[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--CARBON DIOXIDE SEQUESTRATION IN GEOLOGIC COAL FORMATIONS
SOL Cbd015
DUE 112700
POC Paul Grahovac
DESC: A - Carbon dioxide sequestration in geologic coal formations.
This is a potential technology development and licensing opportunity
with Bechtel BWXT Idaho, LLC (BBWI), the prime operating contractor
for the Department of Energy at the Idaho National Engineering
and Environmental Laboratory (INEEL). BBWI seeks a partner
to conduct collaborative research into defining the controlling
mechanisms of carbon dioxide sequestration in geologic coal
formations. Partner is required to have field data pertaining
to said process with requisite reservoir simulation tools for
data analysis. This is not an opportunity to provide goods
or services to BBWI or the Department of Energy. This Request
for Interest (RFI) will close to response 15 days after publication.
Interested parties should send e-mail to pg2@inel.gov (Paul
Grahovac, Senior Account Executive, Technology Transfer & Commercialization,
BBWI). If you do not have e-mail access, send regular mail
to Paul Grahovac, Senior Account Executive, Technology Transfer
& Commercialization, BBWI, P. O. Box 1625, Idaho Falls, ID
83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-313 SN5062V4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: A--DESIGN AND DEVELOPMENT OF TACMS PENETRATOR SYSTEM
SOL N0003001Q0053
POC Jodie LaFreniere-Dajc, SPN-P1, (202) 764-2183, Contracting
Officer: Mel Reichling, Code SPN-10, (202) 764-1712
DESC: Strategic Systems Programs (SSP) intends to contract ACTD
effort for development of a tactical missile system (TACMS)
Penetrator design prototype. Award will be made to Charles
Stark Draper laboratory (CDESL) See Note 22.****
CITE: (W-313 SN5062Y3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: A--GRAND PRAIRIE REGION AND BAYOU METO BASIN, ARKANSAS,
ON-FARM RESERVOIRS AND INVESTIGATIONS
SOL DACW66-01-T-0016
DUE 112700
POC POC: Shelba Stevenson (901) 544-3184
DESC: This is a sole source solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6 and
supplemented with additional information included in this notice.
This non-competitive action will be processed in accordance
with FAR 6.302.1. (Only one responsible source and no other
supplies or services will satisfy agency requirements.) The
University of Arkansas at Pine Bluff (UAPB) School of Agriculture
has an established wetland water management program at their
Small Farm Outreach Wetland Water Management Center. Summary
of requirements for this procurement is as follows: The proposed
contractual action is for a study of on-farm storage reservoirs
for agricultural water supply and environmental opportunities.
The contractor shall provide a report documenting all research
and analysis conducted as part of the investigations. The report
shall detail all findings and conclusions from the studies.
Studies shall include analysis to determine optimum designs
to maximize storage, minimize maintenance, and identify fish
and wildlife features that could be incorporated into reservoirs.
The solicitation incorporates all of the applicable provisions
and clauses in effect through FAC 97-20, as if stated in full
text, as well as the terms and conditions of FAR 52.212-1.
Offerers should complete and include a copy of the Provision
52.212-3 Alt 1. Offeror Representations and Certifications-Commercial
Items, with the offer. Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this aquisition. To obtain a copy of the
above clauses and provisions call the Point of Contact listed
above. A Firm Fixed Price Commercial Items Purchase Order,
utilizing simplified acquisition procedures, will be used.
A quote should be delivered to the address above no later than
11/27/00, 2:30 P.M. (CST). The supplies or services to be procured
under this solicitation are classified in North American Industry
Classification System (NAICS) code 541710. See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-313 SN5062Z7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--ENERGY CONTRACTOR TO CONDUCT FIELD RESEARCH OF UTILITY
CONSUMPTION AND COSTS IN PUBLIC HOUSING.
SOL GSD-PHOCS-utility110800
DUE 112900
POC Lora Nielsen, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Operating Cost Study, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a contract to conduct a field study of utility consumption
and costs in public housing. The purpose of this solicitation
is to assist the GSD in better understanding the feasilibilty
of using private norms as a basis for funding a PHA's utility
costs, including, particularly, the challenges in collecting
such data. This is truly a feasibility study in that there
is no expectation that the data derived from the small sample
of sites in this study will be sufficient in itself to guide
the funding of all PHA's. The RFP can be forwarded to you via
email or post, and email requests are preferred. It is not
available via the web. (This notice shall be listed on the
CBD net for five days, with duplicated information, so that
it may appear in print for 5 days.)
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-313 SN506305)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--SERVICES FOR ADVANCED, EXPLORATORY AND ENGINEERING
DEVELOPMENT OF ACOUSTIC TRANSMITTER AND RECEIVER SYSTEMS AND
PERIPHERAL EQUIPMENT AND ASSOCIATED ANALYSES.
SOL N66604-01-R-0181
DUE 011901
POC Leslie Murphy Brazil, Contract Negotiator at (401) 832-1436.
Contracting Officer is Nick Palmisciano (401)832-1708; FAX
(401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport has
a requirement for engineering services for the advanced, exploratory
and engineering development of transmitters and receiver subsystems,
peripheral equipment and analysis in related areas. Transmitter
subsystems include such things as power amplifiers, transmit
beamformers, transducer arrays, waveform generators, etc. Receiver
subsystems include, for example, active/passive towed arrays,
non-acoustic sensors, receive beamformers ands broadband bearing
time processing. Related analysis areas include ensonification
of the ocean environment, measurement and analysis of acoustic/non-acoustic
signals, identification and analysis of acoustic/non-acoustic
emitters and emissions, acoustic/non-acoustic propagation and
reverberation, scattering and noise phenomena. The estimated
level of effort for the proposed 5 year Indefinite delivery/Indefinite
Quantity (CPFF) contract is 85,000 hours. Key categories include
Analyst III-10,000 hours, Electrical Engineer III-10,000 hours
and Mechanical Engineer III-20,000 hours. A Best Value award
methodology is being used with technical criteria of Personnel
and Past Performance. This acquisition is being solicited on
an unrestricted basis. NAICS code is 541330/$20 Million. This
acquisition is a follow on to contract N66604-95-D-0742 with
Sonalysts, Inc. Waterford, CT. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 12 04 00; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-313 SN506336)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SPARE ENVIRONMENTAL CONTROL UNIT
SOL N/A
DUE 112200
POC POC Ted Arterberry, Contract Specialist, (256)842-7685, or
David Ludwig, Contracting Officer, (256)842-6000.
DESC: The Tactical Operations Centers/Air and Missile Defense
Command and control centers has a requirement to provide one
(1) Environment Control Unit to the Third army. This support
will be acquired through the issuance of a sole source contract
to DSH Systems LCC. The period of performance for this effort
will be from date of award to 31 August 2001. The type of funds
is research and development. The type of contract is a Firm-Fixed
Price. The authority permitting Other Than Full and Open competition
is 10 U.S.C. 2304 (c) (1), as implemented by Federal Acquisition
Regulation (FAR) 6-302-1(a)(2), "Only One Responsible Source
and No Other Supplies or Services will Satisfy Agency Requirements."
DSH Systems LCC is the only source that makes this specific
unit. No other unit would match the requirements and satisfy
Third Army's need for critical heating and cooling ability
in the LUCKY MAIN TOC.
CITE: (W-313 SN506367)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: A--SYSTEM INTEGRATION, TESTING, QUALITY ASSURANCE, FLEET
INTRODUCTION TO SUPPORT P-3 UPDATE III MODIFICATIONS/UPGRADES
SOL N00421-00-R-0606
POC Contract Specialist: Mary Ellen Parron, (301) 757-9744; Contracting
Officer: Veronica M. Singmore, (301) 757-9734
DESC: Please refer to the sources sought notice Number 485227
posted on 11 August 2000 as amended by notice Number 5037D1
posted on 5 October 2000. This sources sought amendment requests
potential offerors to provide capability statements relative
to the work defined below. The Naval Air Station (NAS), Patuxent
River, MD is seeking potential sources to develop a source
list of Systems Engineering Support Service providers for the
Maritime Surveillance Aircraft (MSA) Division in the areas
of requirements development and analysis, systems hardware
and software development, hardware and software integration
and test, quality assurance, documentation and fleet training.
The platforms to be supported include the Multi-mission Maritime
Aircraft (MMA), the P-3C Orion Antisubmarine (ASW) and the
Antisurface Warfare (ASUW) aircraft with variants for the UIII,
ASUW Improvement Program (AIP), and foreign versions. Cross-platform
initiatives with the SH-60R, ground and ship based systems
will also be supported. The proposed work consists of, but
is not limited to, the following: 1) Developing total system
requirements for the sensor and tactical stations on the P-3C,
its variants and follow-on aircraft, 2) Developing system architectures,
technical performance trade-off analyses and specific aircrew
systems design and functionality for sensor and tactical stations,
3) Coding, debugging, testing and documenting software for
real time aircraft computer systems, 4) Integrating software
and hardware into avionics suites, 5) Developing test plans
and specifications/procedures, executing test procedures in
a laboratory and aircraft environment and preparing reports
based on that testing for all sensor and tactical stations.
Such laboratory testing may take place in Navy contractor facilities
within the U.S. as well as at Patuxent River, 6) Maintaining
leading edge expertise in signal processing techniques and
general purpose processing, Commercial Off the Shelf equipment
marketed for signal processing and Human Computer Interface
(HCI) engineering as they relate to the sensor and tactical
stations, 7) Providing instructional material in Computer Based
Training format and training fleet personnel regarding the
functions and operational applications of new/modified software
and hardware for the sensor and tactical stations 8) Performing
in an Integrated Product Team environment with the Navy and
its contractors, and 9) Providing operators qualified for all
sensor stations and the tactical station aboard the P-3C. The
North American Industry Classification System code is 54133.
Only companies, including their affiliates, with an average
annual receipt of $20,000,000.00 or less during the last
three (3)-completed fiscal years are considered small. Interested
sources should provide a letter of interest (e-mail) with a
capabilities attachment. The capabilities attachment must demonstrate
the ability to perform the services listed above. Please type
RFP N00421-00-R-0606 as the subject of the e-mail. Page limitations
(including a 12-point font minimum) are as follows: The letter
of interest must contain a minimum of 5 pages, but no more
than 8 pages. Also, the capabilities attachment must contain
a minimum of 5 pages but no more than 8 pages. Interested sources
may submit resumes/personnel information as a second attachment,
which will not be counted in the aforementioned page limitations,
but will be limited to 4 key personnel; the information presented
for each of the key personnel is limited to 2 pages. No other
attachments will be reviewed. Responses must be submitted electronically
to the Contract Specialist in Microsoft Word Format or Portable
Document Format (PDF) at the following address: Parronme@navair.navy.mil.
Submissions must be received no later than 3:30 p.m., Eastern
Time, on Tuesday, 21 November 2000. The letter of interest
should include, at a minimum, the following information: 1)
Name and address of the firm; 2) Size of business; 3) Ownership;
4) Year firm established; 5) Names of two principals to contact,
including title and telephone number; 6) Company profile to
include number of employees, annual revenue history, office
locations, DUNs number, if 8(a), date of acceptance into Small
Business Administration 8(a)program and anticipated graduation
date; 7) Resources available such as corporate management and
currently-employed personnel to be assigned to the project
to include names and current job titles; 8) Management approach
to staffing the total effort with qualified personnel. The
staffing plan should address any new hires that would be available
for assignment to this effort, possible subcontract/teaming
arrangements, and strategy for recruiting and retaining qualified
personnel; 9) A description of previous experience that demonstrates
your firm's ability to effectively manage or perform a contract
similar in size and complexity to this requirement. Please
include pertinent information for on-going contract or contracts
completed within the last five years, and identify any, which
were under SIC, Code 8711. Pertinent information is: a) Name
of Contracting Activity; b) Contract Number; c) Contract Type
(FFP, Cost, IDIQ, or combination); d) Period of Performance,
Total Contract Value, and Total Dollar Value under the Contract
that the firm was actually responsible for under this SIC Code;
e) Summary of contract work; f) Contracting Officer name andcurrent
telephone number; g) Contracting Officer's Technical Representative
(name and current telephone number); h) List of major subcontractors
including name, address, and telephone number of primary points
of contact. If you are a small business that does not have
the requisite experience to manage or perform a systems engineering
services contract of the magnitude described above, please
describe your approach to teaming or possible joint-venture
arrangements that together demonstrate the potential to perform
a contract of this size and complexity. While the Government
acknowledges that many companies have the capability to perform
any one or even several functions, the Government expects to
contract with a firm that has the overall capability to manage
this effort, including critical services. If sufficient interest
is not received, the Government reserves the right to determine
the appropriate procurement method, and the resulting solicitation
may be issued unrestricted. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD. It is the potential
offeror's responsibility to monitor the CBD for release of
any synopsis. Telephone inquires will not be accepted. This
synopsis is for informational and planning purposes only, and
is not to be construed as a commitment by the Government, nor
will the Government pay for information solicited. All information
submitted is at the offeror's own expense. Respondents will
not be contacted regarding their submission or information
gathered as a result of this notice. Respondents will not be
notified about the outcome of the Government's review of the
solicited information. Failure to respond to this sources sought
synopsis does not mean that a firm cannot respond to a solicitation
at a later date. Earlier respondents to the CBD Notice, Submission
No. 485227, must also provide the capabilities statement described
above in order to be considered a potential source. The names
and addresses of all interested company's will be included
on a published Bidder's List associated with the formal solicitation,
unless the Contract Specialist is otherwise notified electronically.
EMAILADD: Parronme@navair.navy.mil
EMAILDESC:
to the Contract Specialist.
CITE: (W-313 SN506379)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--POTOMAC RIVER CROSSING - TECHWAY STUDY ADVISOR
SOL DTFH61-01-Q-00013
DUE 112100
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Mr. Kevin Heanue to provide advisory
services for the Potomac River Crossing - Techway Feasibility
Study. This study will focus on the feasibility of constructing
a new bridge linking Maryland and Virginia across the Potomac
River north of the American Legion Bridge. This effort will
require the skillful development and application of policies
and techniques that support TEA-21 planning mandates and practices.
Mr. Heanue is the only known source who has a combination of
highly specialized insight, extensive technical and policy
experience as well as impeccable credentials with national
and regional officials. Furthermore, he possesses a unique
combination of public-sector executive management, technical
skills, political acumen, and consulting expertise. These skills
are essential to this project as the individual must have an
understanding of the complex political, social economic and
environmental issues and their inter-relationships related
to this initiative. Additionally, Mr. Heanue has extensive
experience in metropolitan transportation issues and policy
and has worked intensively with international groups to advance
planning methods and processes. Because Mr. Heanue possess
an invaluable amount of knowledge and experience which are
vital for the successful and timely completion of this initiative,
he is the only known source available that can complete this
study. This is a Simplified Acquisition and the anticipated
award date is on or about November 22, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00013&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-313 SN5062I9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service = Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--AGRICULTUTRAL SIMULATION MODEL ENHANCEMENT WORK
SOL RFQ-DC-01-00030
DUE 120100
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency, under the Simplified
= Acquisition Procedures of FAR Part 13,intends to issue a
sole source purchase order = to the AGSIM Associates, 1515
Deer Tract Road, Opelika, AL, for "Agricultural Simulation
Model Enhancement Work?. The first objective of this = project
is to update the AGSIM model?s parameters and extend the model
to include = fruits and vegetables to improve its capability
in estimating regional impacts on = farmers and consumers,
crop production, export, and costs of farm program = associated
with existing/proposed EPA?s regulations and policies. The
second = objective is to make the new updated/extended version
of AGSIM model available to = the U.S. EPA and supply training
as necessary to run the model. The SIC Code is = 8999. NO SOLICITATION
OR REQUEST FOR QUOTATION (RFQ) IS AVAILABLE. All = interested
parties must respond within 15 calendar days of the date of
this = announcement. Interested vendors shall provide detailed
information outlining their capabilities which clearly meet
the requirements stated above. Any = response(s) failing to
provide the aforementioned data but instead choosing to = submit
a routine letter requesting a copy of the RFQ will be ignored.
Responses = to this synopsis must be in writing. PHONE CALLS
WILL NOT BE ACCEPTED. See = Note 22.
LINKURL: http://www.epa.gov/oamhpod/index.htm
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-313 SN5062L2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--STATE OF TENNESSEE - INDEFINITE QUANTITY ARCHITECT-ENGINEER
SERVICES
SOL 123125-01-A-AE01
DUE 121300
POC Donna A Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout the State
of Tennessee. Project types include site adaptation of USPS
CADD based standard plans for new facilities, expansions to
existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $5,000,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the State of Tennessee; however,
it may be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than December 13, 2000. The selection will be conducted with
the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Tennessee): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) State of Tennessee; (2) states adjacent
to Tennessee; and (3) southeastern United States. There is
no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of this contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-313 SN5062O2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--U.S. ARCHITECT-ENGINEER FIRM TO PREPARE A FEASIBILITY
STUDY AND PRELIMINARY DESIGN
SOL RFP 294-2001-001
POC Maria Zelaya, Contracting Specialist, mzelaya@usaid.gov,
Tel: 972-3-511-4872, Fax: 972-3-511-4893, Timothy T. Beans,
Contracting Officer, USAID/West Bank & Gaza
DESC: USAID/West Bank & Gaza seeks the services of a U.S. architect-engineer
firm to prepare a feasibility study and preliminary design
leading to final design, for the construction of a North South
Water Carrier for the Gaza Strip. The Gaza North South Water
Carrier is intended to transport potable water for delivery
throughout the Gaza strip. It includes pipelines, reservoirs
and booster pump stations and all necessary appurtenances.
It is also planned to incorporate a trip park along the right
of way in certain specific areas within the boundaries of the
cities and villages to be served. To request a copy of the
RFP, which will be ready within approximately three weeks for
distribution, please send an E-mail request to mzelaya@usaid.gov
or request that a copy be mailed by sending your fax request
to the Contracting Office at 972-3-511-4893. We also request
that you include an updated telephone number and/or a fax number
or an e-mail address where you can be contacted. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word97 format). If you require a copy in paper
form of the solicitation, you must specifically ask for it,
but you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
Agency web site. The RFP, once issued, can be downloaded from
the Agency web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mzelaya@usaid.gov
EMAILDESC:
CITE: (W-313 SN5062S2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--DESIGN FOR WATER-RELATED ENVIRONMENTAL INFRASTRUCTURE
AND RESOURCE PROTECTIN AND DEVELOPMENT PROJECTS IN CENTRAL
NM
SOL DACW47-01-R-0004
POC Linda J. Anderson, 505-342-3451
DESC: 1. CONTRACT INFORMATION: One Indefinite Delivery contract
will be awarded for water-related environmental infrastructure
and resource protection and development projects for various
localities primarily within the central Rio Grande Valley (Bernalillo,
Sandoval, and Valencia Counties) New Mexico. However, the Contractor
may be required to perform work outside this area. Work will
be negotiated and initiated by issuance of delivery orders
with the contract NTE $1,000,000 per year, total contract NTE
$3,000,000 and each delivery order NTE $1,000,000. The successful
firm is guaranteed no less than $20,000 in the basic year and,
if the option years are exercised, the firm is guaranteed $10,000
per option year. This contract will be procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36. This procurement
is unrestricted. The wages and benefits of service employees
(see FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. In accordance with Public Law 95-707,
large business firms are reminded that a subcontracting plan
will be required which provides for subcontracting work to
Small and Small Disadvantaged firms to the maximum extent practicable.
If any of the work is to be subcontracted, the Albuquerque
District goal is for 61.4% of the subcontracted dollars to
go to small businesses with 9.1% and 5.0% of those dollars
going to small disadvantaged businesses and woman owned businesses,
respectively. To be eligible for contract award, the firm must
be registered in the DOD Central Contractor Registration (CCR).
Register via the Internet Site at http://www.ccr2000.com or
by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. The anticipated award date is January 2001.
2. PROJECT INFORMATION: The work will involve design assistance
for water-related environmental infrastructure and resource
protection and development projects in central New Mexico,
including projects for wastewater treatment and related facilities,
water supply, conservation and related facilities, stormwater
retention and remediation, environmental restoration, and surface
water resource protection and development. 3. SELECTION CRITERIA:
See Note 24 for the general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
be used as "tie-breakers" among technically qualified firms.
(a) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE. Responding
firms must have and demonstrate experience in engineering studies,
design, preparation of plans and specifications, and construction
cost estimates for wastewater treatment and related facilities,
water supply systems, and stormwater retention facilities.
Similar experience with water conservation plans, environmental
restoration projects and surface water resource protection
and development projects will be advantageous. Firms must demonstrate
familiarity the New Mexico Environment Department and USEPA
Region VI regulations pertaining to the design of wastewater
treatment plants and water supply systems. Firms must also
have experience in the preparation of O&M manuals, O&M certification
training, construction inspection, shop drawing review and
plant start-up for small wastewater treatment plants. Firms
must indicate the ability to deliver narratives in Microsoft
Word and drawings in MicroStation (version J). Firms must also
have an established Quality Control program. (b) PROFESSIONAL
QUALIFICATIONS. Firms must have registered professional disciplines
for Civil and Sanitary Engineering and Project Management in-house.
Firms must also be able to provide registered professionals
for Architecture, Electrical, Mechanical, and Structural Engineering,
and land surveying. Firms must be able to provide a Cost Estimator
with M-CACES Gold experience. Preference will be given to those
firms whose Project Manager and Sanitary Engineer have design
experience with wastewater secondary treatment systems for
small and medium-sized communities. (c) KNOWLEDGE OF THE LOCALITY.
Firms' demonstrated knowledge of water-related environmental
infrastructure and resource protection issues in New Mexico
is advantageous. (d) PAST PERFORMANCE. Past performance on
similar contracts with Governmental agencies and private industry
in terms of quality of work, cost control, and compliance with
performance schedules; (e) CAPACITY. The firm must demonstrate
the capacity necessary to accomplish up to three on-going delivery
orders for the required services on an as-needed basis. (f)
Location of the firm's office with respect to Albuquerque,
New Mexico, is advantageous provided there are a sufficient
number of qualified firms in the area. (g) Volume of DoD contract
awards in the last 12 months as described in Note 24 will be
considered. (h) 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. 4. SUBMISSION REQUIREMENTS: See note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants to the above address
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
the next business day. Solicitation packages are not provided.
The solicitation number is DACW47-01-R-0004. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
subcontractors are to be included in block 7 of the SF 255.
Responding firms are requested to clearly identify those tasks
to be performed in-house and those tasks to be subcontracted.
In addition, firms shall identify the office locations at which
the in-house and subcontracted tasks will be performed. The
SF 255 should specifically address the requirements of this
announcement. Responding firms are requested to summarize their
computer capabilities available for this project and summarize
their Quality Management Plan in block 10 of the SF255. Firms
responding as Joint Ventures must state the intent in block
5 of the SF 255. FIRMS SHALL PROVIDE REFERENCES, TO INCLUDE
TELEPHONE NUMBERS FOR PROJECTS LISTED IN BLOCK 8 OF THE SF
225. FIRMS SHALL LIMIT BLOCK 10 OF THE SF 255 TO NO MORE THAN
10 PAGES. The POC is Linda Anderson. No other general notifications
will be made and no further actions will be required from firms
under consideration. This is not a Request For Proposal.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division Web Page
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN5062U5)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-COWY-82HW-01
DUE 120800
POC Fax Lee Shea @ (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Akron, CO/Fort Collins, CO/Cheyenne,
WY/Laramie, WY. The A-E contract may be for one year with four
one-year options. It will be an indefinite quantity/ indefinite
delivery contract for A-E services such as, but not limited
to, surveys, studies, preparation of design specifications,
drawings, and cost estimates for laboratory renovations, office
renovations, landscape, new building and parking lot construction,
etc. Evaluation of firms will be made on the following criteria,
in descending order of importance: A. Professional qualifications
necessary for satisfactory performance of the required services;
B. Specialized experience and technical competence in the
type of work required; C. Past performance on contracts with
Govenrment agencies and private industry in terms of cost control,
accuracy of cost estimates, quality of work, and compliance
with performance schedules; D. Location in the general geographic
area of the project and knowledge of the locality of the project;
E. CADD capability. This is a 100 percent set-aside for
small business (less than $4 Million/Year). Firms meeting this
requirement are invited to submit SF-254's and SF-255's under
the solicitation number A/E-COWY-82HW-01 to USDA-ARS-NPA (Contracting),
1201 Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562
by Close of Business on December 8, 2000. Any SF-254 and SF-255
forms received after this time set for receipt will be handled
in accordance with the Federal Acquisition Regulation (FAR),
paragraph 15.208. This is not a Request for Proposal.
CITE: (W-312 SN506291)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-MT-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Miles City, MT/Sidney, MT. The A-E
contract may be for one year with four one-year options. It
will be an indefinite quantity/ indefinite delivery contract
for A-E services such as, but not limited to, surveys, studies,
preparation of design specifications, drawings, and cost estimates
for laboratory renovations, office renovations, landscape,
new building and parking lot construction, etc. Evaluation
of firms will be made on the following criteria, in descending
order of importance: A. Professional qualifications necessary
for satisfactory performance of the required services; B.
Specialized experience and technical competence in the type
of work required; C. Past performance on contracts with Govenrment
agencies and private industry in terms of cost control, accuracy
of cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; E. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-COWY-82HW-01 to USDA-ARS-NPA (Contracting), 1201
Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 by Close
of Business on December 8, 2000. Any SF-254 and SF-255 forms
received after this time set for receipt will be handled in
accordance with the Federal Acquisition Regulation (FAR), paragraph
15.208. This is not a Request for Proposal.
CITE: (W-312 SN506294)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A-E-NE-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Clay Center, NE/Lincoln, NE. The
A-E contract may be for one year with four one-year options.
It will be an indefinite quantity/ indefinite delivery contract
for A-E services such as, but not limited to, surveys, studies,
preparation of design specifications, drawings, and cost estimates
for laboratory renovations, office renovations, landscape,
new building and parking lot construction, etc. Evaluation
of firms will be made on the following criteria, in descending
order of importance: A. Professional qualifications necessary
for satisfactory performance of the required services; B.
Specialized experience and technical competence in the type
of work required; C. Past performance on contracts with Govenrment
agencies and private industry in terms of cost control, accuracy
of cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; E. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-COWY-82HW-01 to USDA-ARS-NPA (Contracting), 1201
Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 by Close
of Business on December 8, 2000. Any SF-254 and SF-255 forms
received after this time set for receipt will be handled in
accordance with the Federal Acquisition Regulation (FAR), paragraph
15.208. This is not a Request for Proposal.
CITE: (W-312 SN506295)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-ND-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Manhattan KS. The A-E contract may
be for one year with four one-year options. It will be an indefinite
quantity/inderfinite delivery contract for A-E services such
as, but not limited to, surveys, studies, preparation of design
specifications, drawings, and cost estimates for laboratory
renovations, office renovations, landscape, new building and
parking lot construction, etc. Evaluation of firms will be
made on the following criteria, in descending order of importance:
A. Professional qualifications necessary for satisfactory
performance of the required services; B. Specialized experience
and technical compentance in the type of work required; C.
Past Performance on contracts with Government agencies and
private industry in terms of cost control, accuracy of cost
estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-KS-82HW-01 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by Close of Business
on December 8, 2000. Any SF-254 and SF-255 Forms received after
this time set for receipt will be handled in accordance with
FAR Regulations, Paragraph 15.208. This is not a Request for
Proposal.
CITE: (W-313 SN5062R7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (CORRECTED COPY)
SOL A/E-KS-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Manhattan KS. The A-E contract may
be for one year with four one-year options. It will be an indefinite
quantity/inderfinite delivery contract for A-E services such
as, but not limited to, surveys, studies, preparation of design
specifications, drawings, and cost estimates for laboratory
renovations, office renovations, landscape, new building and
parking lot construction, etc. Evaluation of firms will be
made on the following criteria, in descending order of importance:
A. Professional qualifications necessary for satisfactory
performance of the required services; B. Specialized experience
and technical compentance in the type of work required; C.
Past Performance on contracts with Government agencies and
private industry in terms of cost control, accuracy of cost
estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-KS-82HW-01 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by Close of Business
on December 8, 2000. Any SF-254 and SF-255 Forms received after
this time set for receipt will be handled in accordance with
FAR Regulations, Paragraph 15.208. This is not a Request for
Proposal.
CITE: (W-313 SN5062S0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-ND-82HW-01
DUE 120800
POC Fax to Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Fargo, ND/Grand Forks, ND. The A-E
contract may be for one year with four one-year options. It
will be an indefinite quantity/inderfinite delivery contract
for A-E services such as, but not limited to, surveys, studies,
preparation of design specifications, drawings, and cost estimates
for laboratory renovations, office renovations, landscape,
new building and parking lot construction, etc. Evaluation
of firms will be made on the following criteria, in descending
order of importance: A. Professional qualifications necessary
for satisfactory performance of the required services; B.
Specialized experience and technical compentance in the type
of work required; C. Past Performance on contracts with Government
agencies and private industry in terms of cost control, accuracy
of cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-ND-82HW-01 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by Close of Business
on December 8, 2000. Any SF-254 and SF-255 Forms received after
this time set for receipt will be handled in accordance with
FAR Regulations, Paragraph 15.208. This is not a Request for
Proposal.
CITE: (W-313 SN5062S3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-MND-82HW-01
DUE 120800
POC Fax to Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Mandan, ND. The A-E contract may
be for one year with four one-year options. It will be an indefinite
quantity/inderfinite delivery contract for A-E services such
as, but not limited to, surveys, studies, preparation of design
specifications, drawings, and cost estimates for laboratory
renovations, office renovations, landscape, new building and
parking lot construction, etc. Evaluation of firms will be
made on the following criteria, in descending order of importance:
A. Professional qualifications necessary for satisfactory
performance of the required services; B. Specialized experience
and technical compentance in the type of work required; C.
Past Performance on contracts with Government agencies and
private industry in terms of cost control, accuracy of cost
estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-MND-82HW-01 to USDA-ARS-NPA (Contracting), 1201
Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 by Close
of Business on December 8, 2000. Any SF-254 and SF-255 Forms
received after this time set for receipt will be handled in
accordance with FAR Regulations, Paragraph 15.208. This is
not a Request for Proposal.
CITE: (W-313 SN5062S4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL A/E-BSD-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Brookings, SD. The A-E contract
may be for one year with four one-year options. It will be
an indefinite quantity/inderfinite delivery contract for A-E
services such as, but not limited to, surveys, studies, preparation
of design specifications, drawings, and cost estimates for
laboratory renovations, office renovations, landscape, new
building and parking lot construction, etc. Evaluation of firms
will be made on the following criteria, in descending order
of importance: A. Professional qualifications necessary for
satisfactory performance of the required services; B. Specialized
experience and technical compentance in the type of work required;
C. Past Performance on contracts with Government agencies
and private industry in terms of cost control, accuracy of
cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-BSD-82HW-01 to USDA-ARS-NPA (Contracting), 1201
Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 by Close
of Business on December 8, 2000. Any SF-254 and SF-255 Forms
received after this time set for receipt will be handled in
accordance with FAR Regulations, Paragraph 15.208. This is
not a Request for Proposal.
CITE: (W-313 SN5062S5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (CORRECTED COPY)
SOL A/E-MT-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Miles City, MT/Sidney, MT. The A-E
contract may be for one year with four one-year options. It
will be an indefinite quantity/inderfinite delivery contract
for A-E services such as, but not limited to, surveys, studies,
preparation of design specifications, drawings, and cost estimates
for laboratory renovations, office renovations, landscape,
new building and parking lot construction, etc. Evaluation
of firms will be made on the following criteria, in descending
order of importance: A. Professional qualifications necessary
for satisfactory performance of the required services; B.
Specialized experience and technical compentance in the type
of work required; C. Past Performance on contracts with Government
agencies and private industry in terms of cost control, accuracy
of cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-MT-82HW-01 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by Close of Business
on December 8, 2000. Any SF-254 and SF-255 Forms received after
this time set for receipt will be handled in accordance with
FAR Regulations, Paragraph 15.208. This is not a Request for
Proposal.
CITE: (W-313 SN5062S7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (CORRECTED COPY)
SOL A/E-NE-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Clay Center, NE/Lincoln, NE. The
A-E contract may be for one year with four one-year options.
It will be an indefinite quantity/inderfinite delivery contract
for A-E services such as, but not limited to, surveys, studies,
preparation of design specifications, drawings, and cost estimates
for laboratory renovations, office renovations, landscape,
new building and parking lot construction, etc. Evaluation
of firms will be made on the following criteria, in descending
order of importance: A. Professional qualifications necessary
for satisfactory performance of the required services; B.
Specialized experience and technical compentance in the type
of work required; C. Past Performance on contracts with Government
agencies and private industry in terms of cost control, accuracy
of cost estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-NE-82HW-01 to USDA-ARS-NPA (Contracting), 1201 Oakridge
Drive, Suite 150, Fort Collins, CO 80525-5562 by Close of Business
on December 8, 2000. Any SF-254 and SF-255 Forms received after
this time set for receipt will be handled in accordance with
FAR Regulations, Paragraph 15.208. This is not a Request for
Proposal.
CITE: (W-313 SN5062S8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: C--WE HAVE REQUIREMENTS TO PROCURE VARIETIES OF MIL-SPEC
CONNECTORS.
SOL N68936-01-T-0017
DUE 112800
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil).
DESC: MIL-SPEC connectors: P/N D38999/46FB35SN (50ea), 46FB99PN
(100ea)& 46FD35PN (55ea)(with pins) P/N D38999/42FB99BN (or)
42FB99SN (100ea) (without pins) P/N D38999/42FD35AN (or)
42FD35PN (50ea) (without pins) P/N D38999/42FB35AN (or) 42FB35PN
(100ea) (without pins) P/N M81511/41FG01A1 (50ea) (without
pins) P/N M81511/41FF02S1 (50ea)& 46FF02P1 (50ea) (with pins)
P/N M39012/56-4007 (100ea) MIL-SPEC connectors Shorting
Cap, GLENAIR P/N G1459-18M.75-2H3 (50ea)
CITE: (W-313 SN5062T8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES (CORRECTED COPY)
SOL A/E-MKS-82HW-01
DUE 120800
POC Fax Lee Shea at (970) 229-5531
DESC: The USDA Agricultural Research Service intends to negotiate
and award an Architect-Engineering Service (A-E) contract for
it's facilities located in Manhattan KS. The A-E contract may
be for one year with four one-year options. It will be an indefinite
quantity/inderfinite delivery contract for A-E services such
as, but not limited to, surveys, studies, preparation of design
specifications, drawings, and cost estimates for laboratory
renovations, office renovations, landscape, new building and
parking lot construction, etc. Evaluation of firms will be
made on the following criteria, in descending order of importance:
A. Professional qualifications necessary for satisfactory
performance of the required services; B. Specialized experience
and technical compentance in the type of work required; C.
Past Performance on contracts with Government agencies and
private industry in terms of cost control, accuracy of cost
estimates, quality of work, and compliance with performance
schedules; D. Location in the general geographic area of the
project and knowledge of the locality of the project; D. CADD
capability. This is a 100 percent set-aside for small business
(less than $4 Million/Year). Firms meeting this requirement
are invited to submit SF-254's and SF-255's under the solicitation
number A/E-MKS-82HW-01 to USDA-ARS-NPA (Contracting), 1201
Oakridge Drive, Suite 150, Fort Collins, CO 80525-5562 by Close
of Business on December 8, 2000. Any SF-254 and SF-255 Forms
received after this time set for receipt will be handled in
accordance with FAR Regulations, Paragraph 15.208. This is
not a Request for Proposal.
CITE: (W-313 SN5062U3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 5601 Sunnyside Ave., Mail Stop: 5118,
Beltsville, MD 20705-5000
SUBJECT: D--BLAISE III CORPORATE LICENSE
SOL 1553pdr
DUE 111300
POC Pamela D. Rogers,Contracting Officer,(301)504-1741
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to negotiate with the firm Statistics Netherlands
on a sole source basis. The government requires coporate licenses
for Blaise III software based on an anticipated usage level
of 150 or more. An oral quotation will be used. The anticipated
award date is November 14, 2000.
CITE: (W-313 SN5062K5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--REQUEST FOR INFORMATION IT SERVICES
SOL N/A
DUE 112200
POC Maggie Russell (703) 648-7366
DESC: This is not a notice for a solicitation. This is a Request
for Information (RFI); neither a draft statement of work nor
specifications are available. The information received will
be used as part of a market survey. The recent launch of "FirstGov"
on the World Wide Web is a significant step toward providing
a single point of access to government information and services.
FirstGov is evolving into a site that citizens can easily use
to rapidly find, get and use government information and services
tailored to their needs. But at this early stage in its development
FirstGov cannot yet offer geographic information and services
by location, a capability that will truly improve government
accountability for Americans. The Federal Geographic Data Committee
(FGDC) is requesting information to this effect. Working with
the President's Management Council and many other federal partners,
the FGDC is interested in determining interest in spatially
enabling an electronic Federal government. There is no specific
format for submission of information. However, all submissions
should identify the following: (1) name and contact information;
(2) the nature of the idea, technology or approach; (3) the
importance or priority of the idea, technology, or approach
to e-government, and the extent to which it enhances government
accountability; (4) readiness for broad use and expected time
and resources required to implement; and (5) the degree to
which solutions do or will conform with United States and international
data and technology standards for geospatial data, services,
and information accessibility. Information on how to become
a partner in FirstGov can be found at http://www.firstgov.gov.
The government does not offer funding for any information submitted
in response to this announcement. The initial period for submission
of responses is until November 22, 2000. At that time all submissions
will be reviewed and responses provided. The announcement will
remain open for additional responses until January 31, 2001
after which a second review will be conducted. The Federal
Geographic Data Committee web site is located at http://www.fgdc.gov.
This site provides detailed information on National Spatial
Data Infrastructure partnerships, standards, Framework Data,
and the National Spatial Data Clearinghouse. All vendors interested
in provided information on the above are invited to submit
information. No contract will be awarded as a result of this
announcement. Any subsequent solicitation will be synopsized
prior to its release. The Government will not pay for information
provided in response to this synopsis.
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5062L7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--RENEWAL OF MONTHLY SATELLITE TELEPHONE USAGE AND
SERVICES
SOL DTFH61-01-Q-00005
DUE 112100
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to renew
monthly usage and service for 79 satellite telephones for Fiscal
Year 2001. The FHWA plans to negotiate with Motient, Incorporated
to provide this service. Because Motient, Incorporated originally
supplied the satellite telephones they are the only known source
that can provide these services. Therefore, no other source
is considered reasonably available. This is a Simplified Acquisition
and the anticipated award date is November 21, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00005&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-313 SN5062M8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: D--CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE SERVICES
SOL 670-07-01
DUE 112400
POC Sheila Smith, Contracting Officer, 315-476-7461, ext. 3601
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. Solicitation #670-07-01 is issued as a Request
for Proposals and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
is a 100% Small Business Set-Aside. The NAICS Code is 811212
and the small business size standard is $18.0 million. This
procurement is being conducted under Simplified Acquisition
Procedures (reference FAR 13.5). The VA Healthcare Network
Upstate New York (VISN-2) has a requirement for Cisco Systems
SMARTnet Service Package with 24x7x4 Advanced Hardware Replacement
on the most critical components (37 items); 8x5xNBD Advanced
Hardware Replacement on remaining equipment (100 items); and
2 copies of CiscoWorks software. Hardware is physically located
at Albany, Batavia, Bath, Buffalo, Canandaigua, Syracuse and
various outpatient clinics throughout upstate New York. Prospective
offerors can obtain the complete list of items to be included
either by faxing their request to 315-477-4508 or by sending
an e-mail to Sheila.Smith3@med.va.gov to receive the list electronically.
The VA intends to award a contract to the offeror who will
provide product support directly from Cisco at the lowest overall
price. Period of coverage will be from December 1, 2000 through
November 30, 2001. Responses must be in writing and can be
mailed to the attention of the contracting officer, or submitted
via fax or e-mail. The following Federal and VA Acquisition
Regulation clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors Commercial Items (OCT 2000), with
the addendum FAR 216-1 Type of Contract "The Government contemplates
award of a firm fixed-price contract resulting from this solicitation";
all Offerors are required to provide a completed copy of the
provision FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (OCT 2000), with addendum of VAAR 852.219-70
Veteran Owned Small Business; FAR 52.212-4 Contract Terms and
Conditions Commercial Items (MAY 1999), with addendum of FAR
52.219-6 Notice of Total Small Business Set-Aside; and FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (AUG 2000). The
full text of acquisition regulations referenced in this document
may be accessed at the following Internet addresses: http://www.arnet.gov/far/
and http://www.va.gov/OA&MM/VAAR/. Offers must be received
in the contracting office by not later than 4 PM Eastern Standard
Time on Friday, November 24, 2000, to be considered.
EMAILADD: Sheila.Smith3@med.va.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5062Q1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK INTERIM ASYNCHRONOUS
TRANSFER MODE SERVICE (DIATIMS)
POC Patricia R. Turner, (618) 229-9541
DESC: DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a one-year sole source extension to
Contract DCA200-98-D-0055, a firm fixed price contract, which
provides commercial Asynchronous Transfer Mode (ATM) service
for 24 Government sites. The contractor is MCI WorldCom, 8100
Boone Boulevard, Suite 420, Vienna, VA 22182-2642. The purpose
of the extension is to bridge the services between the extisting
contract and competitively awarded contract actions, under
which preparation for provision of services will begin soon.
The DIATMS contract is in support of expansion of DISA's Defense
Information Systems Network (DISN) ATM Services - Unclassified
Network (DATMS-U). The statutory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1). This contract
action continues services until the new contracts are in position
to provide the services and the requirements are transitioned
to those contracts. See Numbered Note 22.
CITE: (W-313 SN5062R9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--ENTERPRISE INFORMATION TECHNOLOGY CONTRACT
SOL USZA2201R0001
POC Jessica Spencer, Program Manager, (813)281-0560 X 246
DESC: Some highly interested industry partners with DOD have
questioned the delay in getting information regarding the
Special Operations Enterprise Information Technology Contract
effort. Our intention is to provide the correct information
the first time, vice a string of releases and retractions.
The Enterprise Information Technology Contract (formerly
SOF Information Enterprise (SIE)) is an ambitious effort to
provide Special Operations Forces worldwide with information
communications technology support. To accomplish this, the
many existing IT support functions supported by government
personnel and contractors involving over 16,000 workstations,
are being reviewed to determine the degree of contractual
consolidation needed. Issues exist on both the macro and micro
scale as regards to what functions/user requirements should
be included. Additionally, implementing the efforts in concert
with the logical shifting of current contractual responsibilities
will be critical to a smooth transition. Defining/determining
the scope of this effort is ongoing. We appreciate your patience.
LINKURL: http://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: spencerj@jotc.com
EMAILDESC:
CITE: (W-313 SN5062Y5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: D--CELLULAR TELEPHONE AIRTIME SERVICE
SOL 573-018-01
DUE 112200
POC Sally Thomas, Contract Specialist, 352/374-6022, FAX #352/379-7437
DESC: Provide cellular telephone airtime service to the North
Florida/South Georgia Veterans Health System for approximately
150 cellular phones. Minimum coverage area to include the following
counties: Alachua, Bradford, Columbia, Dixie, Gilchrest, Hamilton,
Lafayette, Levy, Marion, Putnam, Sumter, Suwanne and Union.
The Government will issue an RFP under Subpart 12 for commercial
items. Services are requested for one year with two one-year
renewal options. SOL will be ready around 11/22/00. Requests
will not be accepted after that date. All requests must be
submitted in writing, by e-mail to: sally.thomas@med.va.gov,
by fax to: (352) 374-6117 or by mail to: Sally Thomas, Contracting
Officer (90F), Malcom Randall VA Medical Center, 1601 SW Archer
Road, Gainesville, FL 32608.
CITE: (W-313 SN506300)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--A-76 COST COMPARISON STUDY FOR DATA PROCESSING AND
VIDEO TELECONFERENCING (MULTI-FUNCTION) SERVICES AT REDSTONE
ARSENAL, ALABAMA
SOL DAAH03-01-R-0002
DUE 011801
POC (PCF)Gayle B. Franklin, Contract Specialist, AMSAM-AC-SS-BA,
(256)842-7423, gfrankli@redstone.army.mil;Kathy B. Ray, Contracting
Officer, (256)876-4225
DESC: Amendment to Synopsis posted 31 Oct 00 for A-76 Cost Comparison
Study for Data Processing and Video Teleconferencing (Multi-Function)
Services, Corporate Information Center (CIC), U.S. Army Aviation
and Missile Command (AMCOM)-This solicitation is part of a
Government cost comparison to determine whether accomplishing
the specified work under contract or by Government performance
is more economical. If Government performance is more economical,
this solicitation will be canceled and no contract will be
awarded. If a contract is awarded, the Government anticipates
a firm fixed price contract for the Data Processing (Integrated
Systems Support and Multiple Services Support) and Video Teleconferencing
Services period of performance is one base year plus four one-year
options for a total of five years, beginning on or about 01
October 2001-A copy of the RFP may be accessed via the internet
on or about 01 December 2000, at https://wwwproc.redstone.army.mil/acquisition/procbbs.html.
After reaching this website, choose Base Operations Division
to view or download the solicitation. NO TELEPHONE REQUESTS
FOR THE RFP WILL BE ACCEPTED. Industry Proposals are being
solicited on a full and open competition basis. Significant
evaluation factors include technical, price, and past performance.
Full participation will require access to information/areas
that are not considered appropriate for release/access by foreign
entities; therefore, this action is restricted to companies
that currently have or can obtain and maintain a U. S. issued
facility/personal security clearance. All responsible sources
may submit a proposal that shall be considered by the agency.
CITE: (W-313 SN506324)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs, 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: D--PEDIATRIC INPATIENT DRUG UTILIZATION DATABASE
SOL 223-01-5502
DUE 120800
POC Leonard Grant, Contract Specialist, Phone (301) 827-7154,
Fax (301) 827-7151, Email lgrant@oc.fda.gov - Dennis Hunt,
Contracting Officer, Phone (301) 827-7152, Fax (301) 827-7151,
Email dhunt@oc.fda.gov
DESC: Submission No. 469271 (W-257) released under CBDNet on
September 13, 2000, for the above referenced solicitation number
is hereby modified to change the solicitation number from 223-00-5502
to 223-01-5502. The synopsis is also modified to change the
Internet address where the solicitation for RFP 223-01-5502
will be available on or about November 08, 2000. The RFP will
be available on FedBizOpps at http://www.fedbizopps.gov under
Health and Human Services, Food and Drug Administration.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=223-01-5502&L=3044
LINKDESC:
notice
EMAILADD: lgrant@oc.fda.gov
EMAILDESC:
CITE: (D-313 SN506342)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: F--PRECOMMERCIAL HAND TREE THINNING
SOL RFQ 14-01-011
DUE 122200
POC Michael Bills, kootenai National Forest, Procurement, 406-293-6211
DESC: The Kootenai National Forest, Rexford Ranger District is
soliciting quotes for Precommercial Hand Tree Thinning. Work
includes two items. Item One for 183 acres and Item Two for
212 acres. Estimated start work date is May 1, 2001 with a
mandatory completion date of August 1, 2002. Set aside for
small business.
EMAILADD: r1-kootenai_contracting@fs.fed.us
EMAILDESC:
Office
CITE: (W-313 SN506360)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69D-93-01
DUE 121200
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
proposals to provide Case Management Services to VA Health
Care System, Chicago, IL. This procurement is for a period
of one-year from date of award, with two (2) one year option
years. All responsible sources may submit an proposal. Requests
for a hard copy solicitation must be in writing. A charge of
$5.00/hard copy is required. Checks are to be made payable
to: DEPARTMENT OF VETERANS AFFAIRS. No telephone requests will
be accepted. Copies may be downloaded free of charge at URL
address: 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.
CITE: (W-313 SN5062Q6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69D-91-01
DUE 121200
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
proposals to provide Education/Vocational Services to VA Health
Care System, Chicago, IL. This procurement is for a period
of one-year from date of award, with two (2) one year option
years. All responsible sources may submit an proposal. Requests
for a hard copy solicitation must be in writing. A charge of
$5.00/hard copy is required. Checks are to be made payable
to: DEPARTMENT OF VETERANS AFFAIRS. No telephone requests will
be accepted. Copies may be downloaded free of charge at URL
address: 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.
CITE: (W-313 SN5062Q7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69D-89-01
DUE 121200
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
proposals to provide Employment Services to VA Health Care
System, Chicago, IL. This procurement is for a period of one-year
from date of award, with two (2) one year option years. All
responsible sources may submit an proposal. Requests for a
hard copy solicitation must be in writing. A charge of $5.00/hard
copy is required. Checks are to be made payable to: DEPARTMENT
OF VETERANS AFFAIRS. No telephone requests will be accepted.
Copies may be downloaded free of charge at URL address: 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.
CITE: (W-313 SN5062Q8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES - VETERAN READJUSTMENT COUNSELING
SERVICE
SOL 69D-92-01
DUE 121200
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
proposals to provide Initial Evaluation to VA Health Care System,
Chicago, IL. This procurement is for a period of one-year from
date of award, with two (2) one year option years. All responsible
sources may submit an proposal. Requests for a hard copy solicitation
must be in writing. A charge of $5.00/hard copy is required.
Checks are to be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
No telephone requests will be accepted. Copies may be downloaded
free of charge at URL address: 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.
CITE: (W-313 SN5062Q9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: G--SOURCE SOUGHT FOR OPERATION OF VARIOUS MORALE, WELFARE
AND RECREATION ACTIVITIES FOR THE NAVAL AIR STATION MERIDIAN,
MS.
SOL N/A
DUE 120700
POC Point of Contact W. Niewood, Contract Specialist, 215-697-9653,
Contracting Officer, M. Cesarone
DESC: The Naval Air Station (NAS), Meridian, MS (NASMER) reporting
to the Chief of Naval Education and Training (CNET) is seeking
industry interest in providing services to operate several
Morale, Welfare, and Recreation (MWR) activities located on
site at NAS Meridian. This synopsis is not a Request for Proposals
but is a sources sought announcement issued for information
and planning purposes to identify potential sources for the
performance of these services. Information submitted by respondees
will be used to assist in the A-76 10 and under Study. The
work encompasses: Bowling Center operation including operation
of the snack bar; Bowling equipment maintenance and repair;
recreational services in athletics/sports including organizing
and administering NASMER's athletic program, conducting division
and regional inter-command sports tournaments, liaison with
the community and other commands athletic programs, operation
of a full service gymnasium to including but not limited to
clothing and equipment issue and maintenance; recreational
services in community activities which encompasses a comprehensive
program of social, cultural, entertainment, educational, and
recreation activities that meet identified needs and interests
and promotes a positive use of leisure time; and providing
library services to include managing and maintaining unbiased
print, audio, video and electronic collections, providing library
orientation, ready reference, in depth research, training in
the use of materials and electronic equipment among other duties.
Historical work-load data and draft performance work statement
are available via email and may be requested at the following
address: william_niewood@phil.fisc.navy.mil. No telephone requests
will be accepted. The work studied is performed by less than
ten (10) civil service civilian employees. The decision to
retain in-house or to outsource will be made on the basis of
information submitted by interested parties as well as that
gathered from other sources. In the event that it is found
to be advantageous for the Navy to outsource the work described
above, formal solicitation will be synopsized and issued. Any
companies interested in assisting in this cost comparison may
submit literature on their capabilities and price estimates
including company name, address, and point of contact to the
address shown above ATTN Code 02P23C or via fax to 215-697-5418
The Government will not pay for information received. The Government
reserves the right to retain this work in-house and make no
award.
EMAILADD: William_D_Niewood@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN5062J0)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HVAC MAINTENANCE SERVICES
SOL 23-M-APHIS-01
POC Jose-Luis Gallagher (612) 370-2226
DESC: This solicitation is cancelled.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
email
CITE: (W-312 SN506285)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-312 SN5062A4)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-312 SN5062A5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CONTROL,RADIO SET, IN REPAIR/MODIFICATION OF
SOL N0038300QF059
DUE 121800
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-386-9681-RF, IAW Ref Nr 622-9313-004, Qty
20 EA, Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED
BETWEEN (13499) ROCKWELL INTERNATIONAL CORP., AND (ONZG7) SINGAPORE
AEROSPACE SYSTEMS PTE LTD; THE ONLY TWO APPROVED SOURCES. DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELPOMENT AT (215) 697-5717 FOR INFORMATIONREGARDING
TECHNICAL QUALIFICATIONS FOR FUTURE REQUIREMENTS.,, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--RECEIVER TRANSMITTE, IN REPAIR/MODIFICATION OF
SOL N0038301T0403
DUE 122800
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-216-8198-XC, SPEC NR TDP VER 004, Qty 32
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--TRANSMITTER,GEARBOX, IN REPAIR/MODIFICATION OF
SOL N0038301T0407
DUE 122800
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-00-868-7157-BE, SPEC NR TDP VER 002, Qty 10
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
SOL N0038301T0410
DUE 122800
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-6610-01-101-1927-LC, SPEC NR TDP VER 001, Qty 38
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--FACILITY ENERGY MANAGEMENT SYSTEM MAINTENANCE AND
REPAIR
SOL 678-09-01
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The Southern Arizona VA Health Care System (SAVAHCS), 3601
S. 6th Ave., Tucson, AZ 85723, intends to negotiate a sole
source commercial service contract with Johnson Controls, Inc.,
2101 N. Forbes Blvd., Tucson, AZ 85745, under the authority
of Federal Acquisition Regulation 6.302. The contract shall
provide for full maintenance and repair service of the SAVAHCS'
Facility Energy Management System (FEMS) consisting of three
separate generations of components, JC 80/30, JC 85/40, and
Metasys. The contract shall be for the period of 1/1/01 12/31/01
to provide continued FEMS maintenance and repair coverage as
the SAVAHCS transitions to an Energy Savings Performance Contract
with Johnson Controls. This notice of intent is not a request
for competitive proposals. Interested parties may identify
their interest and capability to respond to the requirement
or submit proposals, which may be faxed to (520) 629-1817 or
e-mailed, within 25 days after publication of this notice.
A determination by the Government not to compete this proposed
action 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: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-313 SN5062Q0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: J--REPAIR AND REBUILD OF 69KV-2.4KV DELTA STAR TRANSFORMER
SOL RQ65-01WN04060
DUE 111700
POC Janna Buwalda, (9160 353-4471
DESC: This is a combined synopsis/solicitation for modified commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number RQ65-01WN04060 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
action is not set aside for small business. The Government
intends to acquire on a firm fixed-price basis, the following
services: Rebuild and rewinding of a transformer previously
manufactured by Delta Star. The transformer specifications
are Rating: 3.75/4.6 MVA @ 65 deg C., High Voltage = 60,000
Delta, Low Voltage = 2400 Delta, Impedance = 7.4% at 3.75 MVA,
Coil construction = circular copper disk windings, Insulation
= New Weidemann, with high density end rings. Required work
includes replacing and rewind coils, replacing all bushings,
new gaskets, cleaning and flushing interior of the tank and
radiators, changing the oil, clean and sand blast the tank,
prime and paint with ANSI 70 Grey, coat base with rust preventative,
testing and certification. The quotation along with completed
representations and certifications is due by 3:30 P.M. Pacific
Standard Time on 16 Nov 2000. Award is expected to be 17 Nov
2000, transformer will ship to the repair facility the first
week of December, repairs to be complete by mid March. Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (Oct 2000) is incorporated
by reference and applies to this acquisition. The provision
at 52.212-2 EVALUATION COMMERCIAL ITEMS (JAN 1999) applies
to this acquisition and paragraph a is completed "adherence
to requirement, past performance and price." Technical (which
is adherence to the requirement) and past performance, when
combined, are more important than price. Oferor shall include
a completed copy of the provision at FAR 52.212-3, OFFEROR
REPRESENTATIONS AND C ERTIFICATIONS ALT I -- COMMERCIAL (OCT
2000) with its quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (MAY 1999) is incorporated by reference
and applies to this acquisition. FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
The contracting officer hereby identifies the following clauses
as applying per Paragraph (b)of the clause: (11) 52.222-21,
Prohibited Segregated Facilities (FEB 1999); (12) 52.222-26,
Equal Opportunity (E.O. 11246); (13) 52.222-35, Affirmative
Action for Special Disabled Veterans and Veterans of the Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; (16) 52.225-1,
Buy American Act--Balance of Payments Program--Supplies (41
U.S.C. 10a - 10d). (16) 52.225-1, Buy American Act--Balance
of Payments Program--Supplies (41 U.S.C. 10a - 10d) (17)(i)
52.225-3, Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program; (18) 52.225-5, Trade
Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849) (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (23) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). (e) Notwithstanding the requirements of the
clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); and (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793). The Government
reserves the right to process the procurement on a sole source
basis based upon the responses received. The Government will
not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this contact Janna
Buwalda, Tel 916-353-4471 or via e-mail. If an offeror is not
able to contact the Contracting Office via e-mail, please fax
correspondence/requests to the point of contact above @ facsimile
(916-985-1933).
LINKURL: none
LINKDESC:
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-313 SN5062T5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: J--MAINTENANCE ON MOORE NORTH AMERICA, INC. FOLDER/SEALERS
SOL RFQ 01-31-0040
POC Sheilah Sharon, Contracting Officer (512)326-3235
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to award a sole source contract to Moore
North America, Inc. of Houston, Texas, for the maintenance
of two (2) VA owned Model 2002 Folder Sealers installed on
Xerox Model 4635 Printers for the period 12/1/00 through 9/30/01
with four (4) one-year options. Contract will cover all parts
and unlimited serivce calls 24 hours/day, Monday through Friday,
and monthly preventive maintenance inspections. On-site response
time is three (3) hours between the hours of 8:00a.m. - 5:00p.m.
and two (2) hours during after hours. All responses to this
RFQ from responsible sources will be considered. Responses
must include sufficient documentation to allow this office
to evaluate the possibility of your firm to submit a valid
proposal. The determination to open competition based on responses
received is solely within the discretion of the Government.
If a solicitation is issued, no additional synopsis will be
published. All responses must be submitted in writing within
seven (7) calendar days of publication of this notice. Written
responses can also be faxed to 512-326-6028. NAICS Code is
811212.*****
CITE: (W-313 SN5062T9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--TECHNICAL SUPPORT SERVICES OF A/E37T-36 STANDARD
ENGINE TEST SYSTEM
SOL N68335-00-G-0211
DUE 112300
POC L. Bishop, 732-323-4771, Contracting Officer is J. Murtagh
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to solicit and negotiate a modification with Aero Systems
Engineering (ASE), 358 East Fillmore Ave., St. Paul, MN, under
the current BOA with ASE, N68335-00-G-0211, for two additional
years of technical support of the A/E37T-36 Standard Engine
Test System (SETS) in Malaysia. Under the authority of FAR
6.302-1, this firm is considered the only supplier of these
services as they are the sole designer and manufacturer of
the operating software of the SETS. The additional two years
of technical support will include preventative maintenance,
calibration, and re-familiarization training of the SETS, as
well as on-site support to include component repair, labor,
equipment, and material to accomplish unscheduled maintenance
and emergency repair of the SETS in Malyasia. This notice of
intent is not a request for competitive proposals. However,
all responses received within fifteen days after the date of
publication of this synopsis will be considered by the Government.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-313 SN5062U1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--MAINTENACE OF AUTOMED OPTIFILL II PRESCRIPTION MACHINE
SOL 546-13-01
DUE 112000
POC Laura Nasso 305-324-3290
DESC: Service/Maintenance agreement for AutoMed Optifill II Prescription
Packaging Machine RFQ 546-13-01 This is a combined synopsis/solicitation
for commercial item services prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. The VA Medical Center, Miami, Florida
intends to negotiate a sole source contract with AutoMed Technologies,
Inc. This announcement constitutes the only solicitation; quotations
are being requested. Solicitation RFQ 546-13-01 is issued as
a request for quotel and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 46.
The Standard Industrial Classification Code (SIC) is 7699.
Contractor shall provide all parts, labor, and emergency calls
to maintain/keep AutoMed Optifill II Prescription Packaging
machine up to manufacturers specifications.This service is
required to be rapid and supplied parts are to be OEM. Full
maintenance option shall include the following: support hours
Monday Friday 8:00am 5:00pm local time. Telephone response
within 2 hours or less, on-site response within 8 hrs. Semi-annual
preventive maintenance inspections to be done after hours,
includes both hardware and software. Technical support includes
all system replacement parts. Provides 50% discount on biomedical
training. Maintenance service is as follows: the period between
semi-annual preventive maintenance service shall not be less
than 180 days. The first PM to be performed will be Oct-Mar,
with the second PM performed between Apr-Sep. Vendor will contact
Biomedical Engineer (Gil Wagener) 305-324-3183 before arranging
PM services. The Automed service engineer will sign the biomedical
log upon entering and leaving the medical center. Service tickets
will be signed by biomedical personnel upon receipt of signed
service tickets, and vendors invoice will be certified for
payment. The provision at 52.212-1, Instruction to Offferors-Commerical
items; 52.212-2, Evaluation-commerical items, the following
factors shall be used to evaluate offerers: (1) price, (2)
on-site training, (3) supply of OEM parts. A completed copy
of the provision at 52.212-3, Offers Representations and Certifications-Commericial
items, 52.212.-4, Contract Terms and Conditions - Commericial
Items. 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items also apply. 52.222-26,
Equal Opportunity (E.O. 11246). 52.222.-35, Affirmative Action
for Special disabled and Vietnam Era Veterans (38 U.S.C.4212).
52.222-36, Affirmative Action for Handicapped Workers (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Please submit proposal to Laura Nasso, Purchasing Agent at
AMMS(90F), V.A. Medical Center, 1201 N.W. 16th Street, Miami,
Florida 33125 on or before 11/20/00. E-mail Laura.Nasso@med.va.gov
or telephone #305-324-3290. Faxed proposals will be accepted
fax number 305-324-3234. Government will NOT be responsible
for any failure attributed to the transmission or receipt of
their proposal.
CITE: (W-313 SN506308)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: J--REPAIR INDUSTRIAL BLAST SYSTEM AT USCG BASE, CHARLESTON,
SOUTH
SOL DTCG82-01-Q-3WC017
DUE 121500
POC Billie Cherico, Contract Specialist, Phone 305-278-6723,
Fax 305-278-6696, Email bcherico@ceumiami.uscg.mil - Billie
Cherico, Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Contractor is to furnish all necessary labor, materials,
tools, and equipment to repair/replace existing blast room
grit recovery transport system components at USCG Base Charleston,
South Carolina. Shop drawings show the general requirements
as to sizes, arrangement, extent of ductwork and floor pit
sections, and location of equipment. The contractor shall verify
all existing dimensions, locations and routing. Provide system
complete and ready for use. Contractor is to remove left side
floor section and provide solid walk plate over pit. Provide
galvanized steel angle and attach to pit side wall to support
walk plate. Replace right side floor section with pipe style
recover floor section. Provide right sidewalk floor plate to
fill section beside new recovery floor section. Replace elbow
at tend o floor section with heavy duty elbow. Replace vertical
duct with heavy duty duct. Replace elbow at top of vertical
duct with heavy duty elbow. Replace horizontal duct to reclaimer.
Replace all dust collector bags. Unless otherwise indicated
or specified herein, all work shall be accomplished in accordance
with the written manufacturer_s recommendations and instructions.
The existing Industrial Blast System is a Blast-It-All, Inc.
Manufacturer_s Equipment Code Number 58166, and the Serial
Number is S7120762. Contractor is also to provide instruction
time for a minimum of four (4) hour. All interested small business
concerns should send a written or faxed request to (305)278-6696.
The applicable North American Industry Class System (NAICS)
Code is 811310. The small business size standard is a three-year
averaged annual gross receipts of $5 million. Performance period
is 60 calendar days. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000.00. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800)532-1169.
Internet address: http://osdbuweb.dot.gov. See Numbered Note
1.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC017&L=490
LINKDESC:
notice
EMAILADD: bcherico@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-313 SN506323)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAIL SERVICES FOR 00-ALC
SOL F42650-00-R-A272 01
POC Paulette Crowell/Pkosc/[801]775-2365, For additional information
contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Amendment, The following information has been added to
Solicitation F42650-00-RA272. The size standard is $5 mil,
SIC code is 561499.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Paulette.Crowell@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506333)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--LAWN CARE SERVICE
SOL F42650-01-T-0158
DUE 121800
POC Ronald Penrose/Pkos/[801]777-5084, For additional information
contact Ronald Penrose/Pkos/[801]777-5084
DESC: Performance Period 1 OCT 00 - 30 SEP 01 Anticipated Award
Date DEC 00 Contractor shall provide lawn care service for
an estimated 161 acres within the Military Family Housing areas.
Application provided by the Contractor shall control annual
and perennial weeds and fertilize each lawn to include all
equipment, transportation, labor and materials required to
perform the work. Two applications are required: First application
shall include the control of annual weeds with a preemergent
herbicide prior to weed germination. Application shall also
include nitrogen, phosphate, and potassium fertilization, and
shall be completed between early March and 15 April 01. Second
application shall consist of adequate fertilization and broadleaf
control. This application shall be completed 15 September and
15 October 01. NOTE: Contractor shall submit documentation
specifying types and quantities of herbicides and fertilizers
to the contracting officer for approval prior to use. The approximate
issue/response date will be 28 NOV 2000. The anticipated award
date will be 18 Dec 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://www.fedbizops.gov
LINKDESC:
EMAILADD: Ronald.Penrose@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506334)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL OF TURBO-SUPERCHARGER
SOL DTCG40-01-Q-6MD011
DUE 120100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: NOTE: Quantity change from 1 to 2 units all other provisions
remain the same. Overhaul of: NSN/2950-01-421-4390, Turbo-
Supercharger, Engine, Caterpillar Part Number: 222-10NB2-2221002,
quantity 2 each. Delivery shall be F.O.B. Destination, USCG
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore
MD 21226-5000. Overhaul shall be performed in accordance with
all applicable Caterpillar Tractor Co specifications and USCG/ELC
Overhaul description by an authorized Caterpillar Repair Facility.
All responsible and responsive sources are invited to express
their interest and ABILITY to perform the above-described overhaul,
via fax in writing to Mr. Orofino, no later than November 17
2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See notes 22 *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG40-01-Q-6MD011&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-313 SN506356)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--PREVENTATIVE MAINTENANCE ON MATERIAL HANDLING EQUIPMENT
SOL SP0833-01-Q-0032
DUE 120700
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation has been changed to a requirements contract
in lieu of an indefinite quanity-indefinite delivery. Therefore
the Government will award a maximum of five firm fixed price
requirements time and material contract for one year with four
option years. Requests for solicitations may be faxed to (703)
767-5494 or sent via e-mail at the address listed below.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-313 SN506361)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: J--TRAINER MAINTENANCE (CRUISE MISSILES)
SOL F04684-01-R-0003
DUE 112900
POC Susan Dickson, Contract Specialist, Phone (805)606-1507,
Fax (805) 922-1703, Email Susan.Dickson@vandenberg.af.mil -
Fred Rayburn, Contracting Officer, Phone (805) 606-6635, Fax
(805) 606-5193, Email
DESC: This is a Sources Sought announcement only. There is NO
solicitation for any action at this time. This synopsis is
issued for the sole purpose of the 30th Contracting Squadron
to conduct Market Research in accordance with FAR Part 10.
This effort is to seek qualified sources capable of providing
maintenance of all trainers to include Boeing AGM-86B Air Launched
Cruise Missiles (ALCM), General Dynamics Convair AGM-129A Advanced
Cruise Missiles (ACM), engines, and associated support and
electronic testing equipment to include the Electronic Systems
Test Set (ESTS) AN/GSM-263, Air Data Test Set (ADTS) AN/GSM291,
Missile Radar Altimeter Test Assembly (MRATA), Signal Data
Converter (SDC) CV-3643/GSM-263, Remote Sensing Control Assembly
(RSCA) C-11870/GSM-263, Motion Sensor Test Set AN/GSM-320,
and the Cooling Control Unit (CCU) MXU-690A/E in accordance
with (IAW) all applicable directives. Support the Missile and
Space System Electronic Maintenance Apprentice Course (Air
Launched Cruise Missile/Advanced Cruise Missile) and Verification
And Checkout Equipment Course at Vandenberg AFB CA. Successful
contractor must demonstrate among other things (a) the evidence
of, or ability to obtain secret facility clearance; (b) evidence
of past and present performance as it relates to this acquisition.
Contract will be for a six (6) month basic with four one-year
options. Anticipated period of performance is 01 Apr 02 - 30
Sep 06; with phase-in staring 01 Mar 02. National Industrial
Classification Systems Codes is 811219 ($5M). If enough small
business firms which can demonstrate qualifications set forth
above express interest in proposing, this acquisition will
be set aside for small business; otherwise it will be full
and open competition. Interested firms are requested to submit
capability statements in writing to Susan Dickson, 30 CONS/LGCZG,
Vandenberg AFB CA 93437-5226 within 15 days of this publication,
stating whether your firm is large or small business. The capability
statement should evidence relevant experience in the above
areas. Include any relevant contracts (commercial or government),
contract numbers, dollar value, dates of performance, number
and type of personnel involved, and government program manager.
NOTE: It is the responsibility of all potential offerors to
monitor these sites for release of any future synopses or solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04684-01-R-0003&L=528
LINKDESC:
notice
EMAILADD: Susan.Dickson@vandenberg.af.mil
EMAILDESC:
CITE: (D-313 SN506358)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: M--FULL FOOD SERVICE AT US AIR FORCE ACADEMY
SOL F05611-00-R0011
DUE 120700
POC Bruce Taylor, Contract Specialist, Phone (719) 333-2478,
Fax (719)333-4404, Email bruce.taylor@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-3979, Fax
(719) 333-4404, Email
DESC: Full Food Service at US Air Force Academy, Colorado Springs.
Synopsis is modified to reflect release of the solicitation
on 8 Nov 2000. Response date for proposals is 7 Dec 2000. Site
visit date is set for 16 Nov 2000 at 0900, see details in solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-00-R0011&L=479
LINKDESC:
notice
EMAILADD: bruce.taylor@usafa.af.mil
EMAILDESC:
CITE: (D-313 SN5062O5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: M--INTEGRATED SOLID WASTE MANAGEMENT
SOL F6550100R0007
POC Ulanda Ganacias, Contract Administrator, Phone 907-552-5334,
Fax 907-552-7497, Email ulanda.ganacias@elmendorf.af.mil -
Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email
DESC: NOTICE: This is a change to the classification Code from
M (Operation of Government-owned facilities) published on Nov
3, 2000 to CODE S (Utilities and Housekeeping Services). Elmendorf
Air Force Base, Alaska has an 8(a) competitive requirement
where Joint Venture is allowed to bid with No Geographical
Restrictions for Integrated Solid Waste Management (ISWM).
The Solicitation Number is F65501-00-R-007. The contractor
shall provide all personnel, equipment, parts, tools, vehicles,
transportation, materials, supervision, and other items and
services to perform ISWM services for Elmendorf AFB in accordance
with the Statement of Need consists of three (3) areas: refuse,
recycling and composting. The anticipated duration of the contract
is the Base year and four (4), one (1) year options not to
exceed a total duration of five (5) years. The anticipated
performance period for Base Year is 1 Feb 01 through 30 Sep
01. The contractor shall perform to the standards in the contract
as well as all local, state, and federal regulations. The contractor
shall establish vehicle routes and collection schedules. Refuse,
recyclable and compostable materials in all areas shall be
collected from government-approved containers. The contractor
shall provide transportation and delivery of recyclable material
from residential areas and the base work centers to the base
recycling center. The contractor shall collect and separate
at curbside, load into individual compartments on the recycling
collection truck. Composting operation shall be performed under
the standards listed in the US Composting Council_s best management
practices. The contractor_s compost operations personnel shall
be trained as compost facility operators and certified by the
US Composting Council. Government furnished property and services
includes: recycling facility with equipment and office space
for administration of contract, wash rack for servicing containers,
wood and tire shredder facility, and composting facility. The
government will furnish water, natural gas, sewage, electricity,
heating, telephone service, police protection, and fire protection.
Government provide vehicle consist of one (1) multi-compartment
recycling truck, all other vehicles shall be provided by the
contractor. The Contractor shall register to the Central Contractor
Registration on web site: www.ccr2000.com and mandatory information
for Electronic Funds Transfer Payment. The Solicitation will
be available by electronic posting system web site: http://198.49.121.140/
or web site: http://eps.satx.disa.mil on or about 20 Nov 00,
and the closing date is on or about 20 Dec 00. A pre-proposal
conference will be held on Elmendorf AFB on 28 Nov 2000 commencing
at 9:00 a.m. _ 3:00 p.m. All cost associated with attending
the pre-proposal conference shall be borne by the offeror.
All responsible sources may submit a bid, proposal that shall
be considered by the agency. The Submission instruction of
proposals on a sealed envelope on the date, time and place
specified for receipt of proposals is in Block 9 on the Standard
Form 33. Evaluation factor shall be base on price and past
performance. Failure to include any item indicated in the solicitation
may render the offer/proposal not eligible for award. This
acquisition is under the SIC Code 4953 and NAICS Code 562111.
Note: Joint Venture Agreements _ Joint Ventures are allowable
on competitive 8(a) set-asides, however, SBA must receive the
joint venture agreement prior to proposal due date and approved
before award of a resulting contract. If you are contemplating
a joint venture on this project, you must advise your assigned
Business Opportunity Specialist (BOS) as soon as possible.
It is also recommended that the agreement be submitted as soon
as practicable to ensure compliance with established regulations.
Any corrections and/or changes needed can be made only when
you BOS has adequate time for a thorough review before the
proposal due date. NO CORRECTIONS AND/OR CHANGES ARE ALLOWED
AFTER TIME OF SUBMISSION OF PROPOSAL OR BIDS. All questions
concerning this synopsis/CBD must be submitted in writing to
3 CONS/LGCA 10480 22ND ST, ELMENDORF AFB, AK 99506 and/or faxed
to Ms. Ulanda Ganacias, (907) 552-7497. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6550100R0007&L=641
LINKDESC:
notice
EMAILADD: ulanda.ganacias@elmendorf.af.mil
EMAILDESC:
CITE: (D-313 SN5062Z9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: M--REPOSITORY SERVICES AT NCI FREDERICK, MD
SOL S01-021
POC Sherry Eash, 301-846-5637
DESC: To meet this requirement, Science Applications International
Corporation (SAIC), as the operator of a Federally Funded Research
and Development Center (FFRDC) for the National Cancer Institute
(NCI), wishes to contract for all services necessary to operate
biospecimen and, potentially, chemical repositories for the
National Cancer Institute at Frederick, MD. The contract period
will be for a total of five years and will contain both base
and optional Contract Line Items (CLINs). The anticipated start
date is 1 October 2001 with a 30-day transition period beginning
on 1 September 2001. The applicable NICS Code is 493120 and
the size standard is $18.5M. This requirement is not set aside
for small business. It is expected that only one award will
be made. There will be a pre-solicitation conference held at
the Building 549 auditorium at the NCI Campus in Frederick,
MD at 12:30 PM (EST) on Tuesday, November 21, 2000, followed
by a tour of the facilities at approximately 4:00 PM. Parties
interested in attending the Pre-Solicitation Conference should
contact Ms Sherry Eash at the address and email address provided
below. The Draft RFP will be available in the near future,
those parties interested in receiving the Draft RFP should
contact Ms. Eash. Written requests for the draft RFP should
be directed to SAIC Frederick, NCI-Frederick, Bldg. 244-2 Miller
Drive, P.O. Box B, Frederick, MD 21702-1201. No telephonic
requests will be accepted. Potential offerors are invited to
submit questions to Ms. Sherry Eash at the address listed above
prior to the pre-solicitation conference. Questions received
will be addressed in the final solicitation.
EMAILADD: seash@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-313 SN506338)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--MAINTENANCE UPGRADE & HARDWARE INSTALLATION
DUE 120100
POC Genevieve Colvin, Contract Specialist, (703)875-6003
DESC: The U.S. Department of State (DoS), Office of Acquisition
Management, intends to award a purchase order to Excalibur
Technologies, 1959 Palomar Oaks Way, Carlsbad, CA 92009, to
renew Software Support & Maintenance Agreement for one year.
Excalibur Technologies has completed the initial installation
and holds the current maintenance agreement. As the holder
of the maintenance agreement, only Excalibur Technologies can
initiate/modify the upgrade and coverage for new units. Maintenance
of the system by a third party will impose unacceptable delays
in fulfilling the agency's requirements as well as give cause
to termination of the existing maintenance agreement. THIS
NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
The U.S. Government intends to solicit only one source under
the authority of FAR 6.302. Excalibur Technologies has been
determined the only responsible source based on the circumstance
of the current maintenance agreement. See Note 22.
EMAILADD: ColvinG@state.gov
EMAILDESC:
CITE: (W-313 SN506362)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: N--MAINTENANCE UPGRADE & HARDWARE INSTALLATION
SOL 1721-188117
DUE 120100
POC Genevieve Colvin, Contract Specialist (703) 875-6003
DESC: The U.S. Department of State (DoS), Office of Acquisition
Management, intends to award a purchase order to Netscan Technology
Corporation, P.O. Box 3175, Merrifield, VA 22116-3175, to renew
the current License & Maintenance Agreement for one year.
Netscan has completed the initial installation and holds the
current maintenance agreement. As the holder of the maintenance
agreement, only Netscan can initiate/modify the upgrade and
coverage for new units. Maintenance of the system by a third
party will impose unacceptable delays in fulfilling the agency's
requirements as well as give cause to termination of the existing
maintenance agreement. THIS NOTICE OF INTENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. The U.S. Government intends to solicit
only one source under the authority of FAR 6.302. Netscan has
been determined the only responsible source based on the circumstance
of the current maintenance agreement. See Note 22.
EMAILADD: ColvinG@state.gov
EMAILDESC:
CITE: (W-313 SN506363)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Marshals Service, 50 Walnut Street, 2nd Floor,
Room 2009, Newark, NJ 07102
SUBJECT: P--AUCTIONEER SERVICES
SOL 01-50-NASAF-006
DUE 121500
POC Kathrine Marotta, Contracting Officer (973) 693-4146
DESC: The U. S. Marshals Service (USMS) has a requirement for
an individual(s) or corporation to provide disposal services
for seized & forfeited vehicles in the District of New Jersey,
Newark. This will also include vehicle disposal for the Eastern
and Southern Districts of New York. USMS intends to award a
Purchase Order using Simplified Acquisition Procedures for
a Base Year plus one (1) option year. Solicitation requests
must be in writing and may be faxed to attn: Kathrine Marotta
@ 973/693-4142. Telephone requests will not be accepted. ***
CITE: (W-313 SN5062X5)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--DENTAL SERVICES FOR HEADSTART CHILDRED
SOL RFP 855
DUE 122000
POC Judith Begay (602) 364-5011
DESC: The Phoenix Area Indian Health Service is requesting Dental
Services for Indian Headstart children at seven (7) Phoenix
Area IHS Service Units in Arizona. The contractor shall provide
all necessary resources, personnel, facilities, equipment,
transportation, property and supplies to deliver dental services
in accordance with the acceptable standards of the American
Dental Association's Council on Dental Therapeutics. Contract
shall be from date of award for one (1) base year with four
(4) option years. Closing date for receipt of proposals is
December 20, 2000, 4:30 p.m., local time. Solicitation packages
will be available November 20, 2000. Cite RFP 855.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: judy.begay@mail.ihs.gov
EMAILDESC:
CITE: (W-312 SN506273)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL RFP-244-01-0002-REL
DUE 122700
POC Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) intends to
award a Contract Health Service requirements type contract
for the provision of Orthopedic Services for pediatric and
adult referrals. The services include Specialty Clinics five
times per month and Outpatient Surgical procedures at the Blackfeet
Service Unit, PHS Indian Hospital, Browning, Montana; and offsite
Inpatient Surgical procedures at the Contractor's facility.
The Specialty Clinics shall include examinations; diagnostic
recommendations; second opinions; and prescribing and/or recommending
treatment and follow-up. In addition, the Contractor shall
provide onsite cast revision, splint application, and other
therapeutic measures or recommendations. The Outpatient Surgical
procedures shall include, but are not limited to, arthroscopy-knee
and shoulder; carpal tunnel release; trigger finger release;
orthopedic hardware removal; and joint manipulation under anesthesia.
The Inpatient Surgical procedures shall include those surgeries
that cannot be performed at the Blackfeet Service Unit. In
accordance with the IHS Payment Policy (Federal Register Vol.
51, No. 125, June 30, 1986, pages 23540-41 - Tab 1, Exhibit
1), the IHS shall consider award to the offeror willing to
accept reimbursement at rates no higher than the prevailing
Medicare allowable rate (including deductibles and co-payments).
The contract shall be awarded for a base year with four (4)
renewal years. Prospective offerors may request a copy of the
solicitation by either contacting the IHS by telephone, e-mail
or by faxing a request to (406) 247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-312 SN5062A2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--RADIOLOGIST
SOL 568-1-01
DUE 121300
POC Neil Ondriezek, 605-347-7027
DESC: Contractor to provide one full time Board Certified Radiologist
to perform Radiology Services at the VA Black Hills Healthcare
System, Fort Meade, SD for a period of one year with two one-year
options. Approximately 14,500 examinations annually of all
necessary diagnostic radiology services including a customary
mix of MRI, CT, Ultrasound, Fluoroscopy, and general bone and
body imaging. The contractor shall provide interpretation of
plain films, fluoroscopic studies, and contrast studies diagnostic
ultrasound and CT scans. The regular work hours are 8:00 a.m.
to 4:00 p.m. Monday through Friday, excluding national holidays.
Contractor shall provide all necessary consultative radiology
services, including pre-procedural evaluations, assessment
and documentation of findings and follow-up notes. Must be
available for oral consultation to the VA physicians for all
cases performed under this contract. Requests must be submitted
in writing an may be faxed to 605-347-7029. Include company
name, address, phone number, fax number, e-mail address, and
point of contact. Subject to the availability of FY01 funds.
CITE: (W-313 SN5062K6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--SOLE SOURCE EXTENSION
POC Robin Morton
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Maryland Professional Staffing
Services for a contract extension for Registered Nurse (RN)
services at National Naval Medical Center, Bethesda, MD. Services
are from 11 Nov 00 through 31 Mar 01. Services include Labor
and Delivery RN support. See Numbered Note 22. Point of contact
Naval Medical Logistics Command (Attn: Robin Morton, Code 02,
1681 Nelson Street, Fort Detrick, MD 21702-9203; phone (301)
619-3121; fax (301) 619-6793.)
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-313 SN5062N8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Q--REPAIR SERVICE FOR ELECTRON MICROSCOPE
SOL F04626-00-QY116
DUE 111300
POC Timothy Elzy, Contracting Officer, Phone 707-424-7764, Fax
707-424-0288, Email timothy.elzy@travis.af.mil - Mary Cooper,
Contract Buyer, Phone 707-424-7726, Fax 707-424-2389, Email
mary.cooper@travis.af.mil
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 annoncement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be issued. Solicitation Number F04626-00-QY123 is being
issued as a Unrestricted Request For Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
acquisition falls under Standard Industry Classification 7699;
the size standard is $5 million. This solicitation contains
two line item as follows: 0001 _The contractor shall provide
everything necessary to semi annual preventive maintenance
service on the Jeol Electron Microscope located at the Clinical
Investigation Facility, 60th Medical Group at Travis AFB, CA_.
0002 is set aside for parts that are not covered under the
preventive maintenance agreement. The contractor shall conform
to the requirements, and comply with industry standards and
all applicable laws and codes in the performance of this work.
Work includes but is not limited to the following: The contractor
shall perform two semi annual preventive maintenance service
on the Jeol Electron Microscope. The contractor shall provide
the necessary qualified personnel, material, test equipment,
and related administrative support, including travel and per
diem, to accomplish the required preventive maintenance service
actions. Preventive maintenance service shall consist of, and
is not necessarily limited to, the inspection, disassembly
for repairs, adjustment, lubrication, replace of worn/defective
parts, re-assembly after repairs, and calibration of the systems.
Preventive maintenance shall be performed semi-annually. Overall,
the contractor will make its best efforts to provide preventive
maintenance service actions to ensure the system is functioning
properly 95% of the schedule use time. Documentation of preventive
maintenance shall be provide to the quality assurance evaluator
(QAE), a member of the Medical Equipment Repair Center (MERC)
Staff. A schedule of preventive maintenance service visits
shall be submitted by the contractor to the QAE during the
first 30 days of the contract period for approval of the Contracting
Officer. Subsequent changes to this schedule shall be approved
by the QAE and the Contracting Officer. The system shall be
maintained in conformance with manufacture_s drawings, specifications,
and standards, as well as in compliance with all federal and
nationally accepted standards in effect. Mandatory equipment
modifications specified by the equipment manufacture shall
be conducted by the contractor after approval by the QAE. A
copy of all documentation, i.e. work orders, schematics, diagrams,
repair parts lists, service manual updates, etc, describing
the modification shall be provide to the QAE. Prior to commencing
preventive maintenance service, the Contractor shall advise
the QAE of his presence by reporting to the MERC (first floor,
West Wing) to sign in. Upon completion of services, the contractor
shall report back to the MERC to sign out, and shall provide
a signed copy of all service reports to the QAE. The contractor
shall provide all necessary intervening repair services during
normal business hours (0800 _ 1700, Monday _ Friday). A list
will be provided of personnel authorized to place calls. The
contractor shall respond to service call requests within two
(2) working hours by telephone, and shall have a repair technician
on site within sixteen (16) working hours after notification
by the government. After arrival on site, the contractor shall
be able to return the system to full operation within four
(4) hours, within 24 hours if parts are required. The contractor
average mean time to repair this instrument is sixteen (16)
hours. All parts and material used shall be new or an exchange
basis, and shall conform to the original manufacture_s specifications.
Period of Performance is 08 Nov 00 through 30 Sep 01 plus two
option years. Quantity: 1 Job. Perform services as indicated
above for Option #1 For the Period of 01 Oct 01 through 30
Sep 02. Quantity: 1 Job. 0003 perform services as indicated
above for Option #2 For the Period of 01 Oct 02 through 30
Sep 03. . Preferred FOB point is destination/Travis AVB, CA.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition without addenda. FAR 52.212-2
is not applicable to this acquisition. Offerors must include
a completed copy of FAR 52.212-3 Representation and Certifications
_ Commercial items with this offer. FAR 52.212-4, Contract
Terms and Conditions- Commercial Items to this acquisition
without the addenda. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues Executive Orders _ Commercial
Items, applies to this acquisition, with the following sub
paragraphs selected: (a)(1) 52.222-3, Convict Labor, and (2)
52.233-3, Protest after Award , (b)(11) 52.222-21, Prohibition
Segregated Facilities, (12) 52.222-26, Equal Opportunity, (13)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, (14) 52.222-36, Affirmative Action for
Workers with Disabilities, (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era(c) not
applicable, (d) applicable as written, (e)(1) 52.222-26, Equal
Opportunity, (2) 52.222-35 Affirmative Action for Veterans
and Veterans of the Vietnam era, (3) 52.222-36, Affirmative
Action for with Disabilities, and (4) 52.247-64, Preference
for Privately-Owned U.S. _ Flag Commercial Vessels; (c)(1)
52.222-41, Service Contract Act of 1965, As amended, (2) 52.222.42,
Statement of Equivalent Rates for Hires, (3) 52.222-43, Fair
Labor Standards Act and Service Contract Act_Price Adjustment.
The following DFARS clauses also applicable to subject acquisition:
DFARS 252.212-7001 with the following sub-paragraphs selected:
(a) applicable as written; (b) DFARS 252.225-7007, Buy American
Act-Trade Agreements_Balance of Payments Program; DFARS, and,
DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the people_s Republic of China,
are also included. DPAS rating for this acqusition is S10.
A purchase order will be awarded as a result of this solicitation.
For further information contact Timothy Elzy at e-mail: Timothy.Elzy@travis.af.mil
or phone (707)424-7764 or the alternate POC: Mary.Cooper@travis.af.mil
or phone(707)424-7728. Pricing maybe e-mailed, faxed, mailed,
or taken verbally, but no pricing will be accepted after 5:00p.m.
PDT 08 November 2000. Oral quotations must be followed by hard
copy representations and certifications. Please pay close attention
to the documentation required to be returned with your pricing.
Refer all questions to the POC_s listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-00-QY116&L=861
LINKDESC:
notice
EMAILADD: timothy.elzy@travis.af.mil
EMAILDESC:
CITE: (D-313 SN5062R3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--BACK UP PATHOLOGY SERVICES, SOLE SOURCE CONTRACT
SOL 261-0044-01
DUE 120100
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System will be negotiatin
a sole source contract for half time back up Pathology Services
with Sierra Nevada Pathology Associates. No solicitation will
be available for bidding.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-313 SN506303)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Atlanta Job Corps Center, 239 West Lake Ave, NW, Atlanta,
Georgia 30314
SUBJECT: Q--CENTER PSYCHIATRIST (DIRECT CARE)
SOL 0930
DUE 111500
POC Shirley Harley/Betty Jackson - 404/794-9512, ext. 232 or
245
DESC: Center psychiatrist (direct care) services to students
of the Atlanta Job Corps Center. Contract will cover the period
December 1, 2000 to November 30, 2001.
CITE: (W-313 SN506321)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: R--TO PROVIDE A COMPLETE FINANCIAL REVIEW AND DEVELOPMENT
OF A FINANCIAL STRATEGIC PLAN
SOL FN 01-07
DUE 121900
POC Bill Fulkerson, Procurement Specialist, 314-2864337, Mike
Jakubowski, Contracting Officer, 314-286-4234
DESC: The St. Louis Housing Authority (SLHA) is seeking proposals
from qualified professionals to provide technical services
to conduct a complete financial review and development of a
financial strategic plan for the SLHA. Solicitation documents
will be available for pick up in the SLHA's Procurement Section,
4100 Lindell Blvd., St. Louis MO 63108 starting at 1:00 p.m.
Friday, November 10, 2000. A Pre-Proposal conference is scheduled
for Tuesday, November 21, 2000 at 10:00 a.m. The SLHA will
receive sealed proposals for this service until 3:00 p.m.,
December 19, 2000. All Offerors must comply with Section 3
requirements. Offerors not in the local area may call 314-286-4234
during normal business hours, 8:00 a.m. to 5:00 p.m. (local
time) for instructions on obtaining the solicitation documents.
EMAILADD: wfulkerson@alha.org
EMAILDESC:
via e-mail.
CITE: (W-312 SN506263)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--REVISED PRE-SOLICITATION SYNOPSIS FOR TECHNICAL DATA
SUPPORT SERVICES AT NADEP CHERRY POINT, NORTH CAROLINA, UNDER
OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0500
POC Contract Specialist: Louise Holmes, (301) 757-9757, Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: Description: This is a revision to the pre-solicitation
synopsis released in the on-line CBD Net on 11 October 2000.
Language pertaining to Internation Standards Organization (ISO)
9000 and site visit information are changed herein. In addition,
dates pertaining to this propspective procurement have been
updated (below). The Naval Aviation Depot (NADEP), Cherry Point,
North Carolina has a requirement for technical data support
services under solicitation number N00421-00-R-0500. The previous
language regarding ISO 9000 (appearing in the original pre-solicitation
synopsis) is hereby deleted. ISO 9000 registration will be
a requirement for prospective offerors. ISO 9000 registration
is ONLY required in ANSI-RAB (American version). Details pertaining
to the specific ISO 9000 registration requirements will be
delineated in the solicitation upon its release. This effort
will be competed on a full and open basis. The requirements,
which will be defined in a Performance Work Statement (PWS),
involve Technical Data Support Services. More specifically,
the Central Technical Publications Library (CTPL) provides
customer services to the NADEP area command and for weapon
systems assigned responsibility at Cherry Point, NC. The CTPL
is made up of publication repository and the drawing repository.
These functions are currently performed by a Government workforce
supplemented by contractor support. A cost comparison will
be conducted, under OMB Circular No. A-76, Commercial Activities
Studies, to determine the source to perform the work. The Government
is developing an in-house cost estimate and a contract may
or may not be awarded as a result of this study/comparison.
If a contractor is selected as the performing activity, an
award will be made in accordance with OMB Circular No. A-76
in conjunction with all other applicable Government and Navy
acquisition regulations. It is anticipated that the solicitation
will be issued on a fixed-price basis and may include "time
and material"/ labor hour line items to accommodate surge requirements.
It is anticipated that the proposed contract will be for a
base year plus four one-year option periods. The anticipated
date for the release of the solicitation is 30 November 2000.
Information released in the prior pre-solicitation synopsis
regarding a site visit is hereby deleted. Tentatively, a site
visit will be hosted on 16 December 2000 at the NADEP Cherry
Point, North Carolina. Details regarding the exact time and
location of the site visit will be delineated in the solicitation
upon its release. Similarly, details regarding the exact time
and location for receipt of proposals will also be delineated
in the solicitation upon its release. Requests for copies of
the solicitation must be submitted via e-mail to holmesl@navair.navy.mil.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND.
All Internet responses must provide the return Internet address,
mailing address, phone number, fax number, and single-point-of-contact
within the body of the response. Internet responses without
the aforementioned addresses/information will not be recognized.
All responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency.
The solicitation will be available over the Internet in WORD
97TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web. NO SOLICITATION DOCUMENTS EXIST AT THIS
TIME. The Request for Proposals (RFP)/solicitation will not
be released before the anticipated date of 30 November 2000.
It is essential that you respond to this synopsis if you would
like to be notified (i.e. electronically) when the RFP is released.
A single email will be sent to all offerors who have requested
to be notified when the RFP is released. Therefore, it is important
that you re-send your request for notification should your
email address change between the release of this synopsis and
the release of the subject RFP. The Government is not responsible
for inability to deliver to provided email addresses. The WWW
address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-312 SN506271)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: R--REVISED PRE-SOLICITATION SYNOPSIS FOR TECHNICAL DATA
SUPPORT SERVICES AT NADEP CHERRY POINT, NORTH CAROLINA, UNDER
OMB CIRCULAR NO. A-76 (COMMERCIAL ACTIVITIES STUDY)
SOL N00421-00-R-0500
POC Contract Specialist: Louise Holmes, (301) 757-9757, Contracting
Officer: BethAnne Caccivio, (301) 757-9748
DESC: Description: This is a revision to the pre-solicitation
synopsis released in the on-line CBD Net on 11 October 2000.
Language pertaining to International Standards Organization
(ISO) 9000 and site visit information are changed herein. In
addition, dates pertaining to this prospective procurement
have been updated (below). The Naval Aviation Depot (NADEP),
Cherry Point, North Carolina has a requirement for technical
data support services under solicitation number N00421-00-R-0500.
The previous language regarding ISO 9000 (appearing in the
original pre-solicitation synopsis) is hereby deleted. ISO
9000 registration will be a requirement for prospective offerors.
ISO 9000 registration is ONLY required in ANSI-RAB (American
version). Details pertaining to the specific ISO 9000 registration
requirements will be delineated in the solicitation upon its
release. This effort will be competed on a full and open basis.
The requirements, which will be defined in a Performance Work
Statement (PWS), involve Technical Data Support Services. More
specifically, the Central Technical Publications Library (CTPL)
provides customer services to the NADEP area command and for
weapon systems assigned responsibility at Cherry Point, NC.
The CTPL is made up of publication repository and the drawing
repository. These functions are currently performed by a Government
workforce supplemented by contractor support. A cost comparison
will be conducted, under OMB Circular No. A-76, Commercial
Activities Studies, to determine the source to perform the
work. The Government is developing an in-house cost estimate
and a contract may or may not be awarded as a result of this
study/comparison. If a contractor is selected as the performing
activity, an award will be made in accordance with OMB Circular
No. A-76 in conjunction with all other applicable Government
and Navy acquisition regulations. It is anticipated that the
solicitation will be issued on a fixed-price basis and may
include "time and material"/ labor hour line items to accommodate
surge requirements. It is anticipated that the proposed contract
will be for a base year plus four one-year option periods.
The anticipated date for the release of the solicitation is
30 November 2000. Information released in the prior pre-solicitation
synopsis regarding a site visit is hereby deleted. Tentatively,
a site visit will be hosted on 16 December 2000 at the NADEP
Cherry Point, North Carolina. Details regarding the exact time
and location of the site visit will be delineated in the solicitation
upon its release. Similarly, details regarding the exact time
and location for receipt of proposals will also be delineated
in the solicitation upon its release. Requests for copies of
the solicitation must be submitted via e-mail to holmesl@navair.navy.mil.
TELEPHONE REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED.
ALL PROSPECTIVE OFFERORS MUST USE THE INTERNET TO RESPOND.
All Internet responses must provide the return Internet address,
mailing address, phone number, fax number, and single-point-of-contact
within the body of the response. Internet responses without
the aforementioned addresses/information will not be recognized.
All responsible sources may download a copy of the solicitation,
attend the site visit, and shall be considered by the agency.
The solicitation will be available over the Internet in WORD
97TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web. NO SOLICITATION DOCUMENTS EXIST AT THIS
TIME. The Request for Proposals (RFP)/solicitation will not
be released before the anticipated date of 30 November 2000.
It is essential that you respond to this synopsis if you would
like to be notified (i.e. electronically) when the RFP is released.
A single email will be sent to all offerors who have requested
to be notified when the RFP is released. Therefore, it is important
that you re-send your request for notification should your
email address change between the release of this synopsis and
the release of the subject RFP. The Government is not responsible
for inability to deliver to provided email addresses. The WWW
address, or URL, for the NAVAIR Home Page is: http:/www.navair.navy.mil/business/ecommerce/index.cfm.
LINKURL: http:/www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: holmesl@navair.navy.mil
EMAILDESC:
contact the Contract Specialist
CITE: (W-312 SN506274)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--BASE OPERATING SUPPORT FUNCTIONS FOR TOBYHANNA ARMY
DEPOT
SOL DAAB07-01-R-K201
DUE 012201
POC Jo-Ann Lee, Contracting Officer, 732-532-2315
DESC: The USA CECOM Acquisition Center at Fort Monmouth, New
Jersey is issuing this request for proposal to perform base
operating support functions for Tobyhanna Army Depot, Tobyhanna
PA. Government personnel are currently performing these functions.
A cost comparison under OMB Circular A-76 will be conducted
by the Army to determine the most cost effective mode of operation,
i.e., continued performance by government employees or through
a contract performed by a commercial entity. A Government proposal
to provide these services is being developed, and a contract
may or may not be awarded as a result of this solicitation
if government performance is determined to be more advantageous.
Interested offeror's will be required to submit a technical,
management and cost proposal with associated documentation,
to include past performance information. Scope of Requirement.
This requirement will cover a wide range of multifunctional
requirements to provide all resources and management necessary
for base operating support at Tobyhanna Army Depot, while focusing
on quality practices. Cost comparison study includes the following
major functional areas, which may be subject to change depending
upon mission requirements: Public Works (PW) and Information
Technology (IT). Representative services include (but may not
be limited to): PW: Motor Vehicle Operations, Motor Vehicle
Maintenance, Water Plants and Systems, Sewage and Waste Plants,
Base Supply (Equipment Mgmt and Dep. Property), Personal Property
Activities, Other Installation Services, Maintenance and Repair
of Family Housing Building and Structures, Maintenance and
Repair of Buildings and Structures (other than family housing),
Maintenance and Repair of Grounds and Surfaced Areas, Management
Support and Administrative Support; IT: Information Management,
Data Processing Services, Maintenance of ADP Equipment, Systems
Design, Development and Programming Services, Software Services,
Other ADP functions, Visual Information, Administrative Telephone
Services, Telecommunications Centers, Other Communications
& Electronics Systems Support, Systems Engineering and Installation
of Communications Systems, Administrative Support Services
(Mail, Records Mgmt, etc.), Management Support and Administrative
Support. As per the Assistant Chief of Staff for Installation
Management, the Morale, Welfare and Recreation (MWR) function
have been removed and will not be a part of the cost comparison.
Period of performance for this acquisition is a transition
period, base and Four (4) one year option. Any contract award
will be on an ALL or NONE BASIS and only one contract will
be awarded. The contract type will be a hybrid firm fixed price,
cost, time and material contract. This effort will be solicited
on a full and open unrestricted basis. It is anticipated that
the solicitation will be issued approximately 6 December 2000.
The solicitation, attachment and exhibits can be found
at the Interagency Interactive Business Opportunities Page
(IIBOP) http://abop.monmouth.army.mil only. The solicitation
will be issues electronically only. No telephone requests will
be considered.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Jo-Ann.Lee@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-312 SN506277)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: R--ADMINISTRATION OF JUSTICE IN COLOMBIA
SOL 514-P-00-9002
DUE 013001
POC Allen Eisenberg, Regional Contracts Officer, Tel: 51-1/433-3200,
Ext. 745
DESC: The USAID Bogot Colombia Mission requires technical assistance
to support Colombia's efforts to consolidate the 1991 constitutional
changes to ensure transparency in all phases and levels of
the criminal justice system; to help the criminal justice system
reduce impunity; and, to increase the capacity of the National
Ombudsman's Public Defenders' office. Services will include
the expansion of citizen access to the formal system of justice
as well as to alternative forms of conflict resolution and
community justice in order to improve the efficiency, transparency
and fairness of the criminal justice system, and to increase
citizen access to justice. Technical assistance will be achieved
through the following cluster of activities: Development and
Strengthening of the Criminal Justice System; Community and
Local Justice Institutions Strengthened and Promotion of Alternative
Dispute Resolution Mechanisms; and, Improved Capacity of Criminal
Justice Sector to Plan and Establish Effective Policies. Although
activities will take place on a national scale, it is expected
that security permitting, activities will take place in the
Putumayo area. The proposed requirement is estimated to be
a five-year $21 million effort. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP will be available
on the USAID web-site 15 days after publication of this notice.
Receipt of this RFP through INTERNET must confirmed by written
notification to the contact person above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-313 SN5062K9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--INNOVATIVE SCIENCE AND TECHNOLOGY EXPERIMENTATION
FACILITY
SOL N66001-00-R-0023
DUE 111600
POC Linda Mulligan, Contract Specialist (619) 553-4538
DESC: Correction: The solicitation N66001-00-R-0023 closing date
is extended to 16 November 2000. Original announcement: The
Space and Naval Warfare Systems Center, San Diego (SSC-SD)
intends to solicit and award a cost plus fixed fee, indefinite
quantity contract for Innovative Science and Technology Experimentation
Facility (ISTEF) Technical and Administrative Operations and
Maintenance Site Support. It is anticipated that the effort
will be for a base year with four one-year options. The estimated
level of effort for the total requirement is 127,500 man-hours.
The requirement includes engineering services, as well as the
operation and maintenance of all optical, electronic, and mechanical
systems and subsystems at ISTEF. These tasks may include optical
and mechanical design, development, fabrication, and operation
of new sensors and illuminators in support of imaging and pointing
and tracking applications. Principal contractor activities
include laboratory and field engineering, theory and concept
development, and computer modeling for active and passive imaging
systems. Technology areas include large optics, IR/VIS/UV sensors,
lasers, mount control systems and image processing. A site
visit of the facility will be scheduled. The applicable Standard
Industrial Classification Code for this acquisition is 8711
and the small business size standard is $20 million: however,
this requirement is unrestricted. It should be noted that any
potential offerors will be required to have/or obtain personnel
and facilities cleared up to the TOP SECRET Level. The solicitation,
all amendments, and notification of site visit will be posted
at the Space and Naval Warfare Systems Center, San Diego (SSC-SD)
-- Business Opportunities Home Page, https://e-commerce.spawar.navy.mil.
A bidders mailing list will not be established and hard copies
of documents will not be provided. The solicitation will only
be available electronically on this website under "Open Solicitations".
Any amendments when issued, will also be available only on
this website. It is estimated that the solicitation will be
issued in mid to late August 2000. Companies seeking teammates
for this acquisition may send their company name, address,
point of contact, phone/fax numbers, e-mail address and any
brief remarks to Linda Mulligan at mulligan@spawar.navy.mil.
This information will be posted at the website under the document
entitled "Interested Sources". Matters posted on the website
are not terms of the solicitation unless the solicitation is
written or amended to include such matters. FIRMS ARE HIGHLY
ENCOURAGED TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
INFORMATION.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-313 SN5062O6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: Questions and Answers that have been addressed are below
as follows. No questions will be excepted as of November 13,
2000 at 5:00 pm EST. 1)What consulting firms helped to develop
the strategic plan? No consulting firm was used - it was prepared
within USPTO. 2)When were Agency performance goals first announced?
USPTO has had effective measures in place for many years such
as productivity, efficiency, customer satisfaction, employee
satisfaction, quantity and quality of output. The USPTO focuses
more on rewarding individual performance than team performance.
3) When were individual performance goals first adopted? The
USPTO focuses more on rewarding individual performance than
team performance. USPTO has had effective measures in place
for many years such as productivity, efficiency, customer satisfaction,
employee satisfaction, quantity and quality of output. 4) Was
training provided in the goal setting process? There is not
ongoing training for this process. 5) Have the performance
contracts with the Commissioners been developed and agreed
to? If not, is that part of this contract? Yes, the contracts
with the Commissioners have been developed - but not finalized
- they are part of this requirement. 6)What is the approximate
number of SES executives? 40, Administrative Patent Judges?
67, Administrative Trademark Judges? 15, Senior Level staff?
7. 7) Is this initial performance management system limited
to the above individuals? Yes 8) Are all of the individuals
in the Washington, DC area? If not, where are they based? Yes,
they are all based in the Washington, DC area. 9) When was
the current performance management system for executives adopted?
The current peformance cycle is October 1st, 2000 to September
30th, 2001- the requirements can change from cycle to cycle.
10) When was the current Performance Review Board formed? What
is the work affiliation of each member? [Federal Register:
August 25, 2000 (Volume 65, Number 166)] [Notices][Page 51812]
From the Federal Register Online via GPO Access [wais.access.gpo.gov][DOCID:fr25au00-39]
11) Are we correct in assuming by the statement related to
Title 5 that the basic salary program is unchanged and that
there is no plan to change the salary program? USPTO employees
continue to be subject to the provisions of Title 5 of the
United States Code relating to Federal employees. 12) The background
information states that the patent and trademark operations
are treated as separate operating units. How will this effect
the scope of the project? The Corporate Plan 2001 is an integrated
performance plan and budget request for both the patent and
trademark operations. This executive summary links our mission
and strategic goals to the Department's mission and strategic
themes. 13) A comparison to public and private sector organizations
and their practices is part of the assignment. How does the
USPTO view themselves in relation to public and private organizations?
Experience in the private sector and other performance-oriented
public sector organizations shows that incentive compensation
should be implemented widely and include, where possible, incentives
for team and organizational performance as well as individual
performance. 14) Can you provide us with a copy of the statutory
provisions that authorize PTO to establish a pay for performance
system, and which define any limitations on such a system?
USPTO employees continue to be subject to the provisions of
Title 5 of the United States Code relating to Federal employees.
15) Is the USPTO currently working with a contractor in the
area of performance management? No 16) Are there any known
funding or contracting limitations for this work? Did you have
a budget in mind? The objective is to develop a performance
management system consistent with the goals expressed in the
statement of work. Except for the stated completion date, there
are no other restrictions within reasonable limits. We have
not specified an exact budgetary amount for this effort; rather
we seek the best value solution consistent with the objectives,
the defined evaluation criteria, and the ability to deliver
products within the required time frames. 17) What are tne
basic requirements under FAR Subpart 13, Simplified Acquisition
Procedures? Rather than issuing a contract we are anticipating
this requirement will not exceed the Simplified Acqusition
thresehold and intend to issue a Purchase order which means
an offer by the Government to buy supplies or services, including
construction and research and development, upon specified terms
and conditions, using simplified acquisition procedures. See
farsite.hill.af.mil/reghtml/regs/html/regs/far2afmcfars/fardfars/far/13.htm#P153_11048
for further details of procedures. 18) Submission of Offer"
section - "Responses are limited to five (10) pages . . ."
For our drafting, is it correct to assume 5 pages is the maximum
length? No, the maximum length is not to exceed ten (10) pages.
19)What consulting firms have worked with PTO to plan the transition
to PBO status? The USPTO contracted with KPMG to produce a
business plan. The plan addressed three components - optimal
organization, how internal component organizations obtain services
from support units, and extrenal alignment on policy and procedural
matters. --------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-313 SN5062R5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: R--SPANISH DRUG ABUSE EDUCATION SERVICES
SOL RFQ 0021-1
DUE 121200
POC Alex Ahumada/Catherine O'Brien, Contracting Office, Ph:805
736-4154,Ext-609/712
DESC: This procurement is being advertised as a total set-aside
for small business, under SIC code 8322. To provide Spanish
Drug Abuse Education Services for the Inmate population in
Federal Correctional Institution at 3600 Guard Road, Lompoc,
CA 93436. All responsible bidders will be considered. Anticipated
Award date for RFQ is 12/20/00. Request for bids should be
in writing only, or by FAX: 805 737-3462.
CITE: (W-313 SN506307)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: R--ADMINSTRATIVE SUPPORT SERVICES
SOL N00140-01-Q-0289
DUE 122200
POC Joel Asher, Contract Specialist, 215-697-9658, Contracting
Officer, M. CESARONE
DESC: FISC Norfolk Det. Phila. FISC Norfolk Det. Phila. intends
to solicit for administrative and clerical support services
at the Training Air Wing Six, Pensacola, FL. Services include
but are not limited to performance of the following functions:
administrative, correspondence, message processing, office
automation, mail, travel order processing, forms management,
legal support services, personnel security clearance support,
publications and forms, master flight schedule reports, student
control, academic training support safety support, and other
general functions. There may be security requirements as well.
This acquisition is being conducted in accordance with the
FAR Subpart 13.5 test program procedures for commercial items.
A Firm Fixed Price type contract is anticipated. The contract
shall consist of a base year consisting of 12 months, with
two (2) one year options. The solicitation shall require the
submission of technical and cost information. This acquisition
is set aside 100% for small business (see note 1) under the
standard Industrial Classification Code of 7389, with a size
standard of $5M. All responsible sources may submit a quote
which shall be considered by FISC Norfolk Det. Phila. Requests
for a copy of the Request for Quotes should be made by letter
or telefax (215) 6979738) to FISC Norfolk Det. Phila., Code
02P52I. The Request for Proposals will also be available electronically
upon its release at www.neco.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: joel_g_asher@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN506310)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: R--ENVIORNMENTAL CARE JCAHO CONSULTIVE SERVICES
SOL 261-0046-01
DUE 120700
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Pacific Network has a requirement for a firm
to provide technical assistance in meeting the Joint Commission
Accreditation Standards at multiple VA Medical Centers and
outpatient clinics. Successful contractor will perform Environmental
Care consultative-type mock surveys that will review JCAHO
readiness and identify areas within each facility to determine
current compliance with JCAHO standards and, provide written
strategies for achieving compliance for any identified deficiencies.
VA Medical Centers include Palo Alto, San Francisco, Martinez,
Sacramento and Fresno, CA, Honolulu, HI and Reno, NV. Requests
for solicitation packages must be in writing and can be made
via fax to 775-328-1703 or E-mail to Joseph.Mulstay@med.va.gov.
Requests must state solicitation number 261-0046-01. Bid issue
date will be on/about November 22, 2000.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-313 SN506313)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 600-023-01
DUE 010201
POC Lakisha Jefferson, (562) 494-5543
DESC: Contractor to provide all staff, materials and equipment
necessary to consistently provide a responsive, secure and
efficient Valet Parking Operation for our patients, at the
Jerry L. Pettis Memorial VA Medical Center, Loma Linda, California.
The contract period is for one year with two one year option
periods. Interested firms may submit a written request for
solicitation documents to Lakisha Jefferson, (NBC/CC) Network
Business Center (VISN 22), 5901 E. Seventh Street, Building
149, Long Beach, CA 90822 by November 27, 2000. Requests may
be submitted via FAX at (562) 494-5828. Solicitation issues
on or about December 1, 2000 and bid closes on or about January
2, 2001. Contracting Officer may be reached at (562) 494-5543.
SIC Code 7299
EMAILADD: lakisha.jefferson@med.va.gov
EMAILDESC:
CITE: (W-313 SN506317)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--TITLE EVIDENCE, MODIFIED WATER DELIVERIES TO EVERGLADES
NATIONAL PARK PROJECT, MIAMI-DADE COUNTY, FL
SOL DACW17-01-R-0004
DUE 122700
POC Ms. Brenda Martin, Contract Specialist, 904-232-3820
DESC: 1. Project: The Modified Water Deliveries to Everglades
National Park Project involves the acquisition of land in the
East Everglades area of Dade County, Florida as part of the
overall Central and South Florida Project. 2. Purpose: In
order to comply with Department of Justice standards and regulations,
Real Estate Division must acquire title insurance for each
tract of land. A requisite of obtaining title insurance is
to pay a premium for such insurance. The title insurance premium
rates are regulated by the State of Florida (FL. Admin. Code
Ann. r. 4-186.003, see attached). 3. Statement of Work: An
initial title commitment is obtained from the title company
to determine ownership and any defects on the title to the
land. Once title to the land has been cleared of all unacceptable
defects, the title company issues a title endorsement removing
encumbrances from the title commitment and updates the status
of the title to determine if any other defects have occurred
since the date of the title commitment. If no new defects appear
on the title, the property is acquired by Real Estate Division.
Thereafter, a final title policy must be issued to the U.S.
government covering the government from causes of actions relating
to items covered in the final title policy. A title insurance
premium, promulgated by the State of Florida, is paid in addition
to the final title policy amount. Should any item that appeared
on the title commitment be cleared after the final title policy
is issued, the title company will issue an endorsement to the
final title policy. 4. Deliverables: The title company will
issue initial title commitments (preliminary binders with exceptions);
continuations of title (updates of title); final title policies;
Severable Use Right (SUR) information; Oil, Gas and Minerals
ownership information; and any other business products that
may be obtained from a title company. The selected title company
should use a Department of Justice approved title underwriter
for all title products stated above. The selected title company
should be professionally trained, have specialized past experience
to handle issues relating specifically to Miami-Dade County.
Furthermore, the selected title company should have past experience
in generating the type of volume of work that is being requested
in this contract. Time is of the essence for the production
of work in this contract; therefore, it is imperative that
the selected title company be able to handle the volume of
work that is being requested. Moreover, the selected title
company must have the capacity to accomplish the work in the
required time. All items will be delivered within 45 days of
the notice to proceed. It is anticipated that the selected
title company will produce approximately 100 title commitments
per week for approximately 6 or 7 consecutive weeks. Payment
made on acceptance by government. Furthermore, the U.S. Army
Corps of Engineers' attorney(s) will conduct the real estate
closings; however, the Corps may request that the title company
perform all curative work necessary to clear title to the land
and prepare a case for closing within 30 days of the Corps'
request. Should the title company's efforts to clear title
be unsuccessful or appear to take a significant amount of time
beyond the 30 days, the title company will notify the Corps
so that condemnation procedures can be initiated in order to
clear title to the property. Final title policies should be
produced within 45 days of closing. The government intends
to award a fixed price contract for these services based on
the following quantities: 700 each title commitments, title
policies; an option for up to 700 curative, closing and escrow
services; an option for up to 350 endorsements to the title
commitments and for up to 200 endorsements to the title policies.
This acquisition is 100% set-aside for small business under
NAICS 541191, the size standard of which is $5 Million. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
CITE: (W-313 SN506339)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SALES CLOSING SERVICES FOR SOUTHERN AREA
OF ILLINOIS
SOL R-ATL-01626
DUE 010301
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov -
Charles Lipthrott, Contract Specialist, Phone 404-331-5001
x2563, Fax 404-730-3426, Email
DESC: See Numbered Note 1. The U.S. Department of Housing and
Urban Development (HUD) requires a contractor to perform Real
Estate Sales Closing Agent services for the sale of its single
family properties (1 to 4 units) located in the southern counties
of Illinois. The counties are as follows: Alexander, Bond,
Clay, Clark, Clinton, Crawford, Cumberland, Edwards, Effingham,
Fayette, Franklin, Gallatin, Hamilton, Hardin, Jackson, Jasper,
Jefferson, Johnson, Lawrence, Madison, Marion, Massac, Monroe,
Perry, Pope, Pulaski, Randolph, Richland, Saline, St. Clair,
Union, Wabash, Washington, Wayne, White, and Williamson. Sales
must be closed within a stipulated time-frame and prompt and
accurate payment of all closing charges made. Complete closing
packages must be submitted to HUD within 3 working days after
closing. The contract will be for a one-year base period,with
four (4) one-year option periods. Proposals will be rated on
Technical Merit. HUD posts all required notices of its contracting
opportunities on its web site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page WILL NOT automatically receive any amendments
to those solicitations. Therefore, you are advised to check
the web site frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities Site. NOTE: THIS SOLICITATION WILL BE AVAILABLE
FOR DOWNLOADING NO EARLIER THAN 15 DAYS FROM THE DATE OF THIS
NOTICE.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01626&L=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-313 SN506345)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: R--ENGINEERING SERVICES/SOFTWARE DEVELOPMENT EA-6B/MIDS
INTEGRATION
SOL N68936-01-R-0019
DUE 121500
POC Point of Contact - Daniel R. Mahan, Contract Specialist,
805-989-1915, Contracting Officer - H. G. Kelley, 805-989-1943,
mahandr@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA intends to competitively award an engineering services contract
for software to operate and process data from a Multifunctional
Information Distribution System (MIDS) Low Volume Terminal
on the EA-6B aircraft and in a support laboratory. The MIDS
utilizes Link-16 (TADIL J) protocol. Requirements are to develop
and install data link processing software to initialize and
operate the MIDS, process received Link-16 data for operator
use, format EA-6B data for Link-16 transmission and transfer
data and control functions to and from the aircraft's Tactical
Display System. The Request for Proposal (RFP) further defines
the Navy's requirement for data link processing software that
includes delivery of all source code, tool sets, libraries,
and documentation necessary for the Government to compile and
link the source code into executable software. The software
shall be written in either C++ or Ada and must run on a VxWorks
5.4 or above operating system on the MIDS host computer (a
VME based PowerPC). The contractor shall demonstrate, via an
Acceptance Test, proper operation of a MIDS terminal and all
software functions. The contractor shall provide on-site engineering
support at the EA-6B Weapons System Support Laboratory Point
Mugu, CA to assist in the integration of the software onto
the EA-6B MIDS host computer. No GFE is planned for performance
of this contract. All responsible sources may submit a proposal
that shall be considered by the agency. The solicitation will
be issued on or about 121500 and will be available through
the 2.0 Contracts Department home page at http://www.nawcwpns.navy.mil/~contract/homepubl.
See note 26.
CITE: (W-313 SN506353)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
3600 Guard Road, Lompoc, CA 93436
SUBJECT: R--PSYCHOLOGY SERVICES COUNSELOR
SOL RFQ 0022-1
DUE 121200
POC Alex Ahumada/Catherine O'Brien, Contracting Office, Ph:805
736-4154,Ext-609/712
DESC: This procurement is being advertised as a total set-aside
for small business, under SIC code 8322. The contractor will
provide Psychology Services Counselor treatment to inmates
incarcerated at the Federal Correctional Institution at 3600
Guard Road, Lompoc, CA 93436. All responsible bidders will
be considered. Anticipated Award date for RFQ is 12/20/00.
Request for bids should be in writing only, or by FAX:805 737-3462.
CITE: (W-313 SN506372)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: R--UNITED STATES OFFICE OF PERSONNEL MANAGEMENT (OPM)
EXAMINING SERVICES (REFERRAL LISTS)
SOL MDA410-01-Q-0039
DUE 111800
POC Ms. Janice Brown, Contract Specialist, (703) 696-3844, x1425
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis
using Simplified Acquisition Procedures a purchase order to
the United States Office of Personnel Management (OPM), located
at 1900 N. E. Street, NW, Room 2469, Washington, DC 20001.
Requirements include examining services with regard to recruitment
referral list. This announcement constitutes the only solicitation.
A written solicitation will not issued. The Department of Defense
Education Activity (DoDEA) is an education activity and qualifies
for academic/educational pricing. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. Inquiries
shall be submitted in writing to fax number (703) 696-4871.
"NOTE 22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-313 SN506374)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY MULTI-DESCIPLINARY
ARCHITECT-ENGINEER SERVICES
SOL HAR012005
DUE 121300
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT ON AN
AS-NEEDED BASIS FOR MULTI-DISCIPLINARY ARCHITECT-ENGINEER SERVICES
IN THE STATES OF OREGON AND WASHINGTON for construction, maintenance
and/or rehabilitation of facilities on Bureau of Land Management
and other federal lands primarily in Oregon and Washington.
These facilities typically consist of buildings; utilities
including electrical systems, water and sewage systems, communications
and security systems, plumbing systems, and HVAC systems; roads
and trails; bridges; dams, dikes, canals, pumps and water control
structures; raceways and holding ponds; fishways; fish ladders,
fish screens and spawning channels; docks, piers and bulkheads;
fences and gates; visitor facilities; and wildlife habitat.
Other federal agencies may also place orders. The scope of
such services will be primarily related to the preparation
of reports and/or documents for (1) advance project planning,
(2) drawings, specifications, bid schedules and cost estimates,
and/or (3) construction management services. The contract period
will be for five years from the date of award. The total fee
will be between a minimum of $100,000 and a maximum of $5,000,000.
Individual task orders will not exceed $500,000. Offers will
be evaluated based upon the following primary criteria: (1)
specialized experience with the type of services required,
including experience with projects on lands similar to BLM
lands in Oregon and Washington, (2) the capacity of the firm
to perform varying work requirements, (3) past record of performance
on similar work performed for the Bureau of Land Management,
other federal, state and/or local government agencies, and
private agencies with respect to control of costs, quality
of work, and ability to meet schedules, and (4) capabilities
for the work including architectural, structural, civil, mechanical,
electrical, environmental, geotechnical, estimating, specification
writing, drafting, and construction inspection. All responsible
sources may respond by submitting completed Architect-Engineer
and Related Services Questionnaires, Standard Forms 254 and
255, not later than December 13, 2000. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-312 SN506266)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--YOUTH MEDIA CAMPAIGN
SOL 200N00028
DUE 120800
POC Wanda Allison, Contract Specialist, Phone (770)488-2645,
Fax (770)488-2670, Email WAllison@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: THIS IS A REQUEST FOR INFORMATION ONLY, NO PROPOSALS ARE
BEING REQUESTED. The Centers for Disease Control and Prevention
(CDC) is seeking information for a potential National Campaign
to Change Children's Health Behavior. This campaign, would
be developed in collaboration with the Health Resources and
Services Administration, the National Institute for Child Health
and Development, and the Substance Abuse and Mental Health
Services Administration, and would communicate messages that
help youth develop habits that foster good health over a lifetime,
including the importance of physical activity. This campaign
would be developed on the most effective, cutting-edge principals
of communications and marketing utilized by those in the public
and private sector to reach adolescents. CDC is interested
in taking advantage of industry experience and ideas on how
to best approach this project and is inviting interested organizations
to provide written information, or the opportunity to provide
ideas and strategies in oral presentation to selected CDC staff.
These presentations may be up to one hour each and will be
scheduled during the week of December 4-8, 2000 in one hour
blocks from 9:00 a.m. to 4:00 p.m. in Atlanta, GA. To reserve
a one hour block of time please send email requests to Wallison@cdc.gov,
Kwilliams@cdc.gov, or Scleveland@cdc.gov. Written information
may be provided to Wanda A. Allison, CDC/PGO, 2920 Brandywine
Road, Atlanta, GA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=200N00028&L=2965
LINKDESC:
notice
EMAILADD: WAllison@CDC.GOV
EMAILDESC:
CITE: (D-313 SN506348)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--GROUNDS RODENT CONTROL
SOL RFQ 600-018-01
DUE 112200
POC Mo Clary (562) 961-8061 Fax (562) 961-8067
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. Based
upon this Solicitation No. RFP 600-018-01, the Government intends
to award a contract for base year, with four (4) one-year option
renewal periods, for delivery of the following service to the
VA Greater Los Angeles Regional Healthcare System - West Los
Angeles Healthcare Center, 11301 Wilshire Boulevard, Los Angeles,
CA 90073. SUPPLIES OR SERVICES AND PRICES/COSTS. Line Item
1 - Base Year Rodent Control on the 500-acre grounds of the
VA West Los Angeles Healthcare Center. Rodent Control for this
facility requires (a) weekly inspection of the entire grounds
for rodent presence; (b) as-needed treatment of infested areas;
and (c) immediate backfill of surface cavities upon completion
of each in-ground treatment. The foregoing integral components
of rodent pest control represent a unit of service, deliverable
on a weekly basis, for a total of 52 weekly units per year.
(Note - delivery of one unit may require multiple visits within
a given week, dependent upon inspection findings, Contractor
schedule and, when needed, treatment results.) Quantity=52;Unit=week;
Unit price $____; Extended price (annual) $____. Line Item
2 - Option Year 1 Rodent Control. Quantity=52; Unit=week; Unit
price $____; Extended price (annual) $____. Line Item 3 - Option
Year 2 Rodent Control. Quantity=52; Unit=week; Unit price $____;
Extended price (annual) $____. Line Item 4 - Option Year 3
Rodent Control. Quantity=52; Unit=week; Unit price $____; Extended
price (annual) $____. Line Item 5 - Option Year 4 Rodent Control.
Quantity=52;Unit=week; Unit price $____;Extended price (annual)
$____. (Note: services for option years are identical to those
requested for base year.) SPECIFICATIONS/REQUIREMENTS/SCOPE
OF WORK. In the context of this solicitation and subsequent
contract, rodent control relates to undesirable mammals inhabiting
foliage, ground and subterranean areas of the facility to be
controlled. Specifically desired results are elimination of
common rodents, including field mice, rats, ground squirrels
and pocket gophers. Although there may be no infestation at
the time of any individual or series of inspections, service
shall remain continuous to ensure maintenance of the "no infestation"
state. The Contractor shall take a conservative approach in
the use of gas cartridges, baits and traps to ensure control
of undesirable rodents without causing accidents involving
humans or protected species. Treatment materials and methods
shall conform to Federal, state and local regulations and specifically
be approved by the U.S. Department of Fish and Wildlife, California
State Department of Fish and Game, County Department of Agriculture,
and the Department of Veterans Affairs. The Contractor shall
administer rodent control by providing all essential labor,
supplies and equipment needed to accomplish the requested service.
The Contractor shall provide (1) field service reports upon
completion of each day's inspection and treatment activity,
(2) MSDS printouts for all substances used in treatment, (3)
monthly evaluation reports on progress, plans and recommendations,
and (4) monthly invoices. Additionally, the Contractor shall
be available for meetings covering the status of problems based
on three days notice. a. Liaison: The Contractor shall designate
one (1) employee responsible for routine liaison in the performance
and administration of the contract. This person shall report
to the designated VA Facility Maintenance Operations Foreman/Contracting
Officer's Technical Representative (John Stelsel, 310/268-4162).
When problems are encountered, the liaison shall respond to
telephone inquiries within three hours of notification. b.
Evidence of Insurance Coverage: Before commencing work under
this contract, the Contractor shall furnish to the Contracting
Officer, a certificate of insurance indicating the minimum
coverage as stated below, in accordance with FAR 28.307-2.
Coverage must be must be maintained throughout the contract
period. (1) Worker's compensation and employer's liability:
Employer's liability coverage of at least $100,000.00 is required,
except in States with exclusive or monopolistic fund that do
not permit worker's compensation to be written by private carriers.
(2) General liability: $500,000.00 per occurrence. (3) Automobile
Liability: $200,000 per person, $500,000 per occurrence for
bodily injury, and $20,000 per occurrence for property damage.
The Contractor is required to provide copies of proof of coverage
within 15 days after notification of contract award. c. Performance.
Contractor shall perform work without interference to facility
operations. Work required in the performance of this contract
shall normally be performed between the hours of 7:30 a.m.
and 4:30 p.m., Monday through Friday. If the Contractor finds
it necessary to provide services at hours other than those
specified, the Contractor shall make arrangements with the
COTR a minimum of one working day prior to the day on which
the service shall occur. Only those services specified herein
are authorized. Before performing any service of a non-contract
nature, the Contractor shall advise the Contracting Officer
of the reasons for the additional work. Changes to the resulting
contract are not authorized, unless in writing by the Contracting
Officer. d. Invoices. Invoices shall be itemized to include
the following: (1) invoice number and date; (2) contract number;
(3) purchase order/obligation number and date; (4) net payment
due. Contractor shall submit original monthly invoice, pre-printed
with vendor's name and address, to: VA Finance Center (691),
P.O. Box 149971, Austin TX 78714. Effective January 1, 1999,
payment shall be made by electronic funds transfer (EFT), or
by Government commercial credit card. The order facility shall
inform the Contractor at the time the order is placed that
the credit card method of payment is desired and shall provide
the necessary instructions for processing. e. Identification
Badge/Uniform. All Contractor personnel are required to wear
ID badges during the entire time they are on VA grounds. ID
badges must have an identification picture and shall state
the name of the individual and the company represented. Contractor
personnel shall wear attire or uniforms that are as neat and
clean as practical in the accomplishment of their work. CLAUSES/PROVISIONS.
Contract clauses and provisions cited in this solicitation
may be accessed electronically at these addresses; http://www.arnet.gov/far/
and http://www.va.gov/oa&,,/vaar/. Incorporated herein by reference
are the following Federal Acquisition Regulation (FAR) Clauses/Provisions:
a. 52.212-1 Instructions to Offerors-Commercial Items; b. 52.212-2
Evaluation-Commercial Items (a. technical knowledge; b. past
performance; c. base year price; d. price stability in option
years); c. 52.212-4 Contract Terms and Conditions-Commercial
Items; d. 52.212-5 Contract Terms and Conditions Required to
Implement Statutes of Executive Orders-Commercial Items; e.
52.215-5 Facsimile Proposals (fax offers are accepted at 562/961-8067).
Offerors must hold offer prices firm a minimum of 30 calendar
days from date specified for receipt.); f. 52.217.8 Option
to Extend Services; g. 52.217-9 Option to Extend the Term of
the Contract; h. 52.228-5 Insurance Work on a Government Installation;
i. 52.237.2 Protection of Government Buildings, Equipment,
and Vegetation; and j. 52.242-15 Stop-Work Order. Incorporated
herein by reference are the following VA Acquisition Regulation
(VAAR) Clauses/Provisions: a. 852.237-70 Contractor Responsibilities;
b. 852.237-71 Indemnification and Insurance; c. 852.270-1 Representatives
of Contracting Officers; and d. 852.270-4 Commercial Advertising.
INSTRUCTIONS/ CONDITIONS/NOTICES TO OFFERORS. Offerors shall
complete and return all information designated in FAR 52.212-1,
"Instructions to Offerors Commercial Items" paragraph "b".
For implementing EFT payments, please contact your financial
institution for assistance in completion of the Payment Information
Form (SF 3881) and submit to the VA finance Center in Austin,
TX. REPRESENTATIONS AND CERTIFICATIONS. Offerors shall provide
information requested in FAR 52.212-3 by printing and completing
the provision accessed at http://www.arnet.gov/far/. If the
Offeror does not have Internet access, based on telephone request,
the Government Point of Contact specified below shall provide
this provision format via fax. ADDRESS OFFERS TO: Contracting
Officer, (600/NBC/MP), Department of Veterans Affairs, 5901
East Seventh Street, Bldg. 149, Long Beach, CA 90822. Award
of a firm-fixed price contract shall be made to the responsible
offeror based on (a) capability to meet the qualitative, quantitative
and timeliness standards specified herein, (b) past performance
in meeting similar standards, and (c) price. Point of Contact
for this synopsis/solicitation: Mo Clary at (562) 961-8061.
Facsimile offers are accepted at (562) 961-8067. OFFERS ARE
DUE BY 3:00 P.M. CALIFORNIA LOCAL TIME ON NOVEMBER 22, 2000
EMAILADD: mo.clary@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-312 SN5062A1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--ELECTRIC UTILITY SERVICES FOR FCI BENNETTSVILLE,
SOUTH CAROLINA
SOL RFPX00-0416
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: Submission No. 491694, Dated August 30, 2000 is modified
to correct Connection Date to read May 1, 2003 in lieu of January
1, 2003, and Permanent service date is required for use by
November 1, 2003 in lieu of July 1, 2003, and to include the
contract period of ten-years.
CITE: (W-313 SN5062J8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB No. S01-0003/CH
DUE 121500
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, PHS Indian Hospital, Fort Defiance, AZ. Contract for
twelve (12) months beginning January 1, 2001 through December
31, 2001 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 24,000
Lbs./Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0003/CH
- Bid Opening: December 15, 2000 - Local Time: 3:00 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-313 SN5062N0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB# S01-0002/CH
DUE 121500
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, PHS Indian Hospital, Chinle, AZ. Contract for twelve
(12) months beginning January 1, 2001 through December 31,
2001 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 24,000
Lbs./Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0002/CH
- Bid Opening: December 15, 2000 - Local Time: 2:45 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-313 SN5062N4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--LAUNDRY SERVICES
SOL IFB# S01-0009/CH
DUE 121500
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Provide Laundry Services to USPHS-Navajo Area Indian Health
Service, Gallup Indian Medical Center, Gallup, NM. Contract
for twelve (12) months beginning January 1, 2001 through December
31, 2001 with two (2) 12-month option provisions for extension
up to 36 months. Requirements Type contract estimated 24,000
Lbs./Mo. Rough and flat work. This is a total set-aside for
firms qualified under the "Buy Indian Act". NOTE: Facsimile
requests will be honored if received within 15 calendar days
after the scheduled issue date of November 16, 2000 - Facsimile
Number is 520/871-1477 - Invitation for Bid No. S01-0009/CH
- Bid Opening: December 15, 2000 - Local Time: 3:15 PM
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-313 SN5062N5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: S--HOSPITAL AND LODGING LINEN SERVICES
SOL F04700-01-T-9999
DUE 110900
POC Kim Davis, Contract Specialist, Phone 661-277-9554, Fax 661-277-0473,
Email kim.davis@edwards.af.mil - Nicholas Condos, Contract
Specialist, Phone DSN527-9118, Fax 661-275-7883, Email
DESC: Combined synopsis/solicitation posted on 02 Nov 00, for
laundry services for Base Lodging Facility/Gym and Hospital
Laundry Services, solicitation F04700-01-T-9999 is canceled.
Reason for cancellation is due to pending award of this project
to the National Institute for the Severely Handicapped (NISH).
Award of pending contract will be in accordance with the Javits-Wagoner-O'Day
Act (JWOD Act) and Federal Acquisition Regulation (FAR) Part
8, Required Sources of Supplies and Services.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F04700-01-T-9999&L=906
LINKDESC:
notice
EMAILADD: kim.davis@edwards.af.mil
EMAILDESC:
CITE: (D-313 SN5062Z2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-R-01-0001
DUE 121400
POC Reinaldo Z Quinones, 787 277-7654 FAX 787 277-7659
DESC: CORRECTION: THE PROPOSED ACQUISITION IS UNRESTRICTED CHANGE
TO READ "THE AWARD OF THIS SOLICITATION SHALL BE MADE IAW FAR
19.1001, SMALL BUSINESS COMPETITIVENESS DEMOSTRATION PROGRAM.
A 10% EVALUATION PREFERENCE SHALL BE RENDERED IAW FAR 19.1307
FOR CERTIFIED HUBZone BUSINESSES WHO DO NOT WAIVER THE PREFERENCE".
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-313 SN5062Z4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: S--WASHINGTON DC - CANCELLATION OF JANITORIAL SERVICES
REQUIREMENT; CBD SUBMISSION #: 497150
SOL 00-R-0004
POC Erich Fischer - Contracting Officer - 202-220-5710
DESC: CANCELLED REQUIREMENT. The requirement for Janitorial Services
for Three Buildings located within the District of Columbia
city limites is cancelled. There will be no solicitation issued
under the CBD Submission #: 497150
LINKURL: ERROR--
LINKDESC:
EMAILADD: Fischere@csosa.fed.us
EMAILDESC:
CITE: (W-313 SN5062Z8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: S--CLEANING HOUSES
SOL DTCG24-01-R-31C022
DUE 121100
POC G. J. Fortin, CWO4, USCG (508) 968-6521
DESC: Contractor shall provide all labor, materials, supervision,
transportation, equipment, and disposal necessary for the cleaning
of housing units located at USCG Air Station Cape Cod, Bourne,
MA. This is an Indefinite Delivery/Indefinite Quantity (IDIQ)
contract for one year only commencing on date of award. The
Government may elect to award a single delivery order contract
or task order contract or to award multiple delivery order
contracts or task orders for the same or similar services to
two or more sources under this solicitation. Work encompasses
minor interior cleaning (wiping, mopping, sweeping)of various
types of housing units prior to assignment of new residents.
All work shall be accomplished in strict accordance with contract
clauses, performance work statement and applicable wage rates.
The NIACS code for this project is 561720. Solicitation
packages will be available from 11/9/00 to 12/11/00 at a cost
of $12.33 per package, which includes shipping. Packages can
be obtained from Falmouth Printing and Copy Center, 205 Worchester
Court, B6 Heritage Place, Falmouth, MA. 02540, Phone# (508)540-1288,
(508)548-1253, Fax (508)457-4444, by sending a check payable
to Falmouth Printing along with the shipping address. All copying
and delivery costs are the sole responsibility of the offeror.
Any amendments to the original solicitation will be distributed
from: Commanding Officer, USCG Air Station Cape Cod, MA 02542-5024,
Attn: CWO4 G. J. Fortin.
CITE: (W-313 SN506320)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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 C721-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Pamphlets size 216 x 279 mm (8-1/2 x 11") printing in one color
and saddle-stitched. Anticipate approx. 12 orders per year
for 12,000 to 15,000 copies of 8 to 24 pages per order. Operation
include electronic prepress, printing, binding, packing mailing
and delivery. Copy pick up WAshington, DC. Two workday schedule.
Quality level III. Bid opening anticipated during the month
of February, 2000. Request bid invitation by letter to the
address above.
CITE: (W-312 SN506262)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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 C483-S
POC Marjorie Bell 202- 512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Pamphlets 8-1/2 x 11" with an 8-3/8 x 10-7/8" insert. Printing
head to head in black and one pantone color. Anticipate 12
orders a year, for approximately 11,000 to 16,000 copies per
order. 8-16 pages per order. Operations include electronic
media, film making, printing, binding, packing, mailing and
distribution. Copy pickup in Washington, DC area. Bidders outside
the assumed area of 100 kilometer (62-mile) radius must furnish
documentation of their ability to meet schedule. Quality level
II for four-color process. Bid opening anticipated during the
month of January 2001. Request bid invitation by letter to
the address above.
CITE: (W-313 SN5062M2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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 C529-S
POC Marjorie Bell 202- 512-0310
DESC: Single award term contract for the period 04-01-01 to 03-31-02.
Program Inserts , Posters, and Press Kit folders of various
trim sizes from 7-7/8 x 10-1/2" to 22 x 28", printing in four-color
process and in up to 5 colors. Approximtely 100 to 75,000 copies.
Anticipate approximately 12 orders per year. Operations include
printing, die-cutting, scoring, filmmaking, binding, packing
and distribution. Copy pickup in Arlington, VA. Bidder outside
the assumed 100 kilometer (62-mile) radius must furnish documentation
of their ability to meet the schedule. Quality level III. and
II for four-color process. Bid opening anticipated during the
month of January 2001. Request bid invitation by letter to
the address above.
CITE: (W-313 SN5062M9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COPYING
SOL Program 2953-S
DUE 113000
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract (in two Categories) from 1/1/01 to
as late as 12/31/03 for Various Government Agencies. Production
of both Categories assumed to be within 48 km (30 miles) of
Walnut Creek, CA. Contract is for quick-schedule copying: Approx.
100 orders per year consisting of approx. 1 to 5,000 (avg.
380) copies of 1 to 1,000 (avg. 20) originals per order. Trim
size will typically be 216 x 279 mm (8-1/2 x 11"), with products
smaller than 216 x 279 mm (8-1/2 x 11") to as large as 610
x 914 mm (24 x 36"). Required contract operations include copy
pickup, black-only and (duplex) four-color copying (including
rasterization-output directly from furnished digital copy),
padding, folding, drilling, binding, mounting on foam board,
laminating, labeling and delivery. One-day to 10-day production
schedule required for Category 1 work. Four-hour to 24-hour
production schedule required for Category 2 work. Quality Level
4 attributes are required. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-313 SN5062O8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COPYING
SOL Program 2953-S
DUE 113000
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract (in two Categories) from 1/1/01 to
as late as 12/31/03 for Various Government Agencies. Production
of both Categories assumed to be within 48 km (30 miles) of
Walnut Creek, CA. Contract is for quick-schedule copying: Approx.
100 orders per year consisting of approx. 1 to 5,000 (avg.
380) copies of 1 to 1,000 (avg. 20) originals per order. Trim
size will typically be 216 x 279 mm (8-1/2 x 11"), with products
smaller than 216 x 279 mm (8-1/2 x 11") to as large as 610
x 914 mm (24 x 36"). Required contract operations include copy
pickup, black-only and (duplex) four-color copying (including
rasterization-output directly from furnished digital copy),
padding, folding, drilling, binding, mounting on foam board,
laminating, labeling and delivery. One-day to 10-day production
schedule required for Category 1 work. Four-hour to 24-hour
production schedule required for Category 2 work. Quality Level
4 attributes are required. Contract specifications may be obtained
by: (1) submitting request on firm's letterhead via mail, or;
(2) faxing request to (707) 748-1980, or; (3) accessing URL
link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-313 SN5062O9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF PERFECT BOUND, SADDLE-STITCHED BOOKS
SOL Jackets 683-396 thru 399
DUE 112700
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of perfect bound and saddle-stitched books for the Dept of
Energy. Order consists of four 216 x 279 mm (8-1/2 x 11") volumes:
3,000 copies of Vol. I print 886 perfect-bound black-only and
four-color process text pages plus cover; 3,000 copies of Vol.
II print 336 perfect-bound black-only and four-color process
text pages plus cover; 3,000 copies of Vol. III print 236 perfect-bound
black-only and four-color process text pages plus cover; 10,000
copies of Overview Vol. print 64 saddle-stitched four-color
process text pages plus cover. Books print on 215 gsm (80 lb)
litho (gloss) cover and 105 gsm (70 lb) litho (gloss) text
stocks. Overview volume includes CD-ROM pocket affixed to Cover
3. Required contract operations include digital output of copy
from furnished digital copy, proofs, press check, bindery check,
Quality Level 2 printing (computer-to-plate means and methods
acceptable), binding, fabrication/affixing of CD-ROM pocket,
insertion of furnished CD-ROM discs into CD-pocket, shrink
wrapping, boxing, and partial MUST delivery of 1,500 four-volume
sets by 12/18/00. Contract specifications may be obtained by:
(1) submitting request on firm's letterhead via mail, or; (2)
faxing request to (707) 748-1980, or; (3) accessing URL link
cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-313 SN5062P5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SELF-COVERED PUBLICATION
SOL C393-S
POC Gloria Robertson, 202-512-0310
DESC: Program C393-S: Single award term contract for the period
of April 1, 2001 to March 31, 2002. 8-1/2 x 11", Self-covered
publication pamphlet, "FDA Directives". Anticipating approximately
40 orders per year (up to 3 orders could be placed in a month),
for about 240 to 3,000 copies per order. Average quantity is
2,367 copies per order with 4 to 300 pages per order. Most
orders are for 24 to 32 pages. Operations include making reproducibles,
printing, maintaining a mailing list database on electronic
media, binding, packing, mailing and distribution. Quality
level IV. Copy picks up in Rockville, Maryland. F.o.b. destination
for bulk deliveries and f.o.b. contractor's city for mailing.
Bid opening is anticipated for the month of March 2001. Request
bid invitation by letter to the address above.
CITE: (W-313 SN5062R8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL A814-M
POC William F. Murphy, (202) 512-0455
DESC: Multiple award term contract for the period 02-01-01 to
07-31-01. Books and Pamphlets, up to 8-1/2 x 11", printing
in black or multiple colors. Anticipate appx. 200 orders per
month for up to 2,000,000 copies of 8 to 1,800 pages per order.
Operations include electronic prepress, film making, proofing,
printing, binding (which includes stitching, perfect, looseleaf,
or saddle),drilling, perforation, fold-ins, mailing and bulk
delivery. Copy pickup in Washington,DC. Quality attributes
levels III and IV. Bid opening anticipated during the month
of December,2000. Request bid invitation by letter to the address
above.
CITE: (W-313 SN5062Z0)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: U--PRESENT A COURSE OF INSTRUCTION ENTITLED "DIVING
INSPECTOR"
SOL DACW87-01-Q-0001
DUE 111700
POC Contract Specialist, Tonju Butler (256)895-1166, fax (256)895-1197
DESC: The U.S. Army Engineering and Support Center, Huntsville,
Alabama intends IAW FAR 6.302 to make a sole source award to
the Florida Keys Community College to provide all services,
personnel, facilities, material, and audio visual aids, and
training aids necessary to administer and present a course
of instruction on Diving Inspector. This course provides training
for Corps of Engineers employees who have quality assurance,
safety, and/or oversight responsibilities for diving contract
activities and/or operations. In-depth training sessions cover
the following topics: diving physics, diving physiology, dive
tables, SCUBA equipment and operations, surface supplied air
equipment and operations, diving support equipment, diving
in contaminated water, underwater tools, diving accident management,
dive planning and contractor submittals, Corps of Engineers
regulations, and inspection of diving operations. Instructors
must be qualified, by education and experience, in the professional
disciplines to which the subject matter relates. The course
dates are 4-8 December 2000 (40 hours, 5 days). Class size
will be 30 students and course location is Key West, Florida.
This is not a formal solicitation. The synopsis of intent is
to make a sole source award and is not a request for quotes.
Contractors who can provide the U.S. Army Engineering and Support
Center with the above services are invited to submit in writing
an affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data
and any additional information indicating a bona fide ability
to meet this specific requirement. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. The North American Industry Classification
System (NAICS) applicable to this acquisition is 61143. The
following information should be included with the response:
business size, duns number, tax identification, cage code and
must be registered in the Central Contractor Registration (CCR).
Responses should be faxed to Ms. Tonju Butler, (256)895-1197
or mailed to the U.S. Army Engineer and Support Center, ATTN:
CEHNC-CT-P (Tonju Butler), P.O. Box 1600, Huntsville, AL 35807-4301.
If no written responses are received within 10 calendar days,
a sole source award will be issued.
EMAILADD: Tonju.L.Butler@HND01.usace.army.mil
EMAILDESC:
CITE: (W-312 SN506288)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--LANGUAGE INSTRUCTION SERVICES
SOL DADW35-01-T-0050
DUE 120400
POC Ron Hyde Contract Specialist 703 806-4467
DESC: The MDW Acquisition Center, Fort Belvoir, Virginia intends
to issue a Commercial Item RFQ, Number DADW35-01-T-0050 for
Foreign Language Training Services for the 704th Military Intelligence
Brigade, Fort Meade, Maryland. It is anticipated that a Blanket
Purchase Agreement will be used for contract award. The period
of performance shall be a base year plus up to an additional
four (4) option years. RFQ DADW35-01-T-0050 will be available
on or about 20 November 2000. The SIC Code for this solicitation
is 8299. Requests for the RFQ shall be in writing to MDW Acquisition
Center, 9401 Jackson Loop, STE 101, Fort Belvoir, VA 22060-5134,
ATTN Ron Hyde. Requests may be faxed to 703 806-4465.
EMAILADD: Ronald_L_Hyde@belvoir.army.mil
EMAILDESC:
CITE: (W-313 SN5062K0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Environmental Protection Agency, National Health Environmental
Effects Research Laboratory (MD85), Research Triangle Park,
NC 27711-0001
SUBJECT: U--COOPERATIVE TRAINING IN ENVIRONMENTAL SCIENCES RESEARCH
SOL NHEERL 01-01
DUE 112700
POC Marg Mann. (919) 541-4896
DESC: U. 1. The Environmental Protection Agency's (EPA) National
Health and Environmental Effects Research Laboratory (NHEERL)
conducts mission-related research to better determine toxicological
hazard, define dose-response relationships, and estimate human
exposure characteristics in support of the Agency's overall
risk assessment and guideline development. We are seeking to
enter into a cooperative agreement(s) which will provide training
opportunities for undergraduates, graduates, and postdoctoral
fellows on-site at EPA's Research Triangle Park and/or Chapel
Hill, North Carolina, facilities. The purpose of this assistance
agreement is to identify and provide training for candidates
in the environmental health sciences curriculum whose areas
of interest coincide with areas of ongoing research at NHEERL
(i.e., Neurotoxicology, Pharmacokinetics, Toxicology, Carcinogenesis,
Pulmonary Toxicology, Developmental Toxicology, Reproductive
Toxicology, Immunotoxicology, Environmental Epidemiology and
Biostatistics/Modeling). EPA will have significant involvement
in this project by providing scientific mentors and facilities
for selected candidates. Because of this close collaboration
between the EPA mentors, the trainees, and the institution,
competition will be limited to institutions within a seventy-five
(75) mile radius of Research Triangle Park, North Carolina.
Proposals, which must be cleared through appropriate institutional
review boards, will be evaluated by expert review panels. The
review will be based on the proposer's approach for administering
the project, cost estimates, staff qualifications, relevancy
to the mission of the Agency, and anticipated collaboration
with EPA. The total amount of EPA resources for this solicitation
is expected to be $1,000,000 per year contingent upon availability
of funds. The award (s) will be for a five (5) year period.
We anticipate these funds will support one or more awards.
This solicitation is subject to 40 CFR, Part 45 if the EPA
grant regulations. In addition, the project will be subject
to the general regulations (Part 31 for State, local and Indian
tribal governments; Part 30 for other recipients). Profit-making
organizations are ineligible to apply under the legislation
authorizing EPA's assistance programs. Application material
and technical instructions may be obtained from the Office
of the Associate Director for Health, NHEERL, (MD-87), US Environmental
Protection Agency, Research Triangle Park, NC 27711; telephone
number (919) 541-2283; Fax number (919) 541-4201. Responses
to this advertisement must be received by the close of business
on Monday, November 27, 2000. EPA reserves the right not to
make any awards from this solicitation.
EMAILADD: mann.margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-313 SN5062L5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: U--ABARIS COMPOSITE STRUCTURES TRAINING
SOL USZA95-01-T-0006
DUE 111500
POC Shirley Powell, (757) 878-5223, X248
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;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-T-0006, and is issued
as a Request For Quotation. The due date is November 15, 2000
NLT 2:00PM est. The Government intends to award this acquisition
sole source to Abaris Training Resources, Inc. Abaris has provided
the required composite maintenance courses in the past, and
Abaris owns all proprietary rights to the specific data from
which they teach. The list of training and corresponding dates
can be downloaded from the Interagency Business Opportunities
Page (IBOP) website: https://abop.monmouth.army.mil. Contractors
must register in IBOP in order to be able to submit a quote.
Once registered, there is no requirement to register again.
Quotations for this solicitation will be accepted via IBOP
or by e-mail. The solicitation document, provisions, and clauses
are those in effect through Federal Acquisition Circular 97-20.
The following provisions and clauses are applicable to this
solicitation: 52.212-3, Offeror Representations and Certifications--Commercial
Items (to be completed and submitted with offer); 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items; and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System assigned code
is D0A1. The associated North American Industry Classification
System Code (NAICS) is 611699. The point of contact for this
acquisition is Ms. Shirley Powell, (757) 878-5223, x248, E-mail:
spowell@tapo.eustis.army.mil.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-313 SN5062N9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--CORPORATE LEADERSHIP COUNCIL MEMBERSHIP
SOL W-10-0422
DUE 112900
POC Diane Harris, Contract Specialist, Phone (301) 286-4402,
Fax (301) 286-0357, Email diane.harris.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Purchase Order for a 1-year membership
on the Corporate Leadership Council. Membership in the Council
is comprised of senior human resources executives at leading
corporations worldwide. The Council identifies and publishes
best-demonstrated practices focusing on successful corporate
human resource (HR) initiatives. Membership services include:
(1) unlimited copies of current and past studies dealing with
a wide range of HR issues, (2) annual executive retreats for
senior HR executives at no extra cost, (3) regional briefings,
(4) assignment of short-answer custom research projects without
charge for staff or labor time and quarterly project reports,
(5) access to custom project library, (6) access to Council's
services and communication with staff at no cost, (7) educational
services which include on-site presentations on the practices
and organizational structure of the world's most progressive
HR departments, (8) workshops for senior officers, and (9)
retreat implementation kit for conducting staff retreats. This
procurement is being conducted under Simplified Acquisition
Procedures (SAP). NASA/HQ plans to award this Purchase Order
on a sole source basis to The Corporate Leadership Council.
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 November
29, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. Responses received
after November 29, 2000 or without the required information
will be considered nonresponsive to the synopsis and will not
be considered. 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. Questions regarding this acquisition must
be submitted in writing no later than November 22, 2000. Quoters
shall provide the information required by FAR 52.212-1. Oral
communications ARE NOT acceptable in response to this notice.
OMBUDSMAN STATEMENT REQUIRED. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-0422
LINKDESC:
EMAILADD: diane.harris.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5062X9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: U--COURSE DESIGN AND DEVELOPMENT IN NATURAL RESOURCE
CONVERSATION
SOL 982101R021
DUE 122700
POC Eunice Dodson, 703-358-1771
DESC: The U.S. Fish and Wildlife Services (FWS) has a requirement
for course design and development in the natural resources
conservation field for the National Conversation Training Center
in Shephardstown, WV. The instructional design shall develop
lesson plans, participants guides, case studies, training activities
and any other instructional materials needed for course and
program delivery. The contract will be an indefinite delivery
indefinite quantity for a base year plus four option years.
RFP 98210-1-R023 will be posted on electronic commerce website
at http://ideased.nbc.gov on or about December 1, 2000 with
a closing date 30 days after issuance. All responsible sources
may submit on offer which shall be considered by the agency.
See note 1.
CITE: (W-313 SN506343)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, AND DISPOSAL OF SEIZED
AND FORFEITED VEHICLES, US MARSHALS SERVICE DISTRICT OF ARIZONA
(YUMA)
SOL MS-01-Q-0004
DUE 112800
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Steven Moody,
Contracting Officer, Phone (202) 305-9518, Fax (202) 353-1420,
Email steven.moody@usdoj.gov
DESC: THIS IS A SMALL BUSINESS SET-ASIDE. The work includes towing,
storage, maintenance, and disposal of seized and forfeited
vehicles for the US Marshals Service, District of Arizona,
Yuma Area. A 5-year IDIQ Contract is anticipated (Base + 4
Options). The solicitation will be available o/a 11/13/00 with
proposals due 11/28/00. There is no charge for the solicitation.
Requests must be in writing. Mail requests to the above address,
Attn: CS 3, Suite 443 (DPT). Fax requests to (202) 353-1420.
You may also email the Contracting Officer to request the solicitation.
On any request, please include your COMPANY NAME, COMPANY POC,
ADDRESS, PHONE AND FAX NUMBERS. The 5-year estimated total
is between $100,000 and $250,000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=MS-01-Q-0004&L=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-313 SN5062O0)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: X--LEASING
SOL N00253-01-Q-0011
DUE 112100
POC Vi Peerson
DESC: The Naval Undersea Warfare Center Division Keyport is issuing
this modification to cancel Solicitation No. N00253-01-Q-0011
in its entirety effective November 7, 2000. *****
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-312 SN506265)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--HOTEL ROOM & BANQUET/CATERING SERVICES
SOL sol-doj-fas-1-01-007
DUE 111500
POC John Schrecengost 202.616.3908
DESC: X Lease or Rental of Facilities - The Department of Justice
(DOJ), in conjunction with the Center for Business and Government,
John F. Kennedy School of Government, Harvard University (CBGJFKSG)
is holding a conference on DNA and the Criminal Justice System
on November 15 - 21, 2000. DOJ conducted a market survey of
several hotels located the area of the conference meeting space
(CBGJFKSG). The survey resulted in one hotel with the space
to accommodate the conference attendees. Therefore, DOJ intends
to award a sole source purchase order to the CHARLES HOTEL,
One Bennett Street, Cambridge, MA 21038 to provide hotel rooms,
meals and banquet facilities. This notice is not a request
for competitive quotes and no solicitation will be issued.
Responses to this announcement must be received on or before
November 15, 2000, 4:00 p.m. (eastern time) to be considered.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement [see Note 22].
Inquiries shall be faxed to DOJ/JMD/FASS/JBS, John Schrecengost
on 202.307.1874.*****
CITE: (W-313 SN5062X3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL SOL-DOJ-FAS-1-01-008
DUE 112800
POC Kathy Thrift, 202-307-1872
DESC: DESC: The Department of Justice, subject to the availability
of funds, has a need for the lease of approximately 50 commercial
parking spaces with Monday through Friday access, 6:00 a.m.
to 8:00 p.m., at 601 F Street, NW, Washington, DC, for the
period December 1, 2000 through September 30, 2001, on a sole
source basis. Responses received as a result of this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address shown in item 7 by COB, November 27,
2000.*****
CITE: (W-313 SN5062Y4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Federal Technology Service
(FTS), Financial Management System Software Center (TFW), 1800
F Street, NW, Room G-242, Washington, DC, 20405
SUBJECT: X--PREMIER LODGING PROGRAM
SOL TFW-00-0004a
DUE 121200
POC Suzanne Strickland, Contracting Officer, Phone (202) 208-3961,
Fax (202) 501-1680, Email suzanne.strickland@gsa.gov - John
Trunnell, Contracting Officer, Phone (202) 219-3326, Fax (202)
501-1680, Email
DESC: This modification is being issued to specify the zip codes
that apply to the Premier Lodging Program (PLP) solicitation
number TFW-00-0004a in the areas of the LaGuardia Airport and
the John F. Kennedy Airport. In the previous announcement,
the phrase "two mile radius around the LaGuardia Airport" is
hereby deleted. In its place, the following language is added:
zip codes 11369 and 11354 apply. In the previous announcement,
the phrase "two mile radius around the John F. Kennedy Airport"
is hereby deleted. In its place, the following language is
added: zip codes 11430 and 11436 apply. If you have questions,
please contact Suzanne R. Strickland, at GSA/TFW, 1800 F Street,
NW, Room G-242, Washington, DC 20405, or phone (202) 208-3961,
or email, suzanne.strickland@gsa.gov, or fax (202) 501-1680,
or contact John R. Trunnell, at the same address, phone (202)
219-3326, or email, john.trunnell@gsa.gov, or fax (202) 501-1680.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=TFW-00-0004a&L=123
LINKDESC:
notice
EMAILADD: suzanne.strickland@gsa.gov
EMAILDESC:
CITE: (D-313 SN506318)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EROSION PROTECTION GULF INTRACOASTAL WATERWAY, HIGH
ISLAND TO PORT BOLIVAR IN GALVESTON COUNTY, TEXAS
SOL DACW64-01-B-0005
DUE 122700
POC Lucille Smith, Contract Spec. (409) 766-3845 or Enrique Villagomez,
Civil Engr. (409) 766-3173
DESC: The work consist of the installation of approximately 19,000
linear feet of cellular concrete mattresses to protect the
shoreline fronting placement areas along the Gulf Intracoastal
Waterway (GIWW). The contractor will bid on three typical sections
in order to accomplish the work within a specified reach of
the GIWW. The initial mobilization/demobilization will be paid
for as lump sum and any subsequent mobilization/demobilization
will be paid for by the unit price/mile. This contract will
be issued as an Indefinite Delivery Contract for Fiscal Year
2001. The plans and specifications will be provided on compact
disc (CD) only. To obtain a copy of the CD, you must register
at Galveston District's website at www.swg.usace.army.mil/ct.
Subcontracting goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Small Disadvantaged Business; 5.0%
- Woman-Owned; 1.5% - Hubzone Small Business. The estimated
range is from $1 million to $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-312 SN506268)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN (BIOT)
SOL N62742-01-R-1300
DUE 022801
POC Ms. Ann Saki-Eli, Contract Specialist (808) 474-5356, Facsimile
No. (808) 474-7316
DESC: This procurement is restricted to joint ventures with a
minimum of one company each from the United States (U.S.) and
the United Kingdom of Great Britain and Northern Ireland (U.K.)
and no other countries. If no qualified and responsible U.S./U.K.
joint ventures submit proposals, only the U.S. firms my be
considered for award. All other information previously synopsized
remains unchanged.
CITE: (W-312 SN506297)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--BLDG. 245 EXTENSION AT THE NAVAL POST GRADUATE SCHOOL,
MONTEREY, CA
SOL N62474-00-R-3035
DUE 010601
POC Linda Nanbu, Contract Specialist (650)244-2421, Karen Powell
Contracting Officer (650)244-2678
DESC: The work includes provisions of all labor, materials, and
equipment to provide for the design and construction of an
extension to the north end of Building 245 to accommodate additional
academic offices and classrooms incorporating flexible building
technology. The building construction is anticipated to be
a two-story concrete, masonry, and steel extension matching
the existing architecture and style of Building 245, and of
approximately 1,500 square meters floor space. Site work is
required including pavements, landscaping, and utility support
to the new building. The estimated construction cost is between
$1,000,000 and $5,000,000. This procurement is unrestricted.
The Standard Industrial Code (SIC) is 1542; the NAICS is 23332
and the related small business size standard is $27,500,000.
The contract will be awarded to the firm providing the proposal
with the best value to the Government based on a best value
trade-off between technical factors and price. THE GOVERNMENT
WILL ISSUE THIS SOLICITATION THROUGH THE INTERNET. Plans and
specifications will NOT be directly provided in a paper hard
copy format nor CDs. Notification of any changes to this solicitation
will be made ONLY on the Internet site. It is, therefore, the
contractor's responsibility to check the below listed Internet
site daily for any posted changes in this solicitation's plans
and specifications which will be available on or about 30 November
2000. Download from the Internet is free of charge; however,
the plans and specifications may take time to download. The
address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. The official plan holders list
will be maintained on, and can be printed from this Internet
site. All prospective offerors must register as plan holders
on the Internet site for this project. Each company must include
its name, address, phone number, and e-mail address, identify
whether the firm is a prime, sub, or supplier, and indicate
whether firm is a large, small, small disadvantaged, or women-owned
business. Plan centers are also required to register. Pre-proposal
inquiries must be submitted via e-mail to Linda Nanbu at Nanbulj@efawest.navfac.navy.mil.
EMAILADD: Nanbulj@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5062A0)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF A CHILD DEVELOPMENT CENTER AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3034
DUE 010401
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: The work includes the design/build of a child development
center for 184 children. The building will be a single, one-story
building of 1,369 SM with outdoor playgrounds and related landscaping.
Contract completion time is 500 calendar days. The funds available
for this procurement are $3,200,000. THIS PROCUREMENT IS 100%
SET-ASIDE FOR COMPETITION AMONGST FIRMS IN THE 8(A) PROGRAM.
The North American Industry Classification Standard (NAICS)
is 233320 and the Standard Industrial Code (SIC) is 1522 with
the related small business size standard of $27,500,000. This
procurement will be obtained using the two phase design/build
procedures outlined in FAR 36.3. Proposals will be evaluated
in Phase 1 to determine which offerors will submit proposals
for Phase 2. The contract will be awarded to the offeror providing
the best value to the Government using criteria outlined in
the solicitation. THE GOVERNMENT WILL ISSUE THIS SOLICITATION
THROUGH THE INTERNET. Plans and specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation will be made ONLY on the
Internet site. It is, therefore, the contractor's responsibility
to check the below listed Internet site daily for any posted
changes in this solicitation's plans and specifications which
will be available on or about 27 November 2000. Download from
the Internet is free of charge; however, the plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet is http://esol.navfac.navy.mil.
The official plan holders list will be maintained on, and can
be printed from this Internet site. All prospective offerors
must register as plan holders on the Internet site for this
project. Each company must include its name, address, phone
number, and e-mail address, identify whether the firm is a
prime, sub, or supplier, and indicate whether firm is a large,
small, small disadvantaged, or women-owned business. Plan centers
are also required to register. Pre-proposal inquiries must
be submitted via e-mail to Teresa Marshall at marshallta@efawest.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-312 SN5062A3)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--EROSION PROTECTION, GULF INTRACOASTAL WATERWAY, TEXAS,
PORT O'CONNOR TO SAN ANTONIO BAY IN CALHOUN COUNTY
SOL DACW64-01-B-0006
DUE 122700
POC Angela Zahid, Contract Specialist (409)766-3849 or Ricky
Villagomez, Civil Engineer (409)766-3173
DESC: Work consists of installation of approximately 19,000 linear
feet of cellular concrete mattresses to protect the shoreline
fronting placement areas along the Gulf Intracoastal Waterway
(GIWW). The contractor will bid on three typical sections in
order to accomplish the work within a specified reach of the
GIWW. The initial mobilization/demobilization will be paid
for as lump sum and any subsequent mobilization/demobilization
will be paid for by the unit price/mile. This contract will
be issued as an Indefinite Delivery Contract for Fiscal Year
2001. The plans and specifications will be provided on compact
disc only. To obtain a copy of the CD you must register at
Galveston District's website at www.swg.usace.army.mil/ct.
Subcontracting goals for the Galveston District are: 61.4%
- Small Business; 9.1% - Small Disadvantaged Business; 5.0%
- Woman-Owned; 1.5% - Hubzone Small Business. The price range
for this project is between $1 million and $5 million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-312 SN5062A6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHC - NAF Contracting Branch, Attn: ARFC-FM-HCC-WN, 2187
South J Street, Fort McCoy, WI 54656-5161
SUBJECT: Y--EXTERIOR CANOPY CONSTRUCTION FOR BLDG #'S 1571 &
8061 LOCATED ON FORT MCCOY, WI ARMY INSTALLATION
SOL NAFFN1-01-Q-0001
DUE 121700
POC Contracting Officer, Jill M. Sommer (608)-388-2813
DESC: Sources sought for exterior canopy construction. Contractor
shall provide all labor, equipment, material, tools, transportation,
and supervision to install two canopy type entrance covers.
Canopies shall be of sufficient slope and strength to provide
added protection for individuals entering and leaving the bldgs
from rain and snow. Buildings shall provide a flashing and
sealing system between existing structures and canopies to
prevent leakage in the entrance areas. Structures shall have
open sides, with trim and fascia coated to provide a finshed
look to compliment existing structures. Building 1571 Canopy:
Approx. 18 feet wide and 15 feet long consisting of metal frame
construction and sloping metal roof covering to match existing
metal roof of building 1571. Roof structure shall be designed
to withstand the snow load of sliding ice and snow from existing
metal roof. Building 8061 Canopy: Approx. 10 feet wide and
14 feet long consisting of wood-frame construction, standard
grade or better, and gabled shingle roof to match existing
shingle roof of building 8061. Roof shall be tied into existing
roof pitch and designed for 40 pounds per square foot load.
The underside of the roof and eaves shall be enclosed with
a pre-finished vented metal surface to match existing building.
All wood members in contact with soil and/or concrete or exposed
to the elements shall be pressure treated to meet Industry
Standards. Davis Bacon Wage Rates apply. Interested
parties call Jill M. Sommer (608) 388-2813 for a copy of the
Request For Quotation (RFQ).
EMAILADD: jill.sommer@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN5062W3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: Y--CONSTRUCTION OF COFFEE MILL LAKE PARKING AREA
SOL RFQ - FS-WOC-01-1015
DUE 120800
POC Freida L. Gratz 936-639-8517 and Virginia Thomas Procurement
Technician 501-964-2354
DESC: Project consists of installing base rock and 2 courses
of chip seal on the parking area and road leading to it. The
project is located on the Caddo/LBJ National Grasslands, Decatur,
Texas, Fannin County. A firm-fixed price contract will be issued.
All responsible sources may submit an offer which will be considered.
Written responses to this notice should be mailed to the U.
S. Forest Service, Ozark-St. Francis National Forest, 605 West
Main Street, P.O. Box 1008, Russellville, Arkansas 72801-3614,
Attn: Virginia Thomas, Procurement Technician, stating RFQ
FS-WOC-01-1015, complete company name, point of contact, address,
area code and telephone number and facsimile number. Written
requests for the RFQ can be obtained by faxing request to Virginia
Thomas (501-964-7268). The range for this project is between
$25,000 and $100,000.
EMAILADD: fgratz@fs.fed.us
EMAILDESC:
CITE: (W-313 SN506328)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN & CONSTRUCTION UPGRADE DORMITORY 19, WING
D, EGLIN AFB, FL (OKALOOSA COUNTY, FL)
SOL DACA01-01-R-0004
DUE 011001
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: Design
and construct a 2,800 SM, 72 person Unaccompanied Enlisted
Personnel Housing (UEPH) Dormitory to the latest DOD "one plus
one" standards. This project consists of select demolition
to include removal of asbestos containing material (ACM) and
lead based paint (LBP). Construction of a new standing seam
metal roof over the entire Dorm 19, exterior entrances, and
room-to-room modules with kitchenettes. The North American
Industry Classification System (NAICS) code for this project
is 233320. Bid documents are available on or about 29 November
2000. Estimated cost of work is between $1,000,000 and $5,000,000.
Unrestricted. All responsible sources may submit an offer,
which shall be considered. Bidders, subcontractors and Dodge
Plan Rooms are required to self-register their firm or office
on the Internet to receive one CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is required. For this job, a small business is defined as having
average annual receipts of less than $27,500,000 for the past
three years. Detailed Information on this and other Mobile
District Projects (Ordering Solicitations, Points of Contact,
Synopsis of Work, Plan Holders, Bid Results, etc.) are available
on the Internet at: http://www.sam.usace.army.mil/. A pre-proposal
conference will be held at Eglin AFB, FL, BCE Building # 666
on 14 December 2000 at 9:00 a.m. (Central Standard Time). Contact
Michelle Tilley at phone (850) 882-7023 for access through
the gate. The purpose of the conference is to familiarize the
bidders with the scope of work, address bidders questions concerning
the project, participate in a site visit to become familiar
with the existing site conditions, and familiarize the bidders
with the "Best Value" process. Attendance at the conference
is strongly recommended. Minutes of the pre-proposal conference
will be prepared by the Government and placed on the internet
at http://www.sam.usace.army.mil. All parties planning to attend
should provide the following information to: Mobile District
Corps of Engineers, ATTN: CESAM-CT-C (Michelle Stracener),
P O Box 2288, Mobile AL 36628-0001, phone (334) 694-3865 or
fax (334) 441-6510, by noon on 7 December 2000: a. Name of
firm with complete mailing address. b. Name, title, and phone
number of each representative. Request for attendance received
after 7 December 2000 will not be accepted. Offerors should
visit the site and take such other steps, as may be reasonable
necessary to ascertain the nature and location of the work,
and the general and local conditions, which can affect the
work or the cost thereof. Failure to do so shall not relieve
offerors from responsibility for estimating properly the difficulty
or cost of successfully performing the work. The Government
shall assume no responsibility for any understanding or representations
concerning conditions made by any of its officers or agents
prior to the execution of the contract, unless included in
the Request For Proposals, the specifications, or related documents.
In this regard, Offerors should note Contract Clause FAR 52.235-3
"Site Investigation and Conditions Affecting the Work." Specific
questions related to this project may be answered by Mr. A.
L. Harrison at phone (334) 694-3624 or fax (334) 690-2902.
Refer questions on distribution of plans and specifications
to the Plan Room at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-313 SN506375)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REPLACE HVAC SYSTEM
SOL 072976-01-A-0012
DUE 122900
POC Hugh Roche, Project Manager, (253) 925-9719
DESC: The US Postal Service is soliciting for proposals for the
Replacement of the HVAC system at the Eugene, OR Main Post
Office located at 520 Willamette St., Eugene OR. In brief,
the project involves: Demolition of the existing HVAC system
and replacement of the HVAC system, and all incidental work
as defined in the plans and specifications. Performance time
of contract is 240 days. Estimated cost: $1,250,000 to $1,500,000.
Due to the complexity of the project General Contractors and
prime subcontractors must attend one of the two mandatory project
walk-throughs which are scheduled for November 16th or 28th,
2000 10:00 AM at the above address. Offer due date is December
29, 2000. Solicitation packages may be obtained from Royal
Reprographics, 7825 S. 180th St., Kent WA 98032. Plans and
specifications are available at a cost of $135.00 PER SET (NON-REFUNDABLE).
Mail or drop off check or money order payable to: Royal Reprographics
and reference the above solicitation number. Royal will also
accept Visa or MasterCard. Since this is a request for proposal,
offers will not be publicly opened. The number of offers received,
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 and the request
is submitted in writing. Offerors are encouraged to submit
their proposal by the methods offered by the US Postal Service
(First Class, Priority Mail, or Express Mail).
CITE: (W-312 SN506286)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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--RELOCATE U.S. PROBATION OFFICE, KALAMAZOO, MI
SOL GS05P01GAC0022
DUE 122800
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
DESC: Furnish all labor, material and equipment necessary to
renovate the basement space to provide six (6) new offices,
a waiting room and associated ancillary areas to relocate the
U.S. Probation Office. Modify existing mechanical and electrical
systems to accommodate new space lay-out. Work will be performed
at the Federal Building, 410 W Michigan Ave, Kalamazoo, MI.
The completion time for this project is 90 calendar days. North
American Industry Classification System (NAICS) is 233320 with
a size standard of $27.5 million. The estimated price for the
work covered by this solicitation is between $100,000 and $250,000.
This procurement is reserved for small business concerns. This
is a negotiated-best value procurement. Solicitation will be
available o/a November 28, 2000. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instructions for
downloading the solicitation file. Potential offerors will
be responsible for downloading the solicitation and drawings
and for monitoring the site for amendments or additional information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0022&L=130
LINKDESC:
notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (D-312 SN506290)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 13 & 14 AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA
SOL N62470-00-B-5283
DUE 010301
POC CONTRACT SPECIALIST, SANDRA UMBERGER; CONTRACTING OFFICER,
PHYLLIS HOPKINS (757) 396-5121 ext. 261
DESC: Add the following to the previous description: The Estimated
Cost Range is: $1,000,000.00 - $5,000,000.00
CITE: (W-313 SN5062K2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SAW MILL RUN, LOCAL FLOOD PROTECTION PROJECT, PITTSBURGH,
PA
SOL DACW59-01-B-0001
DUE 010301
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
for the Saw Mill Run Local Flood Protection Project, Pittsburgh,
Pennsylvania. The work consists of channel excavation; construction
of the following: Sheet pile walls; Concrete gravity wall,
Concrete tie-back walls with rock anchors, and concrete cantilever
walls; Concrete drop structure; Concrete bridge abutment protection
structure. Also included is placement of revetment mat; relocation
and replacement of sanitary sewer pipe; relocation and replacement
of sanitary sewer siphon; removal of abandoned bridge; and
appurtenant site work. The period of performance will not exceed
630 calendar days. Magnitude of the project is over $10,000,000;
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 printed paper hard copy format. The
CD's will be available approximately 11/27/00. This procurement
is being advertised unrestricted. "This solicitation will be
awarded subject to the availability of funds." Contractors
must be registered in the Central Contractors Registration
(CCR) database before receiving any contract awards. For registration
information contact the CCR center at 1-888-227-2423 or through
the internet at http://www.ccr2000.com. Requests for a CD will
not be honored by telephone; Requests must be made in writing
and may be faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-313 SN5062P3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: Z--REPLACE/MODERNIZE ELEVATORS
SOL 442-1-01
DUE 121900
POC Jane Jordan, Contract Specialist (307) 778-7329
DESC: Replace/Modernize Elevators - Provide all labor, material,
and equipment to completely renovate five elevators in building
1. Work will be accomplished in accordance with drawings and
specifications. Work includes two 4-step traction elevators,
one 2-stop traction elevator, one 2-stop hydraulic elevator,
and one 4-stop hydraulic elevator. Solicitation packages will
be available approximately November 20, 2000 -- all solicitation
packages request must be in writing and accompanied by a company
check (no personal checks) in the amount of $35.00 per package
and made payable to Department of Veterans Affairs. A limited
number of packages are available and will be issued on a first-come-first-served
basis. Applicable SIC code is 1796/NAICS code 23595 and project
estimate is $500,000 to $1,000,000. Site inspection is scheduled
for December 7, 2000 at 10:00 a.m.. Bids are due December 19,
2000 at 2:00 p.m..
CITE: (W-313 SN5062S1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE PROTOTYPE OIL-SKIMMER INSTALLATION,
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY, WASHINGTON
SOL DACW68-01-B-0003
DUE 010201
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS IS A READVERTISEMENT OF DACW68-00-B-0041 SET-ASIDE
FOR SMALL BUSINESS AND NO LONGER HUBZONE SET-ASIDE. THE SOLICITATION
DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE ON CD ONLY.
The work will consist of furnishing and installing an oil-skimmer
assembly at Lower Granite Dam on the Snake River. The components
of the oil-skimmer consist of a motor driven belt and scraper
assembly. The belt is 8 inches wide extending approximately
60 feet below the motor drive. Ancillary equipment associated
with the oil-skimming system consists of a decanter, storage
drum, drum pump and float gauge. In addition a skimmer system
for the draft tubes shall be provided, consisting of a skimmer
head, diaphragm pump, separator and oil recovery tank. A portable
separation unit capable of separating oil and water mixtures
at a flow rate of 10 gpm shall also be provided. Steel pipe
from 14-inch to 4-inch diameter in various lengths and configurations
is required. Smaller diameter PVC and vinyl piping is required
to complete the oil-skimmer assembly. Structural steel fabrication
of supports, inlet baffle, and access hatch is required. Steel
parts require hot-dip galvanizing. Mechanical equipment includes
floats, valves, pumps, speed reducers, and other items associated
with the oil-skimmer assembly. Electrical equipment includes
motors, starters and associated controls, cabinets and boxes,
conduits, wires and cables, control panels, alarming, and other
items. Concrete work includes core drilling a 42-inch diameter
access hole in a 36-inch floor slab and core drilling for a
2-inch conduit in 6- and 8-inch concrete walls and ceilings.
Adhesive grout is required to secure an access hatch. Temporary
dewatering pumps will be required to facilitate installation
of new equipment. The estimated cost range for this job is
between $100,000 and $250,000. The north american industry
classification system code is 234990. The small business size
standard is average annual receipts for the previous three
fiscal years must not exceed $27,500,000. All responsible sources
may submit an offer, which may be considered.
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY WASHINGTON
CITE: (W-313 SN5062W4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
CONTRACT FOR THE RENOVATION & MODERNIZATION OF THE HOWARD M.
FEDERAL BUILDING US COURTHOUSE IN CLEVELAND, OHIO.
SOL GS05P01GBC0004
DUE 112200
POC Samantha Mehal, Contracting Officer 312.353.1323
DESC: Construction Manager as Constructor (CMc) Services Contract
are required for the modernization and renovation of the Howard
M. Metzenbaum Federal Building U.S. Courthouse in Cleveland,
Ohio. The scope of the CMc services under this proposed contract
includes Pre-construction Phase Services and an option for
Construction Phase Services. A firm-fixed price contract is
contemplated. The government will evaluate price proposals,
which are to be evaluated in Stage II, according to the CMc's
cost of Pre-construction Phase Services as the base contract
and Construction Phase Services as a firm fixed price option.
The government contemplates that the option pricing will be
broken down, for evaluation purposes, into prices corresponding
to: Construction Phase Construction Management Services, the
unit price specifications, profit, overhead, daily delay rate,
subcontractor commission, and general conditions. A firm-fixed
price based upon the unit prices will be negotiated prior to
exercising the Construction Phase Option. The CMc will be competitively
chosen using Source Selection Procedures (FAR 15.3). For this
procurement, technical factors when combined are significantly
more important than cost or price. PROJECT SUMMARY: The facility,
completed in 1910, is 251,314 gross square feet and contains
185,105 rentable square feet. The structure is listed on the
National Register of Historic Places and is located in the
heart of downtown Cleveland. Initial space alterations for
the Bankruptcy Court and other small executive agencies and
a possible in-fill of the light court to improve space circulation
may be accomplished under this project. Additionally, this
project will provide for the restoration of some of the public
spaces in the building; a complete modernization of the HVAC,
plumbing, fire protection and life safety systems; ADA compliance
improvements; sustainable design and certification via the
Leadership in Energy and Environmental Design (LEED) process;
lighting, and power systems; and any other work deemed necessary
to implement the concepts developed during previous renovation
studies or that arise during the development of a master plan
or concept design phase. All improvements shall be designed
and constructed into the historic fabric of the building. Asbestos
abatement and possibly lead based paint abatement will be required
under this contract. The facility is currently occupied; however,
the building will be vacant during construction. All services
will be procured through the issuance of a contract that will
include all elements of work that will be or are envisioned
to be funded. Throughout the design process, the selected CMc
will assist the Government and the A-E in identifying and prioritizing
those elements of work that can be accomplished within the
Congressionally mandated cost limitation for the project, which
has yet to be established. FUNDS ARE NOT CURRENTLY AVAILABLE.
This CMc contract is envisioned to be procured through a source
selection process that will incorporate a base contract and
options for those elements of work that can be executed within
the congressionally mandated cost limitation. As part of the
CMc Pre-construction Phase, the CMc shall assist the Government
during the design phase in the coordination and management
of design development. The CMc is required to work with the
A-E and the Government in a cooperative team effort to develop
a quality design, within the mandated schedule and budget.
The CMc's scope of services under the pre-construction portion
of this contract may include, but is not limited to: Preliminary
evaluation of design concepts and design development documents,
monitoring A-E progress, coordinating design reviews, reviewing
designs, reviewing cost estimates, preparing independent cost
estimates in different formats, tracking costs per tenant and
warm lit shell breakdowns, controlling schedules, keeping records,
reporting on progress, resolving problems, conducting value
engineering (VE) exercises, performing administrative services,
performing constructability reviews and sustainable design
reviews, LEED certification documentation, and developing subcontractor
and supplier interest, in addition to other related services
deemed necessary to provide for a completely functional facility.
The estimated construction cost of this project is in the range
of $24,000,000 to $40,000,000 with a construction duration
of 2.5 years. This amount does not include Pre-construction
Phase services (the base contract). The option for Construction
Phase Services shall include, but is not limited to, the renovation
of the existing building and its systems, administration of
the construction contract and all subcontracts (some of which
may be assigned by the GSA), coordination of regular construction
meetings, CPM scheduling, and monitoring of construction costs.
DEFINITION OF CONSTRUCTION MANAGER AS CONSTRUCTOR: A Construction
Manager as Constructor, or CMc, is defined as a firm engaged
under direct contract to a building owner, in this case the
General Services Administration (GSA), to provide continuous
design reviews, sustainability reviews, independent cost estimating,
scheduling and general construction services. The CMc shall
be an active and responsible member of the project development
team during the planning, design and construction phases along
with GSA as the owner/developer and GSA's selected A-E firm.
The initial Pre-Construction Phase responsibilities are crucial
in order to properly develop an accurate master plan for the
renovation of the entire facility that will be accomplished
under this and/or other follow on projects (contingent upon
congressionally mandated funding limitations). Continuity of
key personnel for the duration of the project will be essential
and mandatory. At the time of contract award, which is projected
to coincide with the award of the A-E contract for this project,
or shortly thereafter, the CMc's firm price for Pre-construction
Phase Services will form the base contract and Construction
Phase Services will form an option that will be negotiated
upon completion of construction documents. Project development
shall occur in general conformance with the process described
in the American Institute of Architects Document A121/CMc (also
known as AGS Document 565) and Standard Form of Agreement Between
Owner and Construction Manager Where The Construction Manager
Is Also The Constructor. The services requested of the CMc
shall cover a wide range of design and construction activities,
which are often performed by both Construction Managers (CMs)
and General Contractors (GCs). In contrast to a CM that is
not also a constructor, the CMc is at risk and is responsible
for involvement in the project development and administration
of the construction. The CMc is also responsible for construction
activities as designed for the facility as described by the
Government at or below the defined budget or Estimated Construction
Cost (ECC). PROPOSAL SUBMISSION REQUIREMENTS: Proposals will
be evaluated using a two stage, source selection process. Under
Stage I, offerors must submit information regarding qualifications,
past experience, past performance, personnel, and resources.
Submissions shall clearly address the evaluation factors identified
in the Stage I RFP. The evaluation factors stated in the RFP
represent the factors that will be used in Stage I by the Source
Selection Board in evaluation and determination of a competitive
range of firms. A competitive range of the most highly qualified
firms will then be invited to submit proposals for Stage II.
Firms determined to be in the competitive range shall participate
in an oral presentation at the General Services Administration
Offices in Chicago, Illinois. Final selection will be made
based on source selection procedures with the collective factors
listed in the Stage II RFP. These technical factors are considered
substantially greater in weight than cost or price. The Government
reserves the right to make an award based on Stage II proposals
without holding discussions. The following is a tentative schedule
of milestone dates: 22 November 2000, letters of interest due
by 10:00am (cst); 22 November 2000, issue Stage I RFP; 12 December
2000, Pre-proposal Conference; 28 December 2000, Stage I proposals
due. Each date may be subject to change only upon the Government's
discretion and notification. CONTRACT AWARD: The base contract
will be awarded to the selected firm to provide Pre-construction
Phase services with an option to provide Construction Phase
services. SB - SDB PARTICIPATION: This is open to both large
and small business concerns in accordance with the Small Business
Competitiveness Demonstration Program. Although this procurement
is open to large business firms, small, small woman-owned,
small minority-owned, small HUBZone, and verteran-owned small
businesses are strongly encouraged to participate. The Government
recognizes the talent existing in smaller firms and encourages
their participation in the construction of Federal facilities.
In accordance with 15 USC 631 Et. Seq., the CMc, if a large
business, will be required to provide the maximum practical
opportunities to small, small woman-owned, HUBZone small business,
verteran-owned small firms and small business concerns owned
and controlled by socially and economically disadvantaged individuals
through participation as subcontractors in the performance
of this contract. In Stage II of this process, each firm in
the competitive range will be required to submit an acceptable
subcontracting plan and individually determine the minimum
acceptable subcontracting target goals for this project. An
acceptable subcontracting plan must be reviewed and approved
by SBA prior to award of this contract. Small businesses are
not subject to this requirement. Firms seeking consideration
for this contract shall demonstrate a proactive effort to achieve
the highest subcontracting goals possible for small business,
women-owned small business, HUBZone small business, veteran-owned
small business and small disadvantaged business concerns by
also providing a brief written narrative (limited to one type
written page) of outreach efforts made to utilize these groups.
A small business criterion for each category is based on the
contractor's average annual receipts for the proceeding three
fiscal years. Contact your local SBA office for further information.
In order to receive the benefit of a price evaluation preference,
you must be certified by the Small Business Administration
as a HUBZone and veteran-owned small business concern and/or
a small disadvantaged business concern. JOINT VENTURES: Joint
venture or firm/consultant arrangements will be considered
and evaluated in a demonstrated interdependency of the members
to provide a quality CMc team effort. Teams will not be downgraded
for submitted as associations or joint ventures. However, clear
delineation of overall project management authority must be
shown in joint venture or association submissions. HOW TO OFFER:
Potential offerors having the capabilities to perform the services
described herein are invited to respond by submitting a one-page
letter on company letterhead stating interest in the project.
These firms will be provided a copy of the Stage I Request
for Proposals (RFP) package. The RFP will provide additional
information regarding the submission format. Interested firms
shall send a letter of interest by mail to Samantha Mehal,
General Services Administration, Property Development, 5PCO,
230 S. Dearborn St., Room 3512, Mail Stop 35-6, Chicago, Illinois
60604 or by fax to 312.353.9186 NO LATER than 10:00 a.m. (CST)
on 22 November 2000.
CITE: (W-313 SN5062Y7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE PROTOTYPE OIL-SKIMMER INSTALLATION,
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY, WASHINGTON
SOL DACW68-01-B-0003
DUE 010201
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: Purpose of the modification is to add Web Link (http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp)and
Description of Web Link (Advertised Solicitations)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY WASHINGTON
CITE: (W-313 SN5062Z5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF THE TRIDENT
II (D5) MISSILE PROGRAM
SOL N/A
POC Barry Rothenburg (202) 764 1697
DESC: This procurement will provide capital maintenance of facilities
at the Naval Industrial Reserve Ordnance Plant (NIROP) Sunnyvale
and the Santa Cruz Test Annex, Santa Cruz, CA in support of
the TRIDENT II (D5) Missile Program. Negotiations will be conducted
with Lockheed Martin Space Systems Company, Sunnyvale, CA 94088-3504
the contractor having custody of the property and use of the
facilities on which the work is to be performed. Interested
parties should contact Lockheed Martin at the above address.
See Note 22. SECURITY CLEARANCE REQUIRED ****
CITE: (W-313 SN506301)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--CONSTRUCTION OF A NEW U.S. COAST GUARD STATION BUILDING
AT THE U.S. MERCHANT MARINE ACADEMY, KINGS POINT, NY
SOL DTCGG1-01-B-3AC203
DUE 122800
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
(718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil - John O'Boyle,
Contracting Officer, Phone (718)354-4017, Fax (718)354-4365,
Email
DESC: Furnish all labor, material and equipment necessary to
construct a new 1,720 square foot per floor, two story wood
frame Station Building supported on wood piles and a 12" by
48" concrete grade beam located on the grounds of the U.S.
Merchant Marine Academy in Kings Point, Nassau County, NY The
exterior facade of the new building shall be brick veneer and
vertical ribbed metal panels. The miscellaneous associated
work shall also include but not be limited to: the removal
of seven medium size trees, demolition of an existing parking
lot, construction of a new bituminous parking lot, construction
of new concrete steps and retaining wall, construction of a
communications tower and the connection of the building utilities
to the existing utilities. An additional Optional Item shall
provide for the performance of waterfront work which shall
include the relocation of two existing timber floating docks
at the site plus the transport of Coast Guard owned concrete
floats from Ft. Totten in Queens, NY and their installation
at Kings Point. This Invitation for Bids is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both large and small business participation.
This project including the Optional Item is estimated between
$500,000 and $1,000,000. The applicable NAICS Code is 233320.
The tentative date for receipt of bids is 28 December 2000.
Bid packages will be available on or about 28 November 2000
at a non-refundable charge of $140. Certified Checks or money
orders should be made payable to Commercial Blue Print and
Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. All relevant
solicitation documents including specifications and drawings
may be accessed for download for free commencing on the date
of issue at the following website: http://www.eps.gov. Any
amendments issued under this solicitation shall also be posted
on this website. Also, you may refer to a list of other printers
on the U.S. Coast Guard CEU/PROVIDENCE website at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be able to download and print the
solicitation and drawings and specifications for a fee. For
minority, women owned and disadvantaged business enterprises:
the Department of Transportation (OSDBU) has programs to assist
minority, women owned and disadvantaged business enterprises
to acquire short term working capital and bonding assistance
for transportation related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-B-3AC203&L=492
LINKDESC:
notice
EMAILADD: JO'BOYLE@ACTNY.USCG.mil
EMAILDESC:
CITE: (D-313 SN506306)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--SPRINKLER SYSTEM INSTALLATION, MANSION HOUSE, MARSH-BILLINGS-ROCKEFELLER
NATIONAL HISTORICAL PARK, WOODSTOCK, VERMONT
SOL I1720-01-0901
DUE 010401
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
DESC: Work of this project consists of furnishing all labor,
materials, equipment and incidentals required to install an
automatic dry pipe fire sprinkler system in the Mansion House
at the Marsh-Billings-Rockefeller National Historical Park,
Woodstock, Vermont. This solicitation is subject to Public
Law 100-656, Small Business Competitive Demonstration Program,
and is open to all concerns regardless of size. The estimated
price range for this project is between $100,000 and $250,000.
Performance Time for this project is 180 calendar days with
a requirement to complete installation on the first floor by
April 15, 2001. A Pre-Bid conference is scheduled for December
14, 2000. All requests for the solicitation package must be
made in writing, either by mailing to the above address or
via fax at 617-242-3748, attention Nancy R. Tansino, Contracting
Officer.
CITE: (W-313 SN506312)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: Z--MAINTENANCE, SERVICES, VARIOUS
SOL SP0500-01-R-0003
DUE 010901
POC KO: D. Steinmentz (215) 737-7940; Buyer : C.B. Lennox (215)
737-7939
DESC: DESC: The Defense Supply Center Philadelphia (DSCP), General
and Industrial Directorate, is seeking proposals from business
entities interested in participating in an acquisition as a
Prime Vendor for a facilities maintenance services initiative.
The goal is to have a multi-service multiple award contract
vehicle that would allow base facility managers to order services
on an as-needed basis. The initiative will encompass all services
associated with facilities maintenance. The areas that would
be targeted include: building repairs, roofing, paving, painting,
plumbing, pipefitting, heating, fire alarms, air conditioning,
locksmith services, elevator maintenance, electrical, glasswork,
demolition and facility operations. This is a representative
list and should not be considered exhaustive of all services
that will be in the initiative. The target audience for this
contract will include military bases and all other DoD and
Federal agencies in the Northeast region of the United States
to include the District of Columbia, Maryland, Virginia, Connecticut,
Delaware, Maine, Massachusetts, New Hampshire, New Jersey,
New York, Pennsylvania, Rhode Island, Vermont and West Virginia.
The initial implementation will take place at an assigned
place and time. Prospective contractors should be able to adequately
support services that will range from a minimum of $10,000.00
to a maximum potential of $100 million annually. The maximum
dollar value is contingent on the number of facilities and
the extent of the participation of those facilities at any
given time. The North American Industry Classification System
(NAICS) code is 235990, facilities maintenance services. The
size standard is $20 million. Subject solicitation will be
issued as a partial small business set-a-side with the resultant
contracts being firm fixed price, indefinite delivery, and
indefinite quantity. The performance period will be for four
years, including a two year base period with two (2) one-year
term options. This will be a best value source selection acquisition
in which technical merit is considered more important than
price. Oral presentations will be a part of the technical evaluation.
All information submitted is at the offeror's expense. The
Government is not responsible for any aspect of transportation
to or from the location for the oral presentation. Solicitation
SP0500-01-R-0003 will be issued around 22 NOV 2000 with an
estimated closing date of 09 JAN 2001. The exact date will
be stipulated in the RFP. After the initial contracts are awarded,
all services will be procured through the issuance of individual
task orders, each one defined by a separate statement of work.
All industry firms capable of accomplishing the required services
are requested to obtain a copy of the solicitation that can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://123.216.20/home. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). In order to download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com Offerors must register
themselves on the website at http://www.dscp.dla.mil/contract/cp0010.htm.
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEBSITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Telephonic requests
will not be honored. Paper copies will not be provided. A
pre-proposal conference is tentatively planned for 15 DEC 2000
at the Defense Supply Center Philadelphia. The exact date and
location will be stipulated in the RFP. The purpose of this
conference is to address comments and questions on RFP: SP0500-01-R-0003.
Question or comments may be submitted prior to the conference.
Fax requests will be honored at (215) 737-8007. To obtain further
information about the preproposal conference or other details,
please respond to the designated point of contact: Celestine
B. Lennox, clennox@dscp.dla.mil.
LINKURL: http://www.dscp.dla.mil/gi/mro
LINKDESC:
or http://12.3.216.20/home.
EMAILADD: clennox@dscp.dla.mil
EMAILDESC:
designated point of contact clennox@dscp,dla.mil
CITE: (W-313 SN506337)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--OBSERVATION WINDOW,DEFROSTING
SOL DAAE20-01-R-0016
POC Contract Specialist: Lorrie Schmidt (309) 782-0673, PCO:
Cindy Peterman (309) 782-4634
DESC: DESC: NSN: 9340-01-182-5681, Part Number 9338429. This
acquisition will be a three-year Indefinite Delivery Indefinite
Quantity (IDIQ) contract. The item to procure is a WINDOW,
OBSERVATION FOR THE M1A2 ABRAMS. LONG LINE DESC: MATERIAL IS
MIL-G-174, OPTICAL, CLASS 1, TYPE ZKN-7 (508612), GRADE B MIL
SPEC SINGLE MATERIAL RESPONSE. OVERALL LENGTH = 7.740 IN NOMINAL,
OVERALL THICKNESS = .900 IN NOMINAL. FOGGING/CLOUDING RETARDANT.
SPECIAL FEATURES, INTEGRAL HEATING ELEMENT. REQUIREMENT IS
135 EACH ESTIMATED WITH OUTYEAR QUANTITIES OF 120 EACH. FOB
is DESTINATION. For use on the M1A2 ABRAMS TANK. Proposed contract
is 100% small business set-aside. The solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: 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. All or a part of this action
is an unfunded FY01 requirement. Estimated issue date is 04
DEC 00. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
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-313 SN5062P4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 12--GRENADE LAUNCHER DAY/NIGHT SIGHT MOUNT
SOL N00164-00-R-0059
DUE 112800
POC Mr. Greg Smith, Code 1165ZC, telephone 812-854-3698, fax
812-854-5066, e-mail smith_gm@crane.navy.mil
DESC: This synopsis modifies synopsis number 475115 issued on
14 July 2000. This modification is to notify all interested
parties that the action is now considered 100% small business
set-aside. All responsible sources may submit an offer, which
shall be considered by the agency.
CITE: (W-313 SN5062U4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FAIRING ASSEMBLY
SOL DAAH23-01-Q-0176
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051126AX, NSN: 1270-01-232-2071, P/N: 13074652-019,
Quantity: 163 each, applicable to TADS/PNVS. FOB ORGIN to Orlando,
FL 32819-8907. This item is restricted to Lockheed Martin Corp,
Missiles and Fire Control, Orlando and Mutual Tool and Die,
Inc.. This part requires engineering source approval by the
design control activity in order to maintain 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.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX numbers 256-955-9220. NOTES: 23 and 26.
CITE: (W-313 SN506355)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--GUIDED MISSILES
SOL N00178-01-Q-1007
DUE 111700
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis an operational test of the
EX-3 submission from Primex Aerospace Company, 11441 Willows
Road, N.E., Redmond, WA, 98073-9709. Raytheon is the prime
contractor for the Extended Range Guided Munition (ERGM) projectile
development. Primex is the contractor responsible for the payload
section development. Primex has developed and built the ERGM
specific hardware, which is required for this test. Primex
is the owner of the design and the only source for it. The
North American Industry Classification System code is 541710.
The contract shall be a firm fixed priced contract. FOB Destination
shall apply. The following is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Part 12 and in accordance with Simplified Acquisition
Procedures, FAR 13.5-Test Program for Certain Commercial Items,
and supplemental information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is N00178-01-Q-1007 and is a Request
for Quote. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. All interested parties shall indicate their
interest and capability with their fax quote at (540) 653-7088,
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.
DESCRIPTION: 1.0 ENGINEERING (Phase 1) Provide engineering
support for the design and documentation of the modified ERGM
payload to be used in the M80 Product Improvement Program (PIP)
Rail Gun test series. Engineering support includes the following
deliverables, and shall be completed within 30 business days
after award of contract. 1.1 Weight minimization. Make specific
recommendations for weight minimization strategies for the
ERGM payload components that comply with the weight requirement.
Weight reduction shall include, but not be limited to machining
weight off of the ERGM payload housing and spine components.
1.1.1 Modified ERGM payload weight requirement. The final weight
requirement for the modified ERGM payload shall be less than
31.7 pounds. 1.1.2 Strategy and priority. The weight of the
ERGM Payload shall be reduced by; first, minimizing the weight
of the ERGM payload housing; second, minimizing the weight
of the ERGM payload spine; and third, by removing several grenade
stacks. 1.1.2.1 ERGM payload housing. Weight reduction can
be obtained by machining a number of longitudinal slots in
the ERGM payload housing. However, the strength of the housing
must still withstand nominal setback loads. 1.1.2.2 ERGM payload
spine. Weight reduction can be obtained by machining some metal
from the spine cavity. However, the strength of the housing
must still withstand nominal ERGM gun launch setback loads.
1.1.2.3 ERGM grenade stacks. Weight reduction can be further
obtained by removing several M80/EX-1 grenade stacks, including
the M234 fuzes. The preferred number of remaining grenade stacks
is four (4). The minimum number of remaining grenade stacks
is two (2). The remaining grenade stacks must be arranged isometrically
in the payload. The removed grenade stacks will be replaced
with lighter weight materiel that retains structural integrity.
1.1.3 Instrumentation. Identification and packaging of the
instrumentation required for data acquisition will be a collaborative
effort between the ERGM Payload Integrated Product Team (IPT)
and the M80 PIP team. 1.2 Documentation. Red lined engineering
sketches based upon existing ERGM payload drawings shall be
developed to document this modified ERGM payload configuration.
An assembly procedure shall also be developed. 1.2.1 Engineering
sketches. Red lined engineering sketches of the modified ERGM
components, and the modified ERGM payload assembly are required.
1.2.2 Assembly procedure. A red lined engineering draft of
the assembly procedure is required. 2.0 FABRICATION (Phase
2) ERGM baseline program shall provide one (1) inert modified
ERGM payload assembly for the M80 PIP Rail Gun test series
to be conducted at Picatinny Arsenal. ERGM payload components
shall be taken from existing inventory, whenever appropriate.
ERGM baseline program shall be credited for components transferred
to this effort. The following deliverables shall be completed
as specified. 2.1 Fabrication. Fabrication consists of identification
of ERGM payload components, machining ERGM payload components
that require modification, and identification and obtaining
of all necessary government furnished equipment (GFE). 2.1.1
Machining of ERGM payload components shall be performed according
to the approved engineering sketches. 2.1.2 The M80 PIP team
will supply inert loaded M80/EX-1 grenades as GFE. 2.1.3 The
M80 PIP team will supply the instrumentation required for data
acquisition, including wiring, connectors, and packaging materials
as GFE. 2.1.4 Fabrication and identification of all required
payload components will be complete, and all components will
be at the assembly facility at NSWC Indian Head in Indian Head,
MD not later than 25 January 2001. 2.2 Rail gun data and analysis.
The M80 PIP Team will provide the ERGM Payload IPT with data
from the Rail Gun test series upon completion of the tests.
Analysis of the data will be a collaborative effort between
the M80 PIP Team and the ERGM Payload IPT. 3.0 Two (2) display
mockups of the payload assembly. The proposed Mockup would
provide a cutaway view of the internal components within an
ERGM Payload section. The Spine Assembly would include cutout
"windows" to reveal: a. top of the Flight Battery and its electrical
connection through the flex cable to the Bullseye Connector.
b. base of the inert Flight Battery (aluminum simulator) resting
in its Support and Insulator. c. Large Dispense Gas Generator,
which is also cut in half to show its internal components.
d. inert Safe & Arm/Dispense Initiator Assembly (aluminum simulator).
e. Expel Gas Generator, sectioned to show its internal components.
f. Aft Bulkhead has IM Vent Plugs installed. g. Exposed view
of the flex cable running from the S&A/DI to the Bullseye Connector
(potting is excluded for a view of the Splice). The Bladder
is installed over the Spine, and it has a large cutout to show
the Spine Assembly details noted above. Four (of the usual
8) columns of inert Grenades are nested on one half the Bladder,
and one of the Grenade Spacers is sectioned to provide a view
of the Grenade Fuze and its ribbon. The other four columns
are excluded for viewing purposes. Six (of the usual 8) Tension
Rods are excluded to allow an unobstructed view of the components.
The other two Tension Rods are excluded for viewing purposes.
The Housing, with Maniglass insulation installed, has three
large windows to allow views of the details noted above, and
is secured to the Aft Bulkhead with eight Expel Screws. Both
ends of the Payload are exposed for viewing purposes. This
mockup is cradled with its axis horizontal position in a display
stand that allows it to rotate about its central axis for full
viewing. Photos of the current Mockup (not including the limited
edition display stand) may be found by visiting the NSWCDD
business opportunities website at http://www.nswc.navy.mil/supply.
FAR 52.212-1, Instructions to Offerors-Commercial Items and
the provisions FAR 52.212.2, Evaluation-Commercial Items, apply
to this solicitation and are hereby incorporated by reference.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, and 25. The provision at DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial items applies. The provisions
at DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items is applicable with the following
provisions of subparagraph (b) thereof indicated as applicable:
252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002,
and 252.247-7024. The following DFARS provisions are applicable
to this acquisition: DFAR 252.204-7004 Required Central Contractor
Registration, DFAR 252.225-7017 Prohibition on Award to Companies
Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy
American Act-Trade Agreements- Balance of Payments Program
Certificate. This procurement is DO priority rated. Offer is
due 17 November 2000 no later than 2:00 p.m. (Eastern Standard
Time) to: Naval Surface Warfare Center, Dahlgren Division,
Attn: SD110, Building 183, First Floor, Room 102, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 and anticipated award by 22 November
2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-313 SN5062U6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--PROCUREMENT OF INTERIM CONTRACTOR SUPPORT FOR THE
ADVANCED SUPPORT EQUIPMENT ANGJM-65 TEST SET
SOL Reference-Number-WMGK-01-ANGJM65
DUE 112200
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Judy Bruscino, Contract
Specialist, Phone (850)882-9514 x2112, Email bruscino@msex1.eglin.af.mil
DESC: A sole source procurement is contemplated with BAE Systems
Mission Solutions Inc., 16550 West Bernardo Drive, San Diego,
CA for Interim Contractor Support for the Advanced Support
Equipment ANGJM-65 Test Set. The government_s requirement is
for the repair of non-warranted failures on the AN/GJM-65 Test
Set, support of operational sites including the Weapon System
Evaluation Program (WSEP) to repair/support the AN/GJM-65 Test
Set, update the AN/GJM-65 Test Set due to a change in the weapon
system or to eliminate a discrepancy, and provide engineering
support to accomplish analyses (failure, reliability and improvements).
BAE Systems is the only known qualified source to perform this
effort. They are the prime contractor for the AN/GJM-65 Test
Set. The government does not have a Technical Data Package
for ICS. Interested parties may submit statements of capability
(SOC) demonstrating their ability to perform the requirements
as stated above. The period of performance will be one year
beginning in January 2001 with two one year options. The closing
date for submission of qualifications is 15 days after date
of publication of this notice. This is not a request for proposal
and is not to be construed as a commitment by the government.
Interested sources should contact Ms. Judy Bruscino, AAC/WMGK,
102 West D Avenue, Suite 300, Eglin AFB, FL 32542-6808, by
phone (850) 882-9514, extension 2112, or fax (850) 882-0877
(must call to confirm receipt). For further information on
this synopsis concerning technical questions, contact Mr. Felix
Ortega at (850) 882-2020 extension 2013. An ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WMGK-01-ANGJM65&L=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-313 SN506316)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, AIRCRAFT
SOL DAAH23-00-R-0603
DUE 101000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: The purpose of this amendment is to change this buy from
8 each, to 8 each plus a two year option, 100% option each
year.
CITE: (W-312 SN506281)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SHOCK STRUT ASSEMBL
SOL N0038301QB045
DUE 121800
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-406-3444-EE, IAW Ref Nr 123SCL5002-3, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038301QN051
DUE 121800
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-451-8157-HT, Ref Nr 70207-22201-058, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--NACELLE PANEL ASSEM
SOL N0038301QN058
DUE 121800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-915-6690-LU, Ref Nr 65302-12003-041, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SPONSON ASSEMBLY
SOL N0038301QN060
DUE 121800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-139-6863-LU, Ref Nr 65210-08000-046, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
SOL N0038301RN048
DUE 122800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-00-943-5002-QH, Qty 39 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PROBE, FUEL, EXTERNAL
SOL SP0475-00-R-3738/SPO475-01-Q-U241
DUE 122100
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Formerly SP0475-00-R-3738. Solicitation for NSN 1560-01-125-8617
YPG00188000379 Part Number: 74A550631-2011 Drawing: 74A550631
Rev G. Specifications, drawings or plans are not available
and cannot be furnished by the Government. Delivery schedule:
394 EA, 60 DARO. Unrestricted. Intended source is McDonnell
Douglas Corp. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062M6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-01-R-0461
DUE 122000
POC Terri Gruber, ph# 804-279-3288
DESC: The item description has been updated as follows: SKIN,
AIRCRAFT LOCKHEED CORP.,CAGE 98897 P/N 342326-6L REV "AA"
INCLUDING THE FOLLOWING ECO'S 82C0011, 82C0010, 82C0009, 82C0007,
82C0006, 82C0005, 82C0004 APPLIES. EXCEPTIONS: 363174, 81F,
G-244M, 0471, G14, G-230, NOT REQUIRED. USE STP51-302 & VOL
5 I/L/O 1241. USE MMEAS-42-C130,BAC5004,BAC5009,& BAC5049
I/L/O 0581. USE MIL-STD-130(DO NOT IMPRESSION STAMP) I/L/O
0227. USE STP54-101 I/L/O 0521. USE STP-55-104 I/L/O 1421.
337535, 337536 CONTOUR AVAILABLE. FINISH: PER SPECIAL BONDING
NOTES. UNDIMENSIONAL DWGS. 337355 AND 337356 FOR REF. ONLY.
DELETE ALL SPOTWELDS. VACUUM BEND IAW ECO82C0005 TO DWG 342326.
USE QQ-A-250/4 I/L/O QQ-A-362. SPARES CONFIGURATION:
PER PRINT EXCEPT ALL ATTACH HOLES OMITTED, 1-4 INCH EXCESS
PROVIDED ON THREE SIDES. FINISH: "S" CHEMICAL FILM FOR ALUMINUM-USE
USE MIL-C-5541, CLASS 1A. "26" USE PRIMER TT-P-2760A, TYPE
I, CLASS C. SOURCE: HONEYCOMB CO.,CAGE 99115 The issue
date has been modified to 11/20/00 and closing date is 12/20/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062U8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT/ECP1910
SOL F42620-01-Q-22013
DUE 121800
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1560-K0-176-865UWF P/N: MK3993-U, Delivery:
2 ea per month beginning 1 April 2001 6ea. Applicable to: F-16
Acft. Destn: Hill Air Force Base, Ut 84056-5805. Item 0002
NSN 1560-K0-176-865VWF Pre Block 40 Wctb, A/C Kit-V P/N: MK3993V,
Delivery 2 ea per month beginning 1 April 2001 6ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5805. The
approximate issue/response date will be 28 NOV 2000. The anticipated
award date will be 18 Dec 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: H M Dunn
Company Inc, Euless Tx 76040-2001. To: Progressive Inc, Arlington
Tx 76001-7197. 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. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,500 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506329)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SLAT, AIRCRAFT
SOL F42620-01-R-22939
DUE 122800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-327-4955WF P/N: 16W022-846, 14ea.
Applicable to: F16 Acft. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:28 Dec 2001 14 ea The approximate issue/response date
will be 28 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: FOKKER, . To: Korean
Air Aerospace, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506331)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BIPOD ASSEMBLY, ENGI
SOL DAAH23-01-Q-0174
DUE 121100
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX 256-955-7737
DESC: PRON: AX051153AX, NSN: 1560-00-967-1752, P/N: 205-060-106-1,
Quantity: 172 each, applicable to UH-1 Airframe/Power Train
Unit. FOB Destination to Texarkana, TX 75507-5000. Required
delivery with First Article Testing is 176 each 390 DACA. First
Article test report due 248 DACA. Required delivery without
first article testing is 176 each 260 DACA. This item has limited
sources which are restricted to Aero Engineering and Mfg, Co.
and Bell Helicopter Textron, Inc.. This part requires engineering
source approval by the design control activity in order to
maintain 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. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer, on FAX numbers 256-955-7737.
NOTES: 23 and 26.
CITE: (W-313 SN506357)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--E-6 PROGRAM IN-FLIGHT TRAINER SERVICES FOR U. S.
NAVY, REQUEST FOR INFORMATION
SOL SOL N/A
POC POC Donna Jackson, AIR-2.1.3.4.2, (301)757-5209, Fax (301)757-5284;
J B Roth, AIR-2.3.1.4, (301)757-5328, FAX (301)757-5284
DESC: POTENTIAL SOURCES SOUGHT. THIS IS NOT AN RFP. The Naval
Air Systems Command (NAVAIR) is seeking potential sources for
a possible multiple year lease of a 737 aircraft to serve as
an E-6 In-Flight Trainer. The U. S. Navy has a requirement
to provide annual training to 28 Category I (Initial E-6 qualification)
aviators and eight Category III (E-6 re-qualification) aviators
and to augment fleet operating squadrons by providing proficiency
training for E-6 qualified pilots. In-flight refueling training
capability is highly desired but not specifically required.
The annual flight requirement for this training syllabus is1,000
flight hours and 3,000 landings. The training program support
to be provided by this platform is for two, four-hour sorties
per day, five days per week. Aircraft availability is required
in the second quarter of FY-01. Estimated funding available
for the lease of this aircraft is: FY01-$6.0M; FY02-$6.0M;
FY03-$6.0M; and FY04-$6.0M. The aircraft will be based in the
Oklahoma City, Oklahoma area. Naval Pilots will operate the
aircraft throughout the United States, including Alaska, Hawaii
and Puerto Rico. Any 737 airframe proposed for this effort
must show compliance with the following: a current Federal
Aviation Administration Airworthiness Certificate and be able
to operate in accordance with Federal Aviation Regulation Part
91; all Airworthiness Directives; and the ability to obtain
a NAVAIR 4.0 airworthiness flight clearance per NAVAIR Instruction
13034.1A (the NAVAIR instruction is available from the following
web site "http://www.navair.navy.mil"). All organizational
and depot maintenance will be the responsibility of the contractor
and will be performed in accordance with a Federal Aviation
Administration approved maintenance planning document for the
aircraft offered. The Navy is exploring the establishment of
a lease contract for a base period of one year plus three one-year
options to a maximum of four years. The Navy requires the option
to purchase the aircraft outright at any time prior to, during
or at the end of the lease agreement. Responses to this sources
sought are requested to provide a rough order of magnitude
(ROM) to execute this contractual arrangement. Responses should
provide ROM data to include: outright purchase of the aircraft
prior to, during (at the end of each month) and 30 days after
the end of the lease period; "dry" lease (no maintenance/no
fuel) of the aircraft for the base year and each option year;
"wet" lease (all maintenance/no fuel) of the aircraft for the
base year and each option year; and, if required, preparation
of the aircraft to qualify the aircraft for the NAVAIR 4.0
airworthiness flight clearance. Lease payments shall not contain
equity interest. This request for information is NOT a contract;
or a request for proposal; or a promise to contract; or a commitment
of any kind. The Navy will NOT assume liability for costs incurred
by any offeror for any data offered for examination; therefore,
the cost of preparing information in response to this notice
is not considered an allowable direct charge to the Government.
The Government reserves the right to review and use data at
its own discretion. Upon request, NAVAIR will protect proprietary
information from unwanted disclosure. Send two copies of the
responses by 20 November 2000 to: Department of the Navy, Naval
Air Systems Command (Attn: Donna L. Jackson, AIR-2.3.1.4.2),
47123 Buse Road, Unit #IPT, Building 2272 (Suite 155), Patuxent
River, MD 20670-1547.
LINKURL: None.
LINKDESC:
EMAILADD: EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-313 SN506370)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SHAFT ASSEMBLY,OIL
SOL N0038301QN059
DUE 121800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-6951-LU, Ref Nr 64361-04101-046, Qty
17 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--GEARBOX ASSEMBLY
SOL N0038301RB047
DUE 121800
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-048-8044-BE, Ref Nr GRD5628, Qty 1 EA, Delivery
FOB Origin--Item is sole source to MPC products (19710). Tech
data/drawings are not available., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--GIMBLE RING ASSY.
SOL DAAE20-00-T-0000
POC Contract Specialist: Phyllis J. Smith, (309)782-3625; Contracting
Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 19 each, Gimble Ring Assy, NSN:
5340-01-361-2864, P/N: 5000-A203-003, End Use: OH-58D Kiowa
Warrior Helicopter. 100% Option. Item is Sole Source to Contract
Fabrication & Design Inc. FM 5427, Princeton, TX 75407. This
notice is published for subcontracting purposes only. Note
22 applies.
CITE: (W-313 SN5062J9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--LOCK RING ASSEMBLY-SHOCK ABSORBER, NOSE LANDING
GEAR
SOL SP0475-01-R-0763
DUE 122600
POC LT Ed Pidgeon/BV417/JUPA/(804) 279-3079. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1620-01-113-6074/YPG00305000806 Part
No: 74A450661-1001 Drawing: 74A450661 Revision D. Specifications,
drawings or plans are not available and cannot be furnished
by the Government. Delivery Schedule: 118 EA, 180 DARO. First
Article/Preproduction Approval Contractor Testing required
for this procurement. Unrestricted. Solicitation includes 100%
option for increased quantities. Intended source is McDonnell
Douglas Corp. The final contract award decison may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062V9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS& ACCESSORIES
SOL KK00B2060
DUE 112700
POC Smsgt Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 470 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2060 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
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-313 SN5062W6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS& ACCESSORIES
SOL KK00B2061
DUE 112900
POC Smsgt Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 191 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2061 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
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-313 SN5062W8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--AIRCRAFT COMPONENTS& ACCESSORIES
SOL KK00B2062
DUE 120400
POC Smsgt Halil IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 92 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2062 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
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-313 SN5062X0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP047501R0751
DUE 011301
POC Sabrina Spratley/BV510/(804)279-3438/Fax X4300. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-314-0092/NPG00144000683
Part #: 122085-075-00AL SYNOPSIS IS BEING RE-ISSUED TO CORRECT
SOLICITATION NUMBER. CORRECT SOLICITATION NUMBER IS SP0475-01-R-0751.
CITE: (W-313 SN5062X4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PITCH LINK, TAIL ROT
SOL DAAH23-01-Q-0171
DUE 121400
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX1Q0005AX, Noun: Pitch Link, Tail Rot,
NSN: 1615-01-185-8932; P/N: 406-312-103-101, Quantity : 133
each. Applicable to the OH-58 Airframe Unit. FOB Origin to
Texarkana, TX. 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. This proposed
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are New Hampshire Ball Bearings Inc., Laconia,
NH and Bell Helicopter Textron Inc., Hurst, TX. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Donna L. Willard, Contracting Officer
on FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-313 SN5062X8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TRUNNION ASSY, SERVO
SOL DAAH23-01-Q-0182
DUE 121400
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX1Q0009AX, Noun: Trunnion Assy, Servo,
NSN: 1650-00-179-4073; P/N: 41000424, Quantity : 200 each.
Applicable to the OH-58D Airframe Unit. FOB Origin to New Cumberland,
PA. 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. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is HR Textron Inc., Valencia, CA. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (HYPERLINK
http://www.redstone.army.mil/cmo/) and look under CSL or SAR
information. All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-313 SN5062Y6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON
SOL F42630-01-R-23390
DUE 122800
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-143-1154 P/N: 458-56123-2, P/N 458-56123-2
REV. "D" This item is a MLG shock strut ay. Dimensions: compressed
lenth 67.19". Weight: 750 lbs. Material: 300M steel. Function:
absorbs the landing shocks, aids in taxing & takeoff. 7ea.
Applicable to: Kc-135. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2001 7 ea The approximate issue/response date
will be 28 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Heroux Inc, Quebec Canada J4h-3n2 Ca. To: Canadian Commercial
Corporation, Ontario K1a 0s6 Ca S. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call 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 This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506332)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 16--INFO ON MULTISPECTRAL AND HYPERSPECTRAL IMAGER SYSTEMS
AND DATA PROCESSORS
SOL DAAB07-01-R-L255
DUE 120100
POC Jane Watters, Contract Specialist, 732-427-1322
DESC: USACECOM is seeking information on multispectral and hyperspectral
imager systems capable of collecting spatial/spectral imagery
data from air platforms. Sensor systems capable of creating
spectral information from each imagery pixel in at least three
spectral bands up to a number of spectral bands limited only
by existing technology are of interest. Include information
about (1) description of the sensor and data processing system,
(2) previous airborne data collections, (3) availibility of
sensor and possible airborne platforms which are available
for a data collect in the near future, (4) integration data
to include weight/size/power/data interfaces critical to flying
sensor on a government aircraft if feasible, (5) sample of
output data obtained from the sensor system during an airborne
data collect, and (6) discussion of real time and post mission
data reduction techniques supporting the detection and classification
of targets with widely varying spectral and spatial content.
Responses up to and includeing SECRET can be accepted. Any
data which is considered company proprietary should be plainly
marked. Support contractors with hardware exclusion agreements
in the topic areas who are dedicated to the program office
contracts will have access to data. Written responses should
be submitted to these two offices: Commander, USACECOM, Acquisition
Center, ATTN: AMSEL-AC-CC-RT-K(WAT), Bldg 1208-W, 2nd Floor,
Fort Monmouth, NJ 07703 and APM ARL, PO Box 568, Berryville,
VA (FedEX Address)APM ARL 19844 Blue ridge Mountain Road, Building
110, 2nd Floor, Bluemont, VA 20135. See Note 25
LINKURL: None
LINKDESC:
EMAILADD: jane.watters@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-313 SN5062L4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--HYDRAULIC OPERATED WRECKER
SOL FFAH-M1-009277-N
DUE 012301
POC Sarah Bailey, Contract Specialist, Phone (703) 305-6251,
Fax (703) 305-3034, Email sarah.bailey@gsa.gov
DESC: FSC Group 2320 - Hydraulically operated Wrecker based on
truck chassis with GVWR rating of 33,000lbs. exactly. The solicitation
will result in multiple vendor, indefinite delivery, indefinite
quantity contracts for current model year commercial vehicles.
The Solicitation will be issued on or about December 20, 2000
and close on or about January 23, 2001. The date, time and
place will be stated in the solicitation. Resulting contracts
will be for one base year with four one year options and will
contain an economic price adjustment clause. Delivery requirements
will be 180 calendar days after receipt of order. All responsive/responsible
offers/proposals will be considered by the agency. Copies of
this solicitation can be downloaded from the internet at:www.fedbizopps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FFAH-M1-009277-N&L=10
LINKDESC:
notice
EMAILADD: sarah.bailey@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062T0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: 23--23--6500 LB INDUSTRIAL FORKLIST
SOL DTCGG1-00-Q-3WK039
DUE 121500
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: Contractor shall be responsible for purchase and delivery
of a 6500 lb industrial forklift of standard design. Delivery
date within 120 days or sooner to the U.S. Coast Guard Station
New London, CT. NAICC code is 336999. Solicitation will be
available for download on or about 11/28/00, from the website
address below. The bid opening date is on or about 12/15/00.
Our office no longer issues solicitations or amendments in
paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov..
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-00-Q-3WK039&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-313 SN5062Z1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--VARIOUS AXLE ASSEMBLIES FOR FMTV AND M915
SOL DAAE07-00-R-S178
POC Irene Perala (810) 574-6318
DESC: ITEM: Axle Assembly, Autom NSN: 2520-01-464-4568, 2520-01-464-4567,
2520-01-464-5267, 2520-01-463-9188, 2520-01-168-4178 P/N:
12421816, 12421818, 12421818, 12421817, FDS1807RSA50 QTY:
50, 25, 50, 50, 10 OPT: 50, 25, 50, 50, 10 FOB: Origin NOTE:
22--Sole Source See solicitation for actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN5062V7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTING
SOL SP0750-01-R-1026
DUE 122000
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2540-01-158-1125--Shock
Absorber, Direct Acting. In accordance with Naval Sea Systems
Command (53711) drawing 6227488 and all related data. Optional
finish requirements are as follows: exception to drawing 53711
6227488: add these words to Note 2, 'Inorganic zinc primer
not required'. Exception to drawing 80064 2584542: in paragraph
3.3.2.2, change the words 'thickness (total, one or two coats)
of 1.80 to 2.20 mils' to read 'thickness (total, one or two
coats) of 1.80 mils minimum'. Required delivery is 68 each
in 90 days with each additional 34 each in 30 days thereafter
to be shipped to various stock locations within CONUS. FOB
is destination. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 11-03-00. Hard copies of this solicitation are not
available. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 2 years. This is an unrestricted acquisition. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. A written quotation is required.
This is an Indefinite Quantity Type Contract. This procurement
is unrestricted.
CITE: (W-313 SN506341)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--REQUIREMENT SOLICITATION FOR ITEMS MANUFACTURED
BY KALMAR (COMMERCIAL PRICE LIST).
SOL SP0750-00-R-3060
DUE 122900
POC For information only, Point of contact -- Laurie Gambert,
Telephone number: (614) 692-7063, Fax: (614) 692-3214.
DESC: Kalmar Commercial Catalogue/Price List for the Rough Terrain
Cargo Handler (RTCH). For a complete listing of items please
contact Laurie Gambert at Telephone: (614) 692-7063. Various
quantity ranges. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): one (1) and twenty-six (26).
This solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 29 November
2000. Hard copies of this solicitation will not be available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: www.dscc.dla.mil/programs/corporate_contracts/cc.asp
LINKDESC:
price list.
CITE: (W-313 SN506351)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--WHEEL SOLID RUBBER
SOL DAAE07-01-R-N019
POC Renee Collica (810) 574-7096
DESC: Item: Wheel, Solid Rubber. NSN: 2530-01-310-2237. P/N:
12358464. Qty: 50,625 each. Option: None. FOB: Origin. The
offer due date is on or about 27 Dec 00 (See solicitation for
actual offer due date). See our webpage at http://contracting.tacom.army.mil/sol.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.
A three (3) year Indefinite Quantity Type Contract is anticipated
with the potential to make up to three awards.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
email.
CITE: (W-313 SN506373)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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--NOZZLE TURBINE
SOL SP048001R0626
DUE 122800
POC DSCR-JLPC/P.McGarr/804-279-4100
DESC: NSN 2840-01-269-9331, General Electric P/N 6041T55P03.
Anticipated Award to manufacturer above against BOA. Quantity
2165 each. Item is a critical application item. Origin inspection
required. All sources may submit an offer, which will be considered.
DSCR does not currently have an approved technical data package
available for this NSN. EBB responses are not acceptable and
offerors submitting them will be automatically considered non-responsive
for award.
CITE: (W-312 SN506275)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--WHEEL AND SHAFT
SOL N0038301QJ010
DUE 121800
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2835-00-021-4943-RX, Ref Nr 694172-40, Qty 44 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal Engines) facility Phoenix AZ (CAGE 99193);
there are no drawings available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING SECTION,GEA
SOL N0038301QN054
DUE 121200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-445-9857-LU, Ref Nr 65391-11391-041, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SHAFT, THROTTLE
SOL SP0480-01-R-0020
DUE 122000
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG0098000805, NSN 2915-00-131-2846, Shaft, Throttle, Woodward
Governor Co., Cage 66503, P/N 3594-033. Solicitation issue
and closing date is revised to: Issue Date: 11/20/00, Closing
Date: 12/20/00.
CITE: (W-313 SN5062M4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SHAFT, THROTTLE
SOL SP0480-01-R-0020
DUE 122000
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f)
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG0098000805, NSN 2915-00-131-2846, Shaft, Throttle, Woodward
Governor Co., Cage 66503, P/N 3594-033. Solicitation issue
and closing date is revised to: Issue Date: 11/20/00, Closing
Date: 12/20/00. The solicitation quantity is revised to read:
The base quantity is 473 each with a 100% option for the same
quantity.
CITE: (W-313 SN5062M5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--ENGINE BLOCK ASSY
SOL DAAE07-01-R-M008
POC Shirley Gharagozloo (810) 574-7434
DESC: Item: Engine Block Assy. NSN: 2815-01-248-2554. Qty: 87
Each. No Option. FOB: Origin. Procurement is restricted to
manufacturer Part Number 8926997 from Detroit Diesel Corporation
(CAGE 72582). The solicitation will be released to the TACOM
website on or about 27 Nov 00. The quotation due date is on
or about 29 Dec 00 (see solicitation for actual due date).
All responsible sources may submit an offer, which will be
considered. No hard copies of the solicitation will be issued;
you must download it from the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN5062O3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANALYTICAL CONDTION INSPECTION (ACI) OF F100-PW-229
CORE MODULE, HPT MODULE, LPT MODULE, AND AUGMENTOR MODULE
SOL F34601-00-R-52601
DUE 120100
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
DESC: This modification to synopsis issued 1 Nov is issued to
correct the solicitation number F34601-00-R-52601 to F34601-01-R-52601.
No other
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-52601&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN5062R0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANALYTICAL CONDTION INSPECTION (ACI) OF F100-PW-229
CORE MODULE, HPT MODULE, LPT MODULE, AND AUGMENTOR MODULE
SOL F34601-00-R-52601
DUE 120100
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
DESC: This modification to synopsis issued 1 Nov is issued to
correct the solicitation number F34601-00-R-52601 to F34601-01-R-52601.
No other
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-52601&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN5062R4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 122700
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN: 2840-01-291-5049, P/N 3904T17P01 Rev"D", PR. No: ARG00286CH5002.
This modification is to change from Destination, inspection
to Origin Inspection. This change is to Submission No. 5058J8.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062T4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 28--DIESEL CYLINDER HEAD
SOL DTCG40-01-Q-6MG075
DUE 120100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: 1) 2815-01-430-2383, Cylinder Head Assembly as used on
Caterpillar Diesel Engine Model 3406TA/120-6692, Quantity 11
each. Caterpillar Tractor Co. part number 110-5099. FOB Destination
delivery to USCG ELC, Baltimore MD 21226-5000 NOTE: No drawings
or specifications are available from this agency. Substitute
part numbers are NOT acceptable only the Caterpillar Tractor
Co. part number as indicated above will be considered. Quotation
shall include, proposed delivery in days, pricing for item
individually packed, marked and bar-coded, the company Tax
Information Number and DUNS Number. All responsible sources
may submit a quotation, which if timely received, shall be
considered by this agency. 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;
proposals are being requested and a written solicitation will
not be issued. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The SIC code for this solicitation is 3519
and the small business size standard is 1000 employees. The
following FAR clauses apply to this solicitation. Offerors
may obtain full text versions of these clauses electronically
at http://www.arnet.gov/far. FAR 52.212-1 Instructions to Offerors-Commercial
Items (NOV 1999). 52.212-2 Evaluation-Commercial Items (JAN
1999). FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders,Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,Restrictions
on Certain Foreign Purchases (E.O. 12722,12724,13059,13067,13121,
and 13129); 52.232-34, Payment by Electronics Funds Transfer-Other
than Central Contractor Registration (21 U.S.C. 3332), the
time period mentioned in paragraph (b)(1) of the clause is
concurrent with the first request. The following items are
incorporated as addenda to this solicitation: TAR clause 1252.211-90
Bar Coding Requirements (OCT 1996). TAR clause 1252.213-90
Evaluation Factor for Coast Guard Performance of Bar Coding
Requirement (OCT 1994). Copies of TAR clauses may be obtained
electronically at http://www.dot.gov/ost/m60. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. See Notes
(22)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MG075&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-313 SN506352)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--MODULE, CONTROL UNIT
SOL DAAH23-01-R-0016
DUE 122600
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0T1270AX, NSN: 2925-01-087-4179, PN: 7046M64G01,
Quantity: 140 each minimum to a 425 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the UH-60 T-700 Turbine Engine. F.O.B. Destination with
deliveries to Texarkana, TX. Required delivery is 10 each,
268 Days After Contract Award (DACA) and 10 each per month
thereafter until contract completion. This item is restricted
to Lockheed Martin Corp, Cage Code 63760 and General Electric
Co., Cage Code 99207 because the Government does not have adequate
data, lacks rights to data, or both needed to purchase this
part from additional sources. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23 and 26
CITE: (W-313 SN5062S6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ARM ASSEMBLY,SPEED
SOL SPO480-01-Q-7075
DUE 122700
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN: 2915-00-586-8537, P/N 504508 Rev"G1", PR. No: ARG00286CH5001.
This modification is to change from Destination, inspection
to Origin Inspection. This change is to Submission No. 5058K8.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062S9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A VALVE,
FUEL DRAIN
SOL SPO480-01-Q-7080
DUE 122700
POC John Long (804)279-5568ext2209 Fax (804)279-4722
DESC: NSN: 2915-00-816-5954, P/N 32-58040-3 Rev"K", PR. No: ARG00293CH5006.
This modification is to change from Destination, inspection
to Origin Inspection. This change is to Submission No. 5058K5.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062T3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--PUMP, FUEL BOOSTER
SOL DAAH23-01-Q-0170
DUE 121400
POC Margaret King
DESC: SYNOPSIS: PRON: AX0J5147AX, Noun: Pump, Fuel Booster, NSN:
2915-01-100-5556; P/N: 205-061-622-3, Quantity : 75 each. Applicable
to the UH-1 Airframe/Power Train Unit. Unit. FOB Destination
to Texarkana, TX. 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. This proposed
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Parker Hannifin Corp, Elyria, OH and Bell
Helicopter Textron Inc., Hurst, TX. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-H, Margaret King, Contracting Officer on
FAX number (256) 955-7737. See Numbered Notes 23 and 26.
CITE: (W-313 SN5062X1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEARSHAFT,BEVEL
SOL N0038301QN052
DUE 121200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3040-01-125-7327-LU, Ref Nr 65391-11692-101, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,INPUT ACCESSOR
SOL N0038301QN056
DUE 121200
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3020-00-159-8327-QH, Ref Nr 65356-04048-102, Qty
13 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--DAMPER,INERTIA
SOL N0038301RN047
DUE 122800
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-00-937-7555-MH, Qty 36 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--ACTUATOR ASSEMBLY, VARIABLE RECOIL
SOL DAAE20-01-R-0011
POC Contract Specialist: Drucilla Johnson (309) 782-3575; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: NSN: 3040-00-937-2026, Part Number: 10923031, 60 each.
The item being procured is a Actuator Assembly Variable Recoil
for use on the M109 Howitzer. Proposed contract is 100% small
business set-aside. Any award resulting from this solicitation
will be a firm fixed price contract with a 100% option. It
consists of Gear Shaft Assembly, Bevel (10953665); Gear Shaft,
Bevel (10923030); Cover Assy, Actuator, Orifice Control; (10923029)
Lever Assy, Cam Variable Recoil (10923027); Housing Assy, Actuator,
Orifice Control (10895674); Washer, Thrust (10895669). Estimated
issue date is 30 November 2000. All or part of this action
is an unfunded FY01 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
soliciation 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. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to 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 solcitation has
been released to the internet.
CITE: (W-313 SN5062L1)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 35--TRUCK-MOUNTED MULTIPURPOSE DRILLING RIG
SOL 01WRSS0005
DUE 121500
POC Bernard S. Jackson (650) 329-4160
DESC: The US Geological Survey intends to procure one (1)TRUCK-MOUNTED
MULTIPURPOSE DRILLING RIG,Ingersol Rand T2; Schramm T450WS;
GEFCO SD300 or Equal AND one (1) TRUCK, International 5600;
Mack RD; Volvo or Equal. The SIC Code is 3533 with corresponding
size standard of 750 employees. Offerors should indicate business
size relative to the SIC Code. FOB Origin. Delivery by April
2, 2001. The Government contemplates a firm fixed-price contract
and may award without discussion. Award for this COMMERCIAL
ITEM will be made based on best overall value to the Government.
Proposals will be evaluated on the following criteria: (a)conformance
to specifications (b) quality of system components (c) past
performance to provide truck-mounted drilling rig systems,
training, and field support (d) availability of replacement
parts (e) product compliance to OSHA and industry standards
(f) warranty (g) price. All responsible sources may submit
a propsal which shall be considered by the agency. Responses
to this synopsis should reference RFP 01WRSS0005. Proposals
must be received by the Contracting Officer by 4:00 p.m. PST,
December 15, 2000. Mail proposals to Bernard S. Jackson: USGS,
7801 Folsom Blvd., Suite 210, Sacramento, CA 95826. Proposals
sent by facsimile machine or electronic mail will not be accepted.*****
LINKURL: NA
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-312 SN506264)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 35--PORTABLE VACUUM LOADERS
SOL N00600-00-Q-6319
POC Jeannie Coratolo, Contract Specialist at 202/433-3602
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington synopsized a requirement for a vacuum loader on
6 September 2000. The solicitation number has changed from
N00600-00-Q-6319 to N00600-01-Q-5235. All responsible sources
may submit a request for the solicitation. To request a solicitation,
contact the FISCNORDETWASH bid room by fax at (202) 433-9569.
CITE: (W-313 SN506349)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR CONDITIONER - AND SIMILAR REPLACEMENT PART
SOL N0010401RCA46
DUE 122700
POC Contact Point, Boyd B Brandt, 0211.4, (717)605-2982, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James G
Hoffman, 0211.10, (717)605-5774
DESC: NSN 3H-4120-01-210-1971, SPEC NR TDP VER 001, Qty 24 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--This solicitation is for a three (3) year requirements
contract with two (2) option years. The requirement is for
3 & 5 ton air conditioning units. The estimated quantities
for this solicitation is for 20 units per year for each of
the 3 & 5 ton units., See Notes 9,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5062A9)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 42--SAFETY RESCUER
SOL DTRA02-01-Q-0001
DUE 112200
POC JoAnn B. Carroll, Contract Specialist (505) 853-0904, Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation No. DTRA02-01-Q-0001 is being issued
as a Request for Quotation. This solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular (FAC) #97-20, and DFARS Change Notice 20000731. The
North American Industry Classification System (NAICS) is 339113
and the Size Standard is 500 people. The requirement is solicited
on an open-market basis for potential set-aside to small business
firms. If two or more small business firms submit responsive
proposals, the requirement will be set aside for small businesses
and award made to that small business offering the lowest price.
Should fewer than two small businesses submit responsive proposals,
the requirement will be deemed unrestricted and award made
to the lowest responsive offeror. DTRA has a requirement to
procure a Self-Rescuers, Model W65, P/N 455299, quantity 150
each. THE MANUFACTURER IS MINE SAFETY APPLIANCES COMPANIES
(MSA). The Self-Rescuers must meet DTRA Underground Safety
Requirements, NIASH Standards, and MSA approved Standard for
use. If quoting other than brand name product, the offeror
must provide the manufacturer's brand, model or part number
along with a technical description of the item being offered
in sufficient detail to evaluate compliance with the requirements
of this announcement. This may include product literature,
specification sheets, cuts, illustrations drawings or other
documents if necessary. The delivery will be required within
30 days of issuance of a purchase order. Delivery shall be
FOB Destination to DTRA/CPTON, Bldg 143, Corner of Tea Pot
Intrinity, Mercury NV 89023, Attn: Mr. Eric Shanholtz (702)
295-5227 with final inspection and acceptance at destination.
The following FAR provisions, clauses, and addenda apply: 52.212-1,
Instructions to Offerors-Commercial, 52.212-2, Evaluation-Commercial
Items. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: (1) price, (2) technical
capability of the item offered to meet the Government requirement.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the offerors to provide
sufficient technical literature, documentation, etc., that
clearly demonstrates that the item offered will meet the terms
and conditions cited above. (3) past performance offeror shall
provide with their quote three Government or Private Industry
references complete with Point of Contact, Phone No., Contract
No., Amount of Contract, Items provided. Offerors shall submit
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their quote (www.arnet.gov/far/).
The following additional clauses apply: 52.211-6 - Brand Name
or Equal, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, and
the additional FAR clauses: 52.222-3 - Convict Labor, 52.222-26,
Equal Opportunity, 52.222-35, 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, and 52.225-13 - Restrictions on Certain Foreign
Purchases, 52.232-34 - Payment By Electronic Funds Transfer
- Other than Central Contractor Registration, 52.232-35 - Designation
of Office for Government Receipt of Electronic Funds Transfer
Information , 52.232-25 - Prompt Payment, 52.232-33 - Payment
by Electronic Funds Transfer-Central Contractor Registration,
52.233-1 - Disputes, 52.233-3 - Protest After Award, 52.237-2
- Protection of Government Buildings, Equipment, and Vegetation,
52.243-1 - Changes - Fixed Price, 52.246-1 - Contractor Inspection
Requirements, 52.246-16 - Responsibility for Supplies, 52.247-34
- Fob Destination, 52.249-4 - Termination for Convenience of
the Government (Fixed-Price)(Short Form). Additionally, each
offer shall include a completed copy of Defense FAR Supplement
(DFARS) provision 252.212-7000, Offeror Representations and
Certifications - Commercial Items. The following clauses apply
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, Paragraph (b), 252.204-7004
- Required Central Contractor registration, 252.225-7001, Buy
American Act and Balance of Payment Program, 252.225-7012 -
Preference for Certain Domestic Commodities, 252.247-7023 -
Transportation of Supplies by Sea (10 U.S.C.2631), and 252.247-7024,
Notification of Transportation of Supplies by Sea. Additional
contract requirements are as follows: (1) Vendors 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;
(2) include a delivery schedule and the discount/payment terms;
(3) include name of and be signed by an authorized company
representative along with telephone number, facsimile number;
(4) include their taxpayer identification number (TIN), Cage
Code Number, and DUNS number; (5) in accordance with DFARS
204.73, Vendors must be registered in Central Contractor Registration
(CCR). For solicitations issued after 31 May 1998, DoD will
no longer award contracts to vendors not registered in the
CCR data base. Registration may be done by accessing the CCR
via the Internet at http://ccr.edi.disa.mil/. This is a DO-C9E
rated order. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. Offers are to be
forwarded to the following address by not later than 2:00 p.m,
22 Nov 00: Defense Threat Reduction Agency, Albuquerque Operations
Acquisitions (AMA), ATTN: JoAnn B. Carroll, 1680 Texas Street
SE, Kirtland AFB, NM 87117-5669 (Faxed quotes will be accepted-
505-846-4246). The anticipated award date shall be on or before
30 Nov 00. The Government intends to award one (1) purchase
order for the above requirement. All responsible sources may
submit a quote which shall be considered by this agency.
CITE: (W-312 SN506284)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BREATHING TUBE, OXYGEN BREATHING APPARATUS (OBA-4)
SOL SP0100-01-R-4010
DUE 010501
POC Steve Green [PHONE: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-049-0978 Breathing Tube, Oxygen Breathing
Apparatus (OBA-4) (Mine Safety Appliance Company P/N: 79408).
NOTE: THIS ITEM IS ACQUIRED UNDER MINE SAFETY APPLIANCE COMPANY
PART NUMBER ONLY AND IS TO BE MANUFACTURED ONLY BY THE ORIGINAL
EQUIPMENT MANUFACTURER (MINE SAFETY APPLIANCE COMPANY). THE
MINE SAFETY PART NUMBER IS THE ONLY ITEM WHICH WILL BE CONSIDERED
FOR AWARD. Authorized dealers / distributors of the Mine Safety
product may submit offers which DSCP will considered for award.
This acquisition is 100% UNRESTRICTED. Quantity is 5,400 EA
to be delivered FOB Destination to DDSP New Cumberland, PA
in two (2) increments of 2,700 EA beginning 180 days (6 months)
after award. This acquisition WILL NOT contain option provisions.
Since this item is commercial in nature, the procedures in
FAR Part 12 will be utilized. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http;//12.3.216.20/home at time of solicitation issuance
on or about December 1, 2000. from the Gateway home page, select
"Search RFP's" from the right hand side bar. Then choose the
RFP you wish to download. RFP's are in portable document format
(pdf). In order to download and view these documents you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, to RECEIVE E-MAIL NOTIFICATION
OF RFP'S, YOU MUST REGISTER WITH THE USER PROFILE FEATURE OF
THE GATEWAY.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN5062L8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ELEMENT SET
SOL SP0100-01-R-4009
DUE 010501
POC Steve Green [PHONE: (215) 737-3214; FAX: (215) 737-5655]
DESC: NSN: 4240-01-340-6314 Filter Element Set (ILC Ind's., ILC
Dover Div. P/N: 243-20005-05. Quantity: 15,450 EA to be delivered
FOB Destination to DDD Tracy, CA (7,724 EA) and DDSP New Cumberland,
PA (7,726 EA) in four (4) deliveries beginning 180 days (6
months) after award. THIS ACQUISITION IS 100% UNRESTRICTED.
THIS ACQUISITION WILL CONTAIN NO OPTION PRoVISIONS. This item
is identified strictly by the ILC Dover part number. The Government
does not possess complete, unrestricted technical data for
this item. Dealers/distributors of the ILC part number cited
may submit offers which DSCP will consider. Because this item
is commercial in nature, the procedures in FAR Part 12 will
be utilized. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance
on or about December 1, 2000. From the Gateway homepage, select
"Search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download. RFP's are in portable document format
(pdf). In order to download and view these documents, you will
need Adobe Acrobat Reader. This software is available free
at http://www.adobe.com. In addition, TO RECEIVE E-MAIL NOTIFICATION
OF RFP's, YOU MUST REGISTER WITH THE USER PROFILE FEATURE OF
THE GATEWAY.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN5062T7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--PUMP UNIT, CENTRIFUG.
SOL Reference-Number-DTCG40-00-Q-50009
DUE 112900
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: Bronze Pump Equipped with Mechanical seal and open, Drip-Proof
Marine Duty, 3 HP, 60 HZ, 230/460 Vac, frame-182TZC, 1 12 in.
discharge, 2 in. suction, material-bronze, open , drip-proof,
40 GPM. Note: Pump shall be equipped with Monel shaft sleeve.
Quantity is 4 each. Required delivery date is 6/30/01. FOB
Destination delivery to USCG ELC, Columbia, MD 21046. Note:
No drawings or specifications are available from this agency.
Substitute part numbers are not acceptable. Only Goulds Pumps
Inc., P/N: 777D525 is acceptable and will be considered. Quotation
shall include, proposed delivery in days, pricing for item
individually packed, marked and bar-coded, the company tax
information number and duns number. All responsible sources
may submit a quotation, which if timely received shall be considered
by this agency. 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; proposals
are being requested and a written solicitation will not be
issued. This solicitation and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
The sic code (NAICS) for this solicitation is 333911 and the
small business size standard is 1000 employees. The following
far clauses apply to this solicitation. Offerors may obtain
full text versions of these clauses electronically at http://www.arnet.gov/far.
Far 52.212-1 Instructions to Offerors-Commerical Items (NOV
1999) 52.212-2 Evaluation-Commercial Items (Jan 1999). Far
52-212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332), the time period mentioned in paragraph (b)(1)
of the clause is concurrent with the first request. The following
items are incorporated as addenda to this solicitation: TAR
clause 1252.211-90 Bar Coding requirements (OCT 1996). TAR
clause 1252.213-90 Evaluation Factor for Coast Guard Performance
of Bar Coding Requirement (OCT 1994). Copies to Tar clauses
may be obtained electronically at http://www.dot.gov/ost/m60.
Attention: minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line fo credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (22) and (1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG40-00-Q-50009&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-313 SN5062K8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--PUMP UNIT, CENTRIFUG.
SOL Reference-Number-DTCG40-00-Q-50009
DUE 112900
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: ***Note Reference Number Changed to DTCG40-01-Q-50009 Bronze
Pump Equipped with Mechanical seal and open, Drip-Proof Marine
Duty, 3 HP, 60 HZ, 230/460 Vac, frame-182TZC, 1 1/2 in. discharge,
2 in. suction, material-bronze, open , drip-proof, 40 GPM.
Note: Pump shall be equipped with Monel shaft sleeve. Quantity
is 4 each. Required delivery date is 6/30/01. FOB Destination
delivery to USCG ELC, Columbia, MD 21046. Note: No drawings
or specifications are available from this agency. Substitute
part numbers are not acceptable. Only Goulds Pumps Inc., P/N:
777D525 is acceptable and will be considered. Quotation shall
include, proposed delivery in days, pricing for item individually
packed, marked and bar-coded, the company tax information number
and duns number. All responsible sources may submit a quotation,
which if timely received shall be considered by this agency.
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; proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The sic code (NAICS)
for this solicitation is 333911 and the small business size
standard is 1000 employees. The following far clauses apply
to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
Far 52.212-1 Instructions to Offerors-Commerical Items (NOV
1999) 52.212-2 Evaluation-Commercial Items (Jan 1999). Far
52-212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000) with Alt 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999). FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders, Commercial Items (JUL 2000). The following
clauses listed in 52.212-5 are incorporated: 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 (29 U.S.C. 793); 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); 52.225-1, Buy American Act, Balance
of Payments Program, Supplies (41 U.S.C. 10a-10d); 52.225-13,
Restrictions on Certain Foreign Purchases (E.O. 12722, 12724,
13059, 13067, 13121, and 13129); 52.232-34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration (31
U.S.C. 3332), the time period mentioned in paragraph (b)(1)
of the clause is concurrent with the first request. The following
items are incorporated as addenda to this solicitation: TAR
clause 1252.211-90 Bar Coding requirements (OCT 1996). TAR
clause 1252.213-90 Evaluation Factor for Coast Guard Performance
of Bar Coding Requirement (OCT 1994). Copies to Tar clauses
may be obtained electronically at http://www.dot.gov/ost/m60.
Attention: minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working captial financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line fo credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes (22) and (1).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DTCG40-00-Q-50009&L=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-313 SN5062Q3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--PUMP ROTARY
SOL PB89249C029
DUE 112200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Pump Rotary.=20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Huang, Hsin-I , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/22/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-313 SN5062X6)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,VENT-CHECK
SOL N0010400QFK31
DUE 120600
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-LL-H84-2867-L1, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Portsmouth ME , Contract 100
Percent Small Business Set Aside--THIS IS A SUBSAFE/LEVEL 1
ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY.CONTRCT
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
THE INSPECTION STANDARD DESCRIBED IN SECTION E OF THE SOLICITATION
AS CERTIFIED BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION
ABOUT THE INSPECTION REQUIREMENT MAY BE OBTAINED FROM NAVICP,
CODE 8452, PO BOX 2020, MECHANICSBURG PA 17055-0788., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5062B0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
SOL N00406-01-T-0043
DUE 110800
POC Nancy Ainsworth (360)476-3517
DESC: This combined synopsis/solicitation is hereby cancelled
due to the changes in Government requirtements.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-313 SN5062T1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, SHUTTLE. (ALUMINUM ALLOY BODY)
SOL SP0740-01-R-5047
DUE 013001
POC S. Roliff, (614) 692-4296
DESC: NSN 4820-01-129-5146; Valve, Shuttle per Pneudraulics Inc.
(06177) part number 5077-1. Solicitation is for an Indefinite
Quantity Contract with pricing based on four quantity ranges.
Delivery will be to various stock locations, which are unknown
at this time. A delivery schedule of 270 days is requested
for quantities up to 92 each, with an additional 30 days added
for each increase of 23 each. All responsible sources may submit
an offer/quote which shall be considered. See Note 26. Copies
of this solicitation will be available at the website http://dibbs.dscccols.com/rfq
and will not be available until 13 December 2000. Specifications,
plans, and drawings are not available. The proposed procurement
is unrestricted and contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 extensions. This acquisition is
for supplies for which the government does not possess complete,
unrestricted technical data; therefore, the government intends
to solicit and contract with only the approved source under
the authority of 10 U.S.C. 2304(c)(1). The only approved source
is Pneudraulics, Inc. (06177). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of factors as described in
the solicitation. Various quantity ranges solicited are as
follows: From 11 - 25, 26 - 35, 36 - 50, and 51 And Up.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
EMAILADD: indcoord@dscc.dla.mil
EMAILDESC:
CITE: (W-313 SN5062U9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--AIR TURBINE STARTER TEST SYSTEM
SOL M00146-01-R-0006
DUE 123000
POC Contact Point, Sherry Kelly, Contract Specialist, Code SUL
1H, (252) 466-7765, or Anna O'Brien, Procurement Technician,
(252) 466-2845, Fax (252) 466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the design, fabrication, and installation of
an Air Turbine Starter Test System. The function of the system
shall be to provide inertia (load) simulation, data acquisition,
processing, and control necessary for complete functional and
performance testing of a broad range of air turbine starters
employed in the military aviation inventory. The sytem shall
measure, display, record, and control all physical parameters
required for testing of the subject starters in accordance
with established overhaul procedures. Faxed requests for solicitation
packages to (252) 466-3571. Provide Cage Code and Dunn and
Bradstreet number with request. As of 01 March 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
database as a condition of contract award. Contractors may
register at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. See Numbered
Note 26.
CITE: (W-313 SN5062P0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT
SOL F04700-01T0007
DUE 111500
POC Porter Jefferson, Contract Negotiator, Phone 661-277-9559,
Fax 661-275-7826, Email porter.jefferson@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F04700-01-T-0007.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-20 and Defense
Acquisition Circular 91-13. This acquisition is 100% setaside
for small for small business; the NAICS code is 81149. Small
business size standard is $5M. Equipment Maintenance requires
the following list items and is in compliance with the Manufacture
Equipment Manual. Basic Year CLIN: 0001, Preventive Maintenance
Schedule to reflect Monthly maintenance in accordance with
the manufacture recommendation. CLIN 0002, Emergency Services;
The contractor shall respond to all emergency calls including
Saturday and Sundays within twenty-four (24) hours of notification,
CLIN 0003, Over and above one lot to replacement of parts.
Dollar amount to be determined at award, In addition to this
there will be four-oneyear options CLIN 0004 through 0007,
Option Year two CLIN 8 through CLIN 11, Option year three CLIN
12 through 15, and Option year four CLIN 16 through 19. CLIN
descriptions including quantities are identical to the basic
year. Offers are reminded to ensure that they submit separate
unit prices broken down by basic year and the four option years.
This is important in as much as the option years are subject
to be exercised pursuant to the option provisions. The following
is the Statement of Work. A. Scope: Equipment Maintenance to
include inspections, cleansing, lubrication and replacement
of worn damage internal/external parts for bldg. 2200, 7209,
7210 and other designated facilities at Edwards AFB CA 93524.
The contractor shall furnish all supervision, equipment, tools,
labor, material, replacement parts and supplies. The equipment
shall be maintained in a condition, which assures the exercise
equipment ability perform the required functions at all times,
and to prevent the equipment from deteriorating in value and
ability. Replacement parts provided shall be equal to the original
in workmanship and materials with a ninety-day warranty. The
following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offers--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.222-26, Equal Opportunity;
52.233-3 -- Protest After Award, 52.242-15 -- Stop-Work Order
252.204-7004 Required Central Contractor Registration. 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era); clause 52.232-33, Mandatory information
for electronic funds transfer payment; and provision 52.212-2
Evaluation_Commercial Items, the following factor shall be
used to evaluate offers: technically acceptable lowest priced
offer. Offerors must include a completed copy of the provision
52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offer does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7001 Buy American Act and Balance of Payment
Program); and 252.211-7003 Brand Name or Equal 52.222-41 --
Service Contract Act of 1965, as Amended. 52.222-42 -- Statement
of Equivalent Rates for Federal Hires.232-18 52-- Availability
of Funds 52.232-19 -- Availability of Funds for the Next Fiscal
Year 52.217-9 -- Option to Extend the Term of the Contract.
Offers are due at the Air Force Flight Test Center, Directorate
of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA, 93524,
on 15 NOV 00 at 4 PM. Faxed transmissions of quotes are preferred,
Fax # (661) 277-0473
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01T0007&L=906
LINKDESC:
notice
EMAILADD: porter.jefferson@edwards.af.mil
EMAILDESC:
CITE: (D-313 SN5062T2)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 51--TOOL KIT, AIRCRAFT MAINTENANCE
SOL F09603-01-Q-70668
DUE 120700
POC De Johnson (912) 926-7851 ext 138
DESC: The government has a requirement to buy 4 each Tool Kits
for Aircraft Maintenance applicable to the F-16 Aircraft. NSN:
5180 01 018 5883, P/N:TG29D Local Notes: All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If you 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, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract Policy Division, at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: DELEASHAWN.JOHNSON@ROBINS.AF.MIL
EMAILDESC:
CITE: (W-312 SN506270)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--WASHER, KEY
SOL DAAE07-01-Q-N056
DUE 010401
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Washer, Key. NSN: 5310-01-425-9579. Part Number:
12325012. Qty: 1,977 Each. Option: 100%. FOB: Destination.
See Note 01. This item will be awarded on a competitive basis.
The offer due date is on or about 04 Jan 2001 (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm.
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, AMSTA-LC-CAPA, ATTN: Ms. Sheila Neidelman, Warren,
MI 48397-5000; Telephone: (810) 574-6966; FAX: (810) 574-7788,
ATTN: Ms. Sheila Neidelman; e-mail: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN5062P2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--SOLE SOURCE TO PRATT & WHITNEY, CLEVIS
SOL F34601-01-R-49202
DUE 112700
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Email
van.choat@tinker.af.mil - Teresa Tyrone, Buyer, Phone 405 734-8774,
Fax 405 734-8776, Email teresa.tyrone@tinker.af.mil
DESC: This acquisition is for the procurement of 480 EA Clevis,
P/N: 4080888, NSN: 5340-01-386-2582PT. The size and dimensions
are 2.625" long by 0.3" diameter. The form fit and function
is to connect RCVV actuator piston to stator linkage arm. Predominant
material of manufacture is AMS 5663 inconel 718 - nickel alloy.
Required delivery schedule is 480 by 30 April 01. The items
will be ship to FB2039. This requirement is sole source to
Pratt & Whitney. Qualification and First Article requirements
apply to this solicitation. To request a copy of qualification
requirements please contact Joe Roop (405) 739-7243. Please
refer to CBD number note 23 and 26. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by the agency. Responses may be submitted by Facsimile, (405)
734-8776. It is anticipated that the award will be made via
a delivery order to an existing basic ordering agreement. Only
written request for copy of solicitation will be accepted.
No telephone request will be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49202&L=902
LINKDESC:
notice
EMAILADD: van.choat@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN5062U0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SPACER, PYLON
SOL SP045001R0701
DUE 122700
POC Glenda Dawson, 804-279-3607; Fax: 804-279-5838
DESC: Pr.Nr.YPG00101000959, NSN 5365-01-184-3009 - Spacer, Pylon.
Lockheed Aeronautical Systems, Cage 98897 P/N 972845-102 Rev
B. Delivery 225 days ARO, FOB Destination. Option to increase
quantity 100%. Part Number: Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Specifications or Standards:
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Other
than full and open. Unrestricted. Automated Best Value System
(ABVS): The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. FOB Destination with
Origin inspection applies. Alternate offers must be supported
by complete Tech Data package. Quantity 360 each.
CITE: (W-313 SN5062X2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--RING, AIR SEALING
SOL SP045001R0702
DUE 122900
POC Shirley Bardo, 804-279-3662, FAX 804-279-5061
DESC: Pr. Nr. YPG00138000402, NSN 5365-01-220-4637 - Ring, Air
Sealing. Delivery 120 days ARO. Option to increase quantity
100%. Other than full and open. More than one source. Unrestricted.
First Article Test Required. Part Number: Specifications, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-313 SN5062Y9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 56--BASIC ORDERING AGREEMENT - ACQUSITION OF CONSTRUCTION
MATERIALS AND SUPPLIES
SOL 600-022-01
DUE 011101
POC Jon Wilson - 562-494-5537 or Lakisha Jefferson - 562-494-5543
DESC: Department of Veterans Affairs, VISN 22, is seeking the
services of a vendor to supply the DVA with general construction
materials and supplies at a discounted price. During the life
of contract, it may be necessary to order all types of general
construction materials/supplies, (e.g. drywall, nuts, bolts,
screws, lights/lamps, ballasts, etc.). Purchases will be made
on an "as-needed" basis. The basic contract period is for
one (1) calendar year from the date of the award with four
(4) one-year options. Request for solicitation must be made
in writing to the Contracting Officer, Jon M. Wilson, (NBC/CC)
Network Business Center (VISN 22), 5901 E. Seventh Street,
Building 149, Long Beach, CA 90822. Solicitation issues on
or about December 11, 2000 and closes on or about January 11,
2001. Contracting Officer may be reached at (562) 494-5537.
CITE: (W-313 SN5062U7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 56--BASIC ORDERING AGREEMENT - ACQUISITION OF CONSTRUCTION
MATERIALS AND SUPPLIES
SOL 600-022-01
DUE 122700
POC Jon M WIlson - 562-494-5537 or Lakisha Jefferson - 562-494-5543
DESC: Correction to Submission Number 5062U7 - issued November
08, 2000. Correction made to solicitation issue date (old date
= December 11, 2000, new date is on or about November 27, 2000)
and to the closing date of the solicitation, (old date = on
or about January 11, 2001, new date is on or before December
27, 2000). Original Description with corrections made:
Department of Veterans Affairs, VISN 22, is seeking the services
of a vendor to supply the DVA with general construction materials
and supplies at a discounted price. During the life of the
contract, it may be necessary to order all types of general
construction materials/supplies, (e.g. drywall, nuts, bolts,
screws, lights/lamps, ballasts, etc.). Purchases will be made
on an "as-needed" basis. The basic contract period is for one
(1) calendar year from the date of the award with four (4)
one-year options. Request for solicitation must be made in
writing to the Contracting Officer, Jon M. Wilson, (NBC/CC),
Network Business Center, (VISN 22), 5901 E. Seventh Street,
Building 149, Long Beach, CA 90822. Requests for solicitation
may be sent via facsimile to (562) 494-5828. Solicitation issues
on or about November 27, 2000, (corrected date), and closes
on or about December 27, 2000, (corrected date). Contracting
Officer may be reached at (562) 494-5537.
CITE: (W-313 SN5062X7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--BLANKER,INTERFERENC
SOL N0038301RB043
DUE 122800
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-253-7047-PF, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062F9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SELECTOR MODE
SOL N0038301T0301
DUE 121800
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-188-4493-LC, Ref Nr 622-5486-001, Qty 7
EA, Delivery FOB Origin--This is a highly specialized part
on the S3 aircraft and due to the unavailabilty of drawings
only (1Y249) Allen Aircraft Corporation has been solicited.
Any other interested parties should contact NAVICP Source Development
at (215) 697-5717 for information regarding technical qualification
for future procurements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PROCESSOR, RADAR DATA
SOL N0038398G014H
DUE 122800
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-374-2533-BC, Qty 9 EA, Delivery FOB Origin--
This synopsis represents the FY 01 repair requirements and
the management, data/reporting, and the repair support associated
with the repairs to be placed against the Smiths Industries,
Clearwater, FL repair BOA N00383-98-G-014H. Smiths Ind. is
the only qualified source for the items and services listed.
There are NO DRAWINGS AVAILABLE. The BOA covers the repairs,material
control, reporting and management of components of the F/A-18,
F-14, and AV-8B aircrafts. The components covered by this particular
BOA comprise the following systems: the Sensor Display Indicator
Set (SDIS), the Heads-Up Display (HUD), the Night Attack Display
Computer (NADC), and the Stores Management Upgrade System (SMUG).
The high dollar value items include: 36 Each, Power Supply,
P/N SUE25566-3, 7RH 6130 011922465 SR. 25 Each, Computer Stores
Management, P/N 7958500-250, 7RH 5895 013151706 AB. 26 Each,
Power Supply Assy, P/N SUM2928-4, 7RH 1270 011936688 SR. 2
Each, Computer Guidance, P/N 7955641-003, 7RH 1250 013742531
PF. 11 Each, Encoder-Decoder COM., P/N 7959350-110, 7RE 1270
013161901 SF. 19 Each, Encoder-Decoder Ass., P/N 7959450-109,
7RE 1270 012567457 SF. A list of all items to be repaired will
be provided upon request. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--HOUSING,TRANSMITTER
SOL 001970309
DUE 122800
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-079-8680-LA, Ref Nr 373247-1, Qty 13 EA,
Delivery FOB Origin, Approx Due Date O/A Dec 28 00-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--FILTER, BAND PASS, P/O CV-4353,AN/TSC-85 SATELLITE
COMMUNICATIONS TERMINAL
SOL DAAB07-01-Q-A001
DUE 122300
POC Kathleen H. Rizzo, Contracting Officer, 732-532-5798
DESC: The Government intends to award on a sole source basis
to L-3 Communications Corp, Communication Systems West Div,
Salt Lake City, Utah, a firm fixed price contract for 45 each
Filter, Band Pass, P/O CV-4353, AN/TSC-85 Satellite Communications
Terminal in order to meet critical fielding requirements. This
contract will contain a 100% Option. Only one responsible offeror
exists. This synopsis is for information purposes only and
is not to be considered a Request for Quote. See Note 22.
EMAILADD: kathleen.rizzo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN506380)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A-303
DUE 010601
POC POC: For information only, Point of Contact - Carol Hall,
614-692-7675, Fax 614-692-6928
DESC: DSCC: This an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN
5998-01-204-7634, Circuit Card Assembly, (OPXV4) McDonnell
Douglas Training Systems P/N A06G2532-1. This solicitation
is a Request For Proposal (RFP) with Options. Incremental pricing
is requested 1 through 50 each. Note 26 applies. Copies of
this solicitation will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The delivery schedule is 16 each within
120 days, 10 every 30 days. The anticipated issue date of this
solicitation is November 28,2000. Offerors must download the
solicitation and submit their proposals to the address provided
in block 8 of the RFP. No drawings are available.
CITE: (W-312 SN506267)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-01-R-A-303
DUE 010601
POC POC: For information only, Point of Contact - Carol Hall,
614-692-7675, Fax 614-692-6928
DESC: DSCC: This an unrestricted procurement. All responsible
sources may submit an offer which shall be considered. NSN
5998-01-204-7634, Circuit Card Assembly, (OPXV4) McDonnell
Douglas Training Systems P/N A06G2532-1. This solicitation
is a Request For Proposal (RFP) with Options. Incremental pricing
is requested 1 through 50 each. Note 26 applies. Copies of
this solicitation will be available at the DSCC website: http://dibbs.dscccols.com/rfp
after the issue date. The delivery schedule is 16 each within
120 days, 10 every 30 days. The anticipated issue date of this
solicitation is November 28,2000. Offerors must download the
solicitation and submit their proposals to the address provided
in block 8 of the RFP. No drawings are available.
CITE: (W-312 SN506278)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--POWER SUPPLY CARD
SOL N0038301T0408
DUE 122800
POC Contact Point, Brian Byrnes, 0222, (215)697-6534, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-5999-01-116-2636-VH, Qty 13 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--FOUR CHANNEL DIGITIZERS
SOL RFQ-972-16234-0000-721
DUE 112700
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation RFQ-972-16234-0000/721
on, or about November 28, 2000 with quotes due on or before
December 8, 2000, for 1. Two (2) each of 4-channel, 1 gigasample/sec
with 2 million acquisition memory, CPCI bus interface integrated
trigger time stamp with 100ps resolution or better. Two megabyte
memory for each channel. The memory is DC270-M2M, Model Number
DC270; 2. One (1) each of a five slot 6U compact PCI crate,
Model Number CC105, Part Number CC105; 3. One (1) each 6U to
3U Slot Adapter, Model Number XC100, Part Number XC100; and,
4. Two (2) each of 6U Blank Panel Model Number XC200, Part
Number XC200 from Acquiris Inc., Box 2203, 234 Cromwell Rd.,
Monroe, NY 10950-1430. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Acquiris Inc. on a sole
source basis due to the fact these items will be used as back-up
replacements to three identical units already owned by NASA.
These units are unique in that they are CPCI based, contains
four digitizer channels, has very low electrical input and
is small in size and weight. These features are available only
from the original equipment manufacturer, Acquiris Inc. The
government has previously written extensive specialized software
to support these units. The Government intends to acquire a
commercial item using FAR Part 12. Oral communications are
not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-972-16234-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-313 SN5062J7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO45101R0622
POC Gloria Hebron BG430/804-279-5374
DESC: YPG00117000728, NSN 5995-01-028-3805; Cable Assembly, Special
P/N 815-1197263PIECE1,. Total quantity is 42 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued 11/07/00
and will close on 12/07/00. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. MODIFICATION BEING ISSUED TO CHANGE SOLICITATION
TO SPO451-01-R-0622.
CITE: (W-313 SN5062M1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--GROUND RELAY ASSEMBLY
SOL SPO93001RA150
DUE 122800
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-342-5845, Approved Source: Northrop Grumman
(26512) Part Number 1128AV43031-7. Note 26 applies to this
solicitation. This solicitation contains a one year option
clause, see clause I-30. Ste-aside type: unrestricted. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. This solicitation will be posted to the
DSCC web-site. The RFPs will not be posted on the web until
their issue date.
CITE: (W-313 SN5062Q4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION SLEEVING
SOL SP0430-00-Q-WC80
DUE 121300
POC Carol G. Lewis, PZW233, JEPD, 804-279-4235/FAX 804-279-4297
DESC: nsn 5970-01-083-1936 ARG00187045002, SLEEVING,INSULATION,
COLOR BLACK 4 FT LENGTH, RAYCHEM P/N TAT-125 IN; ECC/3M P/N
EPS-200-1/2 - 4 FT BLACK; PLASTRONICS US INC, P/N PLDW1021/2
BLACK - 4 FT LGS TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR
FOR THIS NSN. THE PROPOSED PROCUREMENT CONTAINS AN OPTION TO
EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES AT THE DISCRETION
OF THE GOVERNMENT. THE TOTAL EXTENSION SHALL NOT EXCEED 4 YEARS.
ITEMS 250 EACH SHALL BE DELIVERED WITHIN 60 DAYS TO RICHMOND,
VA 23297-5000. ITEMS 50 EACH SHALL BE DELIVERED TO CUSTOMER
WITHIN 60 DAYS OF ORDER. FINAL CONTRACT AWARD DECISION MAY
BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND
OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
LINKURL: HTTP://WWW.DSCR.DAL.MIL
LINKDESC:
EMAILADD: CLEWIS@DSCR.DLA.MIL
EMAILDESC:
G. LEWIS, 804-279-4235
CITE: (W-313 SN5062Z3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLIES
SOL DAAB07-01-R-C205
DUE 112400
POC Dennis Campbell, Contract Specialist, (732) 427-1672. Homer
O'Krepki, Contracting Officer, (732) 532-4840
DESC: A noncompetitive acquisition is planned with General Dynamics
Communications Systems, Taunton MA for the following Cable
Assemblies: NSN 5995-01-473-2587, P/N 09-2754572-101, P/O MK-2908/G
THSDN, P/O AN/TTC-49 NCS & AN/TTC-46 LEN, Quantity of 50 each;
NSN 5995-01-473-2560, P/N 09-2754572-201, P/O MK2908/G THSDN,
P/O AN/TTC-48 SEN, Quantity of 104 each; NSN 5995-01-473-2589,
P/N 09-2754573-101, P/O MK-2908/G THSDN, P/O AN/TTC-49 NCS
& AN/TTC-46 LEN, Quantity of 50 each; NSN 5995-01-473-2562,
P/N 09-2754573-201, P/O MK-2908/G THSDN, P/O AN/TTC-48 SEN,
Quantity of 104 each; NSN 5995-01-473-2592, P/N 09-2759283-401,
P/O MK-2908/G, P/O AN/TTC-49NCS & AN/TTC-46 LEN & AN/TTC-50
FES, Quantity of70 each; NSN 5995-01-473-2580, P/O MK-2908/G
LEN, SEN, FES, 39D, Quantity of 168 each; NSN 5995-01-473-2591,
P/N 09-2759468-301, P/O MK-2908/G THSDN, Quantity of 56 each;
NSN 5995-01-473-2590, P/N 09-2773815-101, P/O MK-2908/G, NCS,
FES, Quantity of 64 each; NSN 5995-01-473-2595, P/N 09-2773815-3,
P/O MK-2908/G, 39D, Quantity of 18 each; NSN 5995-01-473-2597,
P/N 09-2773815-4, P/O MK-2908/G, 39D, Quantity of 18 each;
NSN 5995-01-473-2551, P/N 09-2773816-101, P/O MK-2908/G THSDN,
P/O AN/TTC-46 LEN, Quantity of 37 each; NSN 5995-01-473-2561,
P/N 09-2773817-1, P/O MK-2908/G THSDN, P/O AN/TTC-48 SEN, Quantity
of 104 each; NSN 5995-01-473-2601, P/N 09-2778318-101, P/O
MK-2908/G, NCS, Quantity of 44 each; NSN 5995-01-473-2584,
P/N 09-2773819-101, P/O MK-2908/G THSDN, Quantity of 67 each;
NSN 5995-01-473-2566, P/N 09-2773819-201, P/O MK-2908/G THSDN,
P/O AN/TTC-50 FES, Quantity of 57 each; NSN 5995-01-473-2569,
P/N 09-2773821-101, P/O MK-2908/G, Quantity of 131 each; NSN
5995-01-473-6032, P/N 09-2773822-101, P/O MK-2908/G THSDN,
P/O AN/TTC-47 NCS & AN/TTC-46 LEN, Quantity of 50 each; NSN
5995-01-473-2598, P/N 09-2773823-1, P/O MK-2908/G, Quantity
of 18 each; NSN 5995-01-473-2571, P/N 09-2773823-2, P/O MK-2908/G
FES, Quantity of 25 each; NSN 5995-01-473-2549, P/N 09-2773824-1,
P/O MK-2908/G THSDN, P/O AN/TTC-49 NCS, Quantity of 49 each;
NSN 5995-01-473-2556, P/N 09-2773824-2, P/O MK-2908/G THSDN,
P/O AN/TTC-46 LEN, Quantity of 37 each; NSN 5995-01-473-2559,
P/N 09-2773834-101, P/O MK-2908/G THSDN, P/O AN/TTC-48 SEN,
Quantity of 104 each; NSN 5995-01-473-2581, P/N 09-2776035-101,
P/O MK-2908/G THSDN, P/O AN/TTC-39D & AN/TTC-49 NCS & AN/TTC-46
LEN, Quantity of 67 each; NSN 5995-01-473-2600, P/N 09-2776035-201,
P/O MK-2908/G FES, Quantity of 57 each; NSN 5995-01-467-2634,
P/N 09-2759462-101, P/O MK-2908/G THSDN, Quantity of 55 each;
NSN 5995-01-467-2633, P/N 09-2759283-301, P/O AN?TTC-56(V)1,
Quantity of 116 each; NSN 5995-01-467-2635, P/N 09-2759284-101,
P/O MK-2908/G THSDN, Quantity of 67 each. Delivery of all cable
assemblies is to New Cumberland, Pennsylvania and Stockton,
California. A noncompetitive acquisition is planned with General
Dynamics Communications Systems because the items are not defined
by any nationally recognized industry standard or specification
and the Government does not possess the technical data completely
defining the form, fit and function of the items. General Dynamics
possesses the manufacturing data and is the actual manufacturer
of the items. Note 22 is applicable to this planned acquisition.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: dennis.campbell@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-313 SN506314)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--VIDEO MATRIX SWITCH
SOL N00164-01-Q-0031
DUE 112000
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201:
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0031 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
335999 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 3 Each Video Matrix Switch,
Reico, Inc. P/N 95A5500-001-Rev A. This requirement is issued
n a sole source basis to Reico, Inc., 65 Hill Avenue, Ft. Walton
Beach, FL. This switch must configure in form, fit and function
in the EP-3 ARIES II Aircraft. Delivery is required F.o.B.
Destination within 60 days after award. Final inspection will
be at source by a representative of DCMC. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO/DX); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Diane Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 20 November 00 at 1200 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-313 SN506319)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SLEEVING, INSULATION
SOL SP0430-00-Q-WC80
DUE 122800
POC Carol G. Lewis, PZW233, jepd, 804-279-4235/fax 804-279-4297
DESC: modification TO CLOSING DATE IN CBD SUBMISSION NO 5062Z3
LINKURL: HTTP://WWW.DSCR.DLA.MIL
LINKDESC:
EMAILADD: CLEWIS@DSCR.DLA.MIL
EMAILDESC:
G. LEWIS, 804-279-4235
CITE: (W-313 SN506346)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N68936-00-R-0128
POC Point of Contact - Linda Sapp, Contract Specialist, 760 -
939-4280, Contracting Officer, Theodore W. Fiske, 760- 939-8182.
DESC: CBD Announcement "Record Number W-271 SN501483" originally
publicized in the CBD dated 27 Sep 00 for Solicitation N68936-00-R-0128
for the purchase of a wide range of electronic devices using
commercial procedures is modified as follows: The Request For
Proposal (RFP) release date placed on hold until further notice
is changed to read,"will be released on or about 01 Dec 00
and close 45 days thereafter." All other information publicized
in the original synopsis is correct.
CITE: (W-313 SN506366)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--SOLE SOURCE: LOCKHEED MARTIN CORP; W A CABLE, APPL
TO THE F110
SOL F34601-01-Q-58335
DUE 122700
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 61--W A CABLE SOL F34601-01-Q-58335 DUE 121100 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Yarber/Lpdpb/[405]739-5491 Item 0001 NSN 6150-01-308-8495PR
P/N: 7156M50G02, The W A Electrical Cable Is A Colorcoded Blue.
The cable has 4 extending branches and 6 connectos. Mat: 22
stranded cord, wire gauge 20 A.W.G. Dim: overall length of
cable is approx 4 to 6 ft, extending branches are approx 1
to 2 1/2 ft. Func: is to supply electrical power, electrical
governing functions/feedback signals for certain accessory
components. 9EA. Applicable to: F110-100/129 Eng. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 04 DEC 2001 9 ea The
approximate issue/response date will be 27 NOV 2000. The anticipated
award date will be 23 FEB 2001. Written procedure will be used
for this solicitation. To: Lockheed Martin Corp, Fort Wayne
In 46802 4605. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58335&L=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-312 SN506276)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-0330
POC Gloria Hebron BG430/804-279-5374
DESC: NPG00223000801, NSN 6150-01-367-8745; Cable Assembly, Special
Purpose, Electrical. McDonnell Douglas Corp., Cage 76301, PN:
74A756235-9FCA. Specifications, plan or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Critical application applies. Unrestricted,
with 100% option. Line item 0001, qty 58 ea. ship to Stockton,
CA., Line item 0002, qty 57 ea. ship to San Diego, CA. Inspection
and acceptance is destination. A written solicitation will
be issued 9/18/00, and will close on 10/18/00. To request a
copy of an IFB solicitation , you may call the "Request for
R and B Hot Line" at 804-279-3350; send a request by FAX to
804-279-4165; or mail a request to; DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Modification
being issued to change line item 0002 to read qty 57.
CITE: (W-313 SN5062T6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--CONTACTOR, MAGNETIC
SOL SP0430-01-R-0769
DUE 121500
POC willie r robinson tel(804)279-5732 fax(804)279-5201
DESC: NSN: 6110-01-193-0229, YPG00311003311, Lockheed Martin
Corp, Lockheed Martin Aeronautics, cage: 98897, p/n 4B97532-105A
or Communications Instruments Inc, Hartman Division, cage:
74063, p/n B-464. The Solicitation contains 100% options on
all three (3) lines. Requesting 270 ARO days. FOB: Destination,
Insp/Accept: Orgin and QAP 001. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX 804-279-4165; or mail
a request to: DSCR-JJC, Bid Custodian, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The solicitation issue date is 15 Nov
00. The solicitation closing date is 15 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062W5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--STRATOR, GENERATOR
SOL DAAH23-01-Q-0185
DUE 121400
POC Roberta B. Bodine
DESC: SYNOPSIS: PRON: AX051177AX, Noun: Strator, Generator, NSN:
6115-01-163-7057; P/N: 1591371-1, Quantity : 33 each. Applicable
to the AH-64 Airframe. FOB Origin to Texarkana, TX. 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. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Honeywell
Intl. Inc., Tucson, AZ. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website (HYPERLINK http://www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-313 SN5062W9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--END BELL, ELECTRICAL
SOL DAAH23-01-Q-0175
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051176AX, NSN: 6105-01-272-2994, P/N: 1596772-1,
Quantity: 6 each, applicable to the AH-64 Airframe. FOB ORGIN
to Stockton, CA 95296-0130. This item is restricted to Honeywell
Intl Inc., Engines and Systems, Tucson, AZ 85740-8001. This
part requires engineering source approval by the design control
activity in order to maintain 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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX numbers 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-313 SN506344)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--LIGHT, PARKING
SOL DAAE07-00-R-S171
POC Floyd Daoust (810) 574-5202
DESC: Item: Light, Parking. NSN: 6220-00-880-1624. PN: 11614156.
Estimated Qty: 13,600 each year for five years. FOB: Origin.
See Numbered Note 1. The offer due date is on or about 5 Jan
01. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-313 SN5062W0)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--LOCKS
SOL N00604-01-T-A115
DUE 111700
POC Deborah Alberto, Contracting Officer, (808) 473-7535
DESC: This is a combined synopsis/quotation 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 request for
quotation (RFQ); quotations are being required and a written
request for quotation will not be issued. The provisions and
clauses in the RFQ are those in effect through FAC 97-20 and
DFARS 20001025. This requirement is unrestricted. The Regional
Contracting Department, Pearl Harbor, Hawaii intends to negotiate
a sole source contract with Computerized Security Systems for
the following items. Contract line item number, (CLIN) 0001
SAFLOK dual technology locks, product code MT, with magnetic
stripe option, troy lever/lever design, satin stainless finish,
270RH/270LH, exterior door application. Qty: 540 each. CLIN
0002 SAFLOK SL2500 classic, product code- SL2500, with magnetic
strike option, satin brass (US 04) finish, troy lever/lever
design, exterior door application. CLIN 0003 - Freight charges
from company. The FSC Code is 6350. The NAICS Code is 421710
and the small business size standard for this procurement is
100 employees. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department
of Defense contract awards. Shipping is via Government Bill
of Lading to the following address: Defense Distribution Region
West, DDJC Sharpe Site, CCP Bldg. B1, French Camp, CA 95231.
Quoters are encouraged to use the Standard Form 1449, called
Solicitation/Contract/Order for Commercial Items form found
at http://procure.arc.nasa.gov/cgi-bin/NAIS/nasa_ref.cgi to
submit a quotation. All clauses may be obtained via the internet
at http://farsite.hill.af.mil. Along with the submission of
the quotation, quoters shall complete and return the following
information required by FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items and provide their CAGE
Code, DUNS Number, and e-mail address. The following clauses
apply: FAR 52.212-1 Instructions to Offerors--Commercial; FAR
52.212-2 Evaluation-Commercial Items - the following factors
shall be used to evaluate offers: (1) Technically Acceptable
(2) Price. The Government intends to award a single contract
from this quotation. FAR 52.212-4 Contract Terms and Conditions--Commercial
Items and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
Under this clause, the following clauses are incorporated by
reference: FAR 52.222-21 Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity E.O.11246), FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of Vietnam Era (38
U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), FAR 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 32.33 Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); DFARS 252.204-7004
Required Central Contractor Registration; and DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7035 Buy American Act-North American
Free Trade Agreement (NAFTA) Implementation Act-Balance of
Payments Program Certificate, DFARS 252.225-7036 Buy American
Act-North American Free Trade Agreement (NAFTA) Implementation
Act-Balance of Payments Program. Review of Agency Protest (FISCPH)
(NOV 2000) states: (a) the contracting activity, Fleet and
Industrial Supply Center (FISC); Pearl Harbor, will process
agency protests in accordance with the requirements set forth
in FAR 33.103(d); (b) Pursuant to FAR 44.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority or a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority; (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center,
Pearl Harbor, 1942 Gaffney Street, Suite 100, Pearl Harbor,
HI 96860-4549; agency procurement protests should clearly identify
the initial adjudicating official, i.e. the "Contracting Officer"
or "Reviewing Official", and (d) Offerors should note this
review of the Contracting Officer's decision will not extend
GAO's timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Quotations must be received no later
than 2:30 H.S.T, 17 November 2000. Quotations can be e-mailed
to deborah_a_alberto@pearl.fisc.navy.mil, mailed to the Regional
Contracting Department, Code 203A.DA, Attn: Deborah Alberto,
Fleet and Industrial Supply Center, Pearl Harbor, 1942 Gaffney
Street, Suite 100, Building 475, 2nd Deck, Pearl Harbor, HI
96860-4549 or faxed to (808) 473-5750. See numbered Note(s)
22.
CITE: (W-312 SN506287)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: 63--WASHINGTON DC - CANCELLATION OF REQUIREMENT FOR
ELECTRONIC MONITORING EQUIPMENT/SERVICES/SUPPORT. CBD SUBMISSION
#: 489874
SOL 00-R-0002
POC Erich Fischer - Contracting Officer - 202-220-5710
DESC: 63--WASHINGTON DC - The requirement for Electronic Monitoring
Equipment/ Services/Support has been cancelled. There will
be no solicitation issued under the CBD Submission #: 489874
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-313 SN506304)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--SUPPLY OF IODINE-125 SEEDS
SOL 539-08-01
DUE 111600
POC Betty Jo Dessauer (513)475-6340 or Sandi Magers (513)475-6339
or Garry Plear (513)475-6338
DESC: The Department of Veterans Affairs Medical Center, 3200
Vine Street, Cincinnati, Ohio intends to procure, on a full
and open competition basis, Iodine-125 Seeds to be used in
their Prostrate Brachytherapy Program. Solicitation is for
a fixed price requirement contract. The basic period of the
contract will be from the date of award through 30 September
2001 and will include four one-year pre-priced option periods
through 30 September 2005. Questions pertaining to the RFQ
solicitation must be submitted in writing and may be faxed
to 513-475-6334. Quotes will not be accepted by facsimile but
will be accepted via E-Mail at betty.dessauer@med.va.gov or
mailed to VA Medical Center (90C), 3200 Vine Street, Cincinnati
OH 45220. Quotes must be submitted no later than 2:00 p.m.
November 16, 2000. Telephonic inquires may be addressed to
Betty Jo Dessauer at 513-475-6340.
CITE: (W-312 SN506269)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--BACTEC BLOOD ANALYZER SYSTEM
SOL RFP 600-019-01
DUE 122900
POC Irene Takeuchi (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure, on an other than full and open competition basis to
the following: Becton Dickonson Biosciences, 7 Loveton Circle,
Sparks, MD 21152. This is a requirements contract on a sole
source basis to provide blood analyzer systems and consumable
supplies. The basic period of the contract will be from 1 January
2000 through 30 September 2001. The contract will include four
(4) one-year option periods through 30 September 2005. This
notice of intent is not a request for competitive proposals.
See numbered note 22.
CITE: (W-312 SN506292)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--EYEGLASS LENSES
SOL 531-10-01
DUE 112000
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
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 solicitation is being issued as a Request for
Quotation (RFQ) and is being conducted under the Simplified
Acquisition Procedures (FAR Part 13) This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The solicitation reference number is RFQ 531-08-01.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20
and Veterans Affairs Acquisition Regulation (VAAR), and VA
Circular 97-8. Federal Acquisition Regulation (FAR) clauses
and provisions incorporated herein by reference are FAR 52.212-1
Instructions to Offerors-Commercial (OCT 2000), 52.212-2 Evaluation
Commercial Items (JAN 1999), 52.212-3 Offeror Representations
and Certifications-Commercial (OCT 2000), 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 (AUG 2000), 52.222-21,
52.216-18, 52.216-19, 52.216-21, 52.217-8, 52.217-9, 52.232-34,
52.233-2, and VAAR 852.216-70 and 852.233-70. Full text of
clauses provisions are available at http://www.arnet.gov/far/
and Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar/.
This acquisition is 100% set aside for Small business. The
NAICS code is 421460, size standard is 100 employees. The Department
of Veterans Affairs Medical Center, Boise, Idaho anticipates
establishing an in-house eyeglass manufacturing laboratory
to provide eyeglasses to eligible beneficiaries of the VA Medical
Centers of Veterans Integrated Service Network (VISN 20). This
requirement is for the purchase of eyeglass lenses only. The
following lenses types are required: (1) Finished, Semi-finished
single vision lenses, Bases 1,2,4,6,8, Plastic, Polycarbonate,
Aspheric, Base 4.00-9.00 (2) Semi-finished bifocal, bases 4.25-8.25,
Plastic, Polycarbonate, D25, D28, D28 Aspheric, D35 bifocal,
RD 25, Add powers from +.50 to +3.00 (3) Semi-finished trifocal,
Bases 4.25 - 8.25, Plastic, polycarbonate, 7x28, 8x28, 14x35,
CRT TRIFOCAL, Add powers + 1.00 to + 3.00 (4) Progressive,
Bases 1.50 to 7.50, Plastic, Polycarbonate, Add powers from
+.75 to +3.50 (5) Transitions Single Vision, Base 7.25 8.25,
(6) Transitions D28, Base 7.25 8.25, Add 1.50-3.00 (7) Transitions
D35, Base 4.25 8.25, Add 1.00-3.00 (8) Transitions 7X28, Base
4.25 8.25, Add 1.50-3.00 (9) Transitions, Progressive, Base
1.50 7.50, Add .75 - 3.50 (10) Lenticular, Semi-finished lenticular,
Base 12.00-18.00, Add 1.50-3.00 (11) Lenticular sphere, blanks
12.00, 14.00 16.00 18.00 (12) High-Index 1.56, single vision,
Base .50-10.25 (13) High-Index 1.56, D28 bifocal, Base .50-8.25,
Add 1.00-3.00 (14) High-Index 1.56, D35 Bifocal, Base .50-8.25,
Add 1.00-3.00 (15) High-Index 1.56, 7X28 Trifocal, Base .50-8.25,
Add 1.00-3.00 (16) High-Index 1.56, Progressive, Base .50-8.50,
Add 1.00-3.00. The following requirements shall apply: (1)
All scratch coated lenses must carry a one-year warranty. (2)
It is estimated that we will require 150 pairs of lenses per
day and increase to 200 pairs per day after approximately 6
months. (3) All orders must be shipped within 24 hours of receipt
of order and must be shipped second day air at the expense
of the contractor. (4) Emergency orders are to be received
at the VA Medical Center, Boise, Idaho within 48 hours (5)
Contractor must notify the VA lab of short shipments as well
as back order delays within 24 hours of receipt of order. All
offers must be at the designated site by 4:30 PM, November
17, 2000. Faxed offers will not be accepted. Evaluations will
be made on price, past performance and technical qualifications.
Offeror to provide at least 3 references with offer. All offers
shall be sent to Linda L. Liquin, Contracting Officer (531/90C),
A&MM Service, Building 34, 500 West Fort Street, Boise, ID
83702-4598 and must include completed FAR Provision 52.212-3
"Offeror Representations and Certifications as well as a sample
of all lenses that will be provided. Sample lenses will be
returned to contractor after completion of evaluation. Solicitation
will be subject to availability of funding. Award of a firm-fixed
price contract will be made on or about November 20, 2000 to
the offeror whose quote conforms to the requirements of the
solicitation and represents the best value to the Government,
all factors being considered. Award may be made without discussions.
Any questions regarding this solicitation shall be addressed
to Ms. Linda L. Liquin at (208) 422-1137. Contracting Officer
e-mail address is liquin.linda@med.va.gov.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5062K1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CASE, MEDICAL INSTRUMENT AND SUPPLY SET
SOL SP0200-01-Q-5018
DUE 120800
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Case, Medical Instrument and Supply Set,
nylon, nonrigid, No. 3, 10 inches long X 4-1/4 inches wide
X 8 inches high. National Stock Number: 6545-00-912-9870.
Specification: MIL-C-36856, dtd 9/72, DPSC Dwg #20774, dtd
4/65. Quantity to be purchased: 6000 EA Places of Delivery:
DD San Joaquin, CA Scheduled Delivery: 17 Apr 2001. Proposed
Quotation is an Unrestricted Acquisition. All materials used
in fabrication are to be furnished by the successful offeror.
All responsible sources may submit a quotation which shall
be considered by the agency. Solicitation requests by be transmitted
via fax: Fax 215-737-3120 or 8150, ATTN: K. Scavillo, Contract
Specialist. Anticipated Solicitation Issuance Date is 17 Nov
2000.
CITE: (W-313 SN5062P7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Phoenix Indian Medical Center, Contract Specialist, 4212
North 16th Street, Phoenix, AZ 85016
SUBJECT: 65--THINPREP PAP KITS
SOL RFP856-12-14-00
DUE 121400
POC Natalie Baca, (602) 263-1585 or (602) 263-1200, X1032
DESC: This procurement is for ThinPrep Pap Kits, Brushes and
Spatulas for an automated liquid-based thin layer cytology
specimen collection and processing system commercially known
as the ThinPrep Pap Test. The Standard Industry Code (SIC)
for this procurement is 3842. The Phoenix Indian Medical (PIMC),
Phoenix, Arizona, intends to issue a solicitation for a firm-fixed
price contract. 100% Set-Aside Small Business. This offer due
date is on or about December 14, 2000. This is a proposed sole
source contract to Cytyc Corporation, Boxborough, MA.
EMAILADD: natalie.baca@pimc.ihs.gov
EMAILDESC:
CITE: (W-313 SN5062R6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--NEOPROBE 2000 GAMMA DETECTION SYSTEM
SOL 629-12-01
DUE 113000
POC Iris Ramirez, Purchasing Agent (504) 589-5285
DESC: The Department of Veterans Affairs Medical Center at New
Orleans, LA is contemplating award on a sole source basis
to Ethicon Endo-Surgery, Inc for the procurement of one (1)
Neoprobe 2000 Gamma Detection System, AC powered, PC based,
upgradable to perform new procedures as medical advances in
gamma technolgy occurs. This Gamma Detection System offers
the ability to perform all currently performed lymphatic mapping
as well as parathyroid procedures with the use of one probe.
This award will be made on a sole source basis to Ethicon
Endo-Surgery because this company possesses the knowledge
and expertise and have demonstrated performance required to
support related activities. This notice of intent is not a
request for competitive proposal. Questions regarding this
announcement may be addressed to Iris Ramirez, Purchasing Agent
at (504) 589-5285.
EMAILADD: RAMIREZ.IRIS@MED.VA.GOV
EMAILDESC:
CITE: (W-313 SN5062V2)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--ANALYTICAL SYSTEM
SOL RFP 600-019-01 BV
DUE 112099
POC Brian C. Van Orman (NBC/MP)
DESC: CBD ENTRY FORM Submission Date:11-4-00 RESPONSE DATE:11-20-99
Classification: 66 Analytical System" Solicitation #
RFP 600-019-01 Subject: 66 "Analytical System" Description:
This is a combined synopsis/solicitation. The VA Network Business
Center, Long Beach, California intends to negotiate a sole
source contract with Affymetrix. The Request for Proposal #
RFP 600-019-01 BV entitled "Analytical System" is hereby issued
for commercial items and is prepared in accordance with the
format Subpart 12.6 as supplemented by additional information
included in this notice and incorporates provisions and clauses
in effect through FAC 97-20. The SIC 3826 and the small business
size standard is considered 500 employees. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Affymetrix shall
provide the Analytical System to include the following line
items: 0001 Affymetrix , Gene Chip Fluidics Station Mdl 400
(1 EA); 0002 Affymetrix GeneChip Hybridization Oven Mdl 640
(1 EA); 0003 Affymetrix Analytical Workstation including GeneChip
Analysis Suite (1 EA); 0004 Affymetrix GeneArray Scanner (1
EA). The Laboratory Program for patient diagnostic and monitoring
purposes shall use this system. Utilization of this analytical
system will involve the examination of solid tumors via expression
DNA to identify specific tumor cell types and examination of
various genetic mutations involving both HCV and HIV viral
antigens. Affymetix is the only company that provides the unique
advanced methodology employed in the Analytical System that
will allow for a shorter period for the laboratory to evaluate
patient specimens and make a specific diagnosis. The warranty
for this equipment shall be for one year. The Delivery Schedule
is 30 - 60 days after receipt of order. Delivery terms shall
be FOB Destination. The product shall be delivered to the VA
Greater Los Angeles Healthcare System Supply Warehouse, Los
Angeles, California. The Government intends to award contract
on a sole source basis to Affymetrix Offeror. Affyterix shall
submit a complete copy of provision FAR 52.212-3, Offeror Representation
and Certification- Commercial Items (FEB 2000). The full text
of clauses identified herein may be accessed electronically
at these addresses: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar.
The following Federal Acquisition Regulation (FAR) Clauses
and Provisions also apply to the acquisition: 52.212-1, Instruction
to Offerors Commercial Items (Mar 2000); 52.212-4, Contract
Terms and Conditions Commercial Items (May 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Status
of Executive Orders Commercial Items (Aug1999); 52.247-34 F.O.B.
Destination. In paragraph (b) of 52.212-5 the following apply:
52.203-6, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-13, 52.225-15, and 52.232-34. 52.222-70
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999)(DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clause 52.232-34 and 52.232-35 (31 CFR Part 208) requires the
submission of information by the contractor to the payment
office In addition, incorporated herein by reference are the
following VA Acquisition Regulations (VAAR) clauses and provisions:
852.236-75, Guaranty (April 1984); 852.210-70, Requirements
for Operating and Maintenance Manuals (Nov 1984). Facsimile
offers are accepted at (562)-961-8067. FAR Provision 52.215-5,
Facsimile Proposals, is hereby included. Original proposal
shall be submitted on company letterhead, along with descriptive
literature for all items offered, to Brian Van Orman, Contracting
Officer (NBC/MP), VA Long Beach Healthcare System, Network
Business Center, Long Beach, CA 90822. For information, contact
Brian Van Orman at (562)-961-8043. Offerors' proposals are
due by COB on November 20 2000. . See numbered note 22.
Name: Brian C. Van Orman (NBC/MP) BAC: GPO832141 Street 1:
VA Long Beach Healthcare System, Street 2: 5901 East Seventh
Street City: Long Beach State: CA Zip: 90822 Cntr Officer:
Brian C. Van Orman (NBC/MP ) Phone (562)-961-8043
CITE: (W-312 SN506283)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 66--ANALYTICAL SYSTEM
SOL RFP 600-019-01BV
DUE 112000
POC Brian C. Van Orman (NBC/MP) (562)961-8043
DESC: 1. This is submitted to correct the following items.
2. The correct response date should read 11-20-00. 3.
The NAICS code is 334516.
CITE: (W-312 SN506296)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
SOL N0038301RP142
DUE 122800
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-440-5165-A9, Qty 16 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,ELECTR
SOL N0038301RP143
DUE 122800
POC Contact Point, Lisa Zimmermann, 0222.04, (215)697-1178, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 7R-6625-01-411-7065-A9, Qty 2 EA, Delivery FOB Origin--
Drawings are not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--SCLAR NETWORK ANALYZER
SOL N68335-01-Q-0004
DUE 120800
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: SCLAR Network Analyzer, p/n 8003-S5554, 2 each. This is
a sole source solicitation to Giga-Tronics Inc. of San Ramon,
CA. Destination: Beaufort, SC 29904-5010. Closing date is 08-DEC-2000.
This requirement falls under the Navy Metrology Calibration
Program (METCAL).
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-313 SN5062J2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FLCC
SOL F42620-01-R-22935
DUE 122800
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 6615-01-324-6374WF P/N: 460700-11-01, Electronic
unit with circuit cards, wiring harness and interconnect assembly.
Dim: 20"L X 10"W X 8.5"H. Wt: 41 lbs. 2ea. Applicable to: F-16
A/B. Destn: FMS Country. Delivery:31 Oct 2001 2 ea The approximate
issue/response date will be 28 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Lear
Astronics Corp, Santa Monica Ca 90406-0442. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-313 SN506330)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--AUTOMATIC ION ANALYZER
SOL Sol OH-01-16
POC Barbara Curtiss phone number 513-487-2036 or fax 513-487-2109
DESC: Modification to this CBD notice is being initiated to reflect
the name of the vendor the EPA intends to negotiated the above
listed item with on a noncompetitive basis. The vendor's name
had been omitted in the original submission. Vendor's name
is Zellweger Analytics. As a result of this modification, there
are no other changes to the original submission of the CBD.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-313 SN506378)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORROSION REMOVING COMPOUND
SOL SP0450-00-QB230
DUE 111500
POC Glendora Faison, 804-279-3070, KO Debora Walthall, 804-279-5047
DESC: Solicitation No. SP0450-00-QB-230, YPG00081000812, NSN
6850-00-550-5565, Corrosion Removing Compound, Granular or
Flake Form, Unit Drum, Steel is 500 lbs. Solicitation is hereby
amended to change Inspection/Acceptance to Destination, and
to note that this is a Commercial Item. The QAP has also changed
from 002 to 251. P.O.C is Glendora Faison, DSCR-JDPD, 804-279-3070.
Please reference Solicitation Number when refering to this
contract.
CITE: (W-313 SN506309)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 69--TARGET SYSTEM
SOL USZA99-01-Q-0021
DUE 112900
POC Thelma Escobar 757-492-7960 X2228
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. The solicitation number, USZA99-01-Q-0021,
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. This
procurement is unrestricted. All responses from responsible
sources will be fully considered. This contract is for twelve
complete moveable partion with belting and wood frame work
and one hundred wood jamb, rough sub-frame with the following
specifications. The movable ballistic partitions are to be
exact replacements for currently installed partitions that
are part of a movable partition system installed by Caswell
Detroit Armor. The main panel is to be made of AR-500 steel
with a Brinnell Hardness 480-520 with the following dimensions:
1/4" x 80 1/2" x 36". The panel must have strips welded around
the edge of various widths and thicknesses. These strips are
also AR-500 steel. The strips must have studs welded in place
to accept wooden pieces to allow the attachment of cam devices
and receptacles to lock the partitions together with already
installed Caswell Detroit Armor partitions. The strips are
also used to attach hardware on the top and bottom of the partition
to allow the partition to connect with the already installed
rolling track system to allow the partition to be pushed in
its track. The panel is to come installed with the wooden studs
that mount on the inside of the AR-500 strips and are held
in place by the studs welded to the strips. These wooden studs
are to be manufactured to allow the accepting of cam locking
devices. Cutting or shearing operations shall leave clean,
true lines and surfaces. All slag and rough edges shall be
removed. Surface shall be clean and free from mill scale, flake
rust, rust pitting, oil, grease, dirt, or other foreign matter.
The AR-500 steel edge strips must be tightly clamped prior
to welding. Max allowable gap between edge of main plate and
edge strips is 1/64". Entire AR-500 steel weldment is to be
primed to a minimum thickness of 2 mil using gray waterbase
primer. This is to be done prior to attachment of wooden strips.
Each side of the partition shall have 1/2" rubber covering
the entire panel and have holes in the appropriate location
to allow access to the cam operating bolts. The wood jamb shall
be rough subframe, material nominal 2x8 stud light framing
or Number 3 structural light framing lumber, ripped to 6" width.
84"long, 14 holes, 5 eqsp at 12 each,3/8" dia thru w/ 11/16"
x 82 degrees countersinks, finished jamb shall be one piece,
free of cracks, breaks and knot holes. Solicitation Provisions
at FAR 52.212-1, Instructions to Offerors-Commerical Items
(June 1999) is hereby incorporated by reference. Solicitation
Provision FAR 52.212-2, Evaluation-Commerical Items (Jan 1999)
is hereby incorporated. Contractors are reminded to submit
a complete copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jun 1999) with their quote,
if readily available. If not, the clause will be forwarded
for completion prior to award. Clause 52.212-4, Contract Terms
and Conditions - Commerical Items (May 1999) is hereby incorporated
by reference. Clause 52.212-5. Contract Terms and Conditions
Required to Implement Statutes or Executive Orders- Commerical
Items (May 1999). Questions pertaining to the solicitation
must be submitted in writing and may be faxed to 757-492-7954.
Signed and dated quotes referencing the RFQ number USZA99-01-Q-0021
must be submitted, no later thatn 4:30p.m. 29 November 2000.
The quotes must provide sufficient detail on the proposed system
to allow the government to make a determination.
CITE: (W-313 SN5062Q5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--TERMINAL,DATA PROCE
SOL N0038301RB044
DUE 122800
POC Contact Point, Eugene J Stumpo, 0231.05, (215)697-5980, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-374-4838-PF, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062G6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (C2EC), USCG Command and Control
Engineering Center, 4000 Coast Guard Boulevard, Portsmouth,
VA, 23703-2199
SUBJECT: 70--SEAGATE COMPUTER STORAGE DEVICES
SOL Reference-Number-DTCG4401QTVT045
DUE 112100
POC Carrie Houck, Contracting Officer, Phone 757-686-4215, Fax
757-686-4018, Email CHouck@C2Cen.uscg.mil - Carrie Houck, Contracting
Officer, Phone 757-686-4215, Fax 757-686-4018, Email CHouck@C2Cen.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
Proposals are being requested and a written solicitation WILL
not be issued. The solicitation is issued as a Request for
Quotation (RFQ) number DTCG4401QTVT045. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is a 100% set-aside for small business. The North American
Industry Classification System (NAICS) is 334112 Computer Storage
Device Manufacturing; the size standard is 1000 employees.
The items are to be delivered to United States Coast Guard,
Command and Control Engineering Center, Portsmouth, VA 23703.
The items and quantities required are: (59 EACH) Seagate P/N
ST34573WD, 4.55GB SCSI Ultra WD 3.5LP.8ms; (13 EACH) Seagate
P/N ST39173WD 9.1GB Ultra WD SCSI Hard Drive. Prices are to
be FOB DESTINATION. Delivery is required 12/21/00. The provision
at 52.212-1 Instruction to Offers-Commercial, and 52.212-4
Contract Terms and Conditions-Commercial Items applies to this
acquisition. Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, applies to this acquisition and a statement regarding
which, if any of the additional FAR clauses cited in the clause
are applicable to the acquisition, including the following
FAR clauses incorporated by reference: 52.225-3 Items (Jan
1999) (1) The government will award a contract resulting from
this solicitation to the responsible bidder whose quote conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers_ price and technical (product literature).
Procurement is being conducted under simplified acquisition
procedures. Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letter head, formal quote form, etc. but must
include the following information: (1) Companies complete mailing
and remittance address; (2) Dun & Bradstreet number (DUNS);
(3) Taxpayer ID number (TIN); (4) Representations and Certifications
and (5) Catalog or literature showing that the offered items
meet all the above requirements. Responses to this solicitation
may be faxed to C. Houck (757) 686-4018, mailed to Contracting
Officer, USCG, C2CEN, 4000 Coast Guard Blvd, Portsmouth, VA
23703. Quotes are due 11/21/00 at 3:00p.m. local time. ALL
questions are to be faxed to (757) 686-4018 or e-mailed to
chouck@c2cen.uscg.mil. Numbered Note 1 applies
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG4401QTVT045&L=2937
LINKDESC:
notice
EMAILADD: CHouck@C2Cen.uscg.mil
EMAILDESC:
CITE: (D-313 SN5062J1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SERVICES TO MODIFY GTS SOFTWARE
SOL N66604-01-Q-0518
DUE 111500
POC N. Strickland, Contract Negotiator at (401) 832-1884; J.
Masterson, Contracting Officer at (401) 832-1585; FAX (401)
832-4820
DESC: The solicitation closing date is extended until 15 November
00. Delete Note 22. All other terms and conditions remain the
same. For information on this acquisition contact Nancy Strickland
at 401-832-1884. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. Estimated RFP release date: 11 02 00; NAICS Code:
541511.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: stricklandnh@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-313 SN5062L3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--TACTRAC SOFTWARE
SOL N00164-01-Q-0027
DUE 112300
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-2422, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0027 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
511210 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 I2 Technologies BRAND NAME
ONLY, 2 Each Tactrac Workstation Software, front end windows
software package allowing viewing of the TACTRAC HealthModel
and system Component Information. CLIN 0002-1 Each, Tactrac
Basic Site Service, site license to access basic information
services, and customer support during the duration of the subscription.
Delivery is required F.o.B. Crane, IN 47522 within 6 weeks
after award. Final inspection will be at destination. Selection
for award will be based on lowest delivered price for the brand
name items specified. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 4PM
Eastern Standard Time, 11/23/2000. Our mission is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-313 SN5062N3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--MICROSOFT - INTENT TO AWARD
SOL 6TSA-01-JMT-0024
DUE 111600
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Microsoft under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0024. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to purchase Microsoft Base Level Premier
Support for the Department of the Navy, Pentagon, Washington
DC. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 11/16/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0024&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-313 SN506315)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE LICENSES
SOL 71-1-20282
POC Lisa Safewright 301-457-3548
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to CORedge, 2280 St. Laurent Blvd.,
Ottawa, Ontario, Canada for the following software packages:
200 ea. COR:DM Client License, 1 ea. CORDM Server License and
1 ea. COR-Kflow 3 database pack. All of the above includes
annual maintenance and support. The basis for the proposed
non-competitive action is that this is proprietary software
and no other source possesses the capabilities to satisfy this
requirement. The intent of this synopsis is for informational
purposes only, and is not a request for competitive quotations;
no solicitation will be issued.
CITE: (W-313 SN506325)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: 74--450 - SCIENTIFIC GRAPHING CALCULATORS
SOL N/A
DUE 111700
POC Joseph Rofrano ONR Code 253, (703) 696-2599
DESC: This is a Total Small Business Set Aside. NAICS
Classification 42142, This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
Solicitation number N00014-01- R-0001 is issued as a request
for quotation. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Office of Naval Research intends
to purchase 450 scientific graphing calculators. Sharp Model
Number EL-9600 or equal. Required calculator features include:
(1) user friendly operation; (2) extra large pen touch LCD;
(3) bi- directional graph; (4) slide show function; (5) rapid
graph; (6) rapid window; (7) rapid zoom; (8) equation editor;
(9) 8 line by 22 character display; (10) split screen; (11)
graphing rectangular, parametric and polar coordinates; (12)
simultaneously graph, analyze and trace up to 10 equations;
(13) one and two variable statistics including advanced statistics
package; (14) statistical graphs to include: histogram, broken
line, cumulative frequency, normal distribution, scatter diagram,
regression line and box chart; (15) probability distribution;
(16) financial functions; (17) OHP panel; (18) PC link software;
(19) real world data collection capabilities. All items are
to be delivered by 30 Nov, 2000, partial deliveries will not
be accepted , to Shen-Paco Industries, Inc. (For McCarus Advertising),
1032 Wisler Road, Quicksburg, Virginia 22847. The following
provisions apply: FAR 52.212-1, Instructions to Offerors--Commercial
(OCT 2000); FAR 52-212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000); FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, (MAY 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000); FAR 52.203-06, Restriction on Subcontractor
Sales to the Government, Alternate 1, (JULY 1995); FAR 52.222-26,
Equal Opportunity (FEB 1999); FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1998);
FAR 52.222-36, Affirmative Action for Handicapped Workers (JUNE
1998); FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); FAR 52.225-03,
Buy American Act - Supplies (JAN 1994); FAR 52.211-15, Defense
Priority and Allocation Requirements (SEP 1990); FAR 52.222-03,
Convict Labor (AUG 1996);; FAR 52.232-33, Payment by Electronic
Funds Transfer -Central Contractor Registration (MAY 1999);
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 2000); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (MAR 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(AUG 2000); DFARS 252.225-7000, Buy American Act - Balance
of Payments Program (MAR 1998). Offers are due on Nov 17,
2000, by 12:00 Noon, at the Office of Naval Research, 800 North
Quincy Street, Room 720, Arlington, Virginia 22217. Faxed
offers will be accepted ONR's fax number is 703-696-3365.
Requests for information should be directed to Joe Rofrano,
(703) 696-2599.
CITE: (W-313 SN5062N7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS CALCULATORS
SOL 2FYS-BM-00-0002-N
DUE 122000
POC Antonietta Rosenblatt, Contract Specialist, Phone (212) 264-3021,
Fax (212) 264-1780, Email Antonietta.Rosenblatt@gsa.gov
DESC: Various model types of calculators. Electronics, TI-30XSOLAR,
AURORA SC-200, TI-1706, TI-5045-SV, CASIO SL-200S, TI 1795-SV
PLUS, TI-5660 AND CASIO HS4GS. EXACT MODELS NO SUBSTITUTE AS
REQUIRED IN THE SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2FYS-BM-00-0002-N&L=6
LINKDESC:
notice
EMAILADD: Antonietta.Rosenblatt@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062R2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--AFIT LIBRARY/2001 JOURNALS
SOL F33600-01-R-0008
DUE 120700
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "Attachment J (the list of subscription titles)
has just been uploaded to PIXS. Please look for it, under the
title""0008subs"". Solicitation F33600-01-R-0008 has been posted
to the Web as of 6 Nov 2000. Proposal due date is 7 Dec 2000
@ 3:00 PM EST ( Faxed proposals are not acceptable ). This
is a commercial solicitation for renewal of subscription services
for the AFIT Library at Wright- Patterson AFB, OH. The subscriptions
are for scientific and technical publications, both domestic
and foreign. There are approximately 555 titles. Copies shall
be paper, unless specified otherwise. Subscription service
will begin 01 January 2001, and continue for a fullyear. The
contractor must provide Internet access to their database.
Award will be ALL OR NONE (no split awards). Ombudsman Stephen
J.Plaisted will hear concerns, issues, disagreements, and recommendations,
and will convey them to the appropriate representative. The
Ombudsman does not participate in the preparation of the solicitation
or the evaluation of proposals; for routine matters on individual
solicitations, contact Bruce Johnson at 937-257-8344/Ext 4493,
or at ASC/PKWRM, 1940 Allbrook Drive, Suite 3, W-PAFB OH 45433.
Mr. Plaisted can be reached at 937-255-9095. The RFP will posted
on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp.
All responsible sources may submit a proposal. The SIC is 2721
and the NAICS is 51112, 500 employees."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008/01R0008.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN506302)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 80--HIGH SOLID EPOXY PAINT
SOL DAAH17-01-Q-0002
DUE 120800
POC Carmine B. Unger, 717-267-9810/Contracting Officer, Richard
L. Rector, 717-267-9007
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is DAAH1701Q0002 and
will be issued as a Request for Quotation. The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-20, dated
11 October 2000. The Standard Industrial Classification is
2851. The NAICS Code is 325510. The Small Business Size Standard
is 500 employees. Contractor shall provide the following paint
in accordance with MIL-PRF-22750 and Letterkenny Army Depot's
Statement of Work (available upon request from the Contracting
Office): Base Year: CLIN 0001 - High Solid White Epoxy Coating,
2 Gallon Kit, Color Number 17875 or 17925, MCN: 8010-01-X86-2547,
Estimated Yearly Quantity 200 Kits; CLIN 0002 - Sea Foam Green
High Solid Epoxy Coating, 4 Quart Kit, Color Number 24533,
MCN: 8010-01-X86-2554, Estimated Year Quantity 100 Kits; CLIN
0003 - Gray High Solid Epoxy Paint, 4 Quart Kit, Color Number
26307, MCN: 8010-01-X86-2551, Estimated Yearly Quantity 50
Kits; CLIN 0004 - Black High Solid Epoxy Paint, 4 Quart Kit,
Color Number 37038, MCN: 8010-01-X86-0666, Estimated Yearly
Quantity 30 Kits. Option Year 1: CLIN 0005 - High Solid White
Epoxy Coating, 2 Gallon Kit, Color Number 17875 or 17925, MCN:
8010-01-X86-2547, Estimated Yearly Quantity 200 Kits; CLIN
0006 - Sea Foam Green High Solid Epoxy Coating, 4 Quart Kit,
Color Number 24533, MCN: 8010-01-X86-2554, Estimated Year Quantity
100 Kits; CLIN 0007 - Gray High Solid Epoxy Paint, 4 Quart
Kit, Color Number 26307, MCN: 8010-01-X86-2551, Estimated Yearly
Quantity 50 Kits; CLIN 0008 - Black High Solid Epoxy Paint,
4 Quart Kit, Color Number 37038, MCN: 8010-01-X86-0666, Estimated
Yearly Quantity 30 Kits. Option Year 2: CLIN 0009 - High Solid
White Epoxy Coating, 2 Gallon Kit, Color Number 17875 or 17925,
MCN: 8010-01-X86-2547, Estimated Yearly Quantity 200 Kits;
CLIN 0010 - Sea Foam Green High Solid Epoxy Coating, 4 Quart
Kit, Color Number 24533, MCN: 8010-01-X86-2554, Estimated Year
Quantity 100 Kits; CLIN 0011 - Gray High Solid Epoxy Paint,
4 Quart Kit, Color Number 26307, MCN: 8010-01-X86-2551, Estimated
Yearly Quantity 50 Kits; CLIN 0012 - Black High Solid Epoxy
Paint, 4 Quart Kit, Color Number 37038, MCN: 8010-01-X86-0666,
Estimated Yearly Quantity 30 Kits. Option Year 3: CLIN 0013
- High Solid White Epoxy Coating, 2 Gallon Kit, Color Number
17875 or 17925, MCN: 8010-01-X86-2547, Estimated Yearly Quantity
200 Kits; CLIN 0014 - Sea Foam Green High Solid Epoxy Coating,
4 Quart Kit, Color Number 24533, MCN: 8010-01-X86-2554, Estimated
Year Quantity 100 Kits; CLIN 0015 - Gray High Solid Epoxy Paint,
4 Quart Kit, Color Number 26307, MCN: 8010-01-X86-2551, Estimated
Yearly Quantity 50 Kits; CLIN 0016 - Black High Solid Epoxy
Paint, 4 Quart Kit, Color Number 37038, MCN: 8010-01-X86-0666,
Estimated Yearly Quantity 30 Kits. Option Year 4: CLIN 0017
- High Solid White Epoxy Coating, 2 Gallon Kit, Color Number
17875 or 17925, MCN: 8010-01-X86-2547, Estimated Yearly Quantity
200 Kits; CLIN 0018 - Sea Foam Green High Solid Epoxy Coating,
4 Quart Kit, Color Number 24533, MCN: 8010-01-X86-2554, Estimated
Year Quantity 100 Kits; CLIN 0019 - Gray High Solid Epoxy Paint,
4 Quart Kit, Color Number 26307, MCN: 8010-01-X86-2551, Estimated
Yearly Quantity 50 Kits; CLIN 0020 - Black High Solid Epoxy
Paint, 4 Quart Kit, Color Number 37038, MCN: 8010-01-X86-0666,
Estimated Yearly Quantity 30 Kits. The Unit Price shall be
proposed at the Kit Price. Pricing is requested for a Base
Year (15 January 2001 through 14 January 2002) and for four
(4) option periods thereafter, in one-year increments. Offers
will only be considered from sources listed on and offer products
from QPL-22750-5, Products Qualified under Military Specification
MIL-PRF-22750, dated 14 October 1994 with Amendment 1 dated
30 July 1997, or the latest released version. There are additional
Solicitation/Contract Requirements that are available upon
request from the Contracting Office. It is the Government's
intent to award a single award for all items. All responsible
offerors may submit a proposal, which will be considered within
the limitations set forth within this synopsis. Only written
requests for the solicitation package will be accepted and
may be datafaxed to (717) 267-9834. Delivery of items will
be FOB Destination to Letterkenny Army Depot, Chambersburg,
PA 17201. The required delivery schedule is All Items/All Quantities
within 65 Calendar Days after Date of Individual Delivery Orders.
FAR 52.212-1 is applicable to this acquisition. Proposals will
be evaluated utilizing technical proposals submitted in response
to this synopsis/solicitation. Offerors must include a completed
copy of FAR 52.212-3 (ALT I & III) with their quotation. FAR
52.212-4 and 52.212-5 (Deviation) are applicable to this acquisition.
In addition, the following FAR clauses are applicable: 52.207-4,
52.209-1, 52.209-6, 52.211-8, 52.211-14, 52.211-15, 52.211-16,
52.211-17, 52.216-18, 52.216-19, 52.216-21, 52.217-5, 52.217-9,
52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-13, 52.232-33, 52.232-36, 52.233-3, 52.242-15, 52.242-17,
52.246-15, 52.247-34, 52.252-1, 52.252-2, 52.252-6, 52.253-1.
The following DFARS clauses also apply: 252.204-7003, 252.204-7004,
252.212-7001 (Deviation), 252.225-7000, 252.225-7001, 252.225-7002,
252.225-7009, 252.225-7016, 252.243-7001. Local Clauses G1.,
L13., L2. and LEAD-0001 are also included; copies can be obtained
from the Contracting Office upon request. The following information
is provided for the fill-in clauses: 52.209-1, The activity
responsible for the Qualified Products list is: Commander,
Naval Air Systems Command, Washington DC 20361; however, information
pertaining to qualification of products should be obtained
from Commander, Naval Air Warfare Center - Aircraft Division,
code 6062, Box 5152, Warminster, PA 18974-0591; 52.211-16,
Para. (b) 10% increase, 10% decrease, This increase or decrease
shall apply to the CLINS for Colors White, Sea Foam Green and
Gray. There is no variation in quantity for the CLINS for the
Color Black; 52.216-18, Para. (a) Such orders may be issued
from 15 Jan 01 through 14 Jan 02 for the Base Year, 15 Jan
02 through 14 Jan 03 for Option Year 1, 15 Jan 03 through 14
Jan 04 for Option Year 2, 15 Jan 04 through 14 Jan 05 for Option
Year 3, and 15 Jan 05 through 14 Jan 06 for Option Year 4;
52.216-19, Para. (a) 1 Kit, Para. (b)(1) 150 Kits, Para. (b)(2)
275 Kits, Para. (b)(3) 5 Calendar Days, Para. (d) 5 Work days;
52.216-21, Para. (f) after 30 days after contract expiration;
52.217-9, Para. (a) 5 days and 60 days, Para. (c) shall not
exceed 5 years/60 months. In accordance with the Debt Collection
Improvement Act of 1996 and DFARS 204.7303, Central Contractor
Registration Policy, all prospective contractors must be registered
in the CCR database prior to award of a contract. Quotations
may be submitted on Standard Form 1449. The Defense Priorities
and Allocations System rating is DOC9E. The due date and time
for receipt of proposals is 4:00 PM, Eastern Time, 8 December
2000, at the Directorate of Contracting, AMSAM-LE-KO, Bldg.
2S, Carmine Unger, Letterkenny Army Depot, Chambersburg, PA
17201-4152. All offers must reference the solicitation number
and due date for receipt of quotations. Each quotation must
contain the name, address, and telephone number of the offeror
as well as any discount terms and remit to address. If not
submitted utilizing SF 1449, offer must include a statement
specifying the intent of agreement with all terms and conditions
of this solicitation. Any quotations that reject the terms
and conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All offerors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of quotations. Any amendments issued to this solicitation will
be synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Any quotations or modifications
to quotations received after the specified due date for receipt
of quotations will not be considered. The Government may make
an award with or without discussions with offerors. The offeror's
initial proposal should contain the offeror's best terms. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Before the specified expiration date of an offer, the Government
may accept that offer unless a written notice of withdrawal
is received prior to award. Offeror shall specify business
size and classification as required by FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following web site: www.deskbook.osd.mil. All responsible
offerors may submit a proposal, which will be considered. Point
of Contact for information regarding the solicitation is Carmine
Unger, Tele. No. 717-267-9810. Numbered Note 9 and 23.
EMAILADD: cunger@emh1.lead.army.mil
EMAILDESC:
CITE: (W-313 SN506350)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT SOLDIER CREW
SOL SP0100-01-R-2000
POC Barbara Duffy, DSCP-CNRT, 215-737-5636
DESC: NSN: 8340-01-359-0084, 8340-01-359-1481, Tent, Soldier
Crew, Green/Tan and Green/White, Specification: MIL-T-44427.
This is an IDTC contract, included in this acquisition will
be four (4) one year term options. The quantity to be purchase
is Minimum: 2,105, Maximum: 3,427; there are two destinations,
Albany, GA and Barstow, CA with the scheduled delivery period
beginning 240 days after date of award in 12 delivery increments.
This acquisition is being advertised as Unrestricted (see notes
9 & 26); all materials used in fabrications are to be furnised
by the successful bidder; Best Value Source Selection procedures
are required un this solicitation; the following evaluation
factors are incorporated 1) Experience/Past Performance 2)
Manufacturing Plan 3) Industrial Mobilization 4) Socio-Economic
Considerations 5) DLA Mentoring Plan and 6) Javits-Wagner-O'Day
Entity Proposal.All responsible sources may submit a proposal
which DSCP shall consider.
CITE: (W-313 SN5062R1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NYLON DUCK CLOTH
SOL TX00023-01
DUE 120100
POC Diane Douglas,202-305-7272
DESC: UNICOR, FPI intends to enter into an Indefinite Delivery
Indefinite Quantity (IDIQ) Type Contract for Fabric. The period
of performance shall be Two (2) Years. Specifications shall
be as follows: Line Item 0001: FAB3181 - Cloth, Nylon, Duck.
Delivery is FOB Destination FCI Raybrook, NY. Delivery acceptance
is 64 days After Receipt of Order. The Minimum Guaranteed Amount
is 35,000 yards. The Total Quantity is 100,000 yards. This
requirement is Domestic only. The award will be based on the
Best Value to the Government. The Evaluation Factors are Past
Performance, Specifications and Price. Past Performance and
Specifications when combined are significantly more information
than cost or price. Additional information will be provided
in the solicitation which is due to be issued on or about 12/01/00.
All interest parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-313 SN5062W7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, MAN'S P/W BL, DRESS SHADE 3346 (NAVY)
SOL SPO100-01-R0002
DUE 120900
POC Bill Allen, DSCP-CRDA, 6D054, (215) 737-5631
DESC: This modification for COAT, MAN'S P/W TROPICAL BLUE SHADE
3346 (NAVY), is in reference to Presolicitation Submission
No. 5041L1, sent on October 12, 2000 at 11:237 AM as follows:
Incorporating The Below Best Value Factors: A. Product
Demonstration Models (PDM) B. Experience/Past Performance
C. Manufacturing Planning The Solicitation for the
above item should be ready for distribution by 9 December,
2000. It will be distributed to interested contractor(s) registered
with DSCP's bidders' list.
EMAILADD: wallen@dscp.dla.mil
EMAILDESC:
CITE: (W-313 SN5062Q2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 89--SANDWICHES FOR MESS HALLS
SOL M6700101Q0001
DUE 122000
POC Contract Specialist, Lisa Williams, 910-451-3016, Contracting
Officer, Velma Duff, 910-451-3016
DESC: Service contract for a three month period to provide delivery
of deli sandwiches to thirteen (13) mess halls aboard Marine
Corps Base, Camp Lejeune, NC and satellite activities to include
the following items with estimated quantities: 1. Roast Beef
with American cheese- 2,392 each per month; 2. Ham with American
Cheese -2,243 each per month; 3. Turkey with American Cheese-
3,133 each per month; 4. Poor Boy with American Cheese - 2,676
each per month. The products delivered must include 6" white
sub roll, 4.5 ounces of meat per sandwich and 1 ounce of cheese
per sandwich. Deliveries shall be made between the hours of
0500 and 0900 Monday through Sunday with orders being placed
48 hours in advance. The products shall be packaged in plastic
shrink wrap and must include discard data. The contractor must
be listed in the Directory of Sanitarily Approved Food Establishments
for Armed Forces Procurement or in the process of being added
to this list. For information regarding requirements to be
added to this directory, contact the U.S. Army Veterinary Command
(210) 221-6547. All contractors must be registered in the Central
Contractor Registration (CCR) database. For information on
CCR and getting registered, go to www.ccr2000.com. Requests
for a copy of the solicitation should be made by letter or
telefax to Contracting Division, Camp Lejeune, NC, fax number
910-451-2331. Telephone requests will not be accepted. Please
state solicitation number, company name, address and telephone
number, business size, and government contact person. The North
American Industry Classification System (NAICS) code is 311991
and the small business size standard is 500 employees. See
note 1. Evaluation for award will be based on past performance
and price. All responsible sources may submit an offer which
will be considered.
EMAILADD: williamsLP@lejeune.usmc.mil
EMAILDESC:
Lejeune, NC
CITE: (W-313 SN506364)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Ladcb Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ai87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 93--PREIMPREGNATED GLASS, FABRIC
SOL F34601-01-Q-56110
DUE 122800
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Caren Annesley/Ladcb/[405]739-5433
DESC: Item 0001 NSN 9340-00-548-8895FG P/N: 36-7358-1, Radome
repair fabric 36" wide by 120 yd roll. Used to repair radomes.
Fabric is preimpregnated with cyanamid cycom 972 epoxy resin.
360YD. Applicable to: B-52h A/C. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery:31 Jan 2001 360 YD Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 27 NOV 2000. The anticipated award date will be
05 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Cytec Fiberite Inc, Havre De Grace Md
21078 3800. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 22/23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Caren.Annesley@tinker.Af.Mil
EMAILDESC:
CITE: (I-313 SN5062H6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--TO COVER THE COST TO RELINE CHROMIC ACID TANK
SOL daaa2201q0025
DUE 121900
POC Nancy Forgett Contract Specialist 518-266-4608, C. Farny
518-266-4622 Contracting Officer
DESC: To cover the cost of all labor, equipment and materials
required to remove existing liner and install new liner in
chromic acid tank. DAAA22-01-Q-0025 POC Nancy Forgett Contract
Specialist (518)-266-4608. No telephone requests. Only written
requests received directly form the requestor are acceptable.
Fax (518)-266-4682. There is no Procurement history on this
item.
CITE: (W-313 SN5062K3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--MOBILE LIQUID/GAS OXYGEN/NITROGEN PRODUCTION AND
FILLING DEVICE
SOL MH00A5001
DUE 112700
POC SMSgt.Yalcin TAPAN TEL. 202 939 1873 FAX. 202 387 7976
DESC: Turkish Ministry of National Defense requests proposals
for 2 EA MOBILE LIQUID/GAS OXYGEN/NITROGEN PRODUCTION AND FILLING
DEVICE.Administrative and/or Technical Specifications can be
obtained by providing your Fedex account number via fax request.
Request without Fedex number will not be taken into consideration.
No request for the solicitation package will be accepted after
the deadline. Quotations shall be handed out individually or
mailed to Turkey. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-313 SN5062V5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--RELINE CHROME TANK
SOL daaa2201q0025
DUE 122700
POC Nancy Forgett Contract Specialist 518-266-4608, C. Farny
518-266-4622 Contracting Officer
DESC: To cover the cost of all labor, equipment and materials
required to remove existing liner and instll new liner in chromic
acid tank. DAAA22-01-Q-0025. POC Nancy Forgett Contract Specialist.
No Telephone requests. Only written requests received directly
from the requestor are acceptable. Fax (518)-266-4682. There
is no Procurement history on this item. See note 1.
CITE: (W-313 SN5062W1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--MAINTENANCE ON MECHANIC SOFTWARE
SOL 01732000-01-0058
DUE 111300
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE. THE VENDOR,
SOFTWORKS, IS THE ONLY AUTHORIZED SOURCE TO PERFORM THE MAINTENANCE
REQUIRED AT THE CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD,
VA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01732000-01-0058&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-313 SN5062Z6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--SOFTSWITCH CENTRAL SOFTWARE MAINTENANCE
SOL 01732000-01-0073
DUE 111300
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE. THE VENDOR,
LOTUS DEVELOPMENT CORPORATION IS THE ONLY AUTHORIZED SOURCE
TO PROVIDE SOFTSWITCH CENTRAL SOFTWARE MAINTENANCE RENEWAL
INCLUDING THE MVS-BASED PRODUCTS, EXTENDED SUPPORT OPTION,
AND THE AU COMPONENTS. THE MAINTENANCE WILL BE PERFORMED AT
THE CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD, VA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01732000-01-0073&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-313 SN506368)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--PEREGRINE SOFTWARE MAINTENANCE
SOL 01735000-01-0424
DUE 110800
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING SOFTWARE MAINTENANCE REQUIREMENT WILL BE
ISSUED SOLE-SOURCE BY THE U.S. CUSTOMS SERVICE. THE VENDOR,
PEREGRINE IS THE ONLY AUTHORIZED SOURCE TO PROVIDE PEREGRINE
SOFTWARE MAINTENANCE. THE MAINTENANCE WILL BE PERFORMED AT
THE CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01735000-01-0424&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-313 SN506371)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: 99--EXPEDITER SERVICES
SOL Reference-Number-OPHI
DUE 112800
POC Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov - Amelia
McCormick, Support Branch Chief, Admin Support Div, Phone 202-708-1772
x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
DESC: The Department of Housing and Urban Development (HUD) wishes
to enter into multiple Blanket Purchase Agreements (BPAs) for
Expediter Services to provide Technical Assistance and program
management support to both Public Housing Authorities selected
under the Office of Public Housing Investments (OPHI) Programs
and to its staff. The overall objective of these BPAs is to
ensure that OPHI's revitalization/construction and mixed finance
efforts, including HOPE VI development are accomplished in
an efficient and cost-effective manner. The provider of these
services is referred to as an OPHI "Expediter". It is anticipated
that Blanket Purchase Agreements will be entered into with
a number of qualified sources for a period of three years.
Sources will be sought and identified that possess professional
expertise that may be relevant to the assessment and resolution
of conflicts, problems or delays in the delivery of services
under OPHI projects including HOPE VI development and mixed
finance projects throughout the country. This acquisition is
being conducted under FAR Part 13, Blanket Purchase Agreements.
It is anticipated that the expertise required may include several
of the following functional areas as they relate to the HOPE
VI and mixed finance programs of the Office of Public Housing
Investment:: (1) program administration (2) design, general
architecture and real estate related engineering (3) finance,
accounting and information systems, (4) supportive services
and resident issues and (5) legal issues. A formal Request
for Quotation will be issued/posted on the HUD Internet Home
Page Contracting Opportunities site, on November 28, 2000.
Please submit your request on company letterhead, prior to
the above referenced date, to Catherine Pinkney, Purchasing
Agent, fax: (202) 708-2933. No telephone or e-mail request
will be excepted. HUD post all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site. Potential offerors who download copies of solicitations
may automatically receive e-mailed notification concerning
issued amendments to the applicable solicitation. HUD currently
is using a new Electronic Source List (ESL) service. By using
this free service, offerors will be able to register for e-mail
notifications whenever amendments are made to a specific solicitation
that has been downloaded. The list of sources who have registered
will be posted to this site. If, you are interested in subcontracting
opportunities, you will be able to view the list and contact
the registered sources to market your services. The solicitations
identified as "ESL available" offer this free services. To
receive these notifications, offerors must click on the link
for e-mail notification where prompted in the RFQ announcement
on the HUD web. Offerors are advised to check the web page
frequently to see if HUD has issued any amendments to the solicitation
that has been downloaded. All amendments will be posted to
and may be downloaded from the referenced web site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-OPHI&L=3046
LINKDESC:
notice
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
CITE: (D-313 SN506376)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--MAINTENANCE FOR LINK ENCRYPTORS
SOL 01735000-01-0428
DUE 111300
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE FOLLOWING MAINTENANCE REQUIREMENT WILL BE ISSUED SOLE-SOURCE
BY THE U.S. CUSTOMS SERVICE. THE VENDOR, INFORMATION RESOURCES
ENGINEERING, IS THE ONLY AUTHORIZED SOURCE TO PROVIDE MAINTENANCE
FOR LINK ENCRYPTORS. THE MAINTENANCE WILL BE PERFORMED AT THE
CUSTOMS FACILITY AT 7681 BOSTON BLVD, SPRINGFIELD, VA.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01735000-01-0428&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-313 SN506377)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 99--RENTAL OF A CESSNA 210 OR SIMILAR AIRCRAFT
SOL 08091121-01-0302
DUE 111300
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE U.S. CUSTOMS SERVICE HAS A NEED TO RENT A CESSNA 210
OR SIMILAR AIRCRAFT. THIS AIRCRAFT WILL BE FLOWN BY U.S. CUSTOMS
EMPLOYEES FOR TRAINING PURPOSES. THIS IS FOR 5 FLIGHTS PER
MONTH AT 3 FLIGHT HOURS PER FLIGHT. TOTAL OF 180 FLIGHTS FOR
FOR FY01. THIS AIRCRAFT WILL BE USED AT THE AIR OPERATIONS
BRANCH FACILITY AT P.O. BOX 15001, TUCSON, AZ.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=08091121-01-0302&L=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-313 SN506381)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: A--MODULAR WILDLAND FIRE RETARDANT DELIVERY TANKS FOR
C-130 A/C
POC RICHARD M. WILLIS, 208/387-5669
CNT RFP 49-00-02
AMT $2,262,000.00
DTD 110200
TO Aero Union Corporation, 108 Boeing Ave
CITE: (W-313 SN5062J4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: A--MODULAR WILDLAND FIRE RETARDANT DELIVERY TANKS FOR
C-130 A/C
POC RICHARD M. WILLIS, 208/387-5669
CNT RFP 49-00-02
AMT $2,262,000.00
DTD 110200
TO Aero Union Corporation, 108 Boeing Ave, Chico, CA 95973
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: rwillis/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-313 SN5062J5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ALGORITHM DEVELOPMENT, MEASUREMENT CONCEPT VALIDATION,
DATA PROCESSING AND EPO FOR GIFTS (GEOSTATIONARY IMAGING FOURIER
TRANSFORM SPECTROMETER) PROJECT
POC Richard J. Siebels, Contracting Officer, Phone (757) 864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00072
AMT $7900000
DTD 110600
TO University of Wisconsin-Madison Space Science and Engineering
Center 1125 West Dayton Street Madison, WI 53706-1695
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00072
LINKDESC:
Awards Page
CITE: (D-313 SN5062N6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--PROCESS GUIDANCE AND VALIDATION FOR DEPENDABLE ON-THE-FLY
SYSTEM ADAPTATION
POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-AY, (256)842-7408,
or Earnest L. Taylor, Jr., Contracting Officer, AMSAM-AC-RD-AY,
(256)876-7500
CNT DAAH01-00-C-R231
AMT $1,706,362
DTD 092900
TO University of Massachusetts, Office of Grants and Contracts,
408 Goodell Building, Amherst, MA 01003
CITE: (W-313 SN5062W2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS MESSHALL
REPAIR PROJECTS, TRI-COMMAND AREA, BEAUFORT SC
POC Estelle Bing 843-228-3969
CNT N62467-00-D-9162
AMT $76,917.22
LINE 0001-0002
DTD 092700
TO McCleskey and Associates Inc Post Office Box 7125 Hilton Head
Island SC 29938
CITE: (W-313 SN506369)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON SECURE JUVENILE CONTRACT FACILITY SERVICES
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
CNT J200c-508
AMT $316,739.70 (Base Period)
DTD 110600
TO Rite of Passage, Inc.; 1561 Highway 395; Minden, Nevada 89423
CITE: (W-313 SN5062P9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--MAINTENANCE FOR THE ADVANCED SPATIAL DISORIENTATION
DEMONSTRATOR (ASDD)
POC Sylvia N. Small, (210) 536-6216
CNT F41622-01-M-1043
AMT $98,004.00
LINE 0001
DTD 110100
TO Wyle Laboratories, 1290 Hercules Dr, Suite 120, Houston Texas
77058
EMAILADD: sylvia.small@brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-313 SN5062L6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE PROGRAM HARDWARE & SOFTWARE SUPPORT TO NSWC
DAHLGREN.
POC Leigh Eberhart, (952)814-4159 or Allen Gram (952)814-4157
CNT N00024-99-G-5203/WQA1
AMT $160,000
LINE 0005
DTD 110800
TO Lockheed Martin, NESS, 3333 Pilot Knob Road, Eagan, MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: Leberhart@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-313 SN506359)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PRIMARY CARE SERVICES FOR VA PATIENTS IN EUREKA,
CA
POC Judy Infusino, Contracting Officer, (415) 750-2063
CNT V261P-0538
AMT $1,065,600
LINE B.1
DTD 120100
TO HOEM, INc. 727 E. Street, Eureka, CA 95501
EMAILADD: Judy.Infusino@med.va.gov
EMAILDESC:
CITE: (W-313 SN5062V8)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0047L
AMT $5,000,000
LINE 874-1,2,3,7
DTD 110100
TO SCRA, 5300 International Blvd, North Charleston, SC 29418
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0047L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-312 SN506279)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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-MC-000874-B
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0045L
AMT $15,000,000
LINE 874-1,2,3,7
DTD 110200
TO Innovative Logistics Techniques, Inc. (INNOLOG), 2010 Corporate
Ridge, 9th FL, McLean, VA 22102-7838
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0045L&L=8
LINKDESC:
notice
EMAILADD: janicer.douglas@gsa.gov
EMAILDESC:
CITE: (D-312 SN506282)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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-MC-000874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0055L
AMT $250,000
LINE 874-1
DTD 110700
TO Business Promotion Consultants, Inc., 4005 Penn Belt Place,
Forestville, MD 20747
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0055L&L=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-312 SN506293)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--SEDIMENT STATION AND GAGE OBSERVERS CONTRACT ADMINISTRATION
POC Cynthia J. Pleasant, 309/794-5239 or Sally Aidala, 309/794-5628
CNT DACW25-00-C-0001
AMT $91,000.00
DTD 103100
TO Paul G. Kallemeyn, 512 Poplar Street, Savanna, IL 61074
EMAILADD: Sally.A.Aidala@usace.army.mil
EMAILDESC:
CITE: (W-313 SN506365)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: S--LAUNDRY SERVICES
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 5463950C68
AMT $29,000
LINE 1-2
DTD 110100
TO Akleen Towel Service, 609 6th Street, Grundy Center, Iowa
50638
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-312 SN506289)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES - DETROIT, MI
POC Andy Scott, Contract Specialist, Phone (313) 226-2107, Fax
(313) 226-3924, Email andy.scott@gsa.gov
CNT GS-05P-00-GAC-0203
AMT $760, 630.08
DTD 110700
TO Brooks & Brooks Services, Inc., 4710 Auth Place, Suite 695,
Camp Springs, MD 20746
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-05P-00-GAC-0203&L=130
LINKDESC:
notice
EMAILADD: andy.scott@gsa.gov
EMAILDESC:
CITE: (D-313 SN506327)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: T--PHOTOCOMPOSITION, DIGITIZED ARTWORK AND MAINTENANCE
OF PMS DATABASE
POC Mary O'Brien, Contracting Officer;Brian O'Donnell, Contract
Specialist (619) 532-3445
CNT N00244-01-D-0004
AMT $1,096,613.37
LINE N/A
DTD 103100
TO Volt Alphanumeric Publications Systems, 3430 East Miraloma
Avenue, Anaheim CA 92806
EMAILADD: Click here to contact the Contract Specialist
EMAILDESC:
CITE: (W-312 SN506272)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--PRINTING
CNT Program B558-S
AMT $426,816.00
DTD 110700
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-313 SN5062L0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: U--8(A) SOLE SOURCE PROCUREMENT, OUTREACH AND ADMISSIONS
PROGRAM FOR KENTUCKY
POC Contact Point, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
CNT AE-3-JR-048-42
AMT $739,202
LINE N/A
DTD 110100
TO Jackson Pierce Public Affairs, Inc. 1201 Peachtree St., NE,
400 Colony Square, Suite 200, PMB #295, Atlanta GA 30361
LINKURL: http://www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-313 SN5062P8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
& Realty Services (4PEX), 950 22nd Street North, Suite 600,
Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, HUNTSVILLE, AL
POC B. Strickland, (205) 731-0135.
CNT 0AL0030
AMT $491,568.00
LINE GS-04B-404012
DTD 103100
TO Rainbow Group Properties LLC, c/o InterSouth Properties LLC,
P.O. Box 2739, Huntsville, AL 35804
CITE: (M-313 SN5062Y8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Y--STREAMBANK PROTECTION, NEOSHO RIVER, KANSAS
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-01-C-1000 (DACW56-00-B-1021)
AMT $189,905
DTD 110300
TO LaForge and Budd Construction Company, Inc., Post Office Box
833, Parsons, Kansas 67357
CITE: (W-313 SN5062U2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Z--UPGRADE LIGHTING HANGARS 5 AND 250
POC Marcia Beaudoin, Customer Support Tech, (207) 921-2578
CNT N62472-00-C-4734
AMT $78,930.00
DTD 102700
TO Advanced Lighting Inc., 2160 West 2700 South, Salt Lake City,
UT 84104-4236
CITE: (W-313 SN5062L9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE AHU'S IN BLDGS.64-2 & 82, PROJECT 573-00-108
POC Susan Little or Tami Drake, 904-755-3016, ext.2095 or 2096
CNT V573C-283
AMT $142,800.00
LINE V
DTD 103100
TO Air Management Systems, Inc., 34 Industial Loop, Suite 211,
Jacksonville 32073
CITE: (W-313 SN5062M0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE HISTORIC BUILDING 212
POC Kathleen Pinnock, contract admin, Phone 307-773-5916, Fax
307-773-4636, Email kathleen.pinnock@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
CNT F48608-01-C0007
AMT $804,833.00
LINE 0001-0002
DTD 110700
TO Growling Bear Co. 2330 4th Avenue Greeley, CO 80631
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0007&L=507
LINKDESC:
notice
EMAILADD: kathleen.pinnock@warren.af.mil
EMAILDESC:
CITE: (D-313 SN5062O7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT - NORTH GEORGIA
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3013
AMT .53
DTD 110800
TO Beldon Roofing & Remodeling Co, dba Beldon Roofing Co., PO
Box 13380, San Antonio TX 78213-3380
CITE: (W-313 SN5062V1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT - NORTH GEORGIA
POC Leslie Martin (770) 454-0660
CNT 123125-01-B-3012
AMT .52
DTD 110800
TO Southeast Building Maintenance Technicians, Inc., PO Box 1687,
Loganville GA 30052-1687
CITE: (W-313 SN5062V3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--MILITARY FAMILY HOUSING REPAIR REQUIREMENTS
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - Ronald
Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
(915) 696-3676, Email
CNT F41652-00-D0007
AMT $952,860.00
DTD 092600
TO GEMCO Construction, Inc. 615 E. Schuster, Bldg. 9A El Paso,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41652-00-D0007&L=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-313 SN506311)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, THROUGH 30 MM
POC MITCH MAES,(309)782-6065 or MARK E. HALDEMAN,(309)782-3414
CNT DAAA0998D00040011
AMT $381,562.00
DTD 110700
TO OLIN CORP, DEFENSE SYSTEMS GROUP,MILITARY MARKETING AND CONTRACTS,427
N SHAMROCK
CITE: (D-312 SN506298)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--DEMOLITION MATERIALS
POC DONNA PONCE,(309)782-4535 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110039
AMT $3,107,170.00
DTD 110700
TO AMERICAN ORDNANCE LLC, 2343 ALEXANDRIA DRIVE, SUITE 250,LEXINGTON,
KY 40504-0000,
CITE: (D-312 SN506299)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE (N00104-00-R-K103)
POC K. A. HARTMAN
CNT N00104-01-C-K011
AMT $46,248.00
LINE N/A
DTD 102700
TO PACIFIC SCIENTIFIC ENERGETIC MATERIAL Company, 7073 WEST WILLIS
DRIVE, BOX 5002, CHANDLER AZ 85226
EMAILADD: kimberly_a_hartman@icpmech.navy.mil
EMAILDESC:
CITE: (W-313 SN5062Y2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--LINER, FUEL CELL
SOL SP0460-00-X-BE84
CNT N00383-97-G-012N-Z1N9
AMT $34,795.00
LINE 0001AA THROUGH 0001AB
DTD 110600
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-313 SN5062B5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, FAI
SOL SP0470-00-R-3269
CNT SP0470-01-C-1125
AMT $58,900.00
LINE 0001
DTD 110700
TO Honeycomb Composite Systems Inc 7000 A Ave P.O.Box 11113 Amarillo
TX 79111
CITE: (I-313 SN5062C3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT, FLEXIBLE OUTLET
SOL SP0470-99-Q-GH85
CNT SP0470-01-M-T181
AMT $62,700.00
LINE 0001AA THROUGH 0001AD
DTD 110700
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-313 SN5062C6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY,WING,OUT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5043, Sol Nr N00383-00-T-2947, NIIN 007007938
AMT $67,302
LINE 0001
DTD 110700
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062C9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC N/A
CNT DTCG38-01-D-200002
AMT $10,571,371 EST
LINE N/A
DTD 110700
TO American Eurocopter Corporation, 2701 Forum Drive, Grand Prairie,
TX 75052
CITE: (W-313 SN5062J3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SLIDE-SLEEVE-PISTON
SOL SP0475-00-Q-T699
CNT N00383-99-G-016H-XH2F
AMT $204,752.10
LINE 0001AA THROUGH 0001AG
DTD 110600
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-313 SN5062B6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISK BRAKE SHOE
POC Contact Point, Laverne M Stewart, 022a.02, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Donald
C Hinkson, 0234.06, (215)697-2598
CNT N0038301CF002, Sol Nr N00383-00-T-3140, NIIN 013725501
AMT $28,070
LINE 0001
DTD 110700
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY,AIRC
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA017, Sol Nr N00383-00-Q-A154, NIIN 013575912
AMT $87,400
LINE 0001
DTD 110700
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038396G010F7023, Sol Nr N00383-01-Q-B026, NIIN 000735927
AMT $53,160
LINE 0001
DTD 110700
TO Tactair Fluid Controls Inc , Liverpool ,NY 13088-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SLEEVE-SPINDLE ASSE
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038397D016N7004, NIIN 012061871
AMT $16,152,354
LINE 0001
DTD 110700
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
CNT SP070099G00047026, Sol Nr N00383-00-T-1386, NIIN 012613050
AMT $43,682
LINE 0001
DTD 110700
TO H R Textron Inc , Valencia ,CA 91355-1204
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
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--NOUN: VALVE, DIRECT, LINEAR. SOL.# F41608-00-Q-16000.
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - David Hensley,
Buyer, Phone (405) 739-4100, Fax (405) 739-3462, Email James.hensley@tinker.af.mil
CNT F34601-00-M-0761
AMT $29,978.00
LINE 0001
DTD 110200
TO TEXAS AEROSPACE SERVICES INC 3550 MAPLE ST ABILENE TX 79602-0000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-M-0761&L=902
LINKDESC:
notice
EMAILADD: tay.ashford@tinker.af.mil
EMAILDESC:
CITE: (I-313 SN5062P6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TECHNICAL ASSISTANCE FOR GAS POD GROOMING/REPAIRS
POC A. W. Barrow, Contract Specialist, 757-688-9273
CNT 4T31
AMT $11,000
DTD 110600
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-313 SN5062K4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--REPAIR AND/OR REPLACE METAL JOINER AND WATERTIGHT
DOORS ON US NAVAL & MILITARY VESSELS
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT N62678-01-D-0003 & N62678-01-D-0004
AMT $182,000 minimum guarantee
LINE 1000-1017
DTD 110100
TO ALCO Welding & Machine Co. Inc., 226 West 25th Street, Norfolk,
VA, 23517-0600 AND Industrial Marine & Engineering, 2315 Hampton
Blvd., Norfolk, VA 23517
CITE: (W-313 SN5062K7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, COMBUSTION CH
SOL SP0480-00-R-2136
CNT SP0480-01-C-0528
AMT $424,470.00
LINE 0001
DTD 110700
TO Sunrise Helicopter Inc 20803 Stuebner Airlines No 12 Spring
TX 77379
CITE: (I-313 SN5062C2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--COVER,REAR-C SUMP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM005, Sol Nr N00383-00-R-M374, NIIN 010615080
AMT $214,285
LINE 0001
DTD 110700
TO Electro Methods Inc , So Windsor ,CT 06074-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--DAMPER,STG2 BLADE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM006, Sol Nr N00383-00-R-M375, NIIN 013968510
AMT $261,876
LINE 0001
DTD 110700
TO Adanac Industries Inc , Willoughby ,OH 44094-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PANEL, EDGE LIGHTED
SOL SP0480-00-Q-MD16
CNT SP0480-01-M-A128
AMT $40,067.55
LINE 0001
DTD 110700
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-313 SN5062B7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-LF07
CNT SP0441-01-M-K487
AMT $29,715.00
LINE 0001 THROUGH 0002
DTD 110700
TO Specline Inc 2230 Mouton Dr Carson City NV 89706
CITE: (I-313 SN5062B8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-00-Q-LF14
CNT SP0441-01-M-K395
AMT $79,846.00
LINE 0001 THROUGH 0002
DTD 110700
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-313 SN5062B9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-UG78
CNT SP0441-01-M-K396
AMT $35,110.90
LINE 0001
DTD 110700
TO JPI Inc 915 Valley St Dayton OH 45404
CITE: (I-313 SN5062C4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE, HALF-SET
SOL SP0441-00-Q-DA83
CNT SP0441-01-M-J267
AMT $46,223.00
LINE 0001 THROUGH 0002
DTD 110700
TO Coastal Diesel 5729 Leopard St Bldg 10 Corpus Christi TX 78408
CITE: (I-313 SN5062C8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, TAPERED ROLLER INDEFINITE DELIVERY CONTRACT
POC K McGrath 804-279-3120
CNT SP0441-00-D-0068
AMT $1500000.00
DTD 110700
TO jamaica bearing co, 1700 jericho turnpike, hyde park ny 11040-4716
EMAILADD: kmcgrath@dscr.dla.mil
EMAILDESC:
CITE: (W-313 SN5062V6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, NYLON, PLAITED
CNT SP0560-01-M-3420
AMT $45,998.16
LINE 0001 THROUGH 0002
DTD 110700
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-313 SN5062H2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--FAN, TUBEAXIAL
CNT SP0560-01-M-3587
AMT $40,716.00
LINE 0001 THROUGH 0002
DTD 110600
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-313 SN5062G9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--COOLER UNIT, AIR
SOL SP0560-00-Q-L375
CNT SP0560-01-M-3571
AMT $26,408.00
LINE 0001
DTD 110700
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-313 SN5062H4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--AIR CONDITIONER
SOL SP0560-00-Q-L369
CNT SP0560-01-M-3422
AMT $98,400.09
LINE 0001 THROUGH 0003
DTD 110700
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-313 SN5062H5)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HARNESS ASSEMBLY, OBA-4
SOL SP0100-00-R-4065
CNT SP0100-01-C-5006
AMT $344,650.00
LINE 0001AA THROUGH 0001BA
DTD 110700
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-312 SN5062B4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT.
CNT SP0760-01-M-W637
AMT $77,178.00
LINE 0001
DTD 110600
TO Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
CITE: (I-313 SN5062I7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 47--HOSE ASSEMBLYS, METAL LINED
POC Robert Seaward 207-438-3877
CNT N00102-97-0041-0096
AMT $45,384.00
DTD 110700
TO --New England Rubber, 55 Commerical Cir, Dedham, Ma., 02026
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-313 SN5062J6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL. ALUMINUM ALLOY
SOL 01T334-02-P-0700
CNT SP0740-01-M-LA75
AMT $29,360.00
LINE 0001 THROUGH 0002
DTD 110700
TO Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365
CITE: (I-313 SN5062I8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, INTERNALLY RELIEVED BODY
SOL SP0540-00-Q-U738
CNT SP0540-01-M-5447
AMT $25,509.50
LINE 0001
DTD 110700
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-313 SN5062G7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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 ASSEMBLY, TORQUEMETER
SOL SP0540-01-B-0002
CNT SP0540-01-M-3965
AMT $45,900.00
LINE 0001
DTD 110700
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-313 SN5062H1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, CENTER, LOWER
SOL SP0540-00-Q-R075
CNT N00383-96-G-004D-TZT8
AMT $28,863.10
LINE 0001
DTD 110700
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-313 SN5062H7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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 SP0560-01-M-3935
AMT $92,835.00
LINE 0001 THROUGH 0003
DTD 110700
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-313 SN5062H0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2113 N. Highway 175,
Seagoville, Texas 75159
SUBJECT: 56--HOLLOW METAL DOORS AND FRAMES;WINDOW FRAMES!!
POC Charlotte Scrimshire, (972)287-6756, Contracting Officer
CNT 51402OPZ10034-1
AMT $48,194.00
LINE 1-17!!
DTD 110800
TO Krelco Door & Hardware, 325B E. Lamar, Sherman, TX 75090!!
CITE: (W-313 SN506326)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4826
CNT SP0451-01-M-6028
AMT $31,440.00
LINE 0001
DTD 110700
TO Baker and Associates, Inc. 60 Compark Rd Centerville OH 45459-4802
CITE: (I-313 SN5062C5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038300PPB00, Sol Nr N00383-00-T-0360, NIIN 014681562
AMT $91,280
LINE 0001
DTD 062700
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG006, Sol Nr N00383-00-Q-G139, NIIN 012567935
AMT $79,990
LINE 0001
DTD 110700
TO Lockheed Martin Corp , Pomona ,CA 91767-2737
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7089, NIIN 013980408
AMT $275,583
LINE 0001
DTD 110700
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062D9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G005F7094, NIIN 012851282
AMT $351,700
LINE 0001
DTD 110700
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038398G001G5098, NIIN 012879861
AMT $88,344
LINE 0001
DTD 110700
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0900-01-M-3205
AMT $76,434.00
LINE 0001AA THROUGH 0001AC
DTD 110700
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-313 SN5062H8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER AUTOTRANSFORMER
CNT SP0905-01-M-0876
AMT $28,427.10
LINE 0001 THROUGH 0003
DTD 110700
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-313 SN5062H9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--SELECTOR, ANTENNA
SOL SP0920-01-Q-0081
CNT SP0920-01-M-0469
AMT $33,308.00
LINE 0001
DTD 110700
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-313 SN5062I1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, PRESSURE
SOL 01T028-42-P-0900
CNT SP0930-01-M-0291
AMT $26,271.84
LINE 0001 THROUGH 0002
DTD 110700
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-313 SN5062I2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, CONTROL TRANSFORMER.
SOL SP0920-00-Q-6619
CNT SP0920-01-M-0524
AMT $26,465.00
LINE 0001
DTD 110700
TO Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego
CA 92154-8217
CITE: (I-313 SN5062I3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, HOUSING ASSEMBLY
SOL 00TAQ2-32-P-0900
CNT SP0905-01-M-0735
AMT $29,012.58
LINE 0001
DTD 110700
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-313 SN5062I4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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, SENSITIVE
SOL 00TBE2-62-P-0900
CNT SP0930-01-M-0295
AMT $25,738.02
LINE 0001
DTD 110700
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-313 SN5062I5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 00TAT6-02-P-0900
CNT SP0920-01-M-0343
AMT $25,000.00
LINE 0001
DTD 110700
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-313 SN5062I6)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--PANEL,POWER DISTRIB
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010401CCA09, Sol Nr N00104-00-R-CE32, NIIN 014740734
AMT $247,509
LINE 0001
DTD 111700
TO Dynalec Corp , Sodus ,NY 14551-0188
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5062A7)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70135060, Sol Nr N00104-00-Q-VR94, NIIN 011591897
AMT $31,296
LINE 0001
DTD 111700
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-312 SN5062A8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--UNIT, SWITCHING
SOL SP0411-00-X-EV49
CNT SP0411-01-M-E309
AMT $55,436.00
LINE 0001 THROUGH 0002
DTD 110700
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-313 SN5062C0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--PLATE BRACKET ASSEMBLY
SOL SP0430-00-Q-QD32
CNT SP0430-01-M-F279
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 110700
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-313 SN5062C1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--CAP, NULL ADJUSTMENT
SOL 00THE9-72-P-0500
CNT SP0560-01-M-3510
AMT $69,337.50
LINE 0001 THROUGH 0002
DTD 100900
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-313 SN5062G8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 65--EXERCISE OPTION UNDER EXISTING CONTRACT TO FURNISH
THE NATIONAL INSTITUTES OF HEALTH DISTRIBUTION CENTER WITH
LABORATORY ANIMAL FEED DURING THE PERIOD 12/1/00 THROUGH 11/30/01.
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov
CNT 263-99-D-0003-02
AMT $164,704
DTD 110800
TO Quality Lab Products, Inc. 6660 Santa Barbara Road, #19 Elkridge,
MD 21075
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=263-99-D-0003-02&L=3172
LINKDESC:
notice
EMAILADD: hiltnerc@od.nih.gov
EMAILDESC:
CITE: (D-313 SN5062O4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TEST SET SUBASSEMBL
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301PP094, Sol Nr N00383-00-R-P656, NIIN 014405163
AMT $89,490
LINE 0001
DTD 110700
TO Ruska Instrument Corp , Houston ,TX 77042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-313 SN5062E2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
CNT SP0920-01-M-0537
AMT $60,255.00
LINE 0001 THROUGH 0006
DTD 110600
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-313 SN5062I0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--DRIVE MOTOR ASSEMBLY
CNT SP0560-01-M-3054
AMT $32,668.72
LINE 0001 THROUGH 0002
DTD 110700
TO Photo-sonics, Inc. 820 S. Mariposa St. Burbank, CA 91506
CITE: (I-313 SN5062H3)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--CATTLE BACKTAGE CEMENT, QUART AND PINT CANS
POC Patricia Harris, Contracting Officer, 612/370-2128
CNT 5463951C004
AMT $230,000
LINE 1-2
DTD 091200
TO Steven Industries, PO Box 8--39 Ave. C, Bayonne, NJ 07002,
Phone: 201/437-6500
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-312 SN506280)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--BUSINESS PRODUCTIVITY GROUP - NOTICE OF AWARD
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T01BNM0102
AMT $90,000.00
DTD 110700
TO BUSINESS PRODUCTIVITY GROUP 1477 E. SHAW AVENUE, SUITE 140
FRESNO, CA 93710
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS06T01BNM0102&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062Y1)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 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--ANTI-G GARMENT, LONG REGULAR
CNT SP0100-01-C-5004
AMT $186,729.54
LINE 0005AA
DTD 110700
TO Mustang Survival Inc 3870 Mustang Way Bellingham WA 98226
CITE: (I-312 SN5062B1)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, MAN'S L/S, POLY/CTN, BLUE 1550
CNT SP0100-01-M-CA31
AMT $90,422.39
LINE 0001AA THROUGH 0017AA
DTD 110700
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-312 SN5062B2)
[Commerce Business Daily: Posted in CBDNet on November 7, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S, TUCK-IN
CNT SP0100-01-M-CA32
AMT $94,084.10
LINE 0001AA THROUGH 0013AA
DTD 110700
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1798
CITE: (I-312 SN5062B3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--TRUNKS, GENERAL PURPOSE
CNT SP0100-01-M-CA28
AMT $207,455.00
LINE 0001AA THROUGH 0005BA
DTD 110700
TO Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
CITE: (I-313 SN5062C7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--HAT, SUN, HOT WEATHER, DESERT CAMOUFLAGE, TYPE II
POC Sarah Brunner / DSCP-CRFB / 215-737-7018
CNT SP0100-01-D-0305
AMT $842,286.60
DTD 110700
TO M&B Headwear Company, Inc., 2323 East Main Street, Richmond,
VA 23223
EMAILADD: paa9738@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN5062P1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--WIDE FORMAT PRINTER
POC Keith Rhodia, Contract Specialist, Phone (210)671-1761, Fax
(210)671-1199, Email keith.rhodia@lackland.af.mil - Keith Rhodia,
Contract Specialist, Phone (210)671-1761, Fax (210)671-1199,
Email
CNT F41636-00-P-0072
AMT $7,210.00
LINE 001
DTD 110800
TO UNEQ, INC 321 W. Exchange Str Akron, OH 44302
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41636-00-P-0072&L=466
LINKDESC:
notice
EMAILADD: keith.rhodia@lackland.af.mil
EMAILDESC:
CITE: (D-313 SN506322)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 99--SECURITY GUARD SERVICES
POC Chris Hum - 510-437-5914
CNT DTCG89-01-C-68A004
AMT $227,285.00
DTD 100100
TO Seattle Security Services, Inc., 7636 Rainier Ave South, Seattle,
WA 98118
EMAILADD: CHum@d11.uscg.mil
EMAILDESC:
CITE: (W-313 SN506347)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MECHANIC'S TOOL KIT
DESC: 5180-00-606-3566 Qty 16 mechanic's tool kit Delivered to
Palmetto, GA Please quote FOB destination Barcoding required
Fax all bids to 816-823-2136 Questions can be sent to Monty
McLaughlin at 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YG067-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062M3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MECHANIC'S TOOL KIT
DESC: 5180-00-606-3566 Qty 16 mechanic's tool kit Delivered to
Burlington, NJ Please quote FOB destination Barcoding required
Fax all bids to 816-823-2136 Questions can be sent to Monty
McLaughlin at 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=N-W-YB831-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062M7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MECHANIC'S TOOL KIT
DESC: 5180-00-606-3566 Qty 27 mechanic's tool kit Delivered to
Palmetto, GA Please quote FOB destination Barcoding required
Fax all bids to 816-823-2136 Questions can be sent to Monty
McLaughlin at 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YH068-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062N1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MECHANIC'S TOOL KIT
DESC: 5180-00-606-3566 Qty 22 mechanic's tool kit Delivered to
Palmetto, GA Please quote FOB destination Barcoding required
Fax all bids to 816-823-2136 Questions can be sent to Monty
McLaughlin at 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=A-W-YF956-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062N2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLIND RIVET TOOL KIT
DESC: 5180-01-201-4979 Qty 13 blind rivet tool kit Delivered
to Stockton, CA Please quote FOB destination Barcoding required
Fax all bids to 816-823-2136 Questions can be sent to Monty
McLaughlin at 816-926-2783.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=S-W-YH077-1&L=7
LINKDESC:
notice
EMAILADD: Jeremy.Elliott@gsa.gov
EMAILDESC:
CITE: (D-313 SN5062O1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Seattle, WA 98115-6349
SUBJECT: R - - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
THE UNIVERSITY OF WASHINGTON.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the University of Washington
for NOAA National Marine Fisheries Service to co-sponsor the
conservation biology in practice journal publication generated
through the Department of Zoology. This notice may represent
the only official notice. This is a simplified acquisition.
Questions concerning this acquisition may be directed to Melvin
Fondue at fax 206-525-6025. WASC-1-334
CITE: (W-313 SN5062V0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--SPACE WARFARE CENTER OPERATIONS SUPPORT
DESC: The Industry Day for the Space Warfare Center Operations
Support reacquisition will be held on 8 Dec 2000 from 0900
to 1500 at the Peterson AFB Auditorium (Base Theater). Registration
will be held prior to the conference starting at 0830. The
draft Statement of Work (SOW) has been posted under Solicitation
SWC2. Please keep in mind that the draft SOW will be updated
by the end of November. A draft Request for Proposal (RFP)
will also be included at that time. The draft SOW at SWC2 is
for information purposes only and not for solicitation of comments.
After release of the draft RFP and SOW at the end of November,
we will request comments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=FA2550-01-R-0001&L=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-313 SN5062Y0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: PMEL INDUSTRY DAY QUESTIONS
DESC: Following are questions Hill AFB has addressed that are
pertinent to the PMEL issue. Should you have any feedback on
these questions please address them to Paulette Crowell at
Paulette.crowell@hill.af.mil When attending the Industry Days
please enter at the West Gate exit 338, I-15 and go to the
registration/pass office which is located there. Those who
have pre-registered will be listed. INDUSTRY DAY QUESTIONS
1. How involved and/or visible would corporate managers be
during the period of this contract? 2. How would you establish
work schedules/hours to address PMEL's backlog, available space
and availability of standards? 3. How would you re-arrange/organize
the laboratory space in order to enhance efficiency and increase
production? 4. How would your training program compensate for
the decrease in skilled and trained technicians available to
perform required tasks? 5. How and where would you acquire
required skilled and trained technicians and managers to perform
the tasks outlined in the SOW? 6. Given the wage determiner
rules outlined by the Department of Labor, what actions would
you take to attract/retain technicians? 7. How would you staff
and organize your quality office to deal with the large number
of TQP audits in this PMEL? 8. What policies and processes
would you develop/implement to enhance the interface and cooperation
with the Government QAE during audit/surveillance periods?
9. What would you do to improve customer satisfaction? a. What
system would you put in place and how often would this be accomplished
?: (1) Notify the user/owner of TMDE of deficiencies with the
physical condition or documentation that affects the ability
to calibrate or repair an item? (2) Advice the user/owner when
an item is not sufficiently complete to allow calibration.
(3) Advice the user/owner when tech data is insufficient or
readily available. (4) Notify the customer when status changes
occur. (5) Address customer complaints? 11. For each of the
categories outlined in Appendix J, Turnaround Times, state
the average number of days it will take to calibrate these
items. Note: The average number must not exceed 12 days. 12.
Using the AFMETCAL formula (See Appendix I) to compute laboratory
backlog, state how you would use your resources to maintain
the PMEL backlog below the baseline goal of 13 days. 13. State
the actions that you would take to prepare for the AFMETCAL
certification? a. How would you demonstrate that the laboratory
has the capability to perform accurate and traceable measurement?
b. How would you ensure the quality of TMDE produced? c. How
would you demonstrate your capability to maintain a product
quality nonconformity rate below the established standards?
d. What quality assurance objectives and practices would you
implement? 14. State how would you forecast your workload and
how would you relate the work planned to the availability of
manpower, technical data, facilities, and supplies? a. How
would you handle unforeseen surges in work? Please address
flextime, multiple shifts, and personnel augmentation from
other company facilities. b. Under what conditions would you
authorize the use of overtime at no additional cost to the
government? 15. How would you manage equipment items in deferred
status? 16. How would you oversee the quality and production
control functions of the laboratory? 17. How would you ensure
that your technicians have the proper soldering skills/training
and certifications?
LINKURL: How would you manage the purchase, reception and storage
of consumable
LINKDESC:
material?
EMAILADD: How would you develop, implement and manage an effective
safety
EMAILDESC:
Standardization & Evaluations Program (MSEP)(See Appendix K)?
22. How will you co-exist/cooperate with the Organic PMEL which
must occasionally share space and standards? To see the SOW
you will need to access http://contracting.hill.af.mi
CITE: (I-313 SN506335)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INSTALLATION SUPPORT SERVICES
DESC: Numbered Note 1 PLEASE NOTE THAT THE SOLICITATION NUMBER
FOR THE INSTALLATION SUPPORT SERVICES CONTRACT HAS CHANGED
FROM DAAB07-01-R-L701 TO DAAB07-01-R-L710. This requirement
is only open to eligible 8 (a) firms and will be a Best Value
Competitive effort. A DRAFT Solicitation for Installation
Support Services for Fort Monmouth, NJ has now been posted
to the Business Opportunities website located at https://abop.monmouth.army.mil
Please direct any questions you may have to the Contracting
Officer, Virginia Knight, (732)532-4348 or the Contract Specialist,
Joyce Ambrose, (732)427-1395. Email addresses are Virginia.Knight@mail1.monmouth.army.mil
and Joyce.Ambrose@mail1.monmouth.army.mil
LINKURL: https://www.abop.monmouth.army.mil
LINKDESC:
EMAILADD: Virginia.Knight@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-313 SN506340)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 13, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: TANK SIMULATION
DESC: The United States Military Academy, West Point, NY intends
to award a sole source purchase order with Shrapnel Games for
1040 each copies of "Steel Beasts". The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c) (1), only one responsible source and no other supplies
or services will satisfy agency requirements. The applicable
SIC code is 7372 with a size standard of $18.0M. All responses
from responsible sources will be considered. This notice of
intent is not a request for quotations. THERE IS NO SOLICITATION
AVAILABLE. See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-313 SN506354)