapter
members will be sent flyers with registration form. All others
that wish to be included in the mailing, should provide their
name and address to Bob Ament of the Michigan Chapter, Fax
# 810-776-9731, or Email bobhrt@ibm.net. For more information,
you can call Bob at 810-445-2474. This announcement can be
viewed on TACOM's website: http://www.tacom.army.mil/acqcen/ssn/sources.htm
or http://www.tacom.army.mil/acqcen/events/index.htm
CITE: (W-069 SN432786)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: FORCE PROJECTION SYMPOSIUM
DESC: FORCE PROJECTION SYMPOSIUM PLANNED FOR 2-4 MAY 2000, HAMPTON,
VIRGINIA. The U.S. Army Tank-automotive and Armaments Command
(TACOM) and the U.S. Army Transportation Center will conduct
a Force Projection Symposium, with administrative support by
the Michigan and Greater Hampton Roads of NDIA. It will be
held at the Holiday Inn Hampton Hotel & Conference Center.
The theme is "Future Force Projection - Teaming with Industry
- Moving the Armed Forces anywhere on the Globe". As quoted
by General Eric K. Shinseki, U.S. Army Chief of Staff, "The
World Situation demands an Army that is strategically responsive.
The Army's core competency remains fighting and winning our
nation's wars; however, the army must also be capable of operating
throughout the range of conflict - to include low intensity
operations and countering asymmetric threats. It must be able
to provide early entry forces that can operate jointly, without
access to fixed forward bases, and still have the power to
slug it out and win campaigns decisively." The registration
fee is $290, which includes a continental breakfast and lunch
each day. For those companies or organizations that would like
to have an exhibit, 8 by 10 foot booths are available for $900
each. Exhibit coordinator is Ralph Klink, 810-574-8657. A block
of rooms have been reserved at the Holiday Inn Hampton Hotel
for the area prevailing per diem rate for the Government, or
$69.00 Industry. To make room reservations call the Holiday
Inn at 757-838-0200. Michigan and Greater Hampton Roads Chapter
members will be sent flyers with registration form. All others
that wish to be included in the mailing, should provide their
name and address to Bob Ament of the Michigan Chapter, Fax
# 810-776-9731, or Email bobhrt@ibm.net. For more information,
you can call Bob at 810-445-2474. This announcement can be
viewed on TACOM's website: http://www.tacom.army.mil/acqcen/ssn/sources.htm
or http://www.tacom.army.mil/acqcen/events/index.htm
CITE: (W-069 SN432791)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SPECIAL OPERATION CRAFT - RIVERINE (SOC-R) DRAFT DOCUMENTS
FOR REVIEW
DESC: The United States Special Operations Command is planning
to issue a draft Statement of Objective (SOO), a draft Specification,
and a draft Section B for industry to review for the acquisition
of a Special Operations Craft Riverine (SOC-R). The objective
of SOC-R is to produce and field a small, fast, armed and armored
combatant craft system. The mission of the SOC-R craft is to
perform Short Range Insertion (SRI). The government is considering
awarding a firm fixed price, cost plus fixed fee, time and
material indefinite quantity/indefinite delivery type contract
for a basic performance period and 14 option years. This requirement
is being considered for a small business participation. Final
determination will be made after receipt of responses. Specific
information will be contained in the draft SOO, draft Specification
and draft Section B. The draft SOO, draft Specification and
draft Section B should be available around 13 March 00. It
is expected that a complete draft request for proposal (RFP)
with the remaining sections shall be issued for industry comment
around 1 Apr 00. Combined draft SOO, draft Specification, draft
Section B and draft RFP comments are desired. The time for
response to this request and the draft RFP will be set forth
in the draft RFP CBD announcement. Please submit all comments
and suggestions either via e-mail to the contracting officer
or to the following address: USSOCOM, 7701 Tampa Point Blvd,
MacDill AFB, FL 33621, Attn: Mr. Charlie Bright (813) 828-7322.
Registration is required to download copies of the information
from the Army's Single Face to Industry Interactive Business
Opportunities page (IBOP) web-site. See electronic address
below.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
SPEC
EMAILADD: brightc@socom.mil
EMAILDESC:
e-mail
CITE: (W-069 SN432891)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: 1940 ALLBROOK DR. AREA C, BLDG 1, STE 3 WRIGHT-PATTERSON
AFB OH 45433-5309, 45433
SUBJECT: B --WIND TUNNEL
DESC: Background "This is a combined synopsis/solicitation for
commercial=20 items prepared in accordance with the format
in Subpart=20 12.6, as supplemented with additional information
included=20 in this notice. This announcement constitutes the
only=20 solicitation; proposals are being requested and a written=20
solicitation will not be issued. This solicitation,=20 F3360100T0214,
is a Request for Proposal (RFP). The=20 solicitation document
and incorporated provisions and=20 clauses are those in effect
through Federal Acquisition=20 Circular 97-14. This is a small
business set-aside.=20 =20 =20 Wind Tunnel Minimum Specifications
=20 =20 1.This specification calls for the design and construction=20
of an Open Circuit Wind Tunnel. =20 2.The tunnel should attain
a maximum airspeed of at least=20 230 feet/sec through a 31""x
44"" test section. =20 3.The tunnel should be driven at variable
RPM through a=20 Variable Frequency Drive and a 200 hp motor
driving a=20 centrifugal blower. =20 4.The transverse velocity
distribution across the test=20 section and within the boundary
layers should be within 1%=20 of the mean. =20 5.The turbulence
measured at the test section centerline=20 should be less than
0.1% at full speed. =20 6.The successful bidder should cite
actual measurements in=20 tunnels of comparable speed and size
confirming transverse=20 velocity, and turbulence specifications
have been achieved. =20 7.Construction of the shell should
be of welded steel=20 supported by longitudinal alignment beams
caring castors and=20 leveling screws. The shell thickness
should be a minimum of=20 =BC"" for the entrance nozzle and
3/16"" for the diffuser. =20 8.The contraction Area Ratio should
be a minimum of 9.5:1. =20 9.The settling chamber should house
4 anti-turbulence=20 screens of 20x20 mesh stainless steel
in steel frames to=20 permit easy removal for inspection and
cleaning. =20 10.Aluminum honeycomb with =BC"" cells and an
Aspect Ratio of=20 at least 15 should be installed upstream
of the screens. =20 11.The tunnel should have a settling chamber
downstream of=20 the screens and fillets in the entrance section,
test=20 section, and diffuser. =20 12.The fillets in the test
section should be tapered to=20 compensate for boundary layer
growth and provide a flat=20 horizontal pressure gradient.
The opposite sides of the test=20 section should be parallel
to accommodate optical=20 measurements. =20 13.The ceiling
and floor of the test section should be=20 fabricated from
aluminum plate. Side doors will be made of=20 plexiglass. These
doors should have gas-actuated hinges to=20 provide easy access
to the test section. A removable=20 plexiglass window should
be installed in the ceiling. A=20 removable turntable will
be provided in the floor. =20 14.The tunnel should be fitted
with static pressure rings=20 downstream of the screens and
upstream of the test section.=20 The rings will act as manifolds
for orifices in the four=20 walls of the tunnel. =20 15.Airspeed
should be indicated on a digital readout based=20 on standard
conditions and factory calibration. =20 16.The diffuser should
have a maximum included angle of 6=20 degrees based on area.
=20 17.The tunnel exhaust should be vented upward with an=20
acoustic-silencer/diffuser. =20 18. The tunnel shall be computer
controlled with a minimum=20 Pentium III 733Mhz, 250Meg Internal
Zip, 20 Gig Hard drive,=20 512 Meg Memory, W/R CD (8x write,4x
rewrite, 32x read), 3.5=20 Drive, 21"" Monitor, 3D Video card
with at least 32 MB SDRAM. =20 19. The computer control system
shall have a minimum of 16=20 bit A/D (16 Channel), 12 Bit
D/A (2 Channel), tunnel control=20 software (Air Speed) with
data acquisition capability. =20 20. Delivery, Installation,
and On-Site Training shall be=20 accomplished by bidder. =20
NOTE: The room size is 66' long, 30' wide, and 20' high =20
Delivery is required within 90 to 120 days of award, FOB=20
destination, net 30 payment terms. Ship to: Base Supply=20
Officer, Bldg 257, Area C, Wright-Patterson AFB OH=20 45433-5000.
=20 The following clauses and provisions apply: 52.212-1,=20
Instructions to Offerors - Commercial Items; 52.212-2,=20 Evaluation,
Commercial Items (for paragraph (a), the blanks=20 are completed
as follows: technical capability, price, past=20 performance
and approximately equal to; 52.212-3, Offeror=20 Representations
and Certifications - Commercial Items;=20 52.212-4, Contract
Terms and Conditions - Commercial Items;=20 and 52.212-5, Contract
Terms and Conditions Required to=20 Implement Statutes or Executive
Orders - Commercial Items=20 (for paragraph (b), only the following
clauses apply: =20 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, DFARS=20 252.212-7001, Contract Terms and Conditions
Required to=20 Implement Statutes or Executive Orders - Commercial
Items=20 (for paragraph (b), only the following clauses apply:
=20 252.225-7001. =20 The offeror must return a copy of FAR
52.212-3, Offeror=20 Representations and Certifications - Commercial
Items. =20 Copies of all provisions and clauses, including
Offeror=20 Representations and Certifications, are available
at=20 http://farsite.hill.af.mil. Interested parties are required=20
to submit their proposals by close of business 08 FEB 00. =20
Anticipated award date is 10 Feb 00.=20 =20 Mr. Stephen J.
Plaisted has been appointed as Ombudsman to=20 hear concerns
from offerors, or potential offers, during the=20 proposal
development. The purpose of the Ombudsman is to=20 communicate
contractor concerns, issues, disagreements, and=20 recommendations
to the appropriate government personnel. =20 Existence of the=20
Ombudsman does not diminish the authority of the program=20
director or the contracting officer. Accordingly the=20 Ombudsman
does not participate in the preparation of=20 solicitations,
the evaluation of proposals or the source=20 selection process
and, therefore, for routine matters on=20 individual solicitations,
please contact the buyer at the=20 telephone number listed
herein. When requested the=20 Ombudsman will maintain strict
confidentiality as to the=20 source of the concern. Should
you desire to contact the=20 Ombudsman, Mr. Plaisted can be
reached at (937) 255-9095,=20 DSN 785-9095. His address is
1790 10th Street, Room 208,=20 Wright-Patterson AFB OH 45433.
All information regarding=20 this acquisition will be posted
on the World Wide Web at=20 http//www.pixs.wpafb.af.mil. =20
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0214/00T0214.asp
LINKDESC:
EMAILADD: rick.wells@wpafb.af.mil
EMAILDESC:
CITE: (D-069 SN432893)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: AIR/FUEL RATIO CONTROLLERS FOR GAS POWERED INTERNAL
COMBUSION ENGINES
DESC: The Environmental Technology Verification (ETV) Program,
in existence since 1995, is administered by the US Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies available that are
under utilized due to the lack of credible third-party performance
testing. Southern Research Institute operates one of 12 ETV
Organizations, the Greenhouse Gas Technology Verification Center
(the Center), in partnership with EPA's Air Pollution Prevention
and Control Division. The mission of the Center is to provide
third-party performance verification to vendors and others
that need reliable performance information on commercially
available greenhouse gas mitigation technologies and emission
montoring devices. The Center is currently accepting applications
from candidates wishing to submit technologies for performance
testing. Vendors or others with technologies that fit the following
category are welcomed to apply for independent third-party
verification testing: air to fuel ratio controllers for lean
burn internal combustion engines. Performance parameters to
be verified include fuel savings, emission rates for NOx, CO,
THC, and CO2, greenhouse gas emission reductions, and improvements
in operational and maintenance requirements. Vendors are required
to provide access to a facility where their technology is being
utilized for the duration of the test. Vendors are also required
to offset verification testing costs through cost sharing.
Vendors with commercial air/fuel ratio controllers wishing
to participate should complete and submit a test application
(available on the Center's Web site at www.sri-rtp.com) or
contract Sushma Masemore at the Center on (919) 806-3456.
LINKURL: http://www.epa.gov.etv
LINKDESC:
EMAILADD: Kirchgessner.David@epa.gov
EMAILDESC:
CITE: (W-069 SN432925)
[Commerce Business Daily: Posted in CBDNet on March 9, 2000]
[Printed Issue Date: March 13, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--ELECTRONIC EQUIPMENT
DUE 040100
POC Ned Barker at Inter-Coastal Electronics Inc. 480-981-6898
DESC: Sale Authority 010-0-S0302A to be conducted at Inter-Coastal
Electronics Inc. Sale includes: time code displays, manual
lettering machine, oscilloscope probe, headset w/apt radios,
HP voltmeter, solar cell panels, terminal bar codes, bar code
scanners, others and various quantities. POC Ned Barker/480-981-2740.
CITE: (W-069 SN432697)