[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
POC Micheal McHugh, (810) 574-5899
DESC: Draft Solicitation DAAE07-00-R-M032 was issued on 30DEC99.
An updated Draft Solicitation is expected to be posted to the
BCT web site on 16FEB00. It is anticipated that comments to
the updated Draft Solicitation will be due by 22FEB00. The
BCT web site can be accessed at the following address: (http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm)
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423923)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--TREATMENT AND CONTROL TECHNOLOGIES FOR HAZARDOUS
WASTE AND OIL SPILLS
SOL CI-00-10101
POC Mike Hennessey, 513-487-2032
DESC: The Environmental Protection Agency has a requirement for
technical support for the in-house research program of National
Risk Management Research Laboratory (NRMRL) in the evaluation
of technologies for the treatment and control of hazardous
waste and oil spills. An Indefinite Delivery/Indefinite Quantity
type contract will be awarded. The contract period will be
five years. The solicitation is unrestricted. On-site work
at the laboratories at AWBREC will require approximately nine
full time positions with the potential for an additional ten
positions. The projection for the off-site work is up to 33,000
hours per year. The contractor will work on-site at the A.W.
Breidenbach Environmental Research Center (AWBREC) and satellite
facilities in Cincinnati, OH, and off-site at the contractor's
facility, and in the field, depending on the requirements of
the specific project. NRMRL conducts research to characterize
the types and extent of hazardous waste contamination in the
environment and to research, develop, evaluate, and demonstrate
processes, treatment/control technologies, in-situ management
of contamination, and approaches for remediating the contamination
and restoring the ecosystem. Research studies are conducted
in the areas of monitored natural attenuation, bioremediation,
biochemical processes, phytoremediation, thermal remediation,
and physical/chemical remediation. Research encompasses bench-,
pilot-, and field-scale projects designed to provide practical
multimedia solutions to environmental contamination (organic
and inorganic) occurring in surface and subsurface soils, sediments
and sludges, watersheds, riparian zones (marine and freshwater),
the atmosphere, and industrial waste discharges of all types.
The work will require the following disciplines: chemical engineer,
chemist, environmental engineer, microbiologist, soil scientist,
statistician, and lab technicians. The specific work areas
associated with this contract are (A)concept development, research,
development, evaluation, and demonstration of biological and
biochemical processes, monitored natural attenuation, phytoremediation,
physical/chemical treatment processes, and thermal treatment/control
technologies, (B)engineering and cost analyses of the processes
evaluated, (C) literature searches and reviews related to the
processes evaluated, (D) design, fabrication, and installation
of bench-, pilot-, and field-scale processes and systems, (E)testing
and evaluation of bench, pilot, field, and prototype processes,
(F) sampling and analytical support, (G)scientific database
support, (H)statistical analysis and design, and (I)quality
assurance/quality control. The solicitation will be posted
on the EPA web site about 3/6/00 and will be available only
from the web site. No hard copies will be available.
LINKURL: http://www.epa.gov/oam/CINN_CMD
LINKDESC:
Division-Cincinnati
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
CITE: (W-041 SN424012)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--PROFESSIONAL SERVIES TO SUPPORT GROSS NECROPSY OPERATIONS
SOL F63320-00-00
DUE 022400
POC Trudy Dartouzos, Contracting Officer, ph: 301/827-7165, fax:
301/827-7103
DESC: See Notes #1 & #22. This announcement is for information
purposes only and will be made on a sole source basis by COB
2/24/00. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Food Safety & Applied Nurition [CFSAN] intends to
award a purchase order for services to Mr. Chester J. Carter
based on the Scope of Work for technical services to complete
the following tasks: support gross necropsy operations onsite
by collecting, preservation and recording of weight data of
selected organs or tissues, perform enzymehistochemical staining
on tissue from selected experimental studies, training to biological
technicians in processing, entering data into computerized
pathdata system, prepare tissue from selected studies for cryostat
sectioning for enzyme histochemistry, & prepare reports & summary
tables for inclusion in narrative report. Period of performance
is one year from date of award. All equipment, research materials
and facilities will be furnished by the Government at the Center
for Food Safety & Applied Nurition, work is onsite at Mod I,
Laurel, Maryland.
CITE: (W-041 SN424068)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MULTIFUNCTION SIGNALS INTELLIGENCE (SIGINT)PAYLOAD
FOR AN UAV
SOL DAAB07-00-R-K317
DUE 031000
POC Linda M.McGarry, PCO(732)427-1398 or Contr.Spec. Bette Stricker
(732)427-1397
DESC: CECOM, Fort Monmouth intends to issue a modification on
a sole source basis to L3 Communications Corporation, Communications
Sys - East, 1 Federal Street, Camden, NJ 08102-1013 under Contract
DAAB07-99-C-J551. The current contract includes the design
and development of the Multifunction Signals Intelligence (SIGINT)
Payload for an Unmanned Aerial Vehicle (UAV). The modification
will incorporate the integration, test and flight demonstration
of the Multifunction SIGINT Payload in an Unmanned Vehicle.
EMAILADD: stricker@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-041 SN424077)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SPINS IN SEMICONDUCTORS (SPINS)
SOL BAA 00-30
DUE 020101
POC Dr. Stuart A. Wolf, DARPA/DSO, Fax: (703) 696-3999
DESC: SPINS IN SEMICONDUCTORS (SPINS) BAA 00-30; ABSTRACT SUBMISSION
DUE: 11/9/2000; BAA OPEN THROUGH 02/01/2001; POC: Dr. Stuart
A. Wolf, DARPA/DSO, fax: 703-696-3999, email: baa00-30@darpa.mil,
URL http://www.darpa.mil/DSO/. PROGRAM OBJECTIVE AND DESCRIPTION:
DARPA's Defense Sciences Office (DSO) is soliciting proposals
for research and development of new materials, devices, components
and subsystems using spins in semiconductors. Recent experiments
have suggested that the spin degree of freedom of the electron,
or selected nuclei, can be utilized to enhance the performance
of existing microelectronic devices. Even more significantly,
control of the phase of the spin wave function may enable the
development of revolutionary new electronics that can replace
the charge degree of freedom of the electron with the spin
degree of freedom to perform very high speed logic and memory
operations at much lower power than conventional electronics.
In addition, electron or nuclear spins in semiconductors may
be perfect candidates for quantum information processing and
communication. Research and development in this area is also
of interest. AREAS OF INTEREST: DARPA is seeking innovative
ways to utilize the spin degree of freedom in semiconductors.
There are several areas that have been identified that are
of particular interest. Spin Quantum Devices: these devices,
based on more conventional microelectronic devices, add spin
polarized transport to enhance their performance. Devices such
as spin field effect transistors (spin-FETs), spin light emitting
diodes (spin-LEDs), spin resonant tunneling diodes (spin-RTDs),
etc., use control of a spin polarized current of electrons
to add functionality. Spin Coherent Devices: these devices
are based on the recently discovered optically excited, very
long-lived coherent spin state in bulk semiconductors and semiconducting
heterostructures. This coherent state can be controlled using
small magnetic and electric fields and its quantum mechanical
phase can be manipulated at frequencies significantly above
a teraHertz. Spin Quantum Information Processing and Communication:
the utilization of electronic or nucleonic spin as the quantum
bit (qubit) is currently at the forefront of this technology.
In addition to the areas that are specifically mentioned above,
DARPA is also interested in other highly innovative ways to
utilize the spin degree of freedom to provide significantly
enhanced performance or totally new functionality in electronics,
microelectronics, opto-electronics or quantum information processing.
PROGRAM SCOPE: Each offeror is strongly recommended to submit
an abstract and full proposal that clearly and succinctly defines
the objective, the approach, the technical hurdles, and the
benefits to the Department of Defense (DoD). The abstract and
full proposal should convey confidence that the proposer has
the resources to carry out the research and development as
described. Teaming is strongly encouraged. Vertically integrated
projects are preferred. The costing should be on a Government
fiscal year basis and must outline a maximum three-year base
effort with one or two one-year options. It is anticipated
that awards will be made in two phases. Multiple awards are
anticipated during FY00 and FY01. GENERAL INFORMATION: Proposers
must obtain a package entitled "BAA 00-30, SPINS, Proposer
Information Pamphlet (PIP)" which provides further information
on areas of interest, the submission, evaluation and funding
processes, abstract formats, full proposal formats, and other
general information. This announcement and the PIP may be retrieved
via the World Wide Web (WWW) at URL http://www.darpa.mil/DSO/,
by fax, electronic mail (e-mail), or mail request to addresses
given below. Proposals not meeting the format described in
the PIP may not be reviewed. This notice, in conjunction with
the BAA 00-30 PIP, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. The Government reserves the right to select
for award all, some or none of the proposals received. All
responsible sources capable of satisfying the Government's
needs may submit a proposal, which shall be considered by DARPA.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of research for exclusive competition among these entities.
All administrative correspondence and questions on this solicitation
should be directed to the administrative addresses below; e-mail
and fax are preferred. DARPA intends to use e-mail and fax
for correspondence regarding BAA 00-30; however, abstracts
and proposals submitted by fax or e-mail will be disregarded.
DARPA encourages the use of the WWW for retrieving the PIP
and any other related information that may subsequently be
provided. Abstracts: Proposers are strongly recommended to
submit an original and six (6) copies of the abstract to DARPA/DSO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA 00-30) by 4:00 P.M., ET, November 9, 2000. Abstract submissions
received after this date will not be reviewed. Abstracts must
meet format guidelines as described in the PIP. Abstracts are
limited to a maximum of seven (7) pages and should contain:
1) a description of the innovation and concepts for addressing
the issues and demonstrating the key features; 2) management
plan with details of program coordination; 3) program plan
with technical milestones; 4) descriptions of experience and
expertise of prime contractor and sub-contractors; and 5)
proposed funding level. All abstract submissions will be evaluated
by an expert Government panel for their responsiveness to the
stated goals and objectives of this BAA. Abstracts submitted
by fax or e-mail will be disregarded. Full Proposals: Proposers
must submit an original and six (6) copies of the full proposal
to DARPA/DSO, 3701 North Fairfax Drive, Arlington, VA 22203-1714
(Attn.: BAA 00-30) no later than 4:00 P.M., ET, February 1,
2001. Full proposal submissions received after this date will
not be reviewed. Full proposals must meet the objective and
format guidelines as described in the PIP to be considered.
The proposals shall consist of two volumes: Vol. I. Technical
and Vol. II. Cost. Volume I, Technical, shall not exceed fifty
(50) pages in length, including the submission cover sheet
(Enclosure 2 of the PIP), all charts, figures and appendices.
The submission cover sheet must accompany each submission.
Volume II, Cost, does not have a page restriction. Format for
the full proposal is provided in the PIP. Early submission
of proposals is encouraged; selections may be made at any time
during the process. Full proposals submitted by fax or e-mail
will be disregarded. EVALUATION CRITERIA: Evaluation of the
abstracts and full proposals will be accomplished through a
technical review of each proposal using the following criteria,
which are listed in descending order of relative importance:
1) overall scientific and technical merit in relationship to
the originality of the idea and soundness of the technical
approach, 2) soundness of the management plan as to the utilization
of manpower and resources and the degree to which innovative
approaches to materials and device fabrication are employed,
3) ability of the proposer to implement the program as demonstrated
by the availability of qualified personnel, equipment and facilities,
4) overall value to the Department of Defense including the
cost. All proposals will be reviewed by Government officials
only. Input on technical aspects of the proposals may be solicited
by DARPA from non-Government consultants/experts who are bound
by appropriate non-disclosure requirements. Non-Government
technical consultants will not have access to proposals that
are labeled by the offerors as "GOVERNMENT ONLY." Restrictive
notices notwithstanding, proposals may be handled, for administrative
purposes only, by a support contractor. This contractor is
bound by appropriate non-disclosure requirements. The Government
reserves the right to select for award all, some, or none of
the proposals received. Proposals may be funded anytime after
the BAA is open. All responsible sources capable of satisfying
the Government's needs may submit a proposal that shall be
considered by DARPA. ORGANIZATIONAL CONFLICT OF INTEREST: Each
cost proposal shall contain a section satisfying the requirements
of the following: Awards made under this BAA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use non-government personnel as special resources
to assist with the logistics of administering proposal evaluation.
Support personnel are restricted by their contracts from disclosing
proposal information for any purpose. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements. By submission of its proposal, each
offeror agrees that proposal information may be disclosed to
those selected contractors for the limited purpose stated above.
ADMINISTRATIVE INFORMATION: The administrative information
for this BAA is: POC: Dr. Stuart A. Wolf; Email: BAA00-30@darpa.mil;Fax:
(703) 696-3999; Mail: DARPA/DSO, ATTN: BAA 00-30, 3701 North
Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-041 SN424133)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Medical Technology TestBed(NMTB), 11165 Mountain
View Avenue, Suite 121, Loma Linda, CA 92354
SUBJECT: A--PROPOSALS SOLICITED FOR RESEARCH THAT WILL RESULT
IN NEAR-TERM COMMERCIALIZABLE TECHNOLOGY TO IMPROVE MILITARY
AND CIVILIAN HEALTHCARE
SOL NMTB 2000-1
DUE 031000
POC Lydia Pearson, Contracts Administrator, 909-558-6184
DESC: INTRODUCTION This is the FY 2000 National Medical Technology
Testbed (NMTB) Broad Agency Announcement issued under Cooperative
Agreement DAMD 17-97-2-7016 with the U.S. Army Medical Research
Acquisition Activity. This announcement is intended to solicit
proposals for research that will result in near term commercializable
technology products that will improve the delivery of military
and civilian healthcare to the nation's population. This
announcement is an expression of interest only and does not
commit NMTB to make any award or pay for any response preparation
costs. There will be no formal request for proposal or any
solicitation document issued regarding this BAA. As described
below, certain candidates that submit a two-page letter of
interest will be invited to submit a comprehensive detailed
application for final evaluation. Questions concerning this
announcement may be addressed to Ms. Lydia Pearson at 909-558-6184,
Fax 909-558-6200 or E-mail lpearson @ ahs.llumc.edu BACKGROUND
NMTB was established as part of Loma Linda University Medical
Center (LLUMC), Loma Linda CA, in March 1992 as a prototype
defense conversion program and incorporated as a non-profit
public benefit organization the following year. Initially,
funding was first made available to NMTB by Congress "for laboratory
and other efforts associated with research, development, and
other programs of major importance to the Department of Defense."
Its objective has been to develop a comprehensive suite of
deliverable technologies that would improve military and civilian
health care delivery. Congressional funding has been provided
to NMTB as part of the annual Defense Appropriations Bill with
funding flowing through the U.S. Army to NMTB by way of a cooperative
agreement. Although it is a recipient of Federal research funding,
NMTB does not itself perform scientific research. Instead,
it identifies, evaluates, and selects researchers throughout
the country who accomplish the research projects through a
subcooperative agreement with the researcher's institution.
NMTB's emphasis through the years has been on the research
and development of medical technology for subsequent commercialization
and medical use. Its long term goal has been to obtain a level
of self-sufficiency by receiving a fair share of revenue generated
by sales of the technology developed and then reinvesting that
capital in more research. Previous research areas of interest
have been in medical instrumentation, management of trauma
and shock, hypertension, diabetes, neurological disorders,
the prevention of premature delivery, and modalities that may
improve the rate of tissue and bone healing. Over the years,
66 projects have been funded with over $20 million. The average
award last year was approximately $225,000. CURRENT AREAS
OF RESEARCH EMPHASIS This year NMTB is especially interested
in receiving proposals for research and technology development
projects in the following areas: n Telemetry - remote diagnosis
and treatment; acquisition, fusion, and analysis of physiological
data with low cost, light-weight, wearable, wireless, non-invasive
low power sensors and associated information processes n Genetic
engineering - especially accelerated wound and bone healing
and cholera and dysentery prevention n Biomaterials - especially
for knee and hip replacements and radioactive stents to prevent
heart attack and stroke n Metabolic control - especially treatment
of shock, obesity, and diabetes n Pattern recognition/cancer
detection n Oxygen separation from air/treatment of lung disease
n Development of noninvasive handheld, portable, or deployable
digital image acquisition devices that may be used to image
bone, internal organs, and soft tissues n Development of wireless
medical information systems that facilitate medical situational
awareness (data acquisition and fusion) and display (data distribution
and situational interfaces) systems (and necessary support
infrastructure) to acquire (medical) information, process and
direct multimedia (medical and logistical) data, and maintain
the integrity of processed information Proposals for research
into technology development and application for health care
areas not mentioned above are not excluded from consideration.
Also, a wide range of research methods are acceptable, ranging
from mathematical models, laboratory bench work, the study
of animal models, human individuals, to population studies.
However, only those proposals that advance a testable and hence
disprovable hypothesis or devise, develop, adapt or use advanced
technology for the purpose of improving health care will be
selected. A small fraction of NMTB funds may be used to support
early, highly innovative research and development when pilot
data is not yet available to support a major award. This smaller
pilot project award will be made through a special selection
process conducted by NMTB's Scientific Director. Use of Loma
Linda Medical Center to clinically test and evaluate the practicality
of technologies may be possible. Proposals concerned with health
care organizations or health care policy do not meet the intent
of this program and are not considered. AWARD SELECTION
PROCESS In response to this announcement, potential applicants
are invited to submit a two-page introductory letter identifying:
the purpose and importance of the proposed work; the hypothesis
to be challenged; why the proposed work is innovative; the
technology expected to result from the research with a projected
timetable; an estimate of the overall budget, including costs
for personnel, equipment, and supplies; the qualifications
of the principal investigator; and the total length of time
estimated to be needed to complete the project. These two-page
introductory letters are then reviewed by a panel of technical
and business experts. The reviewers evaluate and rank the projects
based on the information contained in the letters and determine
which applicants will be asked to become final candidates by
submitting detailed and comprehensive applications. These applications
are prepared and submitted by applicants in accordance with
instructions provided by NMTB. Once received, the final
applications then undergo thorough scientific and business
evaluations by experts in the field of the research being proposed.
This evaluation will take place at the annual NMTB National
Scientific Panel meeting and will focus on the central idea
of the research, its potential for near-term technology development,
and its importance to telemedicine, biomedicine, or improved
healthcare. Technical merit, cost effectiveness, and adequacy
of the proposed budget are important considerations. The proposer's
qualifications and articles published are also considered during
the scientific review. The business evaluation will consider
such factors as potential for successful commercialization;
expected profit margin; expected market size; expected market
share; useful life of technology; production time to marketability;
cost of marketing; technology development hurdles; regulatory
hurdles; intellectual property protection; and the importance
of the technology. During the meeting, the panel will evaluate
the full applications, prioritize them based on their scientific
merit and economic potential, and forward its funding recommendations
to NMTB's Board of Directors. Existing or continuing projects
with demonstrated success will also be evaluated given program
priorities and funding availability. NMTB's Board of Directors
will give final approval to projects selected. AWARD ADMINISTRATION
CONSIDERATIONS: n NMTB encourages commercial activities,
educational institutions, nonprofit organizations, small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions to submit proposals
in response to this BAA. n The period of performance for projects
funded under this BAA is one year. No-cost extensions may be
requested. Second and subsequent year funding may also be applied
for. n NMTB reserves the right to select for award any, all,
part, or none of the responses received. The amount of funding
offered by NMTB may not be the same as the amount requested.
n To be eligible for an award, applicants must meet appropriate
minimum standards contained in the Federal Acquisition Regulation,
Department of Defense Grant and Agreement Regulations, OMB
Circulars, and other Government directives. n Administrative
requirements are contained in a subcooperative agreement (not
a procurement contract) between the awardee institution and
NMTB n Payment to the awardee is through the submission of
monthly invoices and supporting documentation on a cost reimbursement
basis. n The award will not provide for the payment of a fee
or profit. Approved indirect costs and G & A will be paid upon
submission of evidence of approved rates by the awardee institution
to NMTB. n Costs of purchasing personal computers and other
general purpose equipment are not reimbursable. n Travel costs
are reimbursable if the travel is directly related to the conduct
and completion of the project. n Periodic scientific and
financial progress reports are required. n NMTB will require
a "fair" level of future compensation for the funding it provides.
This compensation will be in the form of royalties and/or equity
that will be used to fund other applicants in subsequent years.
The specific agreed-upon revenue sharing rates and/or equity
provisions will be part of the subcooperative agreement.
TIMETABLE FOR APPLICATION SUBMISSION AND AWARD SELECTION
n March 10, 2000 - two page proposals due n March 21, 2000
- review panel meets n March 31, 2000 - applicants notified
of results n June 30, 2000 - full proposals due n August
8-11, 2000 - National Scientific Panel meeting n September
18, 2000 - award notification letters mailed!!
EMAILADD: lpearson@ahs.llumc.edu
EMAILDESC:
CITE: (W-041 SN424165)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--MEM-BASED, LARGE SCALE, SPACE-FED ARRAY TECHNOLOGY
PROGRAM
SOL BAA00-05
DUE 022200
POC Dr. John K. Smith, Facsimile: (703) 516-7360
DESC: This is a modification to the Presolitation Notice entitled
"MEM-BASED, LARGE SCALE, SPACE-FED ARRAY TECHNOLOGY PROGRAM"
posted in CBDNet on January 6, 2000. The response date for
the receipt of proposals has been changed from February 21,
2000 to February 22, 2000 at 3:00 p.m. local time.
LINKURL: http://www.darpa.mil/SPO/solicitations/baa00-05
LINKDESC:
EMAILADD: baa00-05@darpa.mil
EMAILDESC:
CITE: (W-041 SN424183)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: A--RAPID TEST SUPPORT
SOL FA7046-00-R-0002r
DUE 022800
POC Ceci Torres, Contract Specialist, Phone 505.846.5639, Fax
505.846.2414, Email torresc@afotec.af.mil - Mike Korbas, Contract
Specialist, Supervisory, Phone 505.846.1955, Fax 505.846.2414,
Email
DESC: 17. The contractor shall provide, both on a quick-reaction
and continuing basis, technical and analytical support with
respect to all aspects of research and development test and
evaluation. The contractor shall develop test instrumentation
designs; provide support of special instrumentation and data
transfer between test locations; conduct quick-look and post-test
analysis, data reduction, and reporting; test-unique applications
using off-the-shelf software when possible; and operate and
maintain computers, communications, instrumentation and other
test equipment. The contractor shall provide for creative integration
of off-the-shelf hardware and software into test and evaluation
programs in ways that satisfy AFOTEC clients. The work performed
under this contract will be primarily conducted in Albuquerque,
New Mexico. Submission of offers is limited to US firms only.
The contractor will require access to Unclassified/Limited
Distribution data or data whose export is restricted by applicable
export control laws and regulations. Two 60-month Indefinite
Delivery-Indefinite Quantity (IDIQ) cost plus fixed fee contracts
with delivery order provisions will be awarded from the resulting
solicitation. The RFP will be released on or about the second
week of January 2000. A Preproposal Conference will be held
approximately two weeks after RFP release. The time and location
will be made available to companies responding to the synopsis.
Companies interested in having their names placed on the Bidder_s
Mailing List should send an Email request to: HQ AFOTEC/RMC,
Email address: r0002RTS@af.mil. Contact Cecilia Torres, Contract
Specialist, HQ AFOTEC/RMC, 8500 Gibson Blvd SE, Kirtland AFB
NM 87117-5558, Telephone No. (505)846-5639 for additional information
or questions. REQUESTS FOR WRITTEN SOLICITATIONS WILL NOT BE
HONORED. THIS IS TO RE-ESTABLISH THE SYNOPSIS POSTED ON 10
DEC 99. THIS SYNOPSIS DOES NOT CHANGE ANY OF THE REQUIREMENTS
IN THE ORIGINAL SYNOPSIS. THE SOLICITATION NUMBER LISTED ABOVE
IS BEING USED ONLY TO ENABLE THE GOVERNMENT TO INPUT THE SOLICITATION
FA7046-00-R-0002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA7046-00-R-0002r&LocID=983
LINKDESC:
notice
EMAILADD: torresc@afotec.af.mil
EMAILDESC:
CITE: (D-041 SN424196)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--VIRTUAL ELECTROMAGNETIC TESTRANGE
SOL BAA 00-28
DUE 060700
POC Dr. Dennis Healy, DARPA/DSO, Fax (703) 696-3999
DESC: VIRTUAL ELECTROMAGNETIC TESTRANGE SOL: BAA 00-28, DUE:
06-07-00 POC: Dr. Dennis Healy, Jr., DARPA/DSO, FAX: (703)
696-3999 EMAIL: BAA00-28@darpa.mil, URL: http://www.darpa.mil/dso/.
The Defense Advanced Research Projects Agency (DARPA) seeks
innovative mathematical modeling and algorithmic research leading
to significant advances in capability for fast, accurate computational
electromagnetic modeling (CEM) in support of DARPA's Virtual
Electromagnetic Testrange (VET) initiative. VET seeks to develop
and demonstrate CEM innovations enabling dramatic reductions
in cost and time associated with accurate predictions of radar
cross section (RCS) for full-size air vehicles with realistic
material treatments and details/components including cavities,
thin edges, and embedded antennae. Significant technical challenges
are posed by the required extension of current candidate fast
and accurate CEM algorithms to scattering problems involving
realistic material treatments, by the need to further improve
the speed of these algorithms, and by requirements posed by
complicated geometries such as those associated with edges,
cracks, and ducts. A major systems level challenge is posed
by the need for integration with existing Computer-Aided Design
(CAD) systems into an easily used design tool. To meet these
challenges, DARPA is soliciting significant algorithmic advances
with the following features: a) Well-conditioned problem formulation;
b) High-order convergence; c) Fast, scalable computation; d)
Memory-efficiency; e) Mathematical error control; and f)
Automatic (as much as possible) numerical discretization scheme(s)
for complex configurations. DARPA intends to transition successful
innovations from this research into an associated advanced
development activity as results reach an appropriate level
of maturity. DARPA is particularly interested in proposals
addressing VET program goals and requirements through research
in one or more of the following topics. Topic 1- Wide Band
CEM Techniques: Novel fast, accurate time-domain CEM techniques
are sought in order to enable wideband applications of Department
of Defense (DoD) interest. Issues include formulation and its
effect on stability of discretization, fast and accurate means
for enforcing boundary conditions of a finite computational
domain, and fast schemes for dealing with special geometries
and structures. Topic 2- Geometry Representation and Discretization
for High-Order Methods: Innovations in mathematical geometry
representations and meshing strategies are needed to provide
dramatic reductions in time and cost of geometry preparation
and discretization for fast and accurate, high-order analysis
codes. Areas of interest include, but are not limited to:
a) Elimination of geometry and topology artifacts while observing
constraints of actual singularities of a scatterer; b) Generation
of body-conforming surface grids to accommodate higher order
methods; c) Generation of volume grids to accommodate high-order
volume elements for anisotropic and inhomogeneous volume materials
modeling; d) Generation of mixed surface and volume grids for
improved geometry handling flexibility; and e) Assignment of
material property to individual grid cells. Topic 3 - Fast
Solvers for Volume Scatterers: General utility CEM codes should
handle both perfectly conducting surface regions and penetrable
material volume regions of a scatterer. Innovative techniques
and mathematical analyses are sought to address issues posed
by controllable accuracy requirements in prediction of scattering
from large volume regions filled with arbitrary materials.
In particular, the investigation of the volume integral equation
using fast solvers is of interest. GENERAL INFORMATION: Proposers
must obtain a Proposer Information Pamphlet (PIP) which provides
detailed information on program objectives, areas of interest,
submission, evaluation, funding processes, proposal formats,
and other program information. This may be obtained by fax,
electronic mail (e-mail) or mail requests to the administrative
contact address given below, or from the World Wide Web (WWW)
at URL: http://www.darpa.mil/dso/. TEAMING: Emphasis will be
placed on integrated approaches, i.e., efforts developing innovative
CEM technologies that substantively address the requirements
of specific DoD applications and of the VET program, as detailed
in the PIP. To ensure that advances in computational mathematics
closely address DoD needs and can be readily integrated into
useful practice, proposers may wish to consider teaming arrangements.
To assist this process, an interactive web site has been established
at URL: www.sainc.com/darpa/vet. Individual researchers and
organizations with specific, applicable expertise or capabilities
may provide non-proprietary descriptions of their capabilities
and interests. The web site will remain active from the date
of issuance of this Broad Agency Announcement (BAA) until June
7, 2000. Specific information content, communications, networking,
and team formation are the sole responsibilities of the participants.
DARPA will not participate in these activities other than to
provide the web site forum to enable others to initiate communications.
WHITE PAPERS: Submission and review of white papers are intended
to minimize unnecessary effort in proposal preparation and
review. All white paper submissions will be evaluated for responsiveness
to the stated goals and objectives of this BAA. Those meeting
the criteria of this BAA will be asked to submit a full proposal.
Proposers must submit an original and five (5) copies of the
white paper to DARPA/DSO, ATTN: BAA 00-28, 3701 North Fairfax
Drive, Arlington, VA 22203-1714 on or before 4:00 PM ET, March
22, 2000. White papers must meet the objective and format guidelines
as described in the PIP in order to be considered. White papers
are limited to eleven (11) pages including cover sheet and
should contain: 1) Concepts for addressing the technical topics
of this VET solicitation; 2) Program plan with technical milestones
for developing algorithm components; 3) Integration of these
components into CEM systems for DoD applications, 4) Projected
impact of these developments on DoD applications; 5) Proposed
funding level for the effort; and 6) Descriptions of experience
and expertise of prime contractor and sub-contractors. Within
ten (10) business days, DARPA will acknowledge receipt of white
papers and assign a control number that should be used in all
further correspondence. Recommendations for full proposal submission
will be made within approximately thirty (30) days of receipt.
All full proposals will be evaluated regardless of the disposition
of the white paper. FULL PROPOSALS: Proposals should provide
a detailed description of a coherent effort addressing one
or more of the specific topics of interest in a manner consistent
with the overall program goals. Proposers must submit an original
and five (5) copies of the proposal to DARPA/DSO, ATTN: BAA
00-28, 3701 North Fairfax Drive, Arlington, VA 22203-1714 on
or before 4:00 PM ET, June 7, 2000. Full proposals must meet
the objective and format guidelines as described in the PIP.
Each proposal should present the following technical content:
1) Description of the proposed algorithmic and system developments,
technical rationale, approach, demonstrations, and plan for
accomplishment of program goals; 2) Detailed discussion of
the major technical innovations and their responsiveness to
VET program goals and criteria; 3) Discussion of software development
and tests needed to implement the proposed CEM algorithm components;
4) Discussion on the development of supporting technologies
needed to achieve operational impact in DoD CEM applications;
5) Description of testing and validation procedures that will
adequately evaluate algorithmic components under development;
6) Discussion of technology transition plan for incorporating
program developments into actual military systems; and 7) Elaboration
of the capabilities and role of each of the team members. Proposals
shall consist of two volumes; a technical volume and a cost
volume. Both volumes should be printed on 8-1/2 by 11 inch
pages with 1-inch margins and type not smaller than 12 point.
Further details on specific content and format are found in
the PIP. Volume 2, the cost proposal, should be valid for a
period of six (6) months after the date of submission. Where
the effort consists of multiple portions that could reasonably
be partitioned for purposes of funding, these should be identified
with separate cost estimates for each. Details of any cost
sharing should also be included. EVALUATION PROCEDURES: Within
approximately ten (10) business days of receipt of full proposals,
DARPA will acknowledge receipt of the submission and assign
a control number that should be used in all further correspondence
regarding the proposal. DARPA reserves the right to select
for award specific sections of any proposed effort and/or to
encourage teaming between competing proposers. DARPA's intent
is to review proposals as soon as possible after they arrive.
Evaluation of white papers and full proposals will be accomplished
through a technical review of each proposal using the following
criteria: (l) Scientific and technical merit of the proposed
program; (2) Impact of the successful development on defense
systems; (3) Offeror's capabilities and past related experience,
including personnel, facilities, equipment and data; and (4)
Cost realism. Cost sharing is encouraged and collaboration
with other existing research activities that complement the
proposed research is encouraged. All proposals and white papers
will be reviewed by Government officials only. Input on purely
technical aspects of white papers and proposals may be solicited
by DARPA from non-Government consultants/experts bound by appropriate
non-disclosure requirements. Non-Government technical consultants
will not have access to submissions that are labeled by the
offerors as "GOVERNMENT ONLY." Restrictive notices notwithstanding,
white papers and proposals may be handled, for administrative
purposes only, by a support contractor. The contractor is bound
by appropriate non-disclosure requirements. Early submission
of proposals is encouraged; selections may be made at any time
during the process. Not all proposals deemed selectable may
be funded. Proposals may be considered for funding for a period
of up to one year. The Government reserves the right to select
for award all, some, or none of the proposals received. Proposals
identified for funding may result in a contract, grant, cooperative
agreement, or "Technology Investment Agreement (TIA)," depending
upon the nature of the work proposed, the required degree of
interaction between parties, and other factors. The offeror
must submit a separate list of all technical data or computer
software that will be furnished to the Government with other
than unlimited rights (see DFARS Part 227). All administrative
correspondence and questions on this solicitation, including
requests for information on how to submit a proposal to this
BAA, should be directed to DARPA/DSO, BAA 00-28, fax: (703)
696-3999, electronic mail (e-mail): BAA00-28@darpa.mil or mail:
DARPA/DSO, ATTN: BAA 00-28, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, e-mail or fax is preferred. Proposals submitted
by fax or e-mail will be disregarded. This notice, in conjunction
with the BAA 00-28 PIP, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. Historically Black Colleges and Universities
(HBCUs) and Minority Institutions (MIs) are encouraged to submit
proposals and join others in submitting proposals. However,
no portion of this BAA will be set aside for HBCUs and MIs
specifically.
CITE: (W-041 SN424286)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MATERIALS AND PROCESS DEVELOPMENT FOR CARBON FOAM
SOL Reference-Number-PRDA-00-04-MLKN
DUE 040500
POC Pamela Covey, Contract Negotiator, Phone (937)255-5459, Email
pamela.covey@ws.wpafb.af.mil - Patrice Nickell, Contracting
Officer, Phone (937) 656-9003, Email patrice.nickell@wpafb.af.mil
DESC: Air Force Research Laboratory, Materials and Manufacturing,
(AFRL/MLBC), solicits research proposals for a program entitled,
_Materials and Process Development for Carbon Foam._ This program
shall develop carbon foam suitable for various Air Force applications.
Interested offerors may view and/or download the full PRDA
solicitation by accessing the Electronic Posting System (EPS)
homepage at http://www.eps.gov/. Direct technical questions
to the technical point of contact, Dr. Ajit K. Roy at (937)
255-9034 and contracting related questions to the contracting
point of contact identified above and in the PRDA announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-04-MLKN&LocID=904
LINKDESC:
notice
EMAILADD: pamela.covey@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424310)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: A--COOPERATIVE AGREEMENT NOTICE-DUAL USE TECHNOLOGY
DEVELOPMENT
SOL CAN-SSC-00-01
DUE 030700
POC John Bailey, Intellectual Property Manager, Phone (228)
688-1660, Fax (228) 688-2408, Email john.bailey@ssc.nasa.gov
- Frank S. Oerting, Contract Specialist, Phone (228) 688-1638,
Fax (228) 688-1141, Email frank.oerting@ssc.nasa.gov
DESC: The NASA/SSC Technology Development Office is seeking responses
from commercial enterprises for cooperative agreements with
NASA for the joint development of Dual Use technology projects.
One of the charters of the Commercial Technology Program is
to facilitate the commercialization of technologies developed
for the use of NASA. This Cooperative Agreement Notice is one
method of accomplishing this objective. NASA plans to fund
a minimum of four projects at approximately $50,000 each. The
projects will be joint development efforts in the areas of
rocket propulsion testing and earth system science and will
include collaboration with NASA or NASA support contractor
personnel. All qualified responsible sources may submit a proposal
which shall be considered by the agency. The solicitation and
any documents related to this proposal will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/SSC Business Opportunities home page is http://procurement.nasa.gov/EPS/SSC/class.html.
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendment (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendment (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#CAN-SSC-00-01
LINKDESC:
EMAILADD: john.bailey@ssc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424320)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: B--BALLISTICS TESTING
SOL DAAD16-00-T-0034
DUE 022900
POC P. Dube
DESC: The U.S. Army Soldier and Biological Chemical Command,
Soldier Systems Center (SBCCOM, SSC) in Natick, Massachusetts,
has a requirement for ballistics testing in support of ongoing
armor research and development programs. The services to be
performed are as defined in the Statement of Work attached
to the Request for Quotation (RFQ) number DAAD16-00-T-0034
which will be available for download on or about February 15,
2000 from the U.S. Army Materiel Command Acquisition Center-Natick
Online web site at http://www3.natick.army.mil The period of
performance for this effort will be one year. This requirement
is 100% set aside for small business. The SIC Code is 8734
and the small business size is $5.0 million. All quotes shall
be received no later than February 29, 2000. Questions regarding
this RFQ shall be sent via e-mail to pdube@natick-notes02.army.mil,
Ms. Peggy Dube, Contract Specialist
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: PeggyDube@natick.army.mil
EMAILDESC:
CITE: (W-040 SN423896)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--FAMILIAL CASE-CONTROL STUDY OF LYMPHOPROLIFERATIVE
MALIGNANCIES AND AUTO-IMMUNE DISORDERS: A POPULATION BASED
RECORD LINKAGE
SOL N02-CP-01024-38
POC Kim L. Hall, Contract Specialist, (301) 435-3781
DESC: The Genetic Epidemiology Branch, Division of Cancer Epidemiology
and Genetics, National Cancer Institute (NCI) is seeking a
contractor who will provide managerial and computer processing
support in order to carry out record-linkage studies to quantify
the familial aggregation of lymphoproliferative malignancies
and test the hypothesis that autoimmune diseases also aggregate
in families of cases with lymphoproliferative malignancies.
The objectives of this record-linkage project are: 1) create
a database comprised of all cases selected from a population-based
cancer registry, having a diagnosis of one of four lymphoproliferative
malignancies (Non-Hodgkin's Lymphoma, Hodgkin's Disease, Chronic
Lymphocytic Leukemia, and Multiple Myeloma) and all parents,
offspring and siblings of cases that have been linked to them
by use of a population-based family registry (defined as a
registry that identifies parents of all individuals born or
alive at a certain date, siblings being identifiable through
the parental identifiers); 2) select a control group (random
sample of individuals free of any leukemia or lymphoma) matched
to the cases from the same population-based family registry
and all parents, offspring, and siblings of controls that have
been linked to them by use of a population-based family registry;
3) obtain cancer diagnosis on cases, controls, and all relatives
selected above; and 4) obtain all hospital diagnoses of autoimmune
disease from a hospital register on cases, controls, and all
relatives. It is anticipated that an incrementally funded,
cost-reimbursement, completion type contract will be awarded
for a two-year period of performance. The anticipated date
of the Request for Proposal (RFP) is 15 days from the date
of this notice, with responses due 30 days thereafter. All
responsible sources meeting these criteria are encouraged to
submit an offer and will be considered by the National Cancer
Institute. No collect calls will be accepted.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-041 SN424006)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--PHASE I ARCHAEOLOGICAL INVESTIGATION, C&O CANAL NATIONAL
HISTORIC PARK, CUMBERLAND, ALLEGANY COUNTY, MARYLAND
SOL DACW31-00-T-0019
DUE 021400
POC Sean Sheehan (410) 962-2935
DESC: The U.S. Army Corps of Engineers, Baltimore District plans
to negotiate a sole-source contract with John Milner Associates
Inc., 5250 Cherokee Avenue, Suite 410, Alexandria, VA 22312-2052
for the Phase I Archaeological Investigation at the C&O Canal
National Historic Park, Cumberland, Allegany County, Maryland.
This project is estimated to be between $25,000.00 and $50,000.00.
John Milner Associates (JMA) has a great familiarity with the
nature of the deposits through their ongoing work in directly
adjacent areas. In addition, JMA has extensive knowledge of
the background history of the C&O Canal as a result of having
previously conducted research on the canal. JMA has successfully
excavated archaeological deposits of the type expected to be
encountered by the Corps' Phase I Investigation. Thus, the
services to be rendered in support of the Corps' Phase I Investigation
would be a direct continuation of work already being performed
by JMA for others. In addition to possessing the unique knowledge
of the project area and arachaeological deposits, JMA is already
mobilized in this area to conduct the Phase I Investigation.
Firms who feel they are qualified to perform this work and
who will assume responsibility for the work completed in the
adjacent areas so that the reports are consistent, should sent
their requests for this solicitation in writing and on company
letterhead by Fax to Sean Sheehan (CENAB-CT-O-BS) at (410)
962-0333. Questions regarding this project can be e-mailed
to Sean Sheehan at: sean.k.sheehan@nab02.usace.army.mil
CITE: (W-041 SN424031)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--COMMUTE EMPLOYMENT: IMPLICATIONS AND BEST PRACTICE
APPROACHES
SOL 0100RQ17067
DUE 031300
POC Dotty Quinn, Contracting Officer, (703) 787-1365
DESC: DESCRIPTION: The Department of the Interior, Minerals Management
Service intends to competitively award a purchase order to
study the effects of commute employment and the options for
managing them in the offshore oil and gas industry. The contact
period is one year (12 months) from the date of award. The
cost is estimated to be no more than $100,000. The following
information describes the prospective efforts and advises potential
offerors how to respond. PLEASE READ THIS ENTIRE NOTICE CARFULLY
AS IT CONSTITUTES THE ONLY NOTICE THAT WIL BE ISSUED. BACKGROUND:
Commute Employment (sometimes called fly-in' or long distance
commute' employment) is characterized by a regular, repeated,
pattern of work in which workers travel to a worksite (typically
remote), for a specific work period (often a week or more)
where all accommodations are provided by the employer, and
then; leave the worksite and reside elsewhere with their families
(if any) for a specified non-work period (also often a week
or more). Indeed, commute employment differs from the traditional
work systems principally because of the regularity of the extended
work/non-work rotation pattern and the distinctive nature of
the place-of-work/place-of-residence relationships. Other characteristics,
such as the extended work day and shift arrangements, are important
elements in the system. Commute work has implications for a
variety of work, family, community and regional issues. The
commute employment pattern was originally developed to meet
the needs of the offshore oil and gas industry. Today it is
estimated that the total global offshore oil and gas workforce
is at about a quarter of a million people (International Labor
Organization, 1993). As such the commute system gives rise
to certain concerns that may be problematic for workers and
their employers which reflects on MMS's responsibility to protect
the human, marine and coastal environments. These problems
may be related to health and safety, training or lack of, employment-related
concerns, employee's families and the communities or regions
in which they live. STUDY OBJECTIVES: The objective of this
study is to examine the effects of commute employment and the
options for managing them in the offshore oil and gas industry.
This study will examine this with an emphasis on deepwater
patterns and hazardous environments. SCOPE OF WORK: The objectives
will be accomplished through three components. First, an annotated
bibliography on commute employment will be developed through
a literature review. Second, a discussion paper and best practices
guide will build on the annotated bibliography and existing
literature. Finally, the discussion paper and best practices
guide will be distributed to those working in this area and
provide the basis for an international review workshop at which
participants would comment on the research findings and discuss
their experiences, insights, practices and policies related
to these matters for incorporation into the discussion paper.
The analysis will be conducted at the international level.
First the contractor shall conduct a literature review of important
papers on commute employment, its effects and management that
will be used to create an annotated bibliography, best practices
guide to commute employment and discussion paper. The papers
and reports will be selected in consultation with the MMS so
as to ensure that the bibliography, best practices guide and
discussion paper provides valuable input to ongoing MMS studies.
Second the contractor shall conduct an international review
workshop at which participants would comment on findings of
the literature review and discuss other experiences, insights,
practices and policies relevant to these matters. Finally,
the contractor shall produce a discussion paper providing a
summary of the use of commute employment pertaining to its
effects, as revealed by the literature, key informants and
professional knowledge of the principal investigators. In addition
the paper will discuss examples of best practices designed
to optimize these effects; and an analysis of the implications
of these examples for OCS operations in the Gulf of Mexico,
Pacific and Alaska regions as well as international, focusing
particularly on deepwater and hazardous locations. CAPABILITY
STATEMENT, TECHNICAL PROPOSAL AND PROGRAM MANAGEMENT PLAN:
In order to compete for this contract, an offeror must submit
a CAPABILITY STATEMENT. Describe in detail: (1) the qualifications
and specific experience of the key personnel who will have
the primary responsibility for performing and managing the
project; (2) the organization's experience with this type of
work and a description of the facilities to be used; and (3)
specific references (including project identifier and description,
period of performance, dollar amount, client name and telephone
number) for previous work of this nature that the organization
and or key personnel has completed within the last two years
or is currently performing. Also include any negative references
and a rebuttal explanation. References will be checked to validate
the information provided. Descriptions of key personnel should
include their familiarity and understanding of OCS activities
and the resulting social and economics impacts in the United
States as well as Globally. TECHNICAL PROPOSAL. This proposal
shall describe the methodologies that will be employed in order
to achieve the Study Objectives. This shall consist of a discussion:
(1) of your understanding of the project i.e. the purpose,
scope, and issues; (2) your approach to completing the project;
and (3) the level of difficulty you anticipate in successfully
completing this project, identifying any potential problems,
and your intended solutions. The components of the Scope of
Work should be described with consideration to social science,
thus, utilizing methodologies and theories particular to the
conceptual phenomena under investigation. PROGRAM MANAGEMENT
PLAN: Fully discuss your plans and procedures for managing
the project, your criteria for quality assurance, and for ensuring
the acceptability of the end products. Discuss your organization
of the project team and plans for monitoring the activities
of all project personnel. Indicate any positions necessary
for contract performance that are presently not filled and
the anticipated date of assignment or new hire. Provide information
about the work you expect to subcontract or assign to consultants.
Explain the criteria you use to select proposed subcontractors
and/or consultants. Key project personnel may also address
any other topics considered to be pertinent to a demonstration
of the knowledge, competence, and capability to perform this
effort. EVALUATION FACTORS: CAPABILITY STATEMENT will be evaluated
based on the following factors: (1) The skills, abilities,
education, professional credential and experience of the proposed
key personnel; (2) The experience and past performance of the
organization, including number, size, location of projects
and complexity of similar projects completed by the proposed
project team and organization; and (3) Past performance includes
adherence to budgets and schedules, effectiveness of cost control,
the acceptability of previous products delivered, effectiveness
of program management and the offerors willingness to cooperate
with customers in both routine and unexpected matters. TECHNICAL
EVALUATION: (1) Documentation of specific methods and techniques,
detailing how each task will be performed; (2) Overall comprehensiveness
and quality of the proposal; (3) Demonstrating understanding
of the work, including creativity and thoroughness which supports
the appropriateness of all proposed methodologies, analyses,
etc. to be used in accomplishing the tasks; and (4) Anticipation
of potential problem areas, and creativity/feasibility of proposed
problem solution recommendations. PROGRAM MANAGEMENT PLAN EVALUATION:
(1) Evidence that there will be a committee Program Manager
with sufficient management experience and resources and an
adequate scheduling plan to ensure successful and timely completion
of the project; (2) Evidence and sufficiency of a data management
plan and system designed to ensure continuous evidence of data
possession, comparison, and security; and (3) Appropriate mix
and balance of education and training. COST PROPOSAL INFORMATION:
The cost proposal shall include a statement that the offeror
intends to comply with the Statement of Work. The cost proposal
shall be broken down as follows: (1) Breakdown of direct labor
cost by named person or labor category, including number of
labor hours and current actual or average hourly rate; (2)
The amount proposed for travel, subsistence, and local transportation
supported with a breakdown which includes: number of trips
anticipated, cost per trip per person, destination (s); proposed
number of person(s) scheduled for travel, mode of transportation
and mileage allowances if privately owned vehicles will be
used; (3) Cost breakdown of materials and other direct costs
including duplication/reproduction, meetings and conferences/workshops,
postage, communication and any other applicable items; (4)
If consultants are proposed, detailed data concerning proposed
consultant costs should include: (1) names of consultant(s)
to be engaged; (2) daily fees to be paid to each consultant;
(3) estimated number of days of consulting services; (4) consulting
agreements entered into between consultant(s) and the offeror,
or invoices submitted by consultant(s) for similar services
previously provided to the offeror; and (5) rationale for acceptance
of consultants costs. HOW TO RESPOND: Offerors must submit
by COB March 13, 2000, the original Technical Proposal, Capability
Statement and three (3) duplicate copies to Ms. Dottie Quinn,
Contracting Officer, Minerals Management Service, Procurement
Operations Branch. 381 Elden Street. MS 2510, Hemdon, VA 20170-4817.
Three (3) additional copies must be submitted to Ms. Connie
Landry, Procurement Coordinator, Minerals Management Service:
Gulf of Mexico OCS Region, 1201 Elmwood Park Blvd., MS 5431,
New Orleans, LA 70123-2394.
CITE: (W-041 SN424070)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: B--FRICTION STIR WELDING ENGINEERING SUPPORT
SOL 8-1-0-E3-C6769
DUE 022300
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
to provide hardware analyses of damaged SRB hardware to determine
the optimal location where the damaged portion of the forward
skirts should be removed. Perform parametric studies using
the FSW process and the FSW RPT. Optimal weld parameters will
be developed which will successfully reweld replacement hardware
identical to the damaged hardware removed. Parametric studies
will be conducted on aluminum alloy 2219 weld test panels which
simulate the material geometries of the flight hardware requiring
repair. RPT design changes will be identified as appropriate
which will lead to the successfull repair of the SRB forward
skirts. Reviews and recommendations relative to repair procedures
and techniques will be provided. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase from Boeing N. America, Inc.
(Rocketdyne) the Friction stir welding engineering support
for the repair of the Solid Rocket Boosters (SRB) forward skirts.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Interested organizations may
submit their capabilities and qualifications to perform the
effort in writing to the identified point of contact not later
than 4:30 p.m. local time on February 16, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C6769
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424156)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR EFFICACY EVALUATION OF PESTICIDES
SOL PR-HQ-00-10069
POC Beverly Hemsley, Contract Specialist (e-mail: hemsley.beverly@epa.gov)
DESC: The United States Environmental Protection Agency, Office
of Prevention, Pesticides, and Toxic Substances (OPTS), Office
of Pesticide Programs (OPP), Antimicrobial Division (AD), is
issuing a request for proposal for technical support for the
efficacy evaluation of pesticides. This requirement will be
procured utilizing Full and Open Competitive procedures, SIC
Code 8731. The proposed contract is anticipated to be a cost
plus fixed fee (CPFF) level of effort (LOE) contract. The period
of performance will consist of a 12-month base period with
four one-year option periods. The purpose of this contract
is to provide the resources necessary to evaluate the efficacy
of pesticides for registration, preregistration and special
review efforts. The Environmental Protection Agency's Office
of Pesticide Programs, as required by the Federal Insecticide,
Fungicide and Rodenticide Act (FIFRA), and the Federal Food,
Drug and Cosmetic Act (FFDCA) as amended by the Food Quality
Protection Act (FQPA) of 1996, institutes procedures for the
registration and reregistration of pesticides. OPP develops
data requirements and study guidelines that are used to assess
the potential impact pesticides may have on human health and
the environment. Before using these data for regulatory purposes,
OPP must evaluate the studies to determine their adequacy and
to guarantee that appropriate quality assurance procedures
were carried out. The contractor must be cleared for access
to FIFRA confidential business information (CBI) and must control
the information in accordance with the EPA publication entitled
"FIFRA Information Security Manual." Contractor support will
be required for the preparation of Reregistration Eligibility
Documents (REDs), reviewing product specific efficacy data,
test guideline development, reviewing incident information,
conducting literature searches and hard copy acquisition, and
conducting workshops and seminars. The RFP will be made available
through the Internet and will appear at the EPA Contracts internet
Website on or around March 30, 2000. No hard copies of the
RFP will be provided without written certification that Internet
capability is unavailable. All responsible offerors may submit
a proposal which shall be considered by the agency.The EPA
Website is located at http://www.epa.gov/oam/hpod/ under Current
Procurements.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/0010069
LINKDESC:
EMAILADD: hemsley.beverly@epa.gov
EMAILDESC:
CITE: (W-041 SN424245)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
FAMILY HOUSING REPLACEMENT AND REVITALIZATION PROGRAM SUPPORT
FOR VARIOUS LOCATIONS IN NORTHERN AND CENTRAL CALIFORNIA
SOL N62474-99-D-6100
DUE 030200
POC Marc Feinberg
DESC: Delete the following sentence from synopsis: "Special emphasis
is placed on the capabilities of the structural (seismic),
mechanical and electrical team members in the renovation of
existing facilities."
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: feinbergma@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN423892)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT
FOR ENVIRONMENTAL ENGINEERING SERVICES, VARIOUS LOCATIONS,
GUAM, M.I.
SOL N62766-00-D-0012
POC Contact Ms. Doris Castro at (671) 339-8465 or FAX 339-4248
DESC: THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS
CONCERNS. The standard industrial classification code is 8711
with a size standard of $4.0 MIL. In accordance with FAR 52.219-14,
Limitations on Subcontracting at least 50 percent of the cost
of contract performance incurred for personnel shall be expended
for employees of the small business concern. The Seed Project
identified for this indefinite quantity Architect-Engineering
(A-E) contract is Work Request 65466. The scope of work for
the Seed Project is an engineering investigation and report
in accordance with PACNAVFACENGCOM P-74 to accomplish a Comprehensive
Performance Evaluation (CPE) Study of the Fena Water Treatment
Plant (WTP). The CPE evaluation will identify causes of insufficient
or poor plant performance and assess the capability of existing
WTP's performance-based capabilities and associated administrative,
operation and maintenance practices to meet current and future
requirements of 40 CFR Part 141, National Primary Drinking
Water Regulations and GEPA Primary Drinking Water Regulations.
The CPE shall be conducted in accordance with the guidelines
specified in Handbook: Optimizing Water Treatment Plant Performance
Using the Composite Correction Program, EPA/625/6-9 1/027 and
includes but not limited to the following: 1) Assessment of
plant performance, 2) Evaluation of major unit processes, 3)
Identification and prioritization of performance limiting factors,
4) Assessment of the applicability of comprehensive technical
assistance, 5) Preparation of a CPE report and 6) Provision
of cost estimate of the recommended upgrade and/or corrective
measures to comply with 40 CFR Part 141. The meeting and submittal
schedule is "kick off" meeting within 10 calendar days from
date of contract award, 80% Submittal within 80 calendar days
from date of contract award, 100% Submittal within 30 calendar
days after receipt of 80% Government review comments, and Final
Submittal within 21 calendar days following receipt of 100%
Government review comments. The estimated A-E fee for this
project is between $100,000 and $250,000. The selection criteria
to be used in the evaluation of A-E firms remain the same.
The due date for submission of Standard Form (SF) 254/255 is
extended to 15 March 2000. This is not a request for a proposal.
EMAILADD: castrodr@pwcguam.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423929)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--A-E SERVICES, MINOR CIVIL WORKS PROJECTS, NORFOLK
DISTRICT
SOL DACA65-00-R-0010
POC Debora S. Gray, 757-441-7551
DESC: 1. CONTRACT INFORMATION: A-E services are required for
a variety of projects, primarily civil works in nature. An
Indefinite Delivery (IDC) will be negotiated and awarded with
a base period not to exceed one year and two option periods
not to exceed one year each. The amount of work in each contract
period will not exceed $400,000.00. The option period may be
exercised when the contract amount for the base period or preceding
option period has been exhausted or nearly exhausted. The cumulative
value of all task orders, including the base period and the
two option periods, will not exceed $1,200,00.00.These services
are procured in accordance with PL 92-582 (Brooks A/E Act)
and FAR Part 36. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9, regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Norfolk District,
which will be considered by the contracting officer, are that
a minimum of 50% of a contractor's intended subcontract amount
be placed with a small business (SB), including small disadvantaged
businesses (SDB), and 5% be placed with SDB. This procurement
is classified under SIC Code 8711. The plan is not required
with this submission. The wages and benefits of service employees
(see FAR 22, 10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act. 2. PROJECT INFORMATION: The
project consists of engineering, design, preparation of plans
and specifications, Cost Estimates, reports and possible development
of Long-Term Management Strategies (LTMS) for navigation project(s)
within the jurisdiction of the Norfolk District. A-E services
may include site investigation, topographic surveys, hydrographic
surveys, and development of LTMS for Dredged Material Placement
Areas, preparation of plans and specifications for construction
of minor projects and preparation of reports. 3. SELECTION
CRITERIA: See Note 24 for general A-E 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
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence: (1) Demonstrated
experience to handle a variety of civil engineering, hydrographic
and topographic surveying work relating maintenance and new
work dredging of river and harbor projects. (2) Demonstrated
experience in the application of the Dredged Material Research
Program results in the design and implementation of dredging
projects and long term disposal solutions. (3) Must show the
capacity of performing extensive hydrographic and topographic
surveys and producing charts and design documents meeting Corps
of Engineers criteria. (4) Demonstrated experience and capability
for ocean surveying with automated hydrographic surveying system.
The ocean surveying may require systems with ranges of 30,000
to 40,000 feet for horizontal and positioning. (5) Demonstrated
experience/capability for current sediment studies in a riverrine/estuarine
environment. (6) Demonstrated experience and capability to
sample dredge material, both grab and core samples from channels
ranging in depth from 6 feet to 40 feet. These samples must
be obtained with accurate horizontal locations and depths.
Firms are required to identify and describe equipment to be
used for automated hydrographic surveying and positioning and
the vessel in which the survey and positioning equipment will
be mounted. (7) Computer Resources firms must indicated in
Block 10 of the SF 255 the following items:.: (a) accessibility
to and/or familiarity with the Construction Criteria Base (CCB)
system. This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system; (b) demonstrated CADD
capability with capacity to produce output files in ".DXF"
or ".DWG" file format. b. Professional qualifications: (1)
The design team must possess experienced, registered personnel
(in-house) in CIVIL ENGINEERING discipline and experience personnel
(in-house or by use of consultant) in ENVIRONMENTAL ENGINEER.
(2) A Project Team Management Plan including team organization
and proposed method of carrying out the work to meet specific
individual task order requirements and schedules. c. Capability
to accomplish the work in the required time. Firms must demonstrate
ability of the design team to complete the project as scheduled.
d. Past performance on DOD and other contracts: (1) ACASS evaluations
(superior performance evaluations on recently completed projects
is advantageous); (2) Letters of evaluation/recognition by
other clients; (3) Cost control and estimating performance
as a percentage deviation between the final estimate and low
bid on similar TYPE and SIZE projects; (4) On-time delivery
of designs for DOD and similar projects. e. Knowledge of the
Locality: as described in Note 24. f.. Location of the firm
in the general geographic area of the Norfolk District, Corps
of Engineers. G. Volume of DOD Contract awards in the last
12 months. Equitable distribution of contracts among qualified
A-E firms, including minority-owned firms, SB and SDB participation
and firms that have not had prior DOD contracts will only be
considered when used as a tie-breaker". Considerations may
include: (1) ACASS retrievals; (2) Current workload as listed
in Block 9 of the SF 255; and (3) Equitable distribution of
work among A-E firms (including minority-owned firms, SB and
SDB participation and firms that have not had prior DOD Contracts)
will only be considered when used as a "tie-breaker".) 4.
SUBMISSION REQUIREMENTS: See Note 24 for general submission
requirements. All requirements of this announcement must be
met for a firm to be considered for selection. Interested firms
having the capabilities to perform this work must submit a
single SF 255 (11/92 edition) for the design team and single
copies of current SF 254 (11/92) for the prime firm and each
consultant, to the above address not later than the close of
business on the 30th day after the date of this announcement.
For the purpose of this notice, day number one is the day following
the date of publication. If the 30th day is a Saturday, Sunday,
or Federal Holiday, the deadline is the close of business of
the next business day. The revised 11/92 edition of the SF255
(NSN 7450-01-152-8074) & SF254 (NSN 7540-01-152-8073) is required.
Forms may be obtained through GPO at (202)512-0132. The SF
255 must also include the following: a. Firms with more than
one office (1) Block 4: distinguish, by discipline, between
the number of personnel in the office to perform the work and
the total number of personnel in the firm; (2) Block 7c: each
key person's office location; b. Block 3: prime firm's ACASS
# and distance (in terms of POV driving miles) from address
of office to perform the work and the Norfolk District. For
ACASS information, call 503-326-3459; c. Block 7f: registrations
must include the year, discipline and state in which registered;
d. Block 8b: Include a descriptive project synopsis of major
items of work; e. Block 9. Indicate fee in terms of thousands
of dollars, not percentage of work completed. f. Block 10.
Describe owned or leased equipment that will be used to perform
this contact. CADD capabilities, an organizational chart including
all key elements of the design team demonstrating the firm's
understanding of and ability to execute projects under the
contract. Submittals by facsimile transmission will not be
accepted and will be considered nonresponsive. Prior to the
final selection, firms considered highly qualified to accomplish
the work may be interviewed either by telephone or by formal
presentation. Prospective contractors must be registered in
the DOD Contractor Registration (CCR) database prior to award
of a contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.
THIS IS NOT A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL
NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-041 SN423963)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: C--OCEAN ENGINEER SERVICES FOR ADVANCED DEPLOYABLE SYSTEM
CABLE THREAT DATA
SOL N47408-00-T-0109
DUE 021700
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to NRC Corp. for
specialized support services of a senior ocean engineer with
expertise in cable survivability for OPEVAL site. Procurement
requires the contractor to have a Secret clearance and to serve
as a member of the Advanced Deployable System Survivability
Working Group. Services require the engineer to be familiar
with the history of the development of small diameter fiber
optic (SDFO) undersea cables, including R&D program development,
specialized survivability test methods and the schedule/cost
issues of SDFO systems. Services require the collection of
data and preparation of data products that are compliant with
ADS and data products shall cover all threats to seafloor cable
systems associated with man-made activities, including commercial
fishing, sport fishing, dredging, offshore construction and
related threats. See Note 22
EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424168)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bayonne Local Redevelopment Authority, Building 42, Military
Ocean Terminal, Bayonne, NJ 07002
SUBJECT: C--ENGINEERING, PLANNING AND SURVEY SERVICES
SOL 00-1P, 00-2E
DUE 021500
POC John Milsop, Marie Boyle (201) 823-0033
DESC: Aditional Information: Bayonne Local Redevelopment Authority
Consolidate Procurement The following additional information
is being issued to assist proposers with respect to proposals.
See procurement numbers below: Planning: 00-1-P 1) Critique
of the existing Amended Redevelopment Plan means an analysis
of the plan in terms of applicable New Jersey state planning
regulations and in terms of state of the art planning practice
allowing for the topography, location and program objectives.
2) The second component of the assignment is preparing the
plan for formal adoption according to the prescriptions of
local and state code. Engineering: 00-2-E READ IN CONJUNCTION
WITH SCOPE STTEMENT IN NOTICE 1) Organization of plans and
of data in a CAD system and in print media into a coherent
engineering data base to support short term leasing and long
term development. 2) NJDEP and NJDOH have participated,
from time to time, in monitoring environmental clean-up and
the status of hazardous materials at MOTBY; the successgul
bidder may need to assist in determining answere to specific
questions as they arise; i.e. comparison of an existing condition
with the most recent condition reports to verify accuracy.
3) Cost Estimating: proposers may present an estimate of
cost by specifying a number of hours per week of professional
services for a period of one year and by providing a rate schedule
as a basis for negotiation. 4) Support the development of
marketing materials means verification of quantifiable physocal
data employed in such materials to assure accuracy.
LINKURL: NA
LINKDESC:
EMAILADD: jmilsop@aol.com
EMAILDESC:
CITE: (W-041 SN424203)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--NATIONAL STUDY OF BOILER PLANT OPERATIONS
SOL 101-734
POC Scope: Kurt D. Knight, 202-565-4663/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Applications are invited from Engineering firms or qualified
nationally recognized research organizations (private, government,
non-profit, or university affiliated) to provide professional
services for a study to review: government and industry boiler
plant regulation systems (government and industry codes, standards
and policies); current boiler plant technology; data relevant
to boiler safety including staffing patterns, and staff training;
equipment design guides, specifications and selection; and
equipment installation, as well as alternatives to boilers
and legal liability issues. The goal is to provide the VA with
a solid basis for policy decisions regarding the steam boiler
plants which serve VA Medical Centers. The study will benchmark
VA boiler design and operations against other government and
private sector facilities. On site review of VA, other government
departments, and private sectors organizations will be required.
Recommendations will be required for improvement of VA operational
and design safety, quality of equipment and designs, reliability
of steam production, and efficiency and cost effectiveness
of VA boiler plant operations. Firm will determine the appropriateness
of current VA polices to ensure best in industry safety and
reliability and to compare the cost effectiveness of boiler
operations to the best in industry and government. The selected
firm or organization must have significant experience in the
design, and operation of boiler plants serving large institutional
campuses and medical facilities, and demonstrated ability to
conduct extensive analysis and study of large complex boiler
systems. Additional emphasis will be placed on the national/international
stature of the organization with an ability to add recognized
authority to recommendations to influence their acceptance
at all VA facilities. Applicants must be able to demonstrate
the credentials of the firm and assigned staff to support the
study scope. No firm or organization will be considered unless
an application consisting of a completed SF 255 and other evidence
of experience and capabilities the applicant considers relevant
is received by the VA A/E Evaluation & Program Support Team
(181A) within 30 days of the date of this advertisement. A
current SF 254, representing and differentiating between the
personnel, experience and capabilities of all involved offices,
must be included with the application together with current
SF 254s for each proposed consultant's office involved. Applications
will be rated based on the relevant experience of both the
firm(s) and assigned individuals; the applicant's capacity
to do the work; record of past performance on VA work; geographic
consideration; the participation of minority-owned and women-owned
consultants; and demonstrate success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. Award of a contract is dependent
upon the availability of funds. This is not a request for a
proposal. Note: the "covenant against contingent fees" clause
is applicable to this solicitation. ***
CITE: (W-041 SN424256)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: C--CEMETERY EXPANSION, FORT BLISS NATIONAL CEMETERY,
EL PASO, TX
DUE 031500
POC Wayne A. Simpson, Contracting Officer, 703-441-3088 (voice);
703-441-3070 (fax)
DESC: This is not a Request for Proposals (RFP), but a request
for submissions of Standard Forms 254 & 255. The National Cemetery
Administration has a requirement for an Architect/Engineering
firm to design the 22-acre expansion of the Fort Bliss National
Cemetery, El Paso, Texas (Project No. 886CM3011). The project
includes the design and all related professional services for
typical land development including roads, earthwork, landscaping,
a new well for irrigation and replacement of the irrigation
system in the existing developed 60 acres, irrigation in the
new area and architectural services for the design of a committal
service shelter, approximately 600 square feet. Services include
the preparation of design development drawings with a Government
option to enter construction documents, construction period
services and construction inspection services. The project
would be based on a Government-provided master plan. The magnitude
of the resulting construction project is between $1,000,000
and $5,000,000. Emphasis will be placed on Civil Engineering
capabilities of the firm and previous cemetery design experience.
Selection of firms to be interviewed will be based on the following
evaluation factors: Firm's capacity and capability (30%), Proposed
project team (20%), and Experience and past performance on
similar land development work (50%). Firms responding to this
notice within 30 calendar days from date of its publication
in the printed copy of The Commerce Business Daily, or March
15, 2000, whichever is later, will be considered. This acquisition
is 100 percent set-aside for small business concerns. Standard
Industrial Classification (SIC) Code 8712 and a size standard
of $4 million are applicable. All eligible small business concerns
desiring consideration shall submit appropriate SF-254 and
SF-255 forms. See Note 1.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424259)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VERTICAL TRANSPORTATION
DESIGN AND CONSULTING SERVICES IN THE USPS-NY FACILITIES SERVICES
OFFICE AREA
SOL 332495-00-A-0031
DUE 031000
POC Lori E. Savage (201) 714-5444/George Schramm, Chairman, A/E
Evaluation Board
DESC: The contract for vertical transportation design and consulting
services consists of preparation of contract documents, including
drawings and specifications for new construction, and repair
and renovation of material lifts, freight and passenger elevators,
escalators, dumbwaiters, and handicap lifts. Other services
to be provided include the preparation of cost estimates, design
investigation, code compliance, and construction support services.
Firms applying should be vertical transportation design oriented
with staff or consultants in mechanical, electrical, and other
relevant building trades. Firms must be familiar with the latest
edition of all relevant USPS, ASME, and local codes and regulations.
The following is also required: Experience in providing construction
contract administration or construction supervision; Evidence
of a minimum of 3 years continuous relevant experience; Evidence
of access to professional engineers licensed within the Local
Area; Evidence of access to a Qualified Elevator Inspector.
The contract, with a $5,000 guaranteed minimum contract amount,
will be for a basic term of one year, with individual work
orders being issued. Each work order will be negotiated as
an individual project. Work orders for any one project cannot
exceed $250,000. The contract may be renewed for three, one-year
periods providing the total contract amount does not exceed
$2,500,000. The USPS reserves the right to make multiple awards.
Firms qualified to perform the services noted above are invited
to submit a completed SF-255, Architect-Engineer and Related
Services Questionnaire for Specific Project; and a completed
SF-254, Architect-Engineer and Related Services Questionnaire
for the firm and each of the proposed consultants. Firms with
more than one office must indicate on the SF-255 the staffing
composition of the office in which the work will be performed.
Submissions must be made to the above address postmarked not
later than March 10, 2000. The selection will be based on the
submitted SF-255 and SF-254, an interview, and the following
order of preference: (1) Local: within Counties of Nassau,
Suffolk and Westchester in the State of New York; the five
boroughs of New York City; and the State of New Jersey (2)
all others. Firms will be considered local only if their sole
office or a local branch office is within the local geographic
area as defined above, and all design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographic location of consultants. The
contract contains a requirement for evidence of current errors
and omissions insurance. To the fullest extent possible, the
US Postal Service welcomes the participation of women and/or
minority owned/operated A-E firms. It is prohibited to pay
any fee to any person or firm contingent upon or resulting
from the award of a contract for this project. Personal visits
and phone calls for the purpose of discussing this project
are not permitted. Copies of the required forms, SF-255 and
SF-254, may be obtained through the Government Printing Office
or online at http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
No other general notification of this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-041 SN424037)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--A/E CONSTRUCTION QUALITY ASSURANCE SERVICES WITHIN
THE LIMITS OF THE NEW ORLEANS AREA OFFICE OF THE NEW ORLEANS
DISTRICT
SOL DACW29-99-R-0051
POC Jane Kulick, Contract Specialist, 504-862-2869.
DESC: Previous announcement, Section 1. CONTRACT INFORMATION,
is corrected to change SIC Code from C213 to 8711, Engineering
Services. Size Standard remains $4.0 million.*****
CITE: (W-041 SN424218)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL 60018-4686
SUBJECT: C--A&E SOURCES SOUGHT
SOL DTFA14-00-R-34031
DUE 022500
POC Melody McGovern, AGL-55B, 847/294-7347 fax : 847/294-7801
Email: Melody.McGovern@faa.dot.govgov
DESC: The Federal Aviation Administration, Great Lakes Region,
is re-opening its Qualified Vendors List (QVL) for Architect
and Engineering design Services. Projects will cover an 8 state
region: Illinois, Michigan, Minnesota, North & South Dakota,
Ohio, Indiana, and Wisconsin. A&E design services include but
are not limited to: 1)New construction design (Air Traffic
Control Towers and Base Buildings) - all phases; 2)Building
renovation - all phases; 3)Navigational aids; 4)Possible design/build
opportunities; 5)Environmental consultant services, etc. Firms
should send a company letter stating their interest in obtaining
further information concerning the QVL process. No telephone
requests will be taken. Email or fax letters will be accepted
only upon confirmation with hard copy. SF-254/255 documentation
should not be sent at this time. Firms who have expressed an
interest will be provided additional information concerning
the pre-qualification phase. Interested firms shall submit
letters of interest to Melody McGovern, AGL-55B, by close of
business February 25, 2000.
CITE: (W-041 SN424301)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--DEPLOYABLE TACTICAL CELLULAR TELEPHONE SYSTEM
SOL N66001-00-Q-5036
DUE 030200
POC Eleanor A. Kerbs (619) 553-4466 Sharon M. Pritchard (619)
553-4492
DESC: NO HARD COPY VERSION OF THE REQUEST FOR QUOTE (RFQ) WILL
BE AVAILABLE. FOR COPIES OF THE RFQ, GO TO ONLINE PROCUREMENT
INFORMATION SYSTEM (OPiS) AT: http://www.spawar.navy.mil/contract/
AND FOLLOW THE INSTRUCTIONS TO ACCESS THE DOCUMENT. This is
a COMMERCIAL REQUIREMENT with some government specific requirements
and will be competed on an unrestricted basis. Space and Naval
Warfare Systems Center, Pacific Activity, (SPAWARSYSCEN PAC),
has a requirement for a deployable tactical cellular telephone
system that shall interface with an existing Switch/Multiplexer
Unit (SMU-95). This consists of three High Mobility Multi-purpose
wheeled vehicles (HMMWV, M1097, heavy variant), two communications/ADP
Shelters, and three trailers. The system shall be comprised
of a cellular base station, base station controller, antenna
assembly, 26 cellular telephones and shall interface with existing
SMU-95. A minimum of 10 cellular telephones shall be STUIII/STE
interoperable. RFQ will be posted on approximately 15 February
2000 with a 15 day proposal period (with proposals due on 2
March 2000). These dates may change. The RFQ will give further
information. Click on Online Procurement information System
(OPiS) to download the RFQ. URL: http://www.spawar.navy.mil/contract/
Click to contract the contract negotiator via email: kerbs@spawar.navy.mil
LINKURL: http://www.spawar.navy.mil/contract/
LINKDESC:
to download the RFQ
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
email
CITE: (W-040 SN423886)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--METROPOLITAN AREA NET MAINTENANCE
SOL N00406-00-T-0280
DUE 031700
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for services to maintain the Pacific Northwest
Metropolitan Area Network (PNWMAN) for a base period of 01
May 00 through 30 Sep 00, with two, 12 month option periods.
The Contractor shall provide all material, labor, supplies,
vehicles, test equipment, tools, and any other items required
to maintain the equipment and software that comprises the PNWMAN.
The equipment is located at the following locations: Naval
Station Everett, Naval Submarine Base Bangor, Naval Hospital
Bremerton, Puget Sound Naval Shipyard, Naval Undersea Warfare
Center Division Keyport, and the Naval Air Station Whidbey
Island. The equipment at each location includes, at a minimum,
the following: FORE 2.5 or 5 Gbps Backbone ATM switch; ForeThought
PNNI License; PowerHub 7000 Enterprise Multi-Layer Switch;
Microcom Dial Modem; and a Newbridge System 3624 M-Access-2W/4W
LR. Maintenance shall include both preventative and remedial
maintenance. Personnel at Puget Sound Naval Shipyard and NUWC
Keyport must have a SECRET clearance. This acquisition will
be solicited utilizing FAR Part 12, Commercial Acquisition
Procedures. In accordance with FAR 5.203(h), the RFQ offer
due date will be reduced to 30 days from the date of publication
of this announcement. It is anticipated that the RFQ will be
issued on or about 25 Feb 00. All responsible sources may submit
an offer/quote which shall be considered by FISC Puget Sound.
No telephone requests for the RFQ package will be accepted.
Requests can be faxed to (360) 476-2931 or emailed to victor_b_angkico@puget.fisc.navy.mil,
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Note
1 applies.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423918)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--PURCHASE OF TELEPHONE SYSTEMS (POTS) - MULTIPLE AWARD
ID/IQ CONTRACTS - HEARTLAND REGION
SOL 6TSA-00-JAG-0048
DUE 032100
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: NOTICE OF RELEASE OF SOLICITATION FOR TELECOMMUNICATIONS
SERVICES (POTS), MULTIPLE MANUFACTURER/MULTIPLE AWARD, For
any/all locations within the States of Kansas, Nebraska, Iowa,
and/or Missouri - Solicitation #6TSA-00-JAG-0048. This solicitation
is a commercial item solicitation, under FAR Part 12, therefore
commercial item clauses 52.212-1,2,3,4,& 5 are applicable.
The applicable SIC code is 4813. Statement of Requirement:
GSA intends to award locality-based Multiple Award Indefinite
Delivery/Indefinite Quantity, Firm-Fixed-Priced Contracts for
telecommunications equipment and/or services. These contracts
shall be utilized for the purchase of commercial, off-the-shelf
telecommunications equipment and services including cabling,
installation, de-installation, move, and maintenance services.
GSA wants to provide maximum choices for Government agencies,
based on locality-specific pricing. We are seeking different
platforms, manufacturers' equipment, and service and maintenance
options for any/all localities within the States of Kansas,
Nebraska, Iowa, and Missouri, regardless of size. An offeror
can propose one or multiple manufacturers' equipment for any
or all of the following groups of equipment and services in
one or multiple localities: PBX and maintenance of PBX, Key
systems and maintenance of key systems, Instruments, Miscellaneous
services, and Cabling. An offeror is not required to propose
the same options for all locations or propose for all groups.
GSA will award only to offerors who are current authorized
distributors, or equivalent, for the equipment they are proposing
necessary to support the maintenance requirements. Contract
Term: The term of this contract is a base period of three years
with one two-year option period, for a maximum of five years.
Estimated Contract Value: The estimated value of all orders
to be placed against all contracts awarded under this solicitation
is $45 million, over the initial three-year contract life.
The actual value of a specific award depends upon the geographic
area and the manufacturer proposed. (The solicitation will
contain a matrix to determine the estimated value of a specific
award.) Should the Government exercise the option period, an
estimated value shall be established for this period. The minimum
guaranteed value of any award under this contract shall be
$100. The maximum value of any contract issued under this solicitation
cannot exceed 300% of the estimated value. The entire solicitation
will be posted on the world-wide web, at the GSA/FTS website,
r6.gsa.gov/fts/currentframe.html and at the Electronic Posting
System (EPS) at eps.gov by February 17, 2000. GSA will determine
capability to perform based on: offeror's proof of current
authorized distributorship, or equivalent, for the equipment
they are proposing. The offeror shall provide copies of current
agreements with the Original Equipment Manufacturer (OEM) which
certify a contractual arrangement for the supply of replacement
parts and software and hardware necessary to support the maintenance
requirements. The solicitation is partially set aside for the
following socio-economic groups, 1) Small Business under Sic
Code 4813, size standard 1,500 employees, 2) Certified Small
Disadvantaged Business -- Price evaluation adjustments as defined
in FAR 19.1101 are applicable under this solicitation, 3) Section
8(a) certified Business, 4) Woman-owned Business, and 5) Vendors
certified Hub-zone under FAR 19.1303 13 CFR Part 126. Status
as a qualified HUBZone small business concern (Internet website
on the world wide web at sba.gov/hubzone). The solicitation
will be available in the next couple of months. The closing
date (due date) for proposals will be approximately 45 days
after the solicitation release date. A pre-proposal conference
will be held in Kansas City, MO and St Louis, MO during the
solicitation phase. Additional pre-proposal conferences may
be held within Region 6, pending the level of interest. Details
concerning pre-proposal conferences will be posted on GSA/FTS
website shown above. For our convenience, please register at
the site, if you download the solicitation. Questions/concerns
shall be sent, in writing, via e-mail to KC-RFP@gsa.gov. The
initial release of the solicitation planned for February 17
(as CBD on 2/9/00) has been postponed, but will be available
in the near future. Please watch for it to be announced. Send
me your name, address, phone, fax, and email address to kc-rfp@gsa.gov
and I will send you a notification when the solicitation is
available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JAG-0048&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-041 SN424088)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: D--PURCHASE OF TELEPHONE SYSTEMS (POTS) - MULTIPLE AWARD
ID/IQ CONTRACTS - HEARTLAND REGION
SOL 6TSA-00-JAG-0048
DUE 043000
POC Jackie Gentry, Contract Specialist, Fax (816) 823-3322, Email
KC-RFP@gsa.gov - Jackie Gentry, Contract Specialist, Fax (816)
823-3322, Email KC-RFP@gsa.gov
DESC: THIS IS A MODIFICATION TO THE CBD ANNOUNCEMENT MADE 2/9/00
TO POSTPONE THE RELEASE OF THIS SOLICITATION. NOTICE OF RELEASE
OF SOLICITATION FOR TELECOMMUNICATIONS SERVICES (POTS), MULTIPLE
MANUFACTURER/MULTIPLE AWARD, For any/all locations within the
States of Kansas, Nebraska, Iowa, and/or Missouri - Solicitation
#6TSA-00-JAG-0048. This solicitation is a commercial item solicitation,
under FAR Part 12, therefore commercial item clauses 52.212-1,2,3,4,&
5 are applicable. The applicable SIC code is 4813. Statement
of Requirement: GSA intends to award locality-based Multiple
Award Indefinite Delivery/Indefinite Quantity, Firm-Fixed-Priced
Contracts for telecommunications equipment and/or services.
These contracts shall be utilized for the purchase of commercial,
off-the-shelf telecommunications equipment and services including
cabling, installation, de-installation, move, and maintenance
services. GSA wants to provide maximum choices for Government
agencies, based on locality-specific pricing. We are seeking
different platforms, manufacturers' equipment, and service
and maintenance options for any/all localities within the States
of Kansas, Nebraska, Iowa, and Missouri, regardless of size.
An offeror can propose one or multiple manufacturers' equipment
for any or all of the following groups of equipment and services
in one or multiple localities: PBX and maintenance of PBX,
Key systems and maintenance of key systems, Instruments, Miscellaneous
services, and Cabling. An offeror is not required to propose
the same options for all locations or propose for all groups.
GSA will award only to offerors who are current authorized
distributors, or equivalent, for the equipment they are proposing
necessary to support the maintenance requirements. Contract
Term: The term of this contract is a base period of three years
with one two-year option period, for a maximum of five years.
Estimated Contract Value: The estimated value of all orders
to be placed against all contracts awarded under this solicitation
is $45 million, over the initial three-year contract life.
The actual value of a specific award depends upon the geographic
area and the manufacturer proposed. (The solicitation will
contain a matrix to determine the estimated value of a specific
award.) Should the Government exercise the option period, an
estimated value shall be established for this period. The minimum
guaranteed value of any award under this contract shall be
$100. The maximum value of any contract issued under this solicitation
cannot exceed 300% of the estimated value. The entire solicitation
will be posted on the world-wide web, at the GSA/FTS website,
r6.gsa.gov/fts/currentframe.html and at the Electronic Posting
System (EPS) at eps.gov in the near future. GSA will determine
capability to perform based on: offeror's proof of current
authorized distributorship, or equivalent, for the equipment
they are proposing. The offeror shall provide copies of current
agreements with the Original Equipment Manufacturer (OEM) which
certify a contractual arrangement for the supply of replacement
parts and software and hardware necessary to support the maintenance
requirements. The solicitation is partially set aside for the
following socio-economic groups, 1) Small Business under Sic
Code 4813, size standard 1,500 employees, 2) Certified Small
Disadvantaged Business -- Price evaluation adjustments as defined
in FAR 19.1101 are applicable under this solicitation, 3) Section
8(a) certified Business, 4) Woman-owned Business, and 5) Vendors
certified Hub-zone under FAR 19.1303 13 CFR Part 126. Status
as a qualified HUBZone small business concern (Internet website
on the world wide web at sba.gov/hubzone). The solicitation
will be available in the next couple of months. The closing
date (due date) for proposals will be approximately 45 days
after the solicitation release date. A pre-proposal conference
will be held in Kansas City, MO and St Louis, MO during the
solicitation phase. Additional pre-proposal conferences may
be held within Region 6, pending the level of interest. Details
concerning pre-proposal conferences will be posted on GSA/FTS
website shown above. For our convenience, please register at
the site, if you download the solicitation. Questions/concerns
shall be sent, in writing, via e-mail to KC-RFP@gsa.gov. The
initial release of the solicitation planned for February 17
(as CBD on 2/9/00) has been postponed, but will be available
in the near future. Please watch for it to be announced. Send
me your name, address, phone, fax, and email address to kc-rfp@gsa.gov
and I will send you a notification when the solicitation is
available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JAG-0048&LocID=211
LINKDESC:
notice
EMAILADD: KC-RFP@gsa.gov
EMAILDESC:
CITE: (D-041 SN424092)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL PAN 31673-00
DUE 021600
POC Contracting Officer, MAJ Willis Brice, (256)313-7610, Fax
(256)313-7693
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC)Intents to renew the following licenses with
MathWorks, Inc. for: 1) MATLAB and SIMULINK software for License
Numbers 63205, 74387 and 62554. 2) Subscriptions for MATLAB
and associated compilers and toolboxes through 1 March 2001
for License Numbers 89479, 89775, 92911, 92912, 92913, 92914,
92915, 98723, 108621 and 111574. All licenses total an estimated
$39,687.34. MathWorks currently holds proprietary rights to
the MATLAB and SIMULINK software. This acquisition is a sole
sourced to Mathworks due to proprietary rights of the software.
MathWorks will be required to submit a pricing proposal NLT
16 February 2000. All proposals shall be addressed to: DIA/
Missile and Space Intelligence Center, ATTN: MAJ Willis Brice,
Building 4545 Fowler Rd, Redstone Arsenal, AL 35898-5500. No
solicitation will be issued pursuant to FAR 13.106-2 (a) (2).
All responsible sources may submit a proposal, which shall
be considered. All proposals shall be submitted by NLT 16 February
2000 in order to be considered.
CITE: (W-041 SN424162)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Acquisition (TQ), 7525 Colshire Drive, McLean,
VA, 22102-7492
SUBJECT: D--TELECOMMUNICATIONS SERVICES FOR THE DENVER, CO METROPOLITAN
AREA
SOL TQD-DE-00-1014
DUE 022800
POC Robert Corey, Contract Specialist, Phone (703) 610-2024,
Fax (703) 610-1664, Email bobcorey@gsa.gov
DESC: Notice of intent to conduct an additional Site Survey for
the Denver Metropolitan Area Acquisition. The General Services
Administration (GSA), Federal Technology Service (FTS) is notifying
all potential offerors and interested parties that it will
conduct a site survey on February 24, 2000 beginning at 9:00
AM local time. The site survey will be limited to the Federal
Office Building at 1961 Stout Street, Denver, CO 80294. Attendees
are instructed to assemble in the lobby of the office building
in sufficient time to commence the survey promptly at 9:00
AM. Those parties interested in attending the site survey must
notify Mr. Jerry Heck at (303) 236-5980 no later than 3:30
PM on February 23, 2000. Photographic equipment may not be
used during the site surveys and a maximum of two representatives
per company will be accommodated. Comments should be addressed
to: MAA Contracting Officer, Robert H. Corey at: General Services
Administration, 7525 Colshire Drive (Stop Z397), McLean, VA
22102-7400, or on the Internet at http://bob.corey@gsa.gov.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TQD-DE-00-1014&LocID=65
LINKDESC:
notice
EMAILADD: bobcorey@gsa.gov
EMAILDESC:
CITE: (D-041 SN424175)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CONSOLIDATION OF BUSINESS DELIVERY NETWORK (BDN)
PROCESSING TO VA AUSTIN AUTOMATION CENTER
SOL 200-34-00
POC William Cox, (512)326-6241
DESC: An indefinite delivery type contract will be required for
professional services relevant to the pre-collocation phases,
the collocation phases, post-collocation phases and future
BDN processing improvements. The contractor must posses project
management and system integration background and skills as
well as in-depth knowledge of Bull systems and products. The
contractor must also have in-depth knowledge of the current
BDN system, including the telecommunication structure and processing
flow. Specific work will be defined on a Task Order basis.
The contractor may be required to perform the following types
of work: Consultation on developing specific tasks to existing
plans Configuration verification/validation Site preparation
issues and planning Training plan development and execution
Operating procedures review/validation Transition planning
and execution Future system enhancements consultation and
implementation
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-041 SN424219)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--CONSOLIDATION OF BUSINESS DELIVERY NETWORK (BDN)
PROCESSING TO VA AUSTIN AUTOMATION CENTER
SOL 200-34-00
POC William Cox, (512)326-6241 or Rick Beyer, (512)326-6143
DESC: Note 22 applies to this procurement. An indefinite delivery
type contract is anticipated for the acquisition of professional
services relevant to the pre-collocation phases, the collocation
phases, post-collocation phases and future BDN processing improvements.
The contractor must posses project management and system integration
background and skills as well as in-depth knowledge of Bull
systems and products. The contractor must also have in-depth
knowledge of the current BDN system, including the telecommunication
structure and processing flow. Specific work will be defined
on a Task Order basis. The contractor may be required to perform
the following types of work: Consultation on developing specific
tasks to existing plans Configuration verification/validation
Site preparation issues and planning Training plan development
and execution Operating procedures review/validation Transition
planning and execution Future system enhancements consultation
and implementation
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-041 SN424221)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: D--MODEM
SOL F1162300T0300
DUE 021600
POC Cedric Ward, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email cedric.ward@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is an amendment to change "100% small business set-aside"
to "unrestricted requirement".
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F1162300T0300&LocID=468
LINKDESC:
notice
EMAILADD: cedric.ward@scott.af.mil
EMAILDESC:
CITE: (D-041 SN424237)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--VENEX EXTRACT FILE AND SYSTEM DOCUMENT MODIFICATIONS
SOL DTRS57-00-Q-80023
DUE 022800
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe National Transportation Systems center intends
to procure a sole source, through Simplified Acquisition procedures
from Logistics Information Systems, Inc., Framingham, MA to
provide computer systems support that will complete the Vendor
Express System (VENEX) modifications. This system was developed
and implemented for the Defense Supply Center Philadelphia
(DSCP), which is used for managing shipments from medical prime
vendors to overseas Department of Defense medical facilities.
The contractor will be required to create and provide a copy
of the Extract File. This file was a subset of existing shipment
information in various files within VENEX, consisting of bill
of lading and shipment cost information. The contractor will
reconfirm the data elements within the Extract fi le and complete
the modification of the VENEX Master system. The contractor
shall modify Vendor VENEX for government bill of lading (GBL)/commercial
bill of lading (CBL) to incorporate automatic selection and
printing of either a GBL or CBL from based on the carrier or
destination. Upon completion of the vendor VENEX system modifications,
the contract shall install the modifications of the existing
medical Prime Vendor systems. The contractor shall prepare
system documentation, tools and software for VENEX. The documentation
to be provided should allow technical personnel for DSCP to
support VENEX in house including assistance to DSCP Distribution
personnel and each prime vendor site. Small Business firms
classified under SIC Code 7373 must demonstrate in writing
that their company (1) had some involvement in the development
of the Vendor Express (VENEX) system and were involved in the
original VENEX development; and (2) has access to the government
owned source code. Small business firms will be required to
submit a maximum of four, but not less than two pages of documentation
in support of the above prior to receiving a Request for Quote
(RFQ). This proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority 6.302. This notice of intent is not a request for
competitive quotes. A determination by the Government not to
compete this proposed purchase order based upon responses to
this notice received will normally be considered, solely for
the purpose of determining whether to conduct a competitive
procurement. Telephone requests will not be accepted only written
requests for this RFQ will be accepted however, we will accept
requests for this RFQ via facsimile, at (617) 494-3649, Attn:
Karen Marino, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marino@volpe.dot.gov
EMAILDESC:
CITE: (D-041 SN424240)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--CBX MAINTENANCE FOR SIEMENS 9751, MODEL 10 AND 50
SOL 1448-98210-0-Q012
DUE 022300
POC David L. Morgan 703-358-1728
DESC: Maintenance for the Siemens (ROLM) CBX Model 50 and Model
10 Telecommunications Equipment. This is a combined synopsis/solicitation
for commercial items/services prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
contained 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 FAC 97-14. This procurement is open to all responsible
sources under SIC 7389. Solicitation no. 1448-98210-0-Q012,
Request for Quotation. This solicitation is for non-personal
services for all corrective and preventive maintenance, including
labor and parts, for the following equipment: CLIN 1). Qty.
1 Siemens 9751, Model 10 CAB 1; CLIN 2). Qty. 1 Add'l CABINET);
CLIN 3). Qty. 96 Digital Voice Ports; CLIN 4) Qty. 32 Analog
Voice Ports; CLIN 5). Qty 8 Direct C/O Ports; CLIN 6) Qty.
48 T1 Channels; CLIN 7) Qty. 1 Phonemail 4.X/5.X/6.X.W/ 4
Channels. The following equipment is associated with the Siemens
(ROLM) Model 50; CLIN 8). Qty. 1 9751 Model 50 CAB 1; CLIN
9) Qty. 2 Expansion Cabinets; CLIN 10; Qty. 624 Digital Voice
Ports; CLIN 11: Qty. 192 Analog Voice Ports; CLIN 12). QTY.
48 Off Premise Ports; CLIN 13. Qty. 52 Direct C/O Ports; CLIN
14. Direct in-dial ports; CLIN 15. Qty. 96 T1 Channels (Type
T); CLIN 16. Qty. 1 Phonemail 4.X/5.X/6.X with/four channels;
CLIN 17. Qty. 2 Phonemail 4.X/5.X/6.X Four Channel Increments;
CLIN 18. Qty. 1 Phonemail 4.X/5.X/6.X Additional Disk. Prices
for CLIN 1 thru 18 are to be provided for each CLIN on a monthly
basis for the base year on the above referenced equipment and
each of the four option years. CLIN 19 (est.10 hours/yr. for
hourly, on-call)--The offeror/contractor shall provide an option
for corrective maintenance outside of business hours and for
other special services such as powering down the CBX systems.
The Model 50 system is located at the main building of the
Fish and Wildlife Service, 4401 N. Fairfax Drive, Arlington,
VA. 22203. The model 10 is located 4 blocks away at 4040 N.
Fairfax Drive, Arlington, VA. 22203. The Model 50 and Model
10 systems are linked by T1 circuits in a seamless manner.
The contractor shall be required to provide corrective and
preventive maintenance, including parts, materials and labor,
to keep the equipment in good operating condition in accordance
with the manufacturers's specifications. All replacement parts
should be new or equivalent to new. The contractor shall also
provide software Moves, Adds and Changes (MAC), which will
normally be implemented remotely, for revising or adding long
distance area and office codes, system speed numbers, forced
authorization codes, and ROLM phone line status extensions.
Major and Minor Problems--For the purposes of corrective maintenance,
a major problem is considered to occur if more than 20% of
users on a system are unable to place or receive calls or are
unable to use phone mail, or if more than 20% of all trunks
are inoperative. A problem shall also be considered major if
there is a malfunction leading to an immanent possibility that
more than 20% of users will not be able to place calls or more
than 20% of all trunks will become inoperative. All other problems
are considered minor problems. The monthly pricing provided
shall include services during the principal period of performance
of 6:30 a.m. to 6:00 p.m. Monday through Friday, except for
Federal holidays. Corrective Maintenance- The contractor
shall attempt wherever feasible to make corrective maintenance
by remote connection. If remote maintenance is not possible,
on-site maintenance shall commence no later than 3 business
hours after the Government reports a major problem, or no later
than the start of the following business day after the Government
reports a minor problem. Major corrective maintenance will
proceed uninterrupted until resolution, with only temporary
interruptions for other parts or resources. Minor corrective
maintenance not completed at the end of a business day shall
be resumed at the start of the next business day. Preventive
Maintenance-The contractor is required to perform preventive
maintenance in accordance with the procedures and frequency
recommended by the manufacturer of covered equipment. All preventive
maintenance shall be performed within the normal business hours
specified above. The offeror must have a demonstrated knowledge
and experience maintaining ROLM 9751 CBX and PhoneMail systems.
Technicians must have a minimum of 3 years of maintenance
experience at a major ROLM 9751 facility. Technicians should
also have at least one year of experience installing and troubleshooting
communications cabling. Potential offers interested in visiting
the site may do so by faxing a request to the Contracting Officer
at 703-358-2264. The following provisions and clauses apply
to this procurement and may be accessed electronically at
this address: http://www.arnet.gov/far. (a) FAR 52.212-1 Instructions
to Offerors- Commercial Orders (b) FAR 52.212-3 Offeror Representations
and Certifications- Commercial Items (OCT 99) (C) FAR 52.212-4
Contract Terms and Conditions-Commercial Items (MAY 99) (d)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items (MAY 99) and (e)
FAR 52.215-5 Facsimile Proposals (OCT 97). Offers shall include
the following: (i) a completed FAR 52.212-3 Offeror's Representations
& Certifications (ii) description of offeror's demonstrated
knowledge, experience and capability of maintaining ROLM 9751
CBX and phone-mail system (iii) list of technicians to provide
services under this contract and their experience and capability
(iv) list of contacts, including phone numbers, where similar
work has been performed and a brief description of services
provided and (v) pricing for each individual CLIN for base
year and four option years with totals for each year (estimated
date of award March 1) and a total for all years. FAR 52.212-2,
Evaluation -Commercial Items (JAN 99), will be used to evaluate
offers. The Government will make a best value determination
based upon the firms technical capability; past performance;
and price (in descending order of importance). Technical and
past performance, when combined, are more important than price.
FAX your offer to (703) 358-2264, Attn: David L Morgan by 2:00
p.m.(EST) February 24, 2000. Be sure to include full company
name, DUNS number and TIN number, street address, telephone
number, fax number, name of contact person, and reference this
solicitation number.
EMAILADD: david_L_Morgan@fws.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424262)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: D--SURPLUS TECHNICAL ASSET REALLOCATION SERVICES (STARS)
SOL BPD-00-R-0007
DUE 032800
POC Tim Wilson, Contract Specialist, Phone (304) 480-5261, Fax
(304) 480-5271, Email franchiseprocurement@bpd.treas.gov -
Orlando Yaconis, Division Director, Phone (304) 480-6529, Fax
(304) 480-6632, Email
DESC: The Department of the Treasury, Bureau of The Public Debt,
intends to issue a solicitation for Surplus Technical Asset
Reallocation Services (STARS) for Franchise Business Activity
San Antonio CASU. Surplus technical assets applicable to the
STARS Program include, but are not limited to, electronic and
electrical systems and equipment such as sensor systems, command
and control systems, communications systems, display systems
and those ancillary systems used to support the primary equipment
or system for which each Task is issued. Equipment will be
deemed "surplus" only upon written verification from the cognizant
responsible Agency. Surplus equipment will be released for
disposition under this contract only upon proper authorization
for equipment release from the appropriate authorities. Initially,
the requirement will fulfill a need of the Naval Surface Warfare
Center, Port Hueneme Division, Dam Neck Detachment in Virginia
Beach, VA. However, it is anticipated these services will be
required on a nationwide basis for all facets of the USN Advanced
Combat Direction Systems (ACDS) and shipboard digital systems.
Support shall provide for maintainability analysis, system
upgrade development, validation of technology insertion initiatives,
obsolescence management and associated tasks. The Government
anticipates award of an IDIQ contract that provides for fixed-price
and time-and-material task orders and has a base period with
four one-year option periods. If you would like a copy of the
solicitation and any amendments, please sign up on the General
Services Administration's (GSA) Electronic Posting System (EPS)
internet web site at http: www.eps.gov. An electronic notice
will be sent to you when the documents are available for downloading.
If this option is not available, you may receive a hard copy
of the solicitation and any amendments (via U.S. Mail) by faxing
your request to (304) 480-5271 or e-mailing your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-0007&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-041 SN424279)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: D--PROVIDE AND OPERATE AUDIO VISUAL AND OTHER RELATED
EQUIPMENT
SOL USZA92-00-Q-0005
DUE 022800
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
to purchase audio visual support (equipment and operational
support) This is a combined synopsis/solicitation for commercial
items prepared n accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
no written solicitation will be issued. Bids are being requested
and a written solicitation will not be issued. This procurement
is 100% Small Business Set Aside. The Standard Industrial Classification
is 8999 with a size standard of $5.0 million. Award will be
made on the basis of the low responsive, responsible quotation
bidder providing documentation to support types and quantities
of equipment and services required. SPECIFICATIONS: The contractor
shall provide a turn-key audio-visual operations in support
of the Special Forces Conference to be held at the Bordeaux
Convention Center, Owen Drive, Fayetteville, NC during the
period 11-17 March 2000 in accordance with the following Statement
of Work: C.1.0. SCOPE. This request for proposals (RFP)
is to provide AV support for the SF Conference and the SF Hall
of Fame Inception Ceremony. The contractor must provide the
specific services, AV equipment to support during the duration
of both events. C.1.1. INTRODUCTION. Holiday Inn Bordeaux
Hotel, Fayetteville, NC. will host the SF Conference and the
SF Hall of Fame Inception Ceremony. The SF Conference will
exhibit over 60 vendors and expositions designed to peak interest
levels of all Special Forces soldiers. The conference will
be organized by the U. S. Army John F. Kennedy Special Warfare
Center and School (USAJFKSWCS), U. S. Army Special Forces Command
(USASFC), USASOC Surgeon's office, the National Defense Industrial
C.2.0. GENERAL C.2.1. The major function is to provide
Audio-Visual (AV) support and personnel to operate equipment,
coordinate and resolve any problems for the duration of the
SF Conference and for during the SF Hall of Fame Inception
Ceremony. Audio Visual equipment, sound system and a PA system
must be of a professional quality that will support MC, dignitaries
and an 11 member musical group for the period of 11 March 2000
through 17 March 2000. C.2.2. The vendor must begin to
set up AV equipment on March 11, at 1500 hrs, and completed
by March 12, at 2359 hrs. Rehearsals will take place on March
13, 2000 at 1700 hrs. At this time, the vendor will be able
to test their AV equipment to ensure that there are no malfunctions.
Removal of equipment at the completion of the SF Conference
and the SF Hall of Fame Inception Ceremony should take place
on 16 March 2000. Dates and times slots are subject to change.
Vendor must be able to comply accordingly. C.2.3. On Thursday,
at 1200 - 1400 hours the vendor will remove equipment used
for The SF Conference and set up equipment for the SF Hall
of Fame Inception Ceremony. The vendor can use the Chanel room
to store equipment and prepare setup for the evening event.
The time for evening rehearsals will be determined later.
C.2.4. Vendor must provide backup equipment in case of malfunction.
They also must provide all signals processing equipment, cables,
connectors, stands and accessories to provide a fully functional
sound reinforcement system. The vendor must be able to output
high quality sound reinforcement to an audience of approximately
750 people in an 80'x 400' Convention Hall. C.2.5. Dress
attire for the SF Conference business uniforms are required
for all workers. Uniforms should represent their company by
wearing company shirts annotating their logo. The SF Hall of
Fame Inception Ceremony is a formal event; therefore, the AV
coordinator should dress for a black tie event (tuxedo), and
everyone else should wear dress pants and white dress shirts
with bow ties. C.3.0 SUPPORT C.3.1. The vendor must
provide sufficient personnel to ensure a smooth transition
for the duration of the SF Conference and the SF Hall of Fame
Inception Ceremony. The two events will take placed on March
14 (0730 - 1700), March 15 (0930- 1700) and March 16 (0730
- 0200 on March 17. 1. One AV coordinator is required during
planning meetings, during all equipment setup, during high
profile presentations, during dinner and awards ceremony, during
the SF Hall of Fame Inception Ceremony, and other times as
required. Also responsible for coordinating with the military
details, hotel staff, and vendor staff to ensure that all conference
presenters, and military personnel are provided the appropriate
audiovisual support for their presentation during the SF Conference.
The AV coordinator will coordinate with presenter representatives
to arrange for practice session, when possible, with audiovisual
equipment. During the dinner, awards ceremony, and the SF Hall
of Fame Inception Ceremony the AV coordinator will ensure that
participants are equipped with microphones and instructed on
how to use the equipment. Must ensure the military detail personnel,
and vendor staff provide appropriate AV support, (sound system
operation, live video camera operation, spot light operation,
computer and video visual presentations), in accordance with
the script. The AV coordinator will direct the support personnel
in support of the unexpected deviations from the script, to
ensure the effective use of the AV resources to provide quality
sound. 2. Sufficient personnel to operate AV equipment
for the duration of the dinner, the awards ceremonies, and
the SF Hall of Fame Inception Ceremony. The Government will
provide a reliable person to operate spotlights and front of
house lights. However, vendor must ensure that they have a
contingency plan to assist Government personnel with malfunctions
or with operating the equipment. The vendor will ensure that
sufficient personnel are available for the duration of the
SF Conference and the SF Hall of Fame Inception Ceremony. They
must support each event by providing camera operation, operate
computer, operate VCRs, operate screen output switching and
operate the sound system mixer. 3. The vendor must provide
sufficient labor to set up all government, hotel, as well as
their equipment, and ensure that the equipment is fully operational
in the Versailles, Orleans, Riviera, Palais, Dijon, Le Mans,
Chanel and Chateau rooms for the duration of the SF Conference.
The vendor must ensure that Audio Visual equipment is fully
operational in the Versailles, Orleans, Riviera, Palais, Dijon,
Le Mans, Chanel and Chateau room for the duration of the SF
Hall of Fame Inception Ceremony. 4. On site technician
for the duration of the SF Conference and the SF Hall of Fame
Inception Ceremony is required to alleviate down time due
to equipment malfunctions. Technicians will be onsite not less
than hour before the beginning of any events, with the equipment
operating 15 minutes before the beginning of any events.
C.4.0. AUDIO VISUAL SUPPORT C.4.1. Audio-visual support
is required in the following rooms. Room dimensions and floor
plans will be provided upon request. C.4.2. Versailles Parlor
/ Orleans Parlor / Riviera Parlor / Palais Room. The presentation
will originate fromone input source - either computer or VCR
- and displayed to eight screens simultaneously. C.4.3.
The Convention Hall has four sliding walls that divide the
Versaillers, the Orleans, the Riviera, and the Palais into
separate rooms. The vendor must provide adequate AV equipment
that will support designating presentation and briefings in
each room, as well as in an open environment where all rooms
will become one room. It is imperative that visual and audio
is operational so that all participants can see and hear all
of the presentations. C.4.4. During the symposium, the speaker
will require amplification, either through a podium with a
microphone or lapel microphone (both choices must be available).
The presentation (by computer or videotape) will transpire
simultaneously to the eight screens located in the convention
hall. The vendor must ensure that audio is evenly distributed
throughout the room. C.4.5. During the SF Hall of Fame Inception
Ceremony, a Government furnished video will run continuously
while the XVIII Airborne Corps Band is playing. There is no
audio during this video presentation. The vendor will videotape
the guest speaker using live feed. When taping the guest speaker,
the vendor must ensure that movement throughout the room will
not disrupt taping, audio, and visual of the presentation.
Afterwards, the Government furnished video will resume for
the rest of the ceremony. The vendor must videotape the guest
speaker for historical records, provide a copy to the COR and
the guest speaker. The videotape will simultaneously play on
eight projectors located in the convention hall when in an
open environment (wall is opened). C.4.6. Versailles Parlor.
During some portions of the SF Conference, this room will stand-alone,
and the moveable wall will separate it from the Orleans Parlor.
The vendor will provide four AV screens, four projectors and
one VCR. The Government will provide a notebook computer. The
presentation illustrated from these four screens will concur
simultaneously when operating in a standalone mode, and in
an open environment (wall is opened). This room will also maintain
the central hub that will control all AV equipment enable video
to run simultaneously. The vendor will provide an on-site technician
for problem resolutions. C.4.7. Orleans Parlor. During some
portions of the SF Conference, this room will stand-alone,
and the moveable wall will separate it from the Rivera Parlor.
The vendor will provide one AV screen, one projector and one
VCR. The Government will provide a notebook computer. The presentation
illustrated from this projector will show the same images that
is on the other projector simultaneously when operating in
an open environment (wall is opened). The vendor will provide
an on-site technician for problem resolutions. C.4.8. Riviera
Parlor. During some portions of the SF Conference, this room
will stand-alone, and the moveable wall will separate it from
the Orleans and the Palais Parlor. The vendor will provide
two AV screens, two projectors and one VCR. The Government
will provide a notebook computer. The presentation illustrated
from these four screens will concur simultaneously when operating
in a standalone mode, and in an open environment (wall is opened).
The vendor will provide an on-site technician for problem resolutions.
C.4.9. Palais Room. Hotel will furnish (4 x 6) screen. Vendor
will furnish one projector and Government will furnish a notebook
computer. . The presentation illustrated from this projector
will show the same images that is on the other projector simultaneously
when operating in an open environment (wall is opened). The
vendor will provide an on-site technician for problem resolutions.
C.4.10. Chateau Room. The Museum will occupy this room,
therefore, no support from the vendor is required. C..4.11.
Dijon Room. Hotel will furnish (4 x 6) screen. Vendor will
furnish on projector and the Government will furnish a notebook
computer. On-site problem resolution required by contract.
C.4.12. LeMans Room. . Hotel will furnish (4 x 6) screen.
Vendor will furnish on projector and the Government will furnish
a notebook computer. On-site problem resolution required by
contract. C.4.13. Chanel Room. . Hotel will furnish (4 x
6) screen. Vendor will furnish on projector and the Government
will furnish a notebook computer. On-site problem resolution
required by contract. C.5.0 EQUIPMENT REQUIREMENT C.5.1.
The sound reinforcement system will be comprised of no less
than the following types of equipment: 1. One each professional
32 channel stereo mixer, (EG, Yamaha, Soundcraft, Crest or
equal. 2. One each 150' 40 channel snake with 32 channels
and 8 sends. 3. Four each 15" full range monitor speakers
with horns (JBL, EAW, Meyer, or equal) 4. Four each 12" full
range monitor speakers with horns (JBL, EAW, Meyer, or equal)
5. One 10,000 watt 4 way wide angle house PA system, (JBL,
EAW, Meyer, or equal) 6. Premium microphones up to 29 required,
(EG, SHURE Beta 87, EV Ndym, Sennheiser MD421 or equal).
7. Six microphone stands 8. One mobile PA system with (4)
each 15" full range 250 watt speakers, and ten channel mixer
to provide directivity sound to hotel PA, sound reinforcement
for hallway and one extra speaker for exterior tent. C.5.2.
Light reinforcement will be comprised of no less than the following:
1. Two 1,000 watt quartz lamp follow spot, spot light for
an 8 hour period during the dinner, awards ceremonies and entertainment.
2. Ceiling mount four each 8" ellipsoidal theatrical fixtures
with 500 watts quartz or halogen lamps with remote control
to turn each light on, off, or dim. Light will be mounted,
directed and controlled to provide appropriate lighting for
the speakers and panelist during the conference. C.5.3.
The following items will be provided by the government or the
Hotel: (3) 4 x 6 screens - Hotel provided (1) Podium with
microphone - Hotel provided Sound system with ceiling speakers
- Hotel provided (14) Computers - Government provided C.5.4.
The following items must be provided by the vendor: (4)
Hand-held, wireless microphones (2) Lapel, wireless microphones
(8) Wireless mouse (3) 8x10 screens (1) 6x8 screens (Palais
Room) (12) Graphics Projectors - Input will be videotape and
digitized. The resolution must compensate a dimly lit room.
(1800 Lumen (minimum), 1024 X 765, XGA, two computer inputs
and one video input). Vendor will mount the eight projectors
in the Convention Hall to the ceiling, and all cables routed
through the ceiling. (4) VHS VCR's (S-Video) C.6.0. Point
of contact. Contractor shall provide the Contracting Officer
the name, address, and telephone number of the primary and
alternate points of contact within two days after contract
award. Also, provide a list of the individuals that will work
this event. The contractor shall also provide, in writing,
any changes to the list of personnel, within two calendar days
of such changes. C.6.1. The vendor should articulate how
their system will support the requirement simultaneously. The
government reserves the right to require any vendor to perform
a live test demonstration of the hardware and software proposed
at in agreement upon location. This demonstration will show
how offer's proposal meets all terms. Conditions, and Requirements
of this solicitation. This action is issued as a Request
for Proposal (RFP). Invoices shall be submitted in original
and three (3) copies to: Defense Finance and Accounting Service,
PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items apply to this requirement.
The clauses at FAR 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; DFARS 252.212.7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and DFARS 252.204-7004 Required
Central Contractor Registration" apply to this requirement.
Additionally, within FAR 52.212-5 the following clauses are
applicable: 52.203-6 AI, 52.219-8, 52.222-26, 52.222-35, 52.222.36,
52.222.37, 52.222-41, 52.222-42, 52.222-47, 52.225-3,52,225-9,
52.225-18, 52.225-19, 52.225-21, 52.247-64 apply. Copies of
all provisions/clauses in full text will be furnished upon
receipt of a written request. Award will be made on the basis
of low responsive, responsible bidder providing documentation
to support types and quantities of equipment and services required.
Offerors, who can furnish the required items, may submit,
in writing, to include pricing (FOB Destination). This is a
firm fixed price requirements contract. Proposals are to be
delivered to US Army Special Operations Command, ATTN: AOCO,
Building E-2929, Room 114, Desert Storm Drive, Fort Bragg,
NC 28307-5200 not later than 1400 hours 28 February 2000. All
responses from responsible sources submitting the required
information will be fully considered. No additional synopsis
will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items here in will result in disqualification. Request for
a solicitation will be considered nonresponsive. FAX proposals
will be accepted. FAX questions may be submitted to 910/432-9345.
SEE NOTE 1*****
CITE: (W-041 SN424307)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--INFORMATION TECHNOLOGY SECURITY AWARENESS COMPUTER
BASED TRAINING (CBT)
SOL None assigned
DUE 030300
POC Helen Chamberlain, 202-606-2093
DESC: R Information Technology (IT) Security Awareness Computer
Based Training (CBT) This is a request for information.
The Office of Personnel Management (OPM) is seeking qualified
potential sources to provide a comprehensive Computer Based
Training (CBT) tool that will provide computer security awareness
training for OPM end users. The requirements for mandatory
periodic awareness training are set forth in OMB Circular A-130,
Appendix III, the Computer Security Act of 1987, and the 5
CFR Part 930, Section 301. The tool must be able to run in
the following environments: LAN (Microsoft Windows NT Server
V4.0, Novell NetWare V4.xx), Desktop (Microsoft Windows 95,
Microsoft Windows NT V4.0), and Microsoft Internet Explorer
4.0/5.0. The software must provide a user-friendly interface,
navigational capabilities, interactive exercises, partial save
and restart capability, final quiz, course completion tracking,
reporting capability, and an average completion time of less
than 2 hours. The course content shall cover, at a minimum,
the following information: enhancement of employee awareness
of the threats to and vulnerability of computer systems; good
computer security practices; and employee's responsibilities
for computer security. The vendor must have a product that
is already developed that can be customized to OPM requirements.
The vendor must also provide reference information on other
Federal agencies that have purchased the product. Vendors should
indicate whether the candidate product is available on the
GSA Schedule. Site and individual licensing must be available.
This announcement is a request for information only and
does not obligate the Government in any way. This is not a
formal request for proposal. Response to this request is on
a voluntary basis and failure to respond will not impact any
future acquisitions. The Point of Contact is Helen Chamberlain,
U.S. Office of Personnel Management, OCIO - Room 5415, 1900
E St, NW, Washington, DC 20415-7900 E-mail: hmchambe@opm.gov,
Phone: 202-606-2093
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: hmchambe@opm.gov
EMAILDESC:
CITE: (W-041 SN424278)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MEGRAM AERIAL SEEDING PROJECT, SIX RIVERS NATIONAL
FOREST
SOL R5-NP-08-00-0248
DUE 032900
POC Pamela Ockerman (530) 934-1111 or Marilyn Ladd (530) 934-1114
DESC: Aerial application via helicopter of contractor-furnished
seed on an estimated 2490 acres of National Forest Land for
control of erosion on area burned by the Megram Fire. The project
is located on the Lower Trinity Ranger District of the Six
Rivers National Forest, Humboldt County, California. Estimated
issue date is February 24, with an estimated bid date of March
29 at 2:30 p.m. PST. To request bid package please submit request
in writing to the address above, or fax request to (530) 934-7773.
See numbered note 1.
CITE: (W-041 SN424299)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES - STANDARD
CATEGORY TYPE II HELICOPTER SERVICES
SOL RFP 49-00-03
DUE 021700
POC Richard M. Willis, 208/387-5669
DESC: Amendment #1 was issued February 4, 2000 to extend the
date proposals are due in this office to: February 17, 2000
C.O.B. and to make the following changes to the Solicitation
49-00-03: Section B - Supplies or Services and Prices/Costs:
D. Change from Nonjettisonable to Jettisonable payload and
from 1,350 pounds to 1,200 pounds and J. Extended Standby Rate
is changed to $33.00/HR. Amendment #2 was issued February
8, 2000 to correct a typographical error on Amendment #1. The
Solicitation Number in Block 9A should read 49-00-03 - Ducktown
and not 490-00-04.
CITE: (W-041 SN424312)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: H--CONSULTANT SERVICES
SOL RFQ#007-C40-0-0007/CH
DUE 030800
POC Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
DESC: Provide consultant services to embark on a comprehensive,
multi-disciplinary in-patient unit performance improvement
project for the U.S. Public Health Service, Chinle Comprehensive
Health Care Facility, Chinle Arizona. Non-personal services
contract effective Date of Award through January 31, 2001.
(Issue date February 11, 2000). Request for Quotation No. 007-C40-0-0007/CH
- Closing Date: March 8, 2000 - Local time: 4:30 P.M.
EMAILADD: chouse@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-041 SN424025)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--SYSTEM INTEGRATION AND ENGINEERING SUPPORT FOR MIDS
LVT
SOL N00039-00-R-2102
POC Ms. Melissa Cleland, (858) 537-0346
DESC: The Space and Naval Warfare Systems Command, on behalf
of the Program Executive Officer - Tactical Aircraft Programs
{PEO(T)}, plans to award a contract to BAE Systems for hardware
and software systems engineering and integration support for
MIDS Engineering and Manufacturing Development (EMD) equipment.
This sole source contract will provide the support necessary
to complete the remaining MIDS LVT test and integration activities
and transition to a Software Support Activity (SSA). This effort
will require the contractor to perform integrated system engineering
support for the remaining MIDS LVT test and integration activities.
System engineering support will be necessary to quickly identify
and implement EMD hardware and software solutions to problems
that may arise at test and integration sites. The anticipated
categories of support activities include technical services;
integrated hardware and software systems engineering services;
depot repair services for EMD equipment; modification, upgrade
and retrofit of EMD equipment; correction of deficiencies to
the EMD produced software; software maintenance and block cycle
upgrade; delivery of software product baseline documentation;
installation and platform support services; and production
of EMD spares. It is anticipated that a one-year indefinite
quantity, indefinite delivery contract will be awarded with
fixed price and time and material pricing arrangements with
four one-year options. No paper copies of this solicitation
will be issued. This solicitation, and any amendments thereto,
are being issued via the SPAWAR Business Opportunities web
page http://agena.spawar.navy.mil/e-commerce. The applicable
Request for Proposal (RFP) number is N00039-00-R-2102. Inquiries
pertaining to subcontracting opportunities shall be made directly
to BAE Systems. Notes 22 applies. Questions or comments concerning
this solicitation shall be submitted by e-mail or in writing
to contract specialist Ms. Melissa Cleland (cleland@spawar.navy.mil).
LINKURL: http://agena.spawar.navy.mil/e-commerce
LINKDESC:
to download a copy of the RFP
EMAILADD: cleland@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-040 SN423899)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: J--SUPPORT OD SCHEDULED ANNUAL MAINTENANCE,SPARE PARTS
AND POST DEPLOYMENT INSPECTION, REPAIR AND REFURBISHMENT OF
OIL SPILL RESPONSE EQUIPMENT
SOL 1435-01-00RP-31064
DUE 021400
POC Betty Estey, Contracting Officer (703) 787-1352
DESC: The last sentence of the CBD starting with the words Technical
Evaluation factors are....Should be changed to the following:
Between proposals that are evaluated as technically equal in
quality, cost and other factors will become the major consideration
in selecting the successful offeror.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-040 SN423904)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPLACE M-PLANT TO CLUSTER I PIPELINE, PROJECT NUMBER
WWCX 00-1001, THULE AIR BASE, GREENLAND
SOL F61101-00-RA006
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair and replacement of
a pipeline system from the pump house, passing the M power
plant, the K heating plant, and ending at the Cluster I facility.
At the M-plant, a branch connection is made to existing piping.
4,200 feet of an 8-inch line from the pump house to the branch
connection at the M-plant and 5,800 feet of a 6-inch line from
this point to the Cluster I facility are required. All piping
must be run above ground except for 200 feet of 6-inch pipe
buried at road crossings. This project willl include all required
sectioning valves, tank valves, pressure relief valves, drain
valves, air bleed valves, expansion loops, anchor points, and
supports. The pipeline shall be run above ground on wooden
supports. Pipeline run under ground shall use a double wall
pipe system with leak detection and penetrations of dikes of
containment basins shall use leak free pipe sleeves. The award
will be a Firm Fixed Price contract. Magnitude: $500,000 -
$1,000,000. The anticipated performance period is between 17
July 2000 and 06 October 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA006&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423956)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPLACE M-PLANT TO E-PLANT PIPELINE, PROJECT NUMBER
WWCX 00-1004, THULE AIR BASE, GREENLAND
SOL F61101-00-RA007
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair and replacement of
a pipeline system from the branch connection at the M-plant
to the Truck Fill Stand, the Fighter Cluster and the E Heating
Plant. The required pipe dimension is a single 8-inch pipe
with a 4-inch service line running to E-plant. Of approximately
3,500 feet of 8-inch line, 2,000 feet must be buried. Of approximately
1,700 feet of 4-inch pipe, 200 feet must be buried. This project
willl include all required sectioning valves, tank valves,
pressure relief valves, drain valves, air bleed valves, expansion
loops, anchor points, and supports. The pipeline shall be run
above ground on wooden supports. Pipeline run under ground
shall use a double wall pipe system with leak detection and
penetrations of dikes of containment basins shall use leak
free pipe sleeves. The award will be a Firm Fixed Price contract.
Magnitude: $500,000 - $1,000,000. The anticipated performance
period is between 17 July 2000 and 06 October 2000. All responsible
sources may submit a proposal which shall be considered. The
summer at Thule Air Base is extremely short and shipment of
materials can only take place in June/July. Special Note: All
discussion leading to contract award shall take place at the
Contracting Office located in the Embassy of the United States
of America, Copenhagen, Denmark. All parties responding to
this synopsis and any costs incurred as a result of subsequent
discussions prior to award of contract are the sole responsibility
of the interested parties. Interested parties can obtain a
copy of the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA007&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423957)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 20 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 00-1002, THULE AIR BASE, GREENLAND
SOL F61101-00-RA008
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair of an above ground
vertical 55,000 barrel fuel bulk storage tank and containment
basin. Work on tank includes repair to dented cylindrical shell,
cracked roof, loose columns, corrosion pitted bottom plates
and torn-loose stairway and railing. The cylindrical shells
shall be reinforced and proper water draining facilities provided.
Tank shall have interior epoxy coating of bottom and first
four feet of cylindrical wall and exterior protective coating.
Work on basin includes removal of contaminated soil, grading,
restoring of dikes, and placing of a liquid tight lining. The
award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
03 July 2000 and 01 October 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA008&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423958)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 21 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 00-1003, THULE AIR BASE, GREENLAND
SOL F61101-00-RA009
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair of an above ground
vertical 55,000 barrel fuel bulk storage tank (#21) and containment
basin. Work on tank includes repair to dented cylindrical shell,
cracked roof, loose columns, corrosion pitted bottom plates
and torn-loose stairway and railing. The cylindrical shell
shall be reinforced and proper water draining facilities provided.
Tank shall have interior epoxy coating of bottom and first
four feet of cylindrical wall and exterior protective coating.
Work on basin includes removal of contaminated soil, grading,
restoring of dikes, and placing of a liquid tight lining. The
award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
03 July 2000 and 01 October 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA009&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423959)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 22 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 00-1005, THULE AIR BASE, GREENLAND
SOL F61101-00-RA010
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair of an above ground
vertical 55,000 barrel fuel bulk storage tank (#22) and containment
basin. Work on tank includes repair to dented cylindrical shell,
cracked roof, loose columns, corrosion pitted bottom plates
and torn-loose stairway and railing. The cylindrical shell
shall be reinforced and proper water draining facilities provided.
Tank shall have interior epoxy coating of bottom and first
four feet of cylindrical wall and exterior protective coating.
Work on basin includes removal of contaminated soil, grading,
restoring of dikes, and placing of a liquid tight lining. The
award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
03 July 2000 and 01 October 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA010&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423960)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: J--REPAIR TANK 25 & CONTAINMENT BASIN, PROJECT NUMBER
WWCX 00-1006, THULE AIR BASE, GREENLAND
SOL F61101-00-RA011
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the repair of an above ground
vertical 55,000 barrel fuel bulk storage tank (#25) and containment
basin. Work on tank includes repair to dented cylindrical shell,
cracked roof, loose columns, corrosion pitted bottom plates
and torn-loose stairway and railing. The cylindrical shell
shall be reinforced and proper water draining facilities provided.
Tank shall have interior epoxy coating of bottom and first
four feet of cylindrical wall and exterior protective coating.
Work on basin includes removal of contaminated soil, grading,
restoring of dikes, and placing of a liquid tight lining. The
award will be a Firm Fixed Price contract. Magnitude: $1,000,000
- $5,000,000. The anticipated performance period is between
03 July 2000 and 01 October 2000. All responsible sources may
submit a proposal which shall be considered. The summer at
Thule Air Base is extremely short and shipment of materials
can only take place in June/July. Special Note: All discussion
leading to contract award shall take place at the Contracting
Office located in the Embassy of the United States of America,
Copenhagen, Denmark. All parties responding to this synopsis
and any costs incurred as a result of subsequent discussions
prior to award of contract are the sole responsibility of the
interested parties. Interested parties can obtain a copy of
the solicitation, specifications and drawings by requesting
in writing to, Detachment 1, 21 Contracting Squadron, PSC 73,
APO AE 09716 or Detachment 1, 21 Contracting Squadron, U.S.
Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen O, Denmark.
Please provide your e-mail address. It is anticipated the solicitation
and all specifications and drawings will be issued via CD ROM.
Your Federal Express Account Number is required for this purpose.
The project will be forwarded via courier service to interested
parties cash on delivery (COD). The solicitation will be made
available to interested parties in the United States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA011&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423961)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 001141
DUE 022200
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: J U. S. Dept of Commerce/NOAA/NESDIS/ORA/ORAD intends to
negotiate on a sole source basis with University of Hawaii,
Honolulu Hawaii, to provide an outdoor storage area, an outdoor
work area, machine shop assistance, equipment rental to assistance
with the Marine Optical Buoy (MOBY) project. The University
will provide heavy equipment which includes cranes and forklifts
for servicing the buoy and loading and unloading the buoy on
and off the ship for making repairs. This is a notice of intent
and cannot be considered a solicitation, therefore no solicitation
package exist. Award will be made using Simplified Acquisition
Procedures. Reference 001141
CITE: (W-041 SN424013)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: J--MAINTENANCE OF ELEVATORS & DUMBWAITERS
SOL 541-033-00
DUE 030600
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153 Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the Louis Stokes Cleveland, Veterans Affairs
Medical Center, 10000 Brecksville Road, Brecksville, Ohio,
intends to procure services/supplies for the Maintenance of
Elevators and Dumbwaiters. The Contractor shall make inspections
according to the scheduled inspection days, clean, lubricate
and make adjustments, and repairs according to the manufacturer's
specifications. This acquisition is set aside for Small Business,
the Standard Industrial Code is 3534 and the Small Business
Size Standard is 500 employees. Solicitation will be available
February 11, 2000. Request for solicitation must be in writing
or faxed to 440.838.6052, Attention Rita Bonner, telephonic
requests will not be accepted. All requests must include name,
address, telephone number, contact person and the solicitation
number. Solicitation documents will be available in electronic
and hard copy form. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols/htm.
Notice: Any amendments or other documents relative this solicitation
shall also be available at the above URL as well as hard copy.
***Offerors are advised that they are responsible for obtaining
amendments.*** See Numbered Note 1.
CITE: (W-041 SN424182)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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 Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--MAINTENANCE AGREEMENT FOR SUPPORT FOR THE TRIMBLE
4000IM DIFFERENTIAL GPS INTEGRITY MONITOR
SOL DTCG40-00-Q-80046
DUE 022400
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil
DESC: MAINTENANCE CONTRACT FOR THE EXTENDED SUPPORT, TESTING,
EVALUATING, REPAIR AND UPGRADE OF THE TRIMBLE 4000IM DIFFERENTIAL
GPS INTEGRITY MONITORS. QTY 160 EACH TIME PERIOD: BASE YEAR:
3/1/00 - 2/28/01 WITH THE OPTION TO RENEW OPTION YEAR 1: 3/1/01
- 2/28/02 OPTION YEAR 2: 3/1/02 - 2/28/03 OPTION YEAR 3: 3/1/03
- 2/28/04
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80046&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-041 SN424186)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--MAINTENANCE AGREEMENT FOR SUPPORT FOR THE TRIMBLE
4000IM DIFFERENTIAL GPS INTEGRITY MONITOR
SOL DTCG40-00-Q-80046
DUE 022400
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil
DESC: SOLICITATION DTCG40-00-Q-80046 IS CANCELLED IN ITS ENTIRETY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-00-Q-80046&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-041 SN424193)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: J--PREVENTIVE MAINTENANCE OF GOVERNMENT-OWNED VEHICLES
SOL GS-03F-00-AYC-0003
DUE 033000
POC Maria Kubiak, Contracting Officer, Phone (215) 656-3836,
Fax (215) 656-3841, Email maria.kubiak@gsa.gov - Maria Kubiak,
Contracting Officer, Phone (215) 656-3836, Fax (215) 656-3841,
Email maria.kubiak@gsa.gov
DESC: Preventive Maintenance, inspection, overhaul and repair
of Government-owned vehicles onsite at Aberdeen Proving Ground,
MD. Industrial classification 7538. Service to begin May 1,
2000 or date of award, whichever is later, through April 30,
2001, with two one-year options for extension of services.
A preproposal conference will be held onsite at Aberdeen Proving
Ground. Solicitation will contain further information on conference.
Requests for the solicitation must be made in writing to the
above address or by FAX at (215) 656-3841. No telephone requests
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-00-AYC-0003&LocID=9
LINKDESC:
notice
EMAILADD: maria.kubiak@gsa.gov
EMAILDESC:
CITE: (D-041 SN424250)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--ENGINEERING SERVICES IN SUPPORT OF LANTIRN
SOL F09603-00-Q-82756
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, Kim.McDonald@robins.af.mil
DESC: This is a follow-on requirement for acquisition of engineering
assistance services, travel, per diem and data in support of
the LANTIRN System Program Office. This is a sole source requirement
to Lockheed Martin Information Systems, Orlando FL. Approximate
issue date is 02 Mar 00. Written solicitation. No telephone
requests. Only written or faxed (912-926-7530) requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal or quotation which
shall be considered. All potential offerors should contact
the buyer/contracting officer identified above for additional
information and/or to communicate any concerns regarding this
acquisition. If your concerns are not satisfied by the contracting
officer, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confedentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See Numbered
Notes 22,26.
EMAILADD: Kim.McDonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424254)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR DISK DRIVE UNIT
SOL F42600-00-Q-64948 01
POC Dennis Branham/Lhks/[801]586-1221, For additional information
contact Dennis Branham/Lhks/[801]586-1221
DESC: Amendment, Solicitation F42600-00-Q-64948 is a 100% small
business set-aside. Stratus Computer as a source has been removed.
See Note (s) 1.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Branham@hill.Af.Mil
EMAILDESC:
CITE: (I-041 SN424265)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--TRANSPORTER ERECTOR
SOL F42650-00-R-A064
DUE 032100
POC Diann Larsen/Lgcs/[801]777-1330, For additional information
contact Diann Larsen/Lgcs/[801]777-1330
DESC: Minimum work requirements for inspection, fault isolation,
essential repair, authorized modification, calibration, and
the tractor transporter erector (HPU). Service Act Applicable.
Delivery: Date of award through 3 years. 1 JB The approximate
issue/response date will be 01 MAR 2000. The anticipated award
date will be 21 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: DiannLarsen@hill.af.mil
EMAILDESC:
CITE: (I-041 SN424266)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--TRANSPORTER ERECTOR TRAILER
SOL F42650-00-R-A065
DUE 033100
POC Diann Larsen/Lgcs/[801]777-1330, For additional information
contact Diann Larsen/Lgcs/[801]777-1330
DESC: Contractor to provide minimum work requirements for inspection,
fault isolation, essential repair, authorized modification,
calibration, and test of LFM-30 Transporter Erector Trailer.
Service Act Applicable. Delivery: Date of award through 3 years.
1 JB The approximate issue/response date will be 01 MAR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-041 SN424267)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--TRANSPORTER ERECTOR
SOL F42650-00-R-A064
DUE 032100
POC William L. Helms/Pkosc/[801]777-5083, For additional information
contact William L. Helms/Pkosc/[801]777-5083
DESC: Minimum work requirements for inspection, fault isolation,
essential repair, authorized modification, calibration, and
the tractor transporter erector (HPU). Service Act Applicable.
Delivery: Date of award through 3 years. 1 JB The approximate
issue/response date will be 01 MAR 2000. The anticipated award
date will be 21 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: DiannLarsen@hill.af.mil
EMAILDESC:
CITE: (I-041 SN424271)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--TRANSPORTER ERECTOR TRAILER
SOL F42650-00-R-A065
DUE 033100
POC William L. Helms/Pkosc/[801]777-5083, For additional information
contact William L. Helms/Pkosc/[801]777-5083
DESC: Contractor to provide minimum work requirements for inspection,
fault isolation, essential repair, authorized modification,
calibration, and test of LFM-30 Transporter Erector Trailer.
Service Act Applicable. Delivery: Date of award through 3 years.
1 JB The approximate issue/response date will be 01 MAR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-041 SN424272)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS
SOL 00SQ307630
DUE 031000
POC Albert J Richard 702 293 8601 FAX 702 293 8050
DESC: The Bureau of Reclamation, Lower Colorado Region, Davis
Dam facility has a need for the fallowing. The Requirement
It is required there be furnished and delivered complete
in accordance with these specifications, including the drawings
listed in section J hereof, the reconditioned heat exchangers
described in the schedule for Reconditioning Generator Heat
Exchangers, Lower Colorado Dams Facilities Office, Davis Dam
Field Division, Parker - Davis Project, Arizona. The reconditioned
heat exchangers being reconditioned under these specifications
are required for cooling the generators at the above-named
installation which is located about 2 miles north of Bullhead
City, Arizona, in Mohave County. The material or equipment
is not required to be installed under these specifications.
Installation will be accomplished by Bureau of Reclamation
personnel during future scheduled maintenance service shut-downs.
Description of the Work The work to be performed under
this solicitation consists of reconditioning eight (8) heat
exchangers from one generator unit at the Davis Dam Power plant.
Principal features of the work include the following:
a. Loading and transporting the heat exchangers from Davis
Dam to the Contractor's facilities; and return upon completion
of the work. b. Replace all cooling tubes and fins. c.
Clean and recondition the heat exchanger heads. d. Reassemble
units. e. Perform pressure tests at the Davis Dam facility
prior to final acceptance. This RFQ will close on March
10,2000 at 1600 hours request for the complete RFQ should be
Faxed to the Contracting Officer listed above.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424305)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--HMMWV UPGRADE
SOL DAAE07-00-R-S043
DUE 022700
POC Mr. Dave Greer, Contract Specialist, (810) 574-8470
DESC: The U.S. Army Tank-automotive and Armaments Command requires
40 ea. M1025A1 upgrades for the HMMWV. Vehicles will be provided
as Government Furnished Property. A contract will be negotiated
on a sole-source basis with AM General Corp., South Bend, IN.
Note 22. Email address for inquiries is greerd@tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: greerd@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424043)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFICATION OF F/A18-C/D AIRCRAFT MOUNTED ACCESSORY
DRIVE (AMAD) TEST STAND TO F/A18-E/F CAPABILITY
SOL N00019-00-R-0283
DUE 041300
POC Contact, Lynne Lewin, Phone (301) 757-7109, Craig Fuesel,
Phone (301) 757-7138
DESC: The Naval Air Systems Command (NAVAIR) intends to release,
on a competitive basis, a firm fixed price Request for Proposal
(RFP) to procure manufacturing engineering effort to modify
a Government Furnished (GFE) Aircraft Mounted Accessory Drive
(AMAD) Test Stand. The GFE to be modified is an F/A-18 C/D
AMAD Test Stand which is designed to run Acceptance Test Procedures
(ATP) on the Repair and Overhaul (R&O) of F/A-18C/D AMADs.
The contractor will be required to modify the existing AMAD
Test Stand to be capable of running ATPs on R&O of F/A-18E/F
AMAD. Salient characteristics include prime mover w/computer
controller capable of 300 horsepower (HP), three separate load
simulators and adapters with requirements of 0-30,000 RPM and
50-200 HP, an Air Turbine Starter (ATS) clutch capable of disengaging
at 0-14,000 RPM, a mounting system that will allow quick installation
and removal of the AMAD, and torque measuring devices capable
of 0-20,000 in-lbs. The contractor will also be required to
ship, install, test and support the modified AMAD Test Stand.
Delivery and installation of the modified test stand is required
within one year of contract award. Anticipated contract award
time frame is June 2000. Installation site is Naval Air Station,
North Island, CA. Contract award will be on a best value basis.
Offerors will be evaluated on technical capability and cost.
Technical Capability factors are (1) Experience in performing
technical, engineering, and manufacturing tasks associated
with the modification, installation, and testing of, and operator
training for test stands or similar hardware, and Technical
Approach for accomplishing the Statement of Work, (2) Past
Performance History, (3) Personnel Resources, and (4) Facilities
Capability/Schedule (a Plan of Action and Milestones [POA&M]
is required to demonstrate offerors' ability to meet required
delivery schedule). A site visit and pre-proposal conference
will be conducted prior to the date for receipt of proposals.
The solicitation will be made available to interested parties
through electronic data interchange. Interested parties should
provide information necessary to obtain and respond to the
solicitation electronically by faxing their request to Lynne
Lewin NAVAIR Code 2.2.3.3.5, at (703) 757-7070, or electronically
to Lewincl@NAVAIR.Navy.MIL. Information should include company
name, address, point of contact, phone number, fax number and
electronic mail (e-mail) address, and whether or not the party
is interested in attending the site visit and pre-proposal
conference at NAS North Island, CA. Site visit registration
will be required. Parties will be notified of registration
procedures two weeks prior to the site visit date (tentatively
scheduled for 21 March 2000). The World Wide Web (www) site
address is http://www.NAVAIR.NAVY.MIL. See Note 26. NAVAIR
Synopsis No. 20013-00.
EMAILADD: Lewincl@NAVAIR.Navy.MIL
EMAILDESC:
CITE: (W-041 SN424159)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-00-R-1358
POC Point of Contact - Nicole Denofa, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Engineering
Technical Services for the Naval Air Technical and Data Engineering
Service Command by qualified personnel. The proposed procurement
consists of one (1) task: 31987. This task is a CETS task in
a Communication, Navigation, Identification Systems (CNI) billet
in support of the C-130 Aircraft. The basic contract period
is 1 May 2000 through 30 September 2000. The tasks will also
contain two (2) twelve month option periods and one (7) seven
month option period. The period of performance, inclusive of
options, will total 36 man months. This contract covers the
Government's minimum needs. The solicitation will contain specifications
for an Engineering Technical Services Representative as appropriate.
The place of performance for Task 31987 is NAS Brunswick, ME.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-041 SN423968)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
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: L--METAL CANNON PLUG REMOVAL & REPLACEMENT TOOL.
SOL FD2030-00-Q-49526
DUE 032700
POC Tracy Cash, Contract Negotiator, Email tracy.cash@tinker.af.mil
DESC: 49--METAL CANNON PLUG REMOV/REPLAC TOOL SOL F34601-00-Q-49526
DUE 033100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tracy Cash/Lpdpb/[405]734-8108 Item 0001
NSN 4920-ND-006-553HPR P/N: YA8230-MODA, Metal cannon plug
removal & replacement tool. Tool has a vinyl plastisol grip
handles, with clamping jaws at extending end with groves. length
10 5/8 in. thickness. 64 in. width 1 in. to 2 in. 120ea. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 31 MAR 2000
120 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 01 MAR 2000. The anticipated award date will be 30 MAY 2000.
Written procedure will be used for this solicitation. To: Snap-On
Tool Company, Kenosha Wi 53143 5699. 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FD2030-00-Q-49526&LocID=902
LINKDESC:
notice
EMAILADD: tracy.cash@tinker.af.mil
EMAILDESC:
CITE: (I-041 SN424127)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: L--AN/ALR-67(V)2 COUNTERMEASURE RECEIVER SETS BOA FOR
INTERFACE SERVICES, ETC.
SOL n/a
POC Contact: Deidre M. Murree, AIR-2.2.1.1.6, (301)757-7080
DESC: The Naval Air Systems Command intends to issue a firm fixed
price Basic Ordering Agreement (N00019-00-G-0227) to Litton
Applied Technology Division, San Jose CA. The class of orders
to be issued under the subject BOA include Weapons Replaceable
Assemblies (WRAs): consisting of Control Indicators, Special
Receivers, Antenna Receivers, Computer Countermeasures, and
Indicator Azimuth; Shop Replacement Assemblies (SRAs); engineering
hardware support to productionize WRA modifications; engineering
software support; change kits to modify systems as a result
of approved ECPs and/or to support ECP testing approval; repair
of GFE required to support testing; and associated data and
engineering services for test, analysis and laboratory support.
The BOA will be issued on a sole source basis to LATD, the
designer, developer and sole manufacturer of the AN/ALR-67(V)2
Countermeasure Receiver Set. No other supplies/services will
satisfy agency requirements. NAVAIR Synopsis no. 20016-00.
EMAILADD: Murreedm@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN424103)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--HAWK MISSILE SYSTEM LOGISTICS ENGINEERING ASSISTANCE
SOL DAAH01-00-R-0261
DUE 041300
POC Sharon Williams, (256) 842-7384 Hamilton Bowie, (256) 842-7534
DESC: HAWK Logistics Engineering Assistance, basic requirement
CY 00, 75 person months, options for CY 01 through CY 05, 625
person months. Procurement is to be sole source from Raytheon
Company, Missile Systems Division; because Raytheon Company
has acquired, in the design and development of the HAWK Missile
System, unique technical expertise and corporate knowledge
which are not contained in any technical documentation that
could be transferred to another contractor. All responsible
sources may request a copy of the solicitation package from
the above address, ATTN: AMSAM-SA-FF. See Numbered Note (s):22.
CITE: (W-041 SN424236)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--BASE OPERATING SERVICES, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VA
SOL N62470-00-R-5207
DUE 050100
POC Printing Assistant, Priscilla Schaefer (757) 444-5968/Contract
Specialist, Maria Swift (757)322-4135
DESC: Correction: This solicitation was originally published
in the Commerce Daily on or about 08 December 1999. The Atlantic
Division, Naval Facilities Engineering Command, Norfolk, Virginia
intends to acquire Base Operating Services for the Naval Security
Group Activity, Northwest, Chesapeake, Virginia. The contractor
shall provide all labor, supervision, materials, tools, equipment,
transportation, and management necessary to operate, maintain
and repair the facilities and utilities and to perform alterations,
minor construction, and specialized functions as described
herein at the Naval Security Group Activity, Northwest, Chesapeake,
Virginia. The contractor shall provide services for the following
functions: Antennas, towers, and associated appurtenances maintenance
and repair; Electrical distribution and emergency generating
systems maintenance and repair; Grounds maintenance services;
Pest control services; Drainage systems and surfaced areas
maintenance and repair; Buildings and structures (other than
family housing) maintenance, repair and alterations; Family
housing maintenance and repair; Central heating plant and steam
distribution system operation, maintenance and repair; HVAC,
refrigeration, and mechanical equipment maintenance and repair;
Water treatment plants, wells, and distribution system operation,
maintenance and repair; Wastewater treatment plant and collection
system operation, maintenance and repair; Selected janitorial
services; Solid waste collection and disposal services. This
is a combination firm fixed price/indefinite quantity type
contract for a base period of one year with options to extend,
total duration not to exceed sixty (60) months. The proposed
solicitation is unrestricted. Specifications will be available
on or about 15 March 2000 on a first come, first serve basis.
This solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: Defense Automated
Printing Service, 1641 Morris Street, Building KBB, Norfolk,
VA 23451-2898. Please state area code, telephone number, street
address, nine-digit zip code and e-mail address. Any inquiries
regarding specifications call (757) 444-5968, technical inquiries
may be addressed to Maria Swift (757) 322-4135, fax (757) 322-4142/4145
or e-mail swiftmm@efdlant.navfac.navy.mil. A pre-proposal conference
is planned for 03 April 2000 at the Naval Security Group Activity,
Northwest, Chesapeake, Virginia. To make arrangements for attendance
at the conference, contact Ms. Maria Swift at (757) 322-4135.
Attendees should have the following information available when
making reservations: name of company, name of attendee, date
of birth, social security number. Additional information will
be provided as it becomes available. The estimated date for
receipt of proposals is 01 May 2000. In accordance with the
provisions of DFARS 252.204-7004, Required Central Contractor
Registration (Mar 1998) offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer which will be considered.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-041 SN424309)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Western Regional Contracting Office, 9933 West Johnson
Street, Madigan Army Medical CTR Annex, Tacoma WA 98431
SUBJECT: N--PROVIDE AND INSTALL CATEGORY 5 LAN DATA DROPS
SOL DADA13-00-T-0030
DUE 022400
POC Wanda Reed at (253) 968-4916
DESC: Madigan Army Medical Center intends to establish a firm
fixed price standing order for services that will provide and
install 310 Category 5 Local Area Network drops. Performance
of service will be in accordance with the latest revisions
of all governing codes and standards of industry and Madigan
Army Medical Center Facilities Management Division. Interested
firms desiring to offer a response to request for quotation
DADA13-00-T-0030 may request a copy of the RFQ by contacting
Wanda Reed at 253-968-4916 or electronically through email
at wanda.reed@nw.amedd.army.mil. All requests for copies of
the quotation should indicate company name, address, telephone
number, and business size. All responsible sources may submit
a quote which will be considered. Firms quoting should ensure
registration in the Central Contractor Database prior to submission
for consideration. This is a 100% small business set aside.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-040 SN423915)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--LAUNDRY SERVICES
SOL DADA09-00-T-0052
POC Alice G. Lopez, (915)569-2934, FAX (915)569-2959
DESC: Solicitation is cancelled effective 9 November 2000
CITE: (W-040 SN423910)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: Q--CONTRACT NURSES
SOL 666-03-00
DUE 030300
POC Linda Luegge 307-672-1679;Kaylene Zimmer 307-672-3473 x-3265
DESC: Contract Nurses, critical care registered nurses (ACLS
certified), med/surg registered nurses (BLS certified) 40
hrs/week, may include any combination of weekdays and weekend
days each week. May include federal holidays. Any tour of duty
as needed. For technical questions call Kaylene Zimmer 307-672-3473,x3265
or contract questions and/or bidding package info call Linda
Luegge 307-672-1679. Geographically limited to Western United
States. Must request bid pkg in writing.
CITE: (W-040 SN423913)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--OPHTHALMIC TECHNICIAN SERVICES (TEMPORARY NTE 120
WORKDAYS)
SOL RFQ 652-90-00
DUE 022500
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
DESC: The solicitation, RFQ 652-90-00, is hereby modified to
include the following: clause 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
- Commerical Items, applies to this acquisition.
CITE: (W-041 SN424087)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Q--MEDICAL SERVICES
DUE 022400
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@grc.nasa.gov
DESC: NASA/GRC plans to issue a DRAFT Request for Offer for services
to operate the Health Screening, Physical Fitness, Occupational
Medicine and Safety Programs at NASA Glenn Research Center,
21000 Brookpark Rd., Cleveland, Ohio, and potentially other
NASA Centers. A fixed-price, commercial contract, with Best
Value Selection (BVS) is anticipated. The performance period
will be one year with four one-year options periods. The Government
intends to acquire a commercial item using FAR Part 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 8099 and $5.0M, respectively.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the Draft RFO and model contract are those in
effect through FAC 97-14. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The DRAFT RFO is now available on the Internet. The anticipated
release date of the final RFO is the third week of March. An
ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-12345
LINKDESC:
EMAILADD: Jean.M.Rogers@grc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424116)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--PROVIDE PRIMARY MEDICAL CARE SERVICES TO VETERANS
SOL RFP 261-0040-00
POC Judy L. Infusino (415) 750-2063
DESC: Provide primary care and associated Radiology services
to eligible veterans who reside in or near Humboldt County,
California. The VA will provide tertiary and/or other services
that will exceed defined primary care services. Contract performance
period will begin 12/1/00 - 11/30/01 with four(4) one(1) year
options. Final issue and due dates for this solicitation have
not yet been established. Estimated issue date is 3/1/00 with
a due date of 4/7/00.Procurement will be subject to availability
of funds. ALL requests for this solicitation must be in writing
by faxing your request to Judy L. Infusino at(415) 750-2170.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0040-00
LINKDESC:
are required to be completed and signed and other required
documentation that need to be submitted to address specified
in the solicitation.
EMAILADD: judy.infusino@med.va.gov
EMAILDESC:
CITE: (W-041 SN424164)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--MEDICAL SERVICES; DENTAL LABORATORIES SERVICES, INDUSTRY
NO. 8072
SOL N00244-99-T-B691
DUE 022200
POC John Ballard (619) 532-2891
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
and 13.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this Request for
Quotation (RFQ) is N00244-99-T-B691. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 46. This solicitation is issued
on an unrestricted basis, under Standard Industrial Code 8072
with a small business standard of $5.0 million. FISC San Diego
has a requirement for services, material, in making dentures,
artificial teeth, and orthodontic appliances to order for Naval
Dental Center, Camp Pendleton, CA. The contractor shall provide
all services, materials, parts and equipment necessary for
the repair/service for the specific services targeted for fabrication.
Provide for economic price adjustment due to involvement of
precious metals used during prosthetic case work. Item: 0001
Prosthetic Laboratory Case work for estimated 240 cases per
year. Required Delivery is 01 March 2000. BE INCLUDED IN THE
EVALUATION OF THE PROPOSAL PRICE. FOB Destination prices are
required. The following clauses and provisions are applicable
and hereby incorporated by reference and will be provided by
the Contracting Officer upon request. FAR 52.212-1 Instructions
to Offerors -- Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
-- Commercial Items (Oct 1995), with paragraph (a) completed
as follows: "(i)Ability to meet required response times/maintenance
schedules and certification requirements for field engineers
and technicians. (ii) Price. Ability to meet required response
times/maintenance schedules and certification requirements
for field engineers and technicians represents the MINIMUM
criteria for an "acceptable" offer. Failure to meet this criteria
will render the offer "technically unacceptable" and the offer
will not be considered for award. The Government's required
response times, maintenance schedules and certification requirements
are set forth in the Statement of Work. Ability to meet required
response times/schedules shall be demonstrated by the offeror's
submission of a signed offer which has not taken exception
to these requirements. Offerors are to submit the certificates
of course completion for all field engineers and technicians
planned to work under the contract with their proposal. Offers
which take exception to these requirement will be determined
to be "unacceptable" and not considered for award. Award will
be made to that responsible Offeror who meets the above minimum
schedule/certification requirements and offers the lowest price."
FAR 52.212-4 Contract Terms and Conditions --Commercial Items
(May 1997); FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders -- Commercial Items
(Aug 1996); FAR 52.222-26 Equal Opportunity (Apr 1984); FAR
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (Apr 1984); FAR 52.222-36 Affirmative Action for
Handicapped Workers (Apr 1984);DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. Lack of registration in the CCR database
will make on offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (Jan 1988);
FAR 52.232-18 Availability of Funds (Apr 1984); DFAR 252.212-7001
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders Applicable To Defense Acquisitions Of Commercial
Items (Jul 1997). Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3 Offeror Representations and Certifications -- Commercial
Items (Jan 1997), DFAR 252.212-7000 Offeror Representations
and Certifications -- Commercial Items (Nov 1995), and FAR
52.222-48 Exemption From Application of the Service Contract
Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment--Contractor
Certification (Aug 1996). All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications.Inquiries
may be faxed to Attn: John Ballard at 619-532-2575or call at
619-532-2891. Quotes must be received no later than 3:00PM
PST, 22 February 2000. Offers sent via the US postal service
should be mailed to the Fleet & Industrial Supply Center, Bid
Officer, 937 N. Harbor Dr., San Diego CA 92132-0212. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered. Clause information can be downloaded
from the internet from the following addresses: http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: John_H_Ballard@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN424287)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--PRIMARY/PREVENTIVE HEALTH CARE SERVICES
SOL RFP-10N3-46-00
DUE 033000
POC Catherine O'Brien @ 718-584-9000 x 4311
DESC: The Veterans Intergrated Service Network # 3 (VISN)(NYHHS)
is interested in negotiating a contract with local hospitals,
ambulatory care facilities, and /or group practices already
in operation which have the qualifications, experience, and
expertise to provide quality medical care services to veteran
beneficiaries residing in spacific communities within the NYHHS
Primary Service Area. The Offeror/Basic Provider shall provide
complete Primary and Preventive Health Care services in a private
hospital or clinic environment. Copies of the above referenced
material may be obtained by faxing requests to Catherine O'Brien,
Contracting Specialist at 718-579-3313. Telephone requests
will not be accepted. Bid issue date February 28, 2000. Bid
opening date March 30, 2000. Award subject to the availability
of funds.
CITE: (W-041 SN424292)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--UROLOGY SERVICES
SOL SOL 668-195-00
POC Michael Essex (509) 327-0206
DESC: Contractor to provide full-time BC/BE urologist at the
VAMC Spokane Washington from approximately 3/15/00 to 9/30/00.
Issue date is 2/18/00. All request must be in writing. Fax
to (509) 434-7101.
CITE: (W-041 SN424302)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--ELECTRONIC BILLING SERVICES
SOL 541-037-00
DUE 021400
POC Marilyn E. Scheck, Contracting Officer, 440-838-6088
DESC: The above noted solicitation for Electronic Billing is
hereby cancelled in its entirety. Those who requested receipt
of solicitation packages will be included on the Bidder's Mailing
List should a new solicitation be issued.
CITE: (W-041 SN424303)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
POC Micheal McHugh, (8100 574-5899
DESC: Draft Solicitation DAAE07-00-R-M032 was issued on 30DEC99.
An updated Draft Solicitation is expected to be posted to the
BCT web site on 16FEB00. It is anticipated that comments to
the updated Draft Solicitation will be due by 22FEB00. The
BCT web site can be accessed at the following address: (http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm)
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423922)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--DENTAL MEDICAL REVIEW SERVICES FOR THE FEDERAL EMPLOYEES
HEALTH BENEFITS PROGRAM
SOL None Assigned
DUE 031000
POC Ronald E. Ostrich, 202-606-0152
DESC: R -- The Office of Personnel Management (OPM) is soliciting
proposals for award of an indefinite delivery indefinite quantity
contract for dental medical review services for the Federal
Employees Health Benefits Program (FEHBP). Hospitals, medical
schools, group practices, joint ventures, or individuals may
propose to provide the service. Any contract award resulting
from this solicitation will be for a base year and two option
years. There will be no guarantee of work beyond the minimum
quantities specified in this solicitation. All arrangements
with the Contractor for services under this contract after
award will be made by the Office of Insurance Programs, through
the Contracting Officer's Representative (COR), to be designated
at time of contract award. Specific tasks under this contract
will be accomplished by "Work Orders" issued by the COR, to
be performed at the Contractor's place of business located
within 90 miles of the geographical proximity of the Washington,
DC area. The COR will provide to the Contractor in writing,
a description of each specific proposed task to be performed
under the contract. For example, review of disputed dental
claims, agency consulting, and special projects. At the time
the work order is issued, the COR will notify the Contractor
and reach a mutual agreement as to the mode and dates of pickup
and delivery. Delivery of completed work orders will be five
calendar days after Contractor receipt. However, delivery may
be required in one-day for priority/expedited cases. Each work
order will be at the rate to be established at the time the
contract is signed. The Government will have one-week to review
and accept all work products. OPM will reserve the right
to approve/disapprove any individual assigned by a Contractor
to work on any individual work order. No additional effort,
changes in scope of work, or changes in delivery dates shall
be undertaken on an individual work order without the explicit
authorization of the COR . The Contracting Officer should
receive response to this proposal no later than 4:00 PM on
Friday, March 10, 2000. Contact Ronald E. Ostrich, Contracting
Officer, 202-606-0152, REOSTRIC@OPM.GOV
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: reopstric@opm.gov
EMAILDESC:
CITE: (W-041 SN423971)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
OAP SERVICES IN REGION I
SOL SOL 1-JC-99-03
DUE 040300
POC POC: Richard Trigg, Contracting Officer at (312) 353-1311
and/or Ben R. Manzano, Contract Specialist at (617) 565-2176
DESC: Amendment to recently published pre-solicitation notice.
This notice corrects the announcement to change the date of
Pre-proposal conference from February 11, 2000 to March 3,
2000 at 10:00 A.M. local time, (EST) at the Boston Regional
Office of Job Corps, John F. Kennedy Federal Building Conference
Room E-350, Boston, MA 02203. Also, change the date of RFP
availability for download from February 4, 2000 to February
18, 2000. Request for Proposal (RFP) can be downloaded from
the website at http://www.wsdc.org/jobcorps/schedule.htm. Proposals
in response to this RFP will be due no later than 12:00 P.M.
NOON, local time, (EST) on April 3, 2000 at the following address:
U.S. Department of Labor, Region I Office of Job Corps, John
F. Kennedy Bldg. Room E-350, Boston, MA 02203.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov; bmanzano@doleta.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424026)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--SPONSORSHIP FEE FOR INTERNS
DUE 022400
POC Patricia Goree (703) 648-7396
DESC: US Geological Survey(USGS) anticipates making an award
to Inroads to Support the sponsorship of 10 Interns. Inroads
Inc develops and places talented minority youth in business
and industry and prepares them for corporate and community
leadership. Inroads, Inc provides year round academic instructions,
training and coaching to interns. This announcement is for
informational purposes only. Vendors who are involved in providing
identical services are invited to provide an affirmative response.
All responses must include company capabilities and must be
recieved in this office within 10 calendar days from the date
this publication first appears. All responses must be in writing,
no telephone request will be accepted.
CITE: (W-041 SN424027)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--ISO 9001 REGISTRATION SERVICES
SOL RFQ3-139736
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for ISO
9001 Registration Services for NASA sites across the United
States and potentially other U.S. Federal agencies. Under the
NASA Consolidated Contracting Initiative (CCI), other Government
agencies besides NASA may also be included in the requirements.
Services include providing Registrar Services and conducting
ISO 9001 audits of NASA and other Federal agency operations
to determine third party registration to ANSI/ASQC Q9001-1994,
Quality Systems Model for Quality Assurance in Design, Development
Production Installation and Servicing (or later version). The
contractor shall perform pre-registration, certification audits,
certification extension audits, surveillance audits, and other
registrar support services. The contractor may, in the future,
be required to provide registrar services and audit ANSI/ISO
14001-1996: Environmental Management Systems - Specification
with Guidance for Use (or later version), and also conduct
pre-audits of the U.S. Department of Labor's Voluntary Protection
Program (VPP). The proposed contract will utilized Firm Fixed
Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ)
contract structures. The firm fixed price contract structure
will be administered by GRC; the IDIQ contract structure will
be administered by the ordering site. The anticipated period
of performance consists of a base period and an option period.
The base period is a three (3) year cycle for each site, while
the option period is a three (3) year cycle for each site.
The three year cycle may be different for each site, since
the sites have been or will be certified on different dates.
Certification extension audits are scheduled to start under
this procurement by April 2001. This is an unrestricted procurement.
Total small business subcontracting goals are 16%, of which
at least 6% is reserved for Small Disadvantaged Business (SDB)
and at least another 2% is reserved for Woman Owned Small Business
(WOSB) participation. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. See
note 26. The SIC Code and Size Standard are 8742 and $5.0 million
in annual sales based on average annual receipts for the last
three (3) fiscal years, respectively. The DPAS Rating for this
procurement is DO-C9. Anticipated dates (on or about) regarding
this procurement: Draft RFQ: March 31, 2000 Final RFQ: May
31, 2000 Proposals due: June 30, 2000 Contract award: August
28, 2000 All qualified responsible sources may submit a quote
which shall be considered by the agency. An ombudsman has been
appointed - See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 97, Excel 97, or PowerPoint 97) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-139736
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424160)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--CLINICAL COUNSELOR AND EDUCATIONAL SERVICES
SOL N68836-00-T-0057
DUE 022500
POC Kay Eichholz, Code ACL.KE, (904) 542-1063 fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, FL
has a requirement for two (2) Counselors and one (1) Educator
for the Family Services Center, Naval Station, Mayport, FL
for the period of 00 May 01 through 00 September 30 or to be
determined at the time of award and two additional, one year
option periods. Shall consist of providing management of contractor
professionals and management of equipment and supplies necesary
to provide human and social services and education, shall be
required to provide intake, short-term non medical counseling
of (i.e., individual, marital, group, information and referral,
follow-up, crisis intervention, and education and support programs
for children and adults. Will aslo be required to present a
variety of briefings to military commands and civilian groups.
This solicitation is issued pursuant to FAR 12 and FAR part
13.5. The standard industry code (SIC) is 8322 and the small
business size standard is 5.0M. All request for a copy of the
solicitation must be in writing and may be requested via fax,
e-mail address: fiscjax_RFPrequest@jax.fisc.navy.mil. Requests
for solicitation must include company email address, mailing
address, telephone/fax numbers and point of contact.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
CITE: (W-041 SN424171)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SOL n/a
DUE 021700
POC Christianita Testamark, Contract Specialist, 202-708-8419
DESC: The Department of Education's solicitation for the Testing
of an Electronic Field Reading (EFR) Application for ED Discretionary
Grant Programs is being amended to add Offeror Questions and
ED Responses. This synopsis is hereby modified as follows:
The Department of Education is soliciting proposals for
the Testing of an Electronic Field Reading (EFR) Application
for ED Discretionary Grant Programs. The Department anticipates
a purchase order award using simplified acquisition procedures.
In accordance with FAR 13.003(b)(1) this acquisition has been
set aside exclusively for small business concerns. The Standard
Industrial Classification (SIC) Code for this acquisition is
7379. The offeror should represent and certify as part of its
offer that it is a small business concern. The U.S. Department
of Education (ED) requires contractual services to support
the evaluation of discretionary grant applications received
for FY 2000 competitions. One of ED's important responsibilities
in administering discretionary grants funded under congressional
acts of law, as amended, is to provide for the efficient and
effective evaluation of grant applications submitted by qualified
applicants. If ED funds are sought for discretionary grant
projects, applicants must submit proposals for review by ED,
in accordance with the regulations established for such reviews.
In some ED programs, ED staffs handle the review and decisions
regarding submitted applications. However, most ED program
competitions require the use of external reviewers (readers)
to assess the worthiness of grant applications for funding.
Generally, the application reviews are held in Washington or
in the regions. ED proposes to arrange follow-up tests
to determine the efficacy, quality, and cost of the use of
Electronic Field Reading (EFR). The testing will take place
in the spring and summer, 2000, on selected ED program competitions.
Your technical proposal should respond to the following
evaluation criteria: 1. Successful past performance with
EFR methodology 35 points 2. Availability of technical resources
to carry out the project 30 " 3. Knowledge of ED discretionary
grant application technical review process 15 " 4. Capability
of immediate project start-up and implementation 20 " Your
business proposal may contain pricing information for Key Personnel,
overhead, G&A, profit, other direct expenses, and travel. The
estimated Level of Effort total is 1034 hours. Please prepare
your response in the following format: 1) One original and
two copies of a business proposal and 2) One original and two
copies of a technical proposal. Your response must be submitted
no later than February 17, 2000 at 5:00 p.m. Your response
should be submitted to: Christianita Testamark Contract
Specialist U.S. Department of Education Contracts and Purchasing
Operations Group C, Mail Stop 4446 ROB#3, Room 3624 7th
& D Streets, S.W. Washington, DC 20202-4731 Phone: (202)708-8419
Fax: (202)708-9964 E-mail: Christianita_Testamark@ed.gov
For copies of the SOW, estimated Level of Effort, and
Offeror Questions and ED Resoponses contact Angela Robinson
at 202-708-8279 or Angela_Robinson@ed.gov or visit the Department
of Education's Web site at http://ocfo.ed.gov/coninfo/00Q0200.htm.
CITE: (W-041 SN424209)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--SYNTHESIZE AND ORGANIZE A JUVENILE JUSTICE PLANNING
INITIATIVE.
SOL 00M007213
POC Larry Pope,Contracting Spec., 301-443-8826,Joe Pirrone, Contracting
Off.,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA)/Center for Mental Health Studies through the Program
Support Center, General Acquisitions Branch, intends to award
a nine month sole source Simplified Acquisition to The National
Mental Health Association in Alexandria, Va. Information shall
be synthesized and organized about the state-of-the-art of
treatment of children with serious emotional disturbance who
have a juvenile justice involvement. Identify at least fifteen
states or regions where a policy forum on this topic can be
held with tangible results. Conduct the forums and develop
proceedings from the forums, while developing a final report
that summzarizes the accomplishments of the forums and describes
the disposition of the ensuing policy objectives of the states
involved in the forums, and analyzes the prospects for sponsorship
of future policy forums on this topic. The anticipated award
date is February 28, 2000. No solicitation shall be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-041 SN424220)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: R--REVITALIZE AEROMED TRAINING FACILITY, MCCHORD AFB,
WA
SOL F45603-00-R8005
DUE 040300
POC Ronnie Rangel, Contract Specialist, Phone (253) 984-5131,
Fax (253) 984-3288, Email Ronnie.Rangel@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: ESTIMATED ISSUE DATE: 2 MAR 2000. ESTIMATED COST RANGE:
Between $500,000 and $1,000,000. The work covered in this project
consists of furnishing all plant, labor, equipment and materials
for the construction work at McChord AFB, WA. The following
items are a brief summary of the project and are provided solely
for the purpose of revealing the general nature of the work
involved. The Contractor is responsible for accomplishing all
items of work in accordance with the applicable drawings, specifications
and provisions of the contract. Upgrade interior finishes to
include vinyl composition flooring with base, carpet with base,
suspended acoustical ceiling tiles, cabinets and countertops.
Replace selected doors and hardware. Provide two (2) windows
to match existing windows, Room 121, east wall. Provide interior
window with 1-way glass. Provide interior signage. Upgrade
existing toilet facilities to meet ADA requirements. Provide
drinking fountains to meet ADA accessibility requirements.
Upgrade electrical systems and replace light fixtures as shown.
Upgrade fire detection system. Total contract performance period
is 180 continuous calendar days. The proposed procurement is
being issued as an unrestricted acquisition. Award will be
made to the offeror who the Government determines can best
accomplish the necessary work to satisfy the requirement set
forth in the RFP in a manner most advantageous to the Government.
Offer guarantee is required. For information purposes, the
applicable Standard Industrial Classification Code (SIC) is
1542. Copy of the solicitation will be available through CD
ROM. Any amendments will be available through EPS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8005&LocID=683
LINKDESC:
notice
EMAILADD: Ronnie.Rangel@mcchord.af.mil
EMAILDESC:
CITE: (D-041 SN424223)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--FINANCIAL ASSET SERVICES
SOL FCXB-BE-000001-N
POC Catherine Maloney, Contract Specialist, Phone (703) 305-7014,
Fax (703) 305-5094, Email catherine.maloney@gsa.gov - Lottie
Plater, Contract Specialist, Phone (703) 305-6257, Fax (703)
305-5094, Email
DESC: The General Services Administration has released Amendment
1 to add two new Special Item Numbers (SINs) to the Financial
Asset Services Solicitation FCXB-BE-000001-N; SIN 621-6 for
Professional Legal Services and SIN 621-99 Introduction of
New Products/Services. Special Item Number 621-6 is for Professional
Legal Services that solely support Financial Asset Services.
These services will include the full spectrum of professional
legal support required for the resolution, management and/or
disposition of assets held by the Federal Government. Services
sought may include but are not limited to Asset Transactions,
Major Project Financing, Corporate, Tax, Bankruptcy, Real Estate,
Securities, Contract, and Mortgage Banking Law. Professional
Legal Services under this SIN DOES NOT INCLUDE: EEO; Family
Law; Protest Law or solely litigation that results from a project
under one of the five SINs under this schedule. In addition,
SIN 621-99 Introduction of New Products/Services allows an
offeror to introduce a new product or service that may include
a task, procedure, or existing product in the commercial market
that is being developed, improved, or not yet introduced to
the Federal Government or currently not available under any
GSA contract, but is categorically related to this procurement.
This SIN does not have a closing date, offers under the SIN
will be accepted at any time. Further, the Service Acquisition
Center (FCX) is offering a training course to firms that have
experience in Professional Legal Services ONLY on the 25th
of February 2000 from 9:00 a.m. to 12:00 p.m. in Crystal City
Arlington, Virginia. Prospective offerors for Professional
Legal Services ONLY can register on-line at the following web-site:
http://pub.fss.gsa.gov/services/asset-svcs. There will be a
registration limitation, only two employees per offeror may
register for this training. Firms interested in submitting
a proposal for the Financial Asset Services (FAS) solicitation,
should attend this training prior to submitting an offer. This
training has been designed for vendors new to the Multiple
Award Schedules (MAS) process. This workshop will provide guidance
and assist prospective offerors with the preparation of their
proposal. . Note: Please download a copy of the solicitation
to bring to the workshop from the EPS web-site at: www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FCXB-BE-000001-N&LocID=11
LINKDESC:
notice
EMAILADD: catherine.maloney@gsa.gov
EMAILDESC:
CITE: (D-041 SN424317)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--CONSULTANT SERVICES FOR REVIEW/EVALUATION OF CUSTOMER
SERVICE CALL CENTER OPERATIONS
SOL N/A
POC John Young, or Karen Stringfield, (202) 305-7745 or 514-5731
DESC: This is a "sources sought" announcement for qualified General
Services Administration (GSA) Schedule, group 874, management,
organization, and business improvement services (MOBIS) contractors
who possess expertise and past performance in technical review
and evaluation of customer service call center operations in
either a government or private sector environment. The Office
of Justice Programs, Office of the Comptroller (OC) established
an OC Customer Service Center (CSC) in August 1998 to provide
grantees and vendors with technical financial assistance in
resolving financial issues, such as status of award, payment
issues, allowable costs, financial reporting, and similar information.
The CSC staff is comprised of two components: (1) contractor
staff and (2) government staff. Grantees are generally from
State and local criminal justice communities throughout the
United States. Vendors and/or their representatives are businesses
which have contracted with OJP to provide supplies and/or services
pursuant to contracts and purchase orders which have been budgeted/approved
by authorized OJP officials. By dialing a toll-free number,
callers are able to contact contractor staff of CSC from 9:00
a.m. through 6:00 p.m., EST, Monday through Friday. Contractor
staff provide the caller with a wide range of financial information
and assistance, including, but not limited to, issues regarding
their specific grant, payment request, financial report, or
copies of forms or other documents. Contractor staff also provide
assistance and guidance to callers in the use of OC interactive
systems which provide callers with the ability to electronically
file documents or to electronically arrange receipt of payments.
Contractor staff work with CSC Government staff, as well as
other OC staff and/or OJP and DOJ staff, coordinate resolutions
to caller issues where needed. In addition to person-to-person
response during the business day, CSC offers a 24-hour fax-on-demand
service that allows callers to select documents to be faxed
directly to them without speaking to CSC staff through an Internet
fax-modem. CSC also responds to written correspondence and
to inquiries received through the OJP OC Internet website through
a feature called "Ask OC." Responses from CSC are usually completed
by telephone, but written responses or confirmations are periodically
be needed. CSC is also responsible for preparing or arranging
routine mailings of informational notices, flyers, and other
information packages as needed. A MOBIS vendor is required
to perform technical review and evaluation services for the
Customer Service Center. The review shall include, but not
be limited to: (i) organization structure - review present
structure and make recommendations for improvement ; (ii) evaluate
software - review current call tracking software and evaluate
functionality, provide flowcharts of suggested improvements
to include replacing current software with commercial off the
shelf software (COTS); provide cost benefit analysis of "as
is" structure and software vs. other COTS; (iii) analyze workflow;
(iv) evaluate staffing based upon present and projected workload;
(v) evaluate operations, including cost benefit of Contractor-operated
vs. Government-operated support, which should include functions
which are inherently Government functions and those which could
be contracted; (vi) evaluate marketing strategy; (vii) recommend
innovative public relations services to grantees; (viii) methods
of improving customer information; and (ix) evaluate the current
time-and-materials type task order (contract.) A final narrative
report shall include a detailed description, diagram, chart
or other methodology that clearly discusses pros and cons of
present system operations and of recommendations related to
organization structure, evaluation of software, workflow, staffing,
operations, marketing strategy, public relations, customer
information, and contract analysis. All work under the contemplated
order is required to be completed within 60 days of the approval
of the workplan due 5 days after award. Note that the current
OC Customer Service Center contractor is Aspen Systems Corp.,
227 Research Blvd., Rockville, MD, which is therefore precluded
from consideration for award. MOBIS vendors, particularly small
businesses or small, disadvantaged businesses qualified under
SIC 8741, management services ($5M average sales), are encouraged
to submit a capability statement addressing the required customer
service call center management and evaluation expertise, along
with a complete copy of their MOBIS schedule for consideration.
This is not a solicitation and only responses from MOBIS vendors
are invited for this sources sought market research. All responses
must be received at the above address not later than Friday,
February 25, 2000, in order to insure consideration. Responses
may be sent by mail, by facsimile to (202) 307-0086, or by
email to "youngjo@ojp.usdoj.gov."
CITE: (W-041 SN424188)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--S-JANITORIAL SERVICES
SOL GS-03P-00-CDC-0009
DUE 031400
POC Stacey Tankle, Realty Services Technician, Phone (215) 656-5993,
Fax (215) 656-5955, Email stacey.tankle@gsa.gov - Celeste Dow,
Contracting Officer, Phone (215) 656-6097, Fax (215) 656-5955,
Email celeste.dow@gsa.gov
DESC: Provide all materials, labor, equipment, and supervision
to develop and implement a Custodial Services Program at the
Abingdon Federal Building, 180 W. Main Street, Abingdon, VA.
The services to be provided will also include snow removal,
solid waste disposal and lawn and ground maintenance services.
The contract will be awarded for a base year period of 365
days with four (4) one (1) year option periods. This project
is being solicited as a Total Small Business Set-Aside acquisition.
The SIC code is 7349. Competitive proposals are being solicited
from any interested small business firm using the Best Value
criteria. The criteria used to determine the Best Value will
be provided in the solicitation package. Price proposals will
be separated from the technical proposals, so the evaluators
may review and evaluate the technical merits of each offer
without any bias towards price. After the evaluators have reviewed
all proposals in accordance with the criteria, a competitive
range based on both technical and price factors will be developed.
The Government has reserved the right to award based on initial
proposals, if negotiations are not necessary. If negotiations
are required and best and finals are requested the process
outlined above will be followed. The solicitation will be posted
at http://eps.gov., however, the required bid documents can
be obtained by written request only. Any prospective offeror
interested in proposing on this solicitation must register
with GSA in order to be placed on the bidder's list. Include
your company name, address, telephone number, fax number, point
of contact and e-mail address. Requests for such can be made
to stacey.tankle@gsa.gov. The solicitation will be available
and posted on the web site during the week of February 11,
2000. Questions may be e-mailed or FAXed to: Celeste Dow, Contracting
Officer at (215) 656-5955 or celeste.dow@gsa.gov. Telephone
requests will not be honored. IMPORTANT NOTE: THIS NOTICE REPRESENTS
CHANGES MADE TO THE NOTICE POSTED IN THE CBDNet on Dec. 2,
1999. Most notably, the solicitation number is changed from
GS-03P-99-CDC-0009 to GS-03P-00-CDC-0009. Also included, is
the Incumbant firm, Jones Cleaning Service from Abingdon, VA
for one year of cleaning services only at a monthly price of
$2,050.00. Bidders list and abstracts will be included with
bid docs upon written request only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-CDC-0009&LocID=209
LINKDESC:
notice
EMAILADD: stacey.tankle@gsa.gov
EMAILDESC:
CITE: (D-041 SN424074)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--MODIFICATION TO CANCEL SOLICITATION
SOL GS-04P-00-EYC-0025
POC Cassandra Walker
DESC: This solicitation is cancelled in its entirety effective
immediately. The six month extension clause in the existing
contract will be exercised.
CITE: (W-041 SN424142)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--HERBICIDE/PESTICIDE APPLICATION SERVICES AT BARDWELL
LAKE, ENNIS, TEXAS, BENBROOK LAKE, FORT WORTH, TEXAS, JOE POOL
LAKE, CEDAR HILL, TEXAS, LAVON LAKE, WYLIE, TEXAS AND NAVARRO
MILLS LAKE, PURDON, TEXAS.
SOL DACW63-00-B-0013
DUE 032800
POC Gena Brown, Contract Specialist, 817/978-4408
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Herbicide/Pesticide Application
Services at Bardwell Lake, Ennis, Texas, Benbrook Lake, Fort
Worth, Texas, Joe Pool Lake, Cedar Hill, Texas, Lavon Lake,
Wylie, Texas and Navarro Mills Lake, Purdon, Texas. Solicitation
will issue on or about 28 February 2000 with bid opening on
or about 28 March 2000. The terms of the contract will consist
of a one-year base period and four one-year renewal options.
The solicitation will be placed on Compact Disk (CD-ROM) and
will be provided free of charge. Solicitations will not be
provided in a paper hard copy format. Notification of amendments
shall be made through either 3.5" diskette, CD-ROM, and/or
the Internet. The Government intends to issue this solicitation
through the use of CD-ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is therefore the Contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: http://ebs.swf.usace.army.mil. The
SIC code is 7342. All responsible sources may submit a bid,
which shall be considered by the agency. Facsimile requests
for solicitation documents are acceptable (FAX# 817/978-3462,
ATTN: Gena Brown). No express mail procedures will be utilized
on initial mailing of solicitation packages. See Note 1.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: gena.r.brown@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-041 SN424167)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--MOWING SERVICES, HUGO LAKE, OKLAHOMA
SOL DACW56-00-B-1012
DUE 040400
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7270
DESC: Mowing, trimming, and edging of public use areas, the dam
embankment, project office complex, and other project lands
at Hugo Lake, Oklahoma. Plans and specifications will be available
on or about March 2, 2000, and will be provided in a printed
hard copy format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-041 SN424202)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING, HUGO LAKE, OKLAHOMA
SOL DACW56-00-B-1013
DUE 040400
POC Ms. Tammy Moreno, Contract Specialist, 918/669-7270
DESC: Cleaning of park facilities, such as toilets, picnic/camping
sites, and groundskeeping at Hugo Lake, Oklahoma. Plans and
specifications will be available on or about March 2, 2000,
and will be provided in a printed hard copy format free of
charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-041 SN424252)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--FLAT SHEET FORMS
SOL Program 1403-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award general usage term contract for various
agencies in each of two categories for the period beginning
June 1, 2000 and ending May 31, 2001. Quality Levels III and
IV required. These specifications cover the production of face
and back or face only forms requiring such operations as electronic
prepress, film-making, printing, binding, packing, mailing,
and distribution. Production must be achieved through the printing
process. Category 1 is for quantities up to 49,999 copies with
approximately 819 orders and 9,000 copies per order. Category
2 is for 50,000 or more copies with approximately 81 orders
and 198,000 copies average per order. Format "A" is up to 4-1/4
x 5-1/2"; Format "B" is over 4-1/4 x 5-1/2" up to 5-1/2 x 8-1/2";
Format "C" is over 5-1/2 x 8-1/2" up to 8-1/2 x 11"; Format
"D" is over 8-1/2 x 11" up to 8-1/2 x 14"; and Format "E" is
over 8-1/2 x 14" up to 11 x 17". Printing in one or two colors
of ink will be required. No halftones. Various paper stock
and construction methods will be required. Some of these include
numbering, cutting, drilling, padding, folding, perforating
or scoring, collating (carbonless sets). Distribution throughout
the United States. Schedule will be no less than 5 workdays.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead referencing Program
1403-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-041 SN424011)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TRACKS"
SOL Program 2423-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the Defense Automated Printing
Service, Anniston, AL, for the period beginning May 1, 2000
and ending April 30, 2001. Quality Level IV required. These
specifications cover the production of a tabloid requiring
such operations as composition, film-making, printing, binding,
packing, and distribution. Approximately 25 issues per year;
approximately 4,250 copies per order with 4 to 16 pages per
order. Trim Size is 11-1/2 x 13-3/4". Printing will be on Newsprint
(JCP Code A10) in a single ink color, usually black. Fold,
inset as necessary and trim. no stitching. Mail approximately
320 copies to 320 addresses, f.o.b. contractor's city; and
deliver balance to Anniston, AL, f.o.b. destination. Copy available
on Tuesday before noon; Government will proof at contractor's
plant on Wednesday before noon; delivery by 7 am to Anniston,
AL and mailed copies to USPS by noon the Thursday. Schedule
will vary with holidays. Request for bid package must be faxed
to (404) 605-9185 and must be made on contractor's letterhead
referencing Program 2423-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-041 SN424021)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAB DIVIDERS
SOL Program 1408-S
POC Term Contract Section (404) 605-9160
DESC: Single award general usage term contract for various Government
agencies for the period beginning April 1, 2000 and ending
March 31, 2001. Quality Level IV required. These specifications
cover the production of tab dividers requiring such operations
as composition, printing, die-cutting, laminating, binding,
and distribution. Approximately 100 issues per year; approximately
1 to 75 dividers per order with an average of 16; approximately
10 to 5,000 copies per divider with an average of 400. Trim
Size is up to and including 9 x 11". Printing will be in a
single ink color. Deliver f.o.b. destination to various locations
with the Continental United States. Schedule within 3 to 20
workdays. Request for bid package must be faxed to (404) 605-9185
and must be made on contractor's letterhead referencing Program
1408-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-041 SN424023)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MARSHALL STAR
SOL Program 1445-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the National Aeronautics
and Space Administration for the period beginning March 1,
2000 and ending February 28, 2001. Quality Level III required.
These specifications cover the production of a newsletter requiring
such operations as film-making, printing, binding, packing,
and distribution. This is a weekly requirement with approximately
7,800 copies per order ranging from 4 to 16 pages per order.
Finished size is 8-1/2 x 11". Printing will be in black ink.
Deliver f.o.b. destination to Huntsville, AL and mail f.o.b.
contractor's city approximately 3,244 copies. Publication is
scheduled for every Wednesday; therefore copy available by
2:00 pm on Tuesday and delivery will be made by 7 am each Wednesday.
Request for bid package must be faxed to (404) 605-9185 and
must be made on contractor's letterhead referencing Program
1445-S.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-041 SN424024)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--MULTIFORMS
SOL Program C223-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Multiforms, 8-1/2 x 11" or 8-1/2 x 14", printing face only
or face and back in black ink or a Pantone ink color other
than black, with or without interleaved carbon, internally
glued, or pasted, stub. Anticipating 30 to 40 orders per year
for approximately 1,000 to 100,000 sets of 2 to 7 parts per
order. Operations include film making, printing, binding, packing
and distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of May, 2000.
Request bid invitation by letter to the address above.
CITE: (W-041 SN424075)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--FACT SHEETS
SOL Program C357-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 07-01-00 to 06-30-01.
Fact sheet, 8-1/2 x 11", printing head-to-head or one side
only in black and one additional ink color other than black,
or a single ink color, or 2 PMS ink colors and trim 4 sides.
Anticipating 35 to 85 orders per year for approximately 10,000
to 1,250,000 copies per order. Operations include film making,
printing in one or two colors, packing and distribution. Copy
pickup in Baltimore, MD. Quality level III. Bid opening anticipated
during the month of May, 2000. Request bid invitation by letter
to the address above.
CITE: (W-041 SN424083)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--CD-ROM
SOL C885-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070100
and ending 063001 for Department of Labor. Production area,
Nationwide. Compact Discs - Read Only Memory (CD-ROM), printing
title, inserts, and inlays in three colors. Anticipating quarterly
orders for approximately 10,500 to 18,000 replications per
order. Operations include verification of the format of Government
furnished premastered data, mastering and replication of CD-ROMs,
testing of replications, printing, packing in plastic sleeve
and into individual mailing containers, and distribution. Copy
pickup in Washington, DC. Deliver f.o.b. destination. Quality
Level IV. Bid opening anticipated during the month of May,
2000. Contractor furnish paper. Request bid invitation by letter
to the address above.
CITE: (W-041 SN424131)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: T--UPDATE OF THE AH-1W AUTOMATED TECHNICAL DATABASE
SOL N/A
POC Jodie Steffee, Contract Specialist, AIR-2.3.1.2.5, Phone
(301)757-5242
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-99-G-1554
with Bell Helicopter Textron Inc (BHTI), P.O. Box 482, Fort
Worth, TX 76101-0482 for the update of the AH-1W Automated
Technical Database with Airframe Change (AFC) 345 Data. BHTI,
the designer, developer, and sole manufacturer of the AH-1W
Helicopter, is the only responsible source capable of completing
the work within the required time frame. Any firms interested
in subcontracting opportunities should contact BHTI directly,
at the above mentioned address. This synopsis is for informational
purposes only.
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN424304)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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 C39-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 06-01-00 to 05-31-01.
Books, 8-1/2" x 11", printing text in black ink, and side wire
stitch binding. From three to five pages of chartlets print
in black and up to four additional colors of ink. Anticipating
1 order per week for approximately 12,000 copies of from 72
to 240 pages per order. Operations include the production of
books requiring such operations as printing, side wire stitch
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level III; chartlets, Quality Level II. Bid opening
anticipated during the month of April, 2000. Request bid invitation
by letter to the address above.
CITE: (W-041 SN424311)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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 C215-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 06-01-00 to 05-31-01.
Books, 8-1/2" x 11" printing in black or one other ink color,
and looseleaf, saddle stitch, or side wire stitch binding w/drilling.
Anticipating up to 8 orders per month of from 100 to 5,000
copies with from 4 to 500 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Quality Level IV. Bid opening
anticipated during the month of April, 2000. Request bid invitation
by letter to the address above.
CITE: (W-041 SN424313)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 1402-M
POC Term Contract Section (404) 605-9160
DESC: Multiple award general usage term contract for various
agencies in each of two categories for the period beginning
June 1, 2000 and ending May 31, 2001. Quality Levels III and
IV required. These specifications cover the production of various
self and separate covered books and pamphlets requiring such
operations as film-making, printing, binding, packing, mailing,
and distribution. Category 1 is for quantities up to 2,000
copies with approximately 800 orders. Category 2 is for 2,001
or more copies with approximately 200 orders. Format "A" is
up to 5-1/2 x 8-1/2"; Format "B" is over 5-1/2 x 8-1/2" up
to 8-1/2 x 11". Most printing will be in black ink with occasional
orders printing in a color or colors other than or in addition
to black. No process printing will be required. May require
foldins up to 56" in length. Various paper stock and binding
styles will be required. Distribution throughout the United
States. Schedule will be no less than 5 workdays. Accelerated
schedule will be within 3 to 5 workdays. Request for bid package
must be faxed to (404) 605-9185 and must be made on contractor's
letterhead referencing Program 1402-M.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-041 SN424017)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: U--TRAINING SERVICE
SOL TIRSE-00-Q-00033
DUE 021800
POC Contract Specialist, Joy M. Everett, 404-338-9212
DESC: The Internal Revenue Service intends to award a sole source
contract to Anita Hope, 3070 Lee Street, Smyrna, GA 30080.
Anita Hope designed, developed, and instructed the class type
requested and has exclusive rights to it, justifying lack of
competition. 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 TIRSE-00-Q-00033
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. Line
item 001: Instructor to conduct four (4) Internal Consulting
Skills classes. Each class will consist of a total of twenty
(20) participants representing Servicewide Quality Professionals
and Site Facilitator Cadre members. Dates and locations are
as follows: Class #1 February 28-March 3, 2000 at IRS Philadelphia
Training Center, 1601 Market Street, Philadelphia, PA. Class
#2 March 13-March 17, 2000 at IRS New Carrollton Training Center,
5000 Ellin Rd., Lanham, MD 20706. Class #3 April10-April 14,
2000 at IRS Oakland Training Center, 1301 Clay Street, 600
South Tower, Oakland, CA 94612. Class #4 May 8-May 12, 2000
at IRS Lone Star Training Site, 4050 Alpha Rd., Dallas, TX
75244. Class hours are as follows: Day 1: 12:30pm-4:30 pm,
Day 2-Day 4: 8:00 am-4:30 pm, Day 5: 8:00 am - 11:30 pm. Clas
objectives are as follows: Day 1: Participants will be able
to describe "internal consulting" v, "external consulting"
as it relateds to their work environment and recognize the
phases in the "Internal Consulting Skills" process. Participants
will be able to define the role of the Internal Consultant
and identify personal strengths and development needs in relation
to that role. Day 2: Participants will be able to relate the
concept and process of change to the role of the Internal Consultant.
Participants will be able to suppport client groups through
the change process. Participants will recognize skills critical
to the change agent role. Participants will be able to initiate
positive client relationships. Participants will be able to
construct formal or informal agreements with clients in order
to ensure commitment to the project. Day 3: Participants will
be able to utilize informal influence techniques in developing
and maintaining effective working relationships with their
clients. Participants will recognize nine distinct influencing
stratefies and will evaluate their personal preferences for
using these strategies. Participants will be able to use informal
authority to sell their ideas to others. Participnats will
be able to negotiate tasks and assignment. Day 4: Participants
will be able to apply a six-step process for planning change
when working with client groups. participants will be able
to structure clent conference calls and manage them effectively.
Day 5: Participants will be able to communicate information
to clients regarding established goals and the status of project
plans. Participants will be able to organize and present persuasive
recommendations to various levels of management. Participants
eill be able to evaluate project results and effectively terminate
the client contract. Participants eill be able to indentify
appropriate resources useful during various phases of the internal
consulting process. Participants will be able to transfer applicable
knowldege, skills and competencies to the work environment.
Participants will be able to indentify strentghs and developmental
needs in relation to the competencies covered by this course.
Line item 2: Training materials for twenty (20) participants
at each location. Line item 3: Estimated travel and miscellaneous
expenses. All travel and miscellaneous expenses will be reimbursed
in accordance with FAR 31.205-46 (travl cost) and current Federal
regulations. Provisions 52.212-1, Instructions to Offerers-Commercial
Items, Apply to this solicitation and shold be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) Clauses 52.212-4 Contract Terms and Conditions - Commercial
Items, applies; FAR Clause 52.212-5, Contract Terms and Conditions
required to Implement Statutes or executive orders-Commercial
Items applies, specifically (a), (b) (6), (b) (7), (b) (8),
and (b) (9). A copy of the clauses/provisions cited in this
solicitation and a copy of the Standard Form 1449 may be obtained,
by fascimile, by contacting Joy M. Everett at (404) 338-9212.
EMAILADD: jmeverr1@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424102)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery And Mapping Agency, PCO-E Mail Stop
D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: U--OPPORTUNITY TO REVIEW THE DRAFT SOLICITATION FOR
THE NATIONAL IMAGERY AND MAPPING COLLEGED CONSOLIDATED TRAINING
AND SERVICES CONTRACT
SOL NMA301-00-R-0002
POC Ms. Johnetta B. Williams, Contract Specialist/ Linda Grasso,
Contracting Officer (301)227-1412
DESC: The National Imagery and Mapping Agency's College (NIMC)
appreciates your comments on the National Imagery and Mapping
College's Consolidated Training and Services Contract (NCTSC)
draft Statement of Work which was advertised on 05 November
1999. NIMC is seeking to consolidate all of its support services
into one contract vehicle. The projected contract period of
performance is one base year with four option years. NIMC is
releasing the NCTSC draft Request for Proposal (RFP) to the
Business and Educational community on Wednesday, 16 February
2000. The objective of this release is to allow interested
parties an opportunity to review the draft RFP and provide
comments on its clarity. Please identify any additional information
you feel is required to thoroughly understand the requirement
or other issues pertinent to this request for information (RFI).
Pertinent comments will be incorporated into the formal RFP.
The draft RFP and related documents will be posted on the Internet
via the Acquisition Center of Excellence (ACE). NIMC will use
the Internet as its primary source for contract acquisition
information. The web site is identified as the "CNCTS". Comments
should be submitted via the CNCTS web site. Interested parties
should contact the ACE directly to obtain the appropriate web
site address, user log-in, and passwords. The ACE point of
contact is Alyce Dale, (703)449-6436. THIS IS NOT A FORMAL
SOLICITATION, OR A REQUEST FOR PROPOSAL, AND THERE IS NO INTENT
TO AWARD A CONTRACT BASED ON INFORMATION OBTAINED IN THIS ANNOUNCEMENT.
EMAILADD: williamsj2@nima.mil
EMAILDESC:
CITE: (W-041 SN424114)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2888 Woodcock Blvd, Suite 300, Stop 80-N, Atlanta,
Ga 30341
SUBJECT: U--TRAINING SERVICE
SOL TIRSE-00-Q-00033
DUE 021800
POC Contract Specialist, Joy M. Everett (404) 338-9212
DESC: The following is a modification to soliciation number TIRSE-00-Q-00033:
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This requirement is set-aside for small businesses for which
the Standard Industrial Classification (SIC) Code is 8331,
Size standard $5.0 million.
CITE: (W-041 SN424137)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: V--CHARTER RESEARCH VESSEL!!
SOL 00WRSS0002!!
DUE 040300
POC Bernard S. Jackson (650) 329-4160!!
DESC: Change the response date for this solicitation to April
3, 2000. Change the anticipated award date to May 3, 2000.
All other information contained in the original synopsis remains
the same*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-040 SN423900)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER
SOL 52ABNF000044
DUE 032400
POC Linda Shaw, Contract Specialist, (206) 52-6461
DESC: Trawler at least 120 feet long with at least 1,300 continuous
horsepower needed to conduct a bottom trawl survey of the continental
slope of the Bering Sea. Captain, lead-fisher, fisher, engineer-fisher,
and cook-fisher also required. Charter will begin on or about
June 16, 2000 in Dutch Harbor, AK, and end on or about July
20, 2000 in Dutch Harbor, AK.
EMAILADD: Linda.C.Shaw@noaa.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424030)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: V--PACKING & CRATING
SOL F11623-00R0003
DUE 021600
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: Issuance of Amendment 0007, dated 10 Feb 2000. New closing
date and time for proposals is 4:30PM, 16 Feb 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00R0003&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-041 SN424229)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF REGENERATIVE AIR DRYER
SOL N00181-00-Q-0336
DUE 021700
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation
- a SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0336 applies and quotation are being requested.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14 nd the Defense Federal Acquisition Change Notice Circular
19991118. The Standard Industrial Code is 7359 and the business
size standard is $5.0M. This requirement is for the rental
of one (1) each regenerative air dryer for the period of 2/17/00
(or date of award) through 3/1/01. GENERAL SPECIFICATIONS:
1)Regenerative air dryer must provide an extra low dew point
to 100 deg F. 2)Must be capable of handling at least 850 cubic
feet minute (CFM) at 125 PSIG. 3)Inlet and Outlet must be
2" NPT 4)Equipment must have weight stenciled on it 5)Equipment
must have pad eyes for crane movement 6)Unit must be free standing
and must have forklift slots (capable of being moved with a
forklift); CONTRACTOR'S RESPONSIBILITIES: 1)Equipment delivery/removal
at no cost to the Government 2)Provide all parts requiring
repair or replacement under circumstances of normal equipment
wear & tear-at no additional cost to the Government 3)Dispatch
contractor representative in response to service request to
repair and/or replace unit within six (6) hrs of Government
notification 4)At such time as the equipment may be required
to be removed to the contractor's facility for repair/replacement,
contractor shall be responsible for loss or damage to the unit
from the time it leaves the Government site until it is returned
to the Government 5) Clean the air dryer prior to delivery
to the following criteria: A)Unit shall be cleaned to a degree
of cleanliness that results in a surface free of grease, oil,
flux, scale,dirt, loose particles and any other matter foreign
to the base metal. Adherent light superficial rust on steel
surfaces, caused by short time exposure to the atmosphere,
is acceptable. B) For uncoated surfaces adherent corrosion
products typical on surfaces of the type material being considered
(e.g. flash rust on steel) are acceptable. Loose corrosion
products are not acceptable and must be removed, GOVERNMENT
RESPONSIBILITIES: 1) Provide operators 2) Perform basic maintenance,
e.g. monitor all gages 3)Movement of unit within NNSY 4) Lost
items and equipment damaged beyond normal wear and tear; NOTES:
1)New or used equipment may be provided. NNSY reserves the
right to inspect the proposed equipment prior to contract award.
2)The unit shall be exposed to everyday weather and saltwater
air. IT IS THE CONTRACTOR'S RESPONSIBILITY TO PROVIDE ANY PROTECTIVE
COVERINGS FOR THE UNIT. 3) The Government reserves the right
to return the unit at any time prior to the expiration of the
rental period. The contractor shall pro-rate costs for the
time the units are actually in use by the Government. The contractor
shall be provided 24-hrs notice for return of the units prior
to the expiration of the rental period. Delivery shall be
FOB Destination to: Receiving Officer, Bldg 276, Norfolk Naval
Shipyard, Portsmouth, 23709-5000. Inspection/Acceptance at
Destination. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIGIBLE FOR AWARD.
Information can be obtained through Internet at http://ccr/edi.disa.mil.
FAR 52.212-1, 52-212-3, 52.212-4, 52-212-5,52.247-3, DFAR 252.212-7001
apply to this acquisition. OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION AT 52.212-3 OFFER REPRESENTATION AND
CERTIFICATION - COMMERCIAL ITEMS. Offers shall be evaluated
for fair and reasonable prices, technical acceptability, adherence
to applicable clauses,provisions, delivery schedule and satisfactory
past performance record. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. All quotes must be
received by 3:30 PM Local Time, 17 FEB 00. Responses may be
faxed to Karen England @ (757) 396-8503. IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defence Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html .
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424201)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--FLIGHTLINE FIRE STATION, BEALE AIR FORCE BASE, CALIFORNIA
SOL DACA05-00-B-0005
DUE 041300
POC Contract Specialist: James Garror, (916) 557-5229
DESC: PROJECT TITLE: FLIGHTLINE FIRE STATION, BEALE AIR FORCE
BASE, CALIFORNIA. This proposed Contract is for Unrestricted
Competition. JOB DESCRIPTION: Construct a new 3400 SM Fire
Station and Supporting Facilities, including concrete foundation
and floor slab, structural steel frame, CMU exterior walls,
exhaust and maintenance systems, communications and fire alarm
systems (for central dispatch), utilities, paving and landscaping.
Work also includes a Taxiway Access Road (in high security
and environmentally sensitive area), and demolition of the
existing fire station (contains asbestos). The procurement
will be conducted under SIC CODE 1542. The standard size for
this SIC CODE is $17,000,000.00. The Bidders ATTENTION is directed
to Section 00100 in the Solicitation for information regarding
the Tour of the Site. Large Businesses competing for this project
must comply with the FAR 52.219-9 Clause regarding the requirement
for Subcontracting Plan on the part of the work it intends
to subcontract. The recommended goals for subcontracting are
62% for Small Business, 10% for Small Disadvantaged Businesses,
and 5% for Small Business/Women-Owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. The estimated cost is between $5,000,000.00
and $10,000,000.00. For more information on this Solicitation,
please contact the Contract Specialist: James E. Garror, Sr.,
@ (916) 557-5229. ORDERING PLANS AND SPECS: Plans and Specifications
for this project must be ordered by the CUT OFF DATE of 03/03/2000
to insure receipt of Bid Sets (free of charge). Plans and
Specifications can only be ordered electronically by accessing
Internet Address http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of 03/03/2000, will not be
honored. Plans and Specifications will be mailed out on or
about 03/13/2000. Because a limited number of sets will be
produced, copies are limited to one set per firm. All responsible
sources may submit a Bid or Proposal, which will be considered
by the Agency. See Note 26 (See Commerce Business Daily, Monday
Edition). For a listing of all Sacramento District Projects,
see Contracting Division's Internet Home Page @ http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all Contractors
and potential Contractors must be registered with the Central
Contractor Registration (CCR). Please see our Web Page.
LINKURL: http://ebs.spk.usace.army.mil/
LINKDESC:
laced on Plan Holders List.
EMAILADD: jgarror@spk.usace.army.mil
EMAILDESC:
E-Mail
CITE: (W-040 SN423909)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--HENDERSON TO AMARGOSA FIBER OPTIC INSTALLATION
SOL DE-FB65-00WG50025
DUE 032700
POC Frances Gates 602-352-2502
DESC: The Contractor shall provide all labor, equipment and material
necessary to install fiber optic cable on transmission line
structures. The work includes: Installing fiber cable on the
Henderson-Mead 230-kv Transmission Line from Henderson Switching
Station to Amargosa Substation and 4-inch schedule 40 PVC conduit,
concrete cap and interduct for underground runs from the terminal
structure, 25-feet of spooled ADSS fiber optic cable inside
both the Henderson Control Building and the Amargosa Control
Building, Pre and Post installation tests of the ADSS fiber
optic cable. This is a restricted solicitation 100 % HUBZone
setside. All qualified bidders will be considered. All work
shall be completed no later than 120 days from date of contract
award. Place of performance is Henderson, Clark County, Nevada.
Requests for the IFB shall be mailed to the Department of Energy
at the above address or faxed to (602) 352-2483, attention
Frances Gates. The bid package will be available at no charge
on/about February 25, 2000 . All requests for this solicitation
MUST be in writing. Information hours: 8:00am-3:00pm local
time, Monday thru Friday.
CITE: (W-040 SN423911)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--FIRE ALARM SYSTEMS RENOVATION
SOL 4-95CV-00
POC Ken Eason, 510/559-6018, FAX 510/559-6023
DESC: Provide labor, material, equipment and supervision for:
"Upgrade (replacement) of Fire Alarm System" at the Western
Cotton Research Laboratory, and at the Water Conservation Laboratory
in Phoenix, Arizona. Work for both projects includes, but not
limited to, demolition, excavation, installation and testing
of new replacement fire alarm system and/or system additions,
and associated miscellaneous items. Both projects will be awarded
as one contract. The estimated cost range for this project
is between $100,000 and $250,000. Invitation for Bid No. 4-95CV-00
will be available on or about March 1, 2000. Requests for a
solicitation package should be faxed to the attention of Ken
Eason at 510/559-6023 or mailed to the address shown above.*****
EMAILADD: easonk@pw.ars.usda.gov
EMAILDESC:
CITE: (W-040 SN423914)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CALUMET RIVER MAINTENANCE DREDGING, CHICAGO, ILLINOIS
SOL DACW27-00-B-0006
DUE 032800
POC Contract Specialist, Debbie Lardner (502) 625-7318--Technical,
Monica Krepfl (312) 353-6400, Ext. 3016
DESC: CORRECTION--Subject announcement for Calumet River Maintenance
Dredging, Chicago, Illinois is amended to include the following:
This procurement is 100% set-aside for small business concerns.
All other information remains unchanged.
CITE: (W-041 SN424032)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, TURKEY FORD ROAD, PROJECT NO.
G00-0181(1)G,S, OTTAWA CO., OK
SOL IFB #BIA-0G00-4836
DUE 033100
POC Curtis D. Wilson, Lorene Phillips, 918/687-2230, Contracting
Officers
DESC: The Bureau of Indian Affairs, Turkey Ford Road, Project
No. G00-0181(1)G,S,is a proposed grade, drain, and paving project
approximately 0.31 km (0.19 mile) in length. The project consists
of grading, constructing aggregate base, asphalt paving, concrete
ditch, signing, placing sod, erosion control, and striping.
The project begins approximately 0.2 mile north of the south
boundary of Ottawa County at County Route E240, approximately
1.6 miles east of State Route 10, and extends approximately
0.31 km (0.19 mile) north. The project begins at the southwest
corner of Section 1,T25N, R24E, of the Indian Base and Meridian,
in Ottawa County, Oklahoma, and extends northerly, along the
west side of said Section l for a distance of approximately
0.31 km (0.19 mile). The Cost Range for this project is $100,000.00
to $250,000.00. Request bid documents on or after February
29, 2000. The request should be accompanied with a $50.00 (non-refundable)
Cashier's Check, Certified Check,or Money Order mmade payable
to the "Bureau of Indian Affairs", Eastern Oklahoma Regional
Office, Division of Administration-Contracts, Room 437, 101
N. 5th Street, Muskogee, OK 74401-6206. Cash, Personal, or
Company Checks, are not acceptable. Bid opening will be held
on Thursday, March 30, 2000, 10:00 A.M., Local Time at the
place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 744010-6206. A Pre-Bid
Conference is scheduled for Thursday, March 16, 2000, at 10:00
A.M., Local Time at the place of bid opening, Room 410, U.
S. Courthouse and Federal Building, Muskogee, OK 74401-6206.
There will be no other scheduled Pre-Bid Conference and all
interested bidders are strongly encouraged to attend. All responsible
sources may submit an offer. Section 7(b) of Public Law 93-638
(25 U.S.C. 450e) and 41 CCFR 14.l.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Economic Enterprises. Drawings may be viewed at the following
locations on or after February 29, 2000, Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwestern Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74l35; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74l35; Dodge F. W. Division, 701 NW 63, Oklahoma City, OK 73116;
Construction Market Data, lllll Stemmins Freeway, Dallas, TX
75229; Bid News, 5727 S. Garnett Rd, Suite H, Tulsa, OK 74l46;
Bid News 7701 N. Broadway Ext., Suite A-10, Oklahoma City,
OK 74116; and the Eastern Oklahoma Regional Office, Division
of Roads, Room 520, U. S. Courthouse and Federal Building,
101 N. 5th Street, Muskogee, OK 74401-6206.
EMAILADD: curtis_d._wilson@mail.bia.gov.
EMAILDESC:
CITE: (W-041 SN424187)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--ROSWELL, GA - CROSSTOWN CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 123125-00-A-0030
DUE 031700
POC Leslie Martin (770) 454-0660
DESC: Construction of a new Postal Facility, Roswell, GA Crosstown
Carrier Annex located at Crossville Road. The building will
contain approximately 22,914 sq ft of floor space. The work
includes, but is not limited to, steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
landscaping, electrical, mechanical, utilities and other work
associated with postal facilities. Cost range: $2,070,000
- $2,415,000 Const. time: 365 calendar days. The subcontracting
goals for this contract is a minimum of 10% for minority-owned
businesses and minimum of 7% for women-owned businesses in
accordance with solicitation Section H. 19. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770) 939-5277. All charges for solicitation packages are nonrefundable.
If you have technical questions concerning this project, please
fax to Ms Janet Ellis at (770)650-7559 , telephone (770) 650-7558.
If you have questions regarding the proposal procedures for
this project, you may call Leslie Martin (770/454-0660) at
the Atlanta Facilities Service Office. (NO COLLECT CALLS).
Issue Date: February 16, 2000 Proposal Receipt Date: March
17, 2000 Time: 3:00 p.m.
EMAILADD: lmartin@email.usps.gov
EMAILDESC:
CITE: (W-041 SN424036)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--AURORA PARTNERSHIP MINE RECLAMATION-PHASE 1 ON THE
HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-00-04
DUE 032000
POC Cheryl R. Molis, Contracting Officer, 208-373-4150; Request
for Solicitation, Ethel Hill, 208-373-4150
DESC: The Aurora Partnerhip Mine is an abandoned cyanide heap
leach facility located in Mineral County, NV on the Bridgeport
Ranger District. Phase 1 of this reclamation will consist of
solution management of the process pond solution, site maintenance,
and land application of process solutions. All requirements
and necessary permits will be provided by the Government. Est.
start date is 3/27/00 with 120 calendar days for completion.
It is extremely urgent that this contract be awarded as quickly
as possible due to the potential that the solution ponds may
overflow with the potential to cause environmental harm. A
preproposal meeting date, time and place will be announced
at a later date. This proposed procurement in under the Small
Business Competitiveness Demonstration Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-041 SN424143)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, GRADE, DRAIN, PULVERIZE EXISTING
BITUMINOUS SURFACE, BLEND PULVERIZED MATERIAL WITH EXISTING
AGGREGATE BASE, PLACE AGGREGATE BASE LEVELING COURSE, HOT ASPHALT
CONCRETE PAVEMENT, FINAL FOG SEAL AND PAVEMENT MARKING ON 1.180
KM OF ROADWAY ON BIA ROUTE 70; AND PAVEMENT MARKING
SOL SB-00-05
DUE 033000
POC Paul James Robinsn, Contract Specialist, PHONE 602/ 379-4482
or 6760, FAX 602/ 379-6763
DESC: Procurement will be set-aside for Native American owned
firms under the "Buy Indian Act", 25 USC 47, Section 7(b) of
P.L. 93-638 (25 USC 450e), which requires that the preference
opportunities in employment and training be given to the Native
American Indian/Alaskan Native individuals and that preference
in award of subcontracts be given to Indian/Alaskan Native
economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible under the
"Buy Indian Act". PROJECT FAIR 70(3): Grade, Drain, Pulverize
Existing Bituminous Surface, Blend Pulverized Material with
Existing Aggregate Base, Place Aggregate Base Leveling Course,
Hot Asphalt Concrete Pavement, Final Fog Seal and Pavement
Marking on 1.180 km of Roadway on BIA Route 70; and Pavement
Marking on 0.154 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
site is on the Fort Apache Indian Reservation, approximately
220 miles N.E. of Phoenix, Arizona. ISSUE DATE A/O FEBURARY
25, 2000, FRIDAY. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED.
FAX NUMBER IS 602/379-6763. ESTIMATED RANGE OF PROJECT: $250,000.00
TO $500,000.00.
EMAILADD: Paul_Robinson@IOS.DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-041 SN424170)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ministry of Water and Irrigation (MWI), P.O. Box 2412,
Jaber Ben Hayyan Street, Amman, Jordan, An action for the USAID
program.
SUBJECT: Y--AS-SAMRA WASTEWATER TREATMENT PLANT BUILD-OPERATE-TRANSFER
(BOT) PROJECT
SOL N/A
DUE 040900
POC Dr. Hazim El Naser, Secretary General, Ministry of Water
and Irrigation (MWI), and Head of the As-Samra Project Tendering
Committee, P.O. Box 2412, Jaber Ban Hayyan Street, Amman, Jordan,
Tel: 962-6-568-3100, Fax: 962-6-568-0075
DESC: The Ministry of Water and Irrigation (MWI) is soliciting
expressions of interest and submission of completed pre-qualification
documents from USAID Country Code 000 investor/contractor proponents,
or a U.S.. majority joint venture of U.S. and USAID country
code 935 (free world) firms. Based on an evaluation of completed
pre-qualification documents by MWI, no more than five pre-qualified
investors/contractors will be invited to bid on the As-Samra
Wastewater Treatment Plant 25-year Build-Operate-Transfer (BOT)
project. USAID will provide 50 percent grant financing for
the construction costs under Grant Agreement No. 278-0288,
up to $75 million U.S. Project Description: the activity will
require a minimum 50 percent investor/contractor equity and
commercial loan financing, combined with 50 percent USAID grant
financing, for construction of the project with payment by
MWI to the successful bidder on a treatment fee basis. The
project includes: Design, construction and operation and maintenance
of a new wastewater treatment plant at As-Samra, with tertiary
treatment capability for a projected average daily capacity
of 267,000 cubic meters per day. Take-over and maintenance
and operation of the existing 87 hectare As-Samra waste stabilization
plant with a current average wastewater load of 170,000 cubic
meters per day. Takeover, renovation and maintenance and operation
of the West Zarqa pumping station, and take over maintenance
and operation of the Hashimiyya pump station. Takeover and
maintenance and operation of the main wastewater siphon conveyor
pipeline to As-Samra from the Ain Ghazal pre-treatment facility.
The anticipated value of the infrastructure construction is
from U.S. $125 million to U.S. $150.0 million. The projected
dates for issuing the tender and awarding the contract are
July 2000 and April 2001, respectively. Payment of the USAID-funded
grant component of the project will made in U.S. dollars for
foreign exchange costs and Jordanian Dinars for local costs.
Potential U.S. investors/contractors may obtain the pre-qualification
documents, at a cost of 1,000 Jordanian Dinars, from the Ministry
of Water and Irrigation (MWI), Attn. Dr. Hazim El-Naser, Secretary
General, P.O. Box 2412, Jaber Ben Hayyan Street, Amman, Jordan,
Tel: 962-6-5683100, Fax: 962-6-568-0075. The last date of submission
of pre-qualification data is not later than 12:00 noon (Jordan
local time), April 9, 2000. Pre-qualification data shall be
submitted to the As-Samra Project Special Tendering Committee,
Ministry of Water and Irrigation (MWI), P.O. Box 2412, Jaber
Ben Hayyan Street, Amman, Jordan.
CITE: (W-041 SN424173)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
(SELA), SONIAT CANAL, WEST NAPOLEON TO VETERANS HWY. ED-97-039
SOL DACW29-00-B-0069
DUE 033000
POC Contract Specialist, Sheila Enclade (504) 862-1514
DESC: The work consists of excavating existing canals, placing
bedding material and geotextile, construction of concrete flume
paving; adjustments to existing drainline outfalls; utility
relocations; driving sheetpile; fertilizing, seeding, and mulching;
and all other incidental work thereto. UNRESTRICTED.
CITE: (W-041 SN424184)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT 551 (1), GRADE, DRAIN,
CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE AGGREGATE
BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156 KM OF ROADWAY
ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION, NAVAJO
COUNTY, ARIZONA.
SOL SB-00-04
DUE 033000
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482
or 6760, FAX 602/ 379-6763.
DESC: Procurement will be set-aside for Native American Indian
owned firms under the "Buy Indian Act" 25 USC 47, Section 7(b)
of P.L. 93-638 (25 USC 450e), which requires that the preference
opportunities in employment and training be given to the Native
American Indian/Alaskan Native individuals and that preference
in award of subcontracts be given to Indian/Alaskan Native
economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible under the
"Buy Indian Act". PROJECT 551 (1): GRADE, DRAIN, CONSTRUCT
CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE AGGREGATE BASE, AND
HOT ASPHALT CONCRETE PAVEMENT ON 0.156 km OF ROADWAY ON BIA
ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION, NAVAJO COUNTY,
ARIZONA. Project site is on the Fort Apache Indian Reservation,
approximately 220 miles N.E. of Phoenix, Arizona. ISSUE DATE
A/O FEBRUARY 25, 2000, FRIDAY. ONLY WRITTEN OR FAX REQUESTS
WILL BE ACCEPTED. FAX NUMBER IS 602/379-6763. ESTIMATED RANGE
OF PROJECT: $500,000.00 TO 1,000,000.00.
EMAILADD: Paul_Robinson@IOS.DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-041 SN424189)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, TURKEY FORD ROAD, PROJECT NO.
G00-0181(1)G,S, OTTAWA CO., OK
SOL IFB #BIA-0G00-4836
DUE 033000
POC Curtis D. Wilson, Lorene Phillips, 918/687-2230, Contracting
Officers
DESC: 10. RESPONSE DATE: Change to read 033000 instead of
033100. No other changes.
EMAILADD: curtis_d._wilson@mail.bia.gov
EMAILDESC:
CITE: (W-041 SN424207)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NEW STEAM PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON,
MONTANA
SOL 263-00-B(CM)-0211
DUE 030800
POC Gina Jackson, (301) 435-4326
DESC: CORRECTION #2,TO SOLICITATION NOTICE FOR THE NEW STEAM
PLANT, ROCKY MOUNTAIN LABORATORIES, HAMILTON, MONTANA. Print
Issue Date in CBD, January 12, 2000 under the Classification
Code Y. The solicitation is hereby amended to notify all interested
bidders that the drawings and specifications are now available
for the New Steam Plant project. The issue date was February
7, 2000 and the bid opening will be held on March 8, 2000 at
3:00 p.m. A second pre-bid conference and site inspection is
scheduled for February 22, 2000 at 1:00 p.m. All interested
bidders shall be met at the Construction Trailer, Rocky Mountain
Laboratory, 903 South 4th Street, Hamilton, MT 59840-2999.
EMAILADD: jacksong@ors.od.nih.gov
EMAILDESC:
CITE: (W-041 SN424222)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Y--COFFEE CREEK ROOFING
SOL RFQ-NP-14-00-228
DUE 032800
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: Project consists of installing a metal roof on the apparatus
building at the Coffee Creek Office. The project is located
at the Coffee Creek Guard Station above the north end of Trinity
Lake, approximately 35-40 miles north of Weaverville just off
Highway 3 in the Shasta-Trinity National Forest, Trinity County,
California. Price range is $25,000 to $100,000. Contract time
is 90 calendar days with an estimated start date of September
01, 2000. Those interested in obtaining a solicitation package
should mail their request, citing the solicitation number,
to the address shown above or by FAXING their request to 530-242-2238.
CITE: (W-041 SN424233)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: Y--CONSTRUCTION OF ETHNOBOTANIC GARDEN
SOL IB8540-00-001
DUE 032700
POC Bonnie J. Harris, Contract Specialist (805) 370-2322
DESC: General construction of the enthobotanic garden at Rancho
Sierra Vista, Newbury Park, Ventura County, CA. Landscape features
including decomposed granite path bridges, stone paving, site
lighting, site grading and drainage system, site irrigation
system, kutimuts, stone paving, decorative rock placement,
gathering ring, benches, arroyo streambed, and entry sign.
A firm fixed price construction contract is contemplated. Only
written or facsimile (fax) requests for the solicitation will
be accepted. The fax number is (805) 370-1850.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: bonnie_harris@nps.gov
EMAILDESC:
CITE: (W-041 SN424251)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C. H. Guernsey and Company, 5555 North Grand Blvd, Oklahoma
City, OK 73112
SUBJECT: Y--EXHIBITRY AND A/V FOR THE OKC NATIONAL MEMORIAL CENTER
SOL OK07525-001
DUE 031000
POC Kari Watkins, OKC National Memorial Center (405.235.3320)
DESC: SECTION 00021 INVITATION TO BIDDERS The Oklahoma
City National Memorial, One Leadership Square, Suite 150, Oklahoma
City, Oklahoma 73102, hereinafter called the Owner, will receive
sealed bids on: Exhibits for the Oklahoma City National Memorial
Center. This project consists of the production of exhibits
and the purchase and installation of audiovisual hardware as
specified elsewhere in this RFP for the Oklahoma City National
Memorial Center. The project shall be completed by November
1, 2000. This package does not include any of the museum general
construction build-out. Bids must be received at the office
of the Owner by 4:00 p.m. Wednesday, March 10, 2000. Bids received
after this time set for the opening of bids will not be accepted.
Bids will be opened publicly and read aloud. If bids are within
funds available for the Project, the bidding will be announced
and a Contract will be awarded to the lowest qualified bidder.
If the bids are higher than the funds available for the
Project, plans will be modified and a new Bid Date set. This
process will be repeated until a Contract can be awarded.
No bidder may withdraw his bid within thirty days after the
date of bid opening stated above. or subsequent bid dates.
if applicable. A mandatory pre-bid conference is scheduled
for February 22, 2000 at 11:00 AM at the Oklahoma City National
Memorial Office; One Leadership Square, Suite 150, Oklahoma
City. Hard hats will be provided for tour of the Journal Record
Building. Contract Documents are on file at the Owner's
office and the Plan Rooms of Dodge/AGC, and Southwest Construction
News. Exhibit Prime Contractors and their sub-contractors
may obtain complete sets of Drawings and Specifications from
the office of the Owner starting on Tuesday, February 15th
at 12:00 noon. A deposit of $150.00 per set will be required,
two (2) sets maximum each Contractor. Make checks payable to
the Oklahoma City National Memorial. Successful bidder will
be refunded his deposit. Any unsuccessful bidder, upon returning
such sets complete, in good condition, and within seven (7)
days of bid opening, will be refunded his deposit. Bidders
failing to return Plans or Non-Bidders failing to return Plans
in good condition at least ten (10) days prior to bid opening
will forfeit his deposit. Returned Drawings and Specifications
must be assembled and bound in the same order as when they
were picked up, and all Addenda must be included. If the Sets
are returned incomplete or unassembled, a CHARGE OF $150.00
per set plus any required printing costs will be deducted from
the deposit. Subcontractors and material suppliers may purchase
sets of Drawings and Specifications or partial sets, or individual
sheets from Triangle A&E. The Owner reserves the right to
reject any or all bids, to waive any minor informalities or
irregularities in the bidding. A Bid Bond in the amount
of 5% of the bid shall accompany the sealed proposal of each
bidder. Submit bid on Bid Form provided. The Oklahoma
City National Memorial END SECTION
CITE: (W-041 SN424298)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N 5th Street, Muskogee, Oklahoma
74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, TURKEY FORD ROAD, PROJECT NO.
G00-0181(1)G,S, OTTAWA CO., OK
SOL IFB #BIA-0G00-4836
DUE 033000
POC Curtis D. Wilson, Lorene T. Phllips, 918/687-2230, Contracting
officers
DESC: The Bureau of Indian Affairs, Turkey Ford Road, Project
No. G00-0181(1)G,S, is a proposed grade, drain, and paving
project approximately 0.31 km (0.19 mile) in length. The project
consists of grading, constructing aggregate base, asphalt paving,
concrete ditch, signing, placing sod, erosion control, and
striping. The project begins approximately 0.2 mile north of
the south boundary of Ottawa County at County Route E240, approximately
1.6 miles east of State Route 10, and extends approximately
0.3l km (0.19 mile) north. The project begins at the southwest
corner of Section 1, T25N, R24E, of the Indian base and Meridian,
in Ottawa County, Oklahoma, and extends northerly, along the
west side of said Section 1 for a distance of approximately
0.3l km (0.19 mile). The Cost Range, for this project is, $l00,000.00
to $250,000.00. Request bid documents on or after February
29,2000. The request should be accompanied with a $50.00 (non-refundable)
Cashier's Check, Certified Check, or Money Order, made payable
to the "Bureau of Indian Affairs", Eastern Oklahoma Regional
Office, Division of Administration-Contracts, Room 437, 101
N. Main Street, Muskogee, OK 74401-6206. Cash, Personal or
Company Checks are not acceptable. Bid opening will be held
on Thursday, March 30, 2000, 10:00 A.M., Local time at the
place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th Street, Muskogee, OK 74401-6206. A Pre-Bid
Conference is scheduled for Thursday, March 16, 2000, at 10:00
A.M., Local time at the place of bid opening, Room 410, U.
S. Courthouse and Federal Building, Muskogee, OK 74401-6206.
There will be no other scheduled Pre-Bid Conference and all
interested bidders are strongly encouraged to attend. All responsible
sources may submit an offer. Section 7(b) of Public Law 93-638
(25 U.S.C. 450e) and 4l CFR 14.l.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Economic Enterprises. Drawings may be viewed at the following
locations on or after February 29, 2000. Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74135; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135; F. W. Dodge Division, 701 NW 63, Oklahoma City, OK 73ll6;
Construction Market Data, lllll Stemmins Freeway, Dallas, TX
75229; Bid News, 5727 S. Garnett Rd., Suite H, Tulsa, OK 74l46;
Bid News, 7701 N. Broadway Ext., Suite A-10, Oklahoma City,
OK 74116; and the Eastern Oklahoma Regional Office, Division
of Roads, Room 520, U. S. Courthouse and Federal Building,
Muskogee, OK 74401-6206.
EMAILADD: curtis_d._wilson@mail.bia.gov
EMAILDESC:
CITE: (W-041 SN424321)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPLACE COPPER TUBING IN HOT WATER HEATING SYSTEM,
FAMILY HOUSING, USCG, KODIAK, ALASKA
SOL DTCG4500Q7116
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to replace all existing hot
water heating system copper tubing in the crawlspaces under
sixteen (16) each housing units. Housing units are arranged
as four-plexes. There are two heating zones per unit and all
new copper tubing shall be insulated and supported. Existing
tubing may be abandoned in place. Additional requirements will
be included in the Statement of Work and drawings included
with the bid package. All work is required to be installed
for a complete and usable facility. Construction period is
approximately 90 days and can only be accomplished during the
late spring or summer months. Location: U.S. Coast Guard Integrated
Support Command, Kodiak, Alaska. Estimated price is between
$25,000 and $100,000. Issue date of the bid package is on /
about February 25, 2000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Send a WRITTEN request for a Bid Package
to: USCG ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 or FAX: (907) 487-5891
or email as below. SIC: 1522
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-040 SN423887)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONVERT BOQ ROOMS INTO APART, USCG, ISC KODIAK, ALASKA
SOL DTCG4500Q7027
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
DESC: The contractor shall provide all necessary labor, materials,
equipment, tools, and supervision to remodel rooms 202, 204,
206, and 208, Bldg. 54, into a separate one bedroom apartment
with kitchen and bath according to Statement of Work and drawings.
New walls, doors, plumbing, painting, flooring, and electrical
are included items of work, as well as incidental work to fir
out and insulate walls, replace ceiling tiles, install appliances,
and minor fire detector work. Doors and frames are to be salvaged
and reused. Purchase of kitchen and bathroom fixtures, cabinets,
vanities, countertops, shower stall, stove, range hood, dishwasher,
refrigerator, and other kitchen and bathroom miscellaneous
items is included. Additional requirements will be included
in the Statement of Work and drawings included with the bid
package. All work is required to be installed for a complete
and usable facility. Location: U.S. Coast Guard Integrated
Support Command, Kodiak, Alaska. Estimated price is between
$25,000 and $100,000. Issue date of the bid package is on /
about February 25, 2000. The proposed contract will be awarded
under the Small Business Competitive Demonstration Program.
All responsible sources may submit a written quotation, which
shall be considered. Send WRITTEN request for a Bid Package
to: USCG ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO
Box 195018, Kodiak, Alaska 99619-5018 or FAX: (907) 487-5891
or email as below. SIC: 1522
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
Kodiak, Alaska
CITE: (W-040 SN423891)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
Detachment 1, 21 CONS, U.S.Embassy, PSC 73, APO AE, AE, 09716
SUBJECT: Z--REPLACE MU-M TRUCK FILL STAND, PROJECT NUMBER WWCX
99-1005, THULE AIR BASE, GREENLAND
SOL F61101-00-RA005
DUE 033100
POC William Lorey, Contracting Officer, Phone (45)35425020, Fax
(45)35427152, Email william.lorey@det1.dk - Renee Carelli,
Contract Specialist, Phone (45)35425020, Fax (45)35428162,
Email
DESC: This project provides for the relocation and repair of
an above ground vertical bulk storage tank of 5,000 barrel
capacity. The project includes construction of MU-M truck fill
stand and secondary containment for the tank. Proper water
draining facilities are provided and the tank shall have interior
epoxy coating of bottom and first 4 feet of cylindrical wall
and exterior protective coating. The award will be a Firm Fixed
Price contract. Magnitude: $1,000,000 - $5,000,000. The anticipated
performance period is between 03 July 2000 and 17 September
2000. All responsible sources may submit a proposal which shall
be considered. The summer at Thule Air Base is extremely short
and shipment of materials can only take place in June/July.
Special Note: All discussion leading to contract award shall
take place at the Contracting Office located in the Embassy
of the United States of America, Copenhagen, Denmark. All parties
responding to this synopsis and any costs incurred as a result
of subsequent discussions prior to award of contract are the
sole responsibility of the interested parties. Interested parties
can obtain a copy of the solicitation, specifications and drawings
by requesting in writing to, Detachment 1, 21 Contracting Squadron,
PSC 73, APO AE 09716 or Detachment 1, 21 Contracting Squadron,
U.S. Embassy, Dag Hammarskjolds Alle 24, DK 2100 Copenhagen
O, Denmark. Please provide your e-mail address. It is anticipated
the solicitation and all specifications and drawings will be
issued via CD ROM. Your Federal Express Account Number is required
for this purpose. The project will be forwarded via courier
service to interested parties cash on delivery (COD). The solicitation
will be made available to interested parties in the United
States and Denmark
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61101-00-RA005&LocID=1602
LINKDESC:
notice
EMAILADD: william.lorey@det1.dk
EMAILDESC:
CITE: (D-041 SN423955)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT/CONSTRUCTION - TEXAS/OKLAHOMA
AREA, FORT WORTH DISTRICT
SOL 482980-00A-0716
DUE 030700
POC Lisa Salas, 214/819-7208
DESC: This preinvitation Notice is to advise interested contractors
that this office is advertising an Indefinite Quantity Construction
Contract as follows: The contract is for work that may include
any of the items detailed in the Unit Price Schedule and Specifications.
The contract covers all the counties in Texas/Oklahoma Panhandle
area in the Fort Worth District. Work may be performed at any
Postal Service owned or leased facility within those counties.
The initial contract value is $500,000 where the total quantity
of work ordered during the term of this contract will not be
less than $10,000 nor more than three million dollars ($3,000,000).
The Postal Service reserves the option to increase the potential
value of the contract in increments of $500,000 not to exceed
$3,000,000. Additional consent of surety will be required for
each incremental increase. Individual work orders will not
be issued for less than $500 nor more than $100,000. Offerors
are required to submit a single "Multiplier" to be applied
to the Unit Price Schedule to determine the value of each work
order issued. The multiplier must contain the offeror's overhead,
profit, bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The duration
of the contract shall be twenty-four (24) months, commencing
the date of the contract or until the maximum contract value
of $3,000,000 is reached, whichever occurs first. The successful
offeror must have a minimum of five (5) years experience in
the construction business. The U.S. Postal Service reserves
the right to make multiple awards on this solicitation. This
is a Request for Proposals, therefore, no public opening will
be conducted. All proposal information received is confidential.
The relative standing of offerors will no longer be disclosed.
The Postal Service will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforming
to the solicitation offers the best value to the Postal Service
as per evaluation factors specified in the solicitation documents.
Proposal documents, plans and specifications will be available
on February 7, 2000 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Kathy Alonzo. Check or money order must be made payable to
DISBURSING OFFICER, U.S POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Lisa
Salas at 214/819-7208. Offerors are encouraged to submit their
requests for plans and proposals by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).*****
CITE: (W-041 SN424086)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--GAS DRIVEN CHILLER
SOL 506-19-00
DUE 040500
POC Brenda M. Johnson, (734)769-7100 ext. 5246
DESC: Contractor shall provide all material, labor, supervision
and equipment necessry to furnish and install a new 800-ton
Gas Driven Chiller. Work shall include but is not limited to:
Providing and install a new 800-ton Natural Gas Driven Chiller;
provide all necessary auxiliaries such as secondary chilled
water pump (1600 gpm) and an appropriately sized cooling tower;
provide all electrical connections necessary for the new chiller,
including all necessary controls for operation and coordination
with the two existing 800 ton electrical centrifugal chillers;
run a new natural gas line to supply fuel for the new chiller;
provide a closed tube and shell heat exchanger to utilize waste
heat from the engine driven chiller to preheat water for station
use; make all connections into existing chilled water loop;
if refrigerant other than R-123 is utilized then a refrigerant
monitoring system will be required; and, chiller refrigerant
vent is to have a relief valve type rather than a carbon rapture
disk. The SIC code is 1711 Plumbing, Heating and Air-Conditioning.
The estimated cost of construction is between $500,000 and
$1,000,000. Projected issue date of this solicitation is 03/03/00,
with a projected bid opening of 04/05/00. All requests for
bid documents must be made in writing and reference Solicitation
506-19-00. Requests may be faxed to (734)213-3833. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-041 SN423972)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--AIRFIELD PAVING MACC, MARINE CORPS AIR STATION, YUMA,
AZ
SOL N68711-00-R-8309
DUE 040500
POC Mike Schriefer, Contract Specialist, 619.532.3575
DESC: This procurement consist of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite quantity
(IDIQ) Construction Contracts to the responsible proposers
whose proposals, conforming to the Request for Proposal (RFP),
will be most advantageous to the Government. Best Value, experience,
past performance, cost or price, and other factors will be
considered. The contracts will be for a base period of one
year with four one-year option periods. The Government reserves
the right to award less than or more than three contracts under
this solicitation or to award only one contract covering the
seed project identified in the RFP if funds are not available
for the minimum guarantee for three or more awards. The total
maximum value for the base term and all options for the aggregate
of all IDIQ contracts awarded, as a result of this RFP shall
not exceed $50,000,000.00. The IDIQ work will be new and repair
horizontal (i.e. roads, Taxiway, and runways) and vertical
(i.e. Explosive storage Facilities, retaining walls,) concrete
design and construction, A/C milling and paving, site work,
earthwork miscellaneous routine renovation, alteration, repair,
minor construction, architecture-/engineering design of construction
facilities, and utilities necessary to provide fully functional
facilities at various locations in the state of Arizona. Construction
schedules will be determined for each project at the issuance
of each task order. The Contracting Officer will indicate the
exact location of each task order. Projects assigned to these
IDIQ contracts will use the Multiple Award Construction Contract
(MACC) approach to scope and price of the work. After award
of the initial contracts, each awardee shall be provided an
opportunity to propose on each follow-on task order, except
under those circumstances described in FAR 16.505 (b)(2).
The first IDIQ construction contract for the three or more
awardees of the MACC will be awarded with a firm fixed price.
The initial project is 100% designed. Evaluation of award will
be based on the following technical factors (1) Past Performance,
including subcontracting effort. Provide as a minimum a matrix
containing the following: project description; percentage of
work performed by your firm, project location, owner's P.O.C.
with phone numbers, award amount, completed cost, completion
dates (original & actual); discuss your firm's quality control
plan; provide information on how well your Q.C. plan worked
and why, how well your schedule worked and any problems, customer
highlights, provide a copy of any awards. Provide information
on the work performed by subcontractors and those for whom
you were a subcontractor on the projects listed, and which
subcontractors are to be used on this contract. Provide any
additional information that will help the selection panel determine
how well you will perform on this contract. Information should
be on project complete within the last 3 years. This selection
should contain no more than 10 pages. It is the responsibility
of the proposer to ensure that the information provided for
points of contact for the owners is current and accurate. Value
of technical factor 1 is 25%. (2) Technical ability with
sub-factors including: (2A) Experience in extreme deserts
environment - Provide a description of a minimum of the
last five Portland cement concrete paving projects completed
by your firm in extreme desert environments. Include in the
scope of the project description the square yards, thickness,
reinforcement and subgrade preparation requirements. Include
a list of key company personnel assigned to each project and
sub-contractors who participated in each project. - Provide
a description of a minimum of 5 of the firm's most recent bituminous
asphalt pavement paving projects completed by your firm in
extreme desert environments. Include in the project description
the total square yards of asphalt, thickness and subgrade preparation
requirements. Include a list of key company personnel assigned
to each project and subcontractors who participated in each
project. - Provide the resumes of eight key team personnel,
to include subcontractors, who will be doing the design and
quality control (design and construction) of this contract.
Resumes should show education; industry held certifications
and training and work experience with Portland cement/ bituminous
concrete/asphalt concrete and general construction in extreme
desert environments. Personnel should be with company/firm
for at least one year. (2B) Technical approach. Discuss
how your firm will approach the initial project because of
its location, type of contract, type of work. Describe your
QC plan, warranty, and schedule. (2C) Capacity to Accomplish
Work: Discuss your firm's capacity to accomplish this project.
Discuss your firm's ability to expand or execute multiple construction
project task orders if you are awarded this contract. Describe
your firm's equipment resources available for use on this first
delivery order and subsequent multiple delivery orders for
both Portland cement and bituminous asphalt concrete projects.
Value of technical factor 2 is 50%. This selection should
contain no more than 30 pages. (3) Pricing of full plans
and specifications for N68711-00-R-8309. Provide a detailed
cost break down. This project will provide for the removal
and replacement of approximately 5,100 square yards of new
Portland cement concrete (PCC) for a new rotary aircraft parking
apron. This project is part of a five- (5) phase program to
construct a helicopter parking apron capable of accommodating
up to 20 small helicopters. Project drawings and specifications
will be provided. Value of technical factor 3 is 25%.
Successful offer's will receive the following contract awards:
Best value receives the initial project with award; 2nd, 3rd,
and any additional selected contractor will each receive award
with a minimum guarantee of $5000 for the base year. All contractors
must competitively bid on subsequent task orders. These subsequent
projects may be complex performance oriented tasks requiring
preparation of construction specifications and drawings. They
will be scoped by the government/contractor teams and may not
have traditional plans and specifications. Scopes may include
one or more of the following: sketches - final use requirements,
15, 35, or 100% designs packages (drawings and/or specifications),
or requests for catalog cuts or other submittals. The salient
requirements of the Task Order will be scoped by the government/contractor
teams in order to develop a mutually agreed upon statement
of work. Award factors will vary depending on the unique requirements
for each task order and may be competed on best value, technically
acceptable or low-price selection procedures. However pricing
and experience will weigh heavily. The awarded Task Order will
be a performance scoped, firm fixed price task with a specific
completion date. Should any of the IDIQ contractors be unable
to competitively secure a task order to meet the minimum guarantee,
award factors may be modified in order to ensure each participating
contractor is awarded task orders meeting the minimum guarantee.
All contractors will be required to participate in all MACC
Project Job walks and submit proposals. Failure to participate
responsibly in Job walks and submitting proposals on Task Orders
may result in the Government not exercising the option to extend
the contract for an additional year. Only the selected contractors
will be permitted to propose on the task orders. Proposals
from other contractors will not be accepted. A minimum of two
proposals will satisfy the competitive requirements of MACC
and preclude the necessity of soliciting for a replacement
contractor if for any reason one of the contracts is terminated
or one of the proposers is not able to participate in the process.
Failure to participate responsibly in the task order process
may result in forfeiture of the minimum guarantee amount. THIS
SOLICITATION IS HEREBY BEING ISSUED 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS, SIC CODE 1629. Plans and specifications
will be available on 1 March 2000. Plans and specs for this
project will be available and issued on CD-ROM media and over
the Internet at address http://esol.navfac.navy.mil as an Electronic
Bid Set (EBS). The response time required by FAR 5.203 would
begin on the date of issuance of the EBS solicitation. EBS
solicitation packages may be acquired by registration at the
Internet website address listed above. Telephone requests will
not be accepted for solicitation packages. Plan holders lists
will be available at the Internet website address listed above.
The Standard Industrial Code 1629 is $17 million. A pre-proposal
conference is scheduled for 16 March 2000 at 1:00 PM, MCAS,
Yuma, AZ.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the RFP
EMAILADD: schriefermk@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-041 SN424105)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--HOT WATER STORAGE TANK, BLDG. 481 AT THE NAVAL AIR
ENGINEERING STATION, LAKEHURST, NJ
SOL n62472-00-Q-3027
DUE 033100
POC Christine McDonough, fax #732.323.1471
DESC: The work includes provision of a 500 gallon (minimum) domestic
hot water storage tank, circulating pump, piping, piping components,
piping insulation, controls, electrical work, containment curb
within curtain and incidental related work. This acquistion
is UNRESTRICTED. Estimated dollar range $25,000 - $100,000.
CITE: (W-041 SN424139)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DAM ACCESS FACILITIES
SOL DACW43-00-B-0217
DUE 040600
POC Jean Beausang, Contract Specialist, (314) 331-8512
DESC: Dam Access Facilities, Melvin Price Locks and Dam, Mississippi
River, Madison County, Illinois and St. Charles County, Missouri.
Work consists of minor demolition, ornamental fencing, carpentry,
firestopping and joint sealing, doors and frames, carpet, painting,
ceramic tile, cabinets and countertops, fire protection, security
system, plumbing, HVAC, CCTV, electrical work and electrical
kitchen equipment. Specs will be available on or about 6 March
2000. Bid opening will be on or about 6 April 2000. Contract
duration is 180 calendar days. The cost range is between $250,000.00
and $500,000.00. Plans and specifications will be available
on the St. Louis District WEB page listed below and on CD ROM
at no charge. Hard copies will not be available. You may submit
request by FAX to Jean Beausang at (314) 331-8746 or by E-mail
to the address listed below. All responsible sources may submit
a bid which will be considered by this agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN424169)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REPLACE FLOOR TILE/SHOWER, 4B
SOL 568-00-05
DUE 032100
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete Project Number 568-99-215, Replace Floor Tile/Shower,
4B at the VA Black Hills Health Care System, Hot Springs, SD.
Work will include but not be limited to, alterations, general
construction, asbestos removal, flooring and ceiling work,
mechanical (HVAC and plumbing) and electrical work and certain
other items as shown and specified in the contract drawings
and specifications. The estimated construction range is between
$100,000 and $250,000. Requests for the solicitation package
must be in writing addressed to the Contracting Officer. There
will NOT be a deposit for these plans and specifications. Solicitation
package will be available approximately February 18, 2000.
Bid opening is scheduled for March 21, 2000 at 3:00pm local
time. Applicable SIC code is 1542. Subject to the availability
of funds. All responsible sources may submit a bid which will
be considered.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-041 SN424177)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--RESTROOM RENOVATIONS, B12
SOL 568-00-06
DUE 032300
POC joann walker 605-745-2070
DESC: Contractor shall provide all labor, materials, and equipment
to complete Project Number 568-99-216, Restroom Renovations,
B12 at the VA Black Hills Health Care System, Hot Springs,
SD. Work will include but not be limited to, alterations, general
construction, asbestos removal, flooring and ceiling work,
mechanical (HVAC and plumbing) and electrical work and certain
other items as shown and specified in the contract drawings
and specifications. The estimated construction range is between
$100,000 and $250,000. Requests for the solicitation package
must be in writing addressed to the Contracting Officer. There
will NOT be a deposit for these plans and specifications. Solicitation
package will be available approximately February 18, 2000.
Bid opening is scheduled for March 23, 2000 at 3:00pm local
time. Applicable SIC code is 1542. Subject to the availability
of funds. All responsible sources may submit a bid which will
be considered.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-041 SN424180)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINLINES, 7TH TO 11TH (TP-E-0044M/TP-E-0036M)
SOL N68711-00-B-8904
DUE 040700
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist 760-830-7337
DESC: IFB N68711-00-B-8904, REPLACE POTABLE WATER MAINLINES,
7TH TO 11TH (TP-E-0044M/TP-E-0036M) The work includes furnishing
all materials, labor, equipment and supervision to Replace
Potable Water Mainlines, 7th to 11th Streets including, but
not limited to: demolition; earthwork; potable water system
replacement; asphalt pavement repair work; concrete pavement
repair work; miscellaneous metal work, and incidental related
work. A Quality Control Program will be required as set forth
in the Contract Specifications. NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 08 March
2000. Site Visit 9:00 AM, local time, 22 March 2000. Only one
site visit will be offered. Bid Opening 2:00 PM, local time,
07 April 2000. Duration of contract 270 calendar days. Estimated
Cost Range between $1,000,000 and $5,000,000. This is a Firm
Fixed Price contract. This procurement is being issued as a
100% Small Business Set-Aside. SIC Code 1623. The related Small
Business Size Standard is $17 Million. The Government intends
to issue this solicitation through the use of the Internet.
Plans and Specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this solicitation's
plans and specifications. The address for downloading this
solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-041 SN424181)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION PROJECTS IN THE BIG SKY DISTRICT, STATE OF MONTANA
SOL 072976-00-A-0057
DUE 031100
POC Solicitation Information, Diana Esguerra, A&D Draft Aid,
303-573-5757 and Marcia Stencel, Contract Administration, USPS,
303-220-6514
DESC: The work involves Indefinite Quantity Repair and Alteration
projects in the Big Sky District, State of Montana. Work may
include any items detailed in the Unite Price Schedule and/or
Technical Specifications. MULTIPLE CONTRACTS MAY BE AWARDED.
The contract will be for two (2) years . The total quantity
of work covered under the contract is indefinite. Each contract,
one or more work orders will be issued totaling not less than
$10,000, with the aggregate of the contract not to exceed $5,000,000.
The initial contract amount is $500,000 and may be increased
in increments of $250,000 to an amount Not-to-Exceed $5,000,000
over the two (2) year period of the contract. Maximum amount
of a work order is $250,000. The solicitation will be available
on or about February 11, 2000, and may be obtained by remitting
a NON-REFUNDABLE fee of $50.00 per set. When ordering refer
to SOLICITATION NUMBER 072976-00-A-0057 and making funds payable
to "A and D Draft Aid". Visa or Master Card will be accepted.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to:
A & D DRAFT AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER
CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is
a request for proposal, offers will not be publicly opened.
The identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL)
CITE: (W-041 SN424190)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE ROOD, BUILDING 251
SOL F40650-00-B-0006
DUE 040400
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Work consists of removing existing built-up roofing materials
and replace with a modified asphalt built-up roofing system
on Bldg. No. 251 at Arnold AFB, TN. The work consists of replacement
of approximately 223 squares of roofing. The estimated magnitude
is between $100,000 and $250,000. The contract performance
period will be 60 calendar days.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-041 SN424199)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RENOVATION OF MACHINIST TRAINING BLDG. NO. 3074,
ABERDEEN PROVING GROUND, MARYLAND
SOL DACA31-00-R-0019
DUE 033100
POC Joseph Neil (410)962-5611
DESC: In general terms, the project consists of upgrading adding
additions to a historical training facility (Building 3074)
on Aberdeen Proving Ground, Maryland. Significant major project
features are replacing and repairing exterior windows, roofing,
doors, floor, walls, ceiling and interior surfaces. Repair
and renovate latrine, break areas, tool room, and classroom
spaces. Upgrade or replace existing HVAC systems and fire and
life safety features. Install/upgrade safety devices in training
areas. Install public address and warning system. Considers
historical requirement for the addition and all exterior work.
Access for the handicapped will be provided. Abatement of asbestos
bearing materials and lead paint will be required. Phased construction
to keep school in operation will be required with the possibility
of off hour working shifts. This is a best value competitive
8(a) procurement. It is required that the firm be located within
a 60-mile radius of the Aberdeen Proving Grounds and that the
8(a) firm is in the transitional stage of the program. The
SIC code governing this procurement is 1541. The total estimated
construction cost is between 1,000,000.00 and 5,000,000.00.
Construction Duration is 365 days. Section Criteria shall consist
of: 1. General Contractor Relevant Experience and General Contractor
Past Performance. 2. Technical Approach which shall include:
Project Management Plan, Management Personnel & Schedule. 3.
Price. It is recommended that all interested parties attend
a pre-proposal conference and site visit which will be held
at (location): Aberdeen Proving Ground, Building No. 3074,
on 13 March 2000 at 10:00AM. Contact Paul Personeault at (301)619-4021.
Request for solicitation documents should be made in writing
to Joseph Neil, Department of the Army, Baltimore District,
Corps of Engineers, Attn: CENAB-CT-C, P.O. Box 1715, Baltimore,
MD 21203-1715. Issuance date o/a 28 February 2000 & documents
will be released on CD-ROM and will include the technical specifications,
drawings and solicitation. There is no charge for the CD-ROM.
Proposals due date o/a 31 March 2000. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Act of 1996, effective
31 May 1998, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DoD Certifed Value Added Network. Additionally a paper form
for registration may be obtained from DoD Electronic Commerce
Information Center at 1(800)334-3414.
CITE: (W-041 SN424208)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--PAINT RESTORATION OF A HISTORIC SUITE OF OFFICES
SOL SOL-DOJ-FAS-0-02-012
DUE 021800
POC Cathy McIntyre [202.307.1866]
DESC: "Z" Paint Restoration of a Historic Suite of Offices.
This work consists of, but is not limited to, furnishing
all labor, materials and equipment necessary to prepare and
paint approximately 10,000 SF of wood paneling and ornate soffits,
including new aluminum leaf on trim as well as painting 2000
SF of plaster decorative ceilings in four rooms of the Main
Justice Building located between Ninth and Tenth Streets, NW
and Constitution and Pennsylvania Avenue. This work requires
the highest level of quality for surface preparation and technical
expertise for painting on wood and plaster and for the cleaning/restoration
of existing aluminum leaf trim as well as application of new
aluminum leaf on trim. Bidders are required to submit a description
of at least two previous projects in the Washington DC metro
area which were a minimum of $25,000 for the painting and restoration
of historic, architectural finishes in commercial or governmental
buildings at least 60 years old. In addition, prior experience
in gold or aluminum leaf is required. References are required
from each bidder. Scaffolding is required due to the 28
foot height of the ceiling in the largest room. The space will
be available for work from Monday to Friday, 6:00 AM to 3:00
PM. Coordination is required with the Department of Justice
and the Gilbane Building Company for access to the area. Parking
is not available on site; however, a freight elevator and off
street unloading is available for small trucks. On site personnel
require security clearance which can be accomplished by providing
name, date of birth and social security number four days prior
to the start of work. Davis-Bacon wages apply for this contract.
A contract will be awarded to the bidder whose offer is determined
to be the most advantageous to the Government. Price and other
award factors will be considered. The work must be completed
by May 15, 2000. Please contact Cathy McIntyre by fax on
202-307-1915 for the technical information and bidder's package
by 2:00 PM on February 18, 2000. Proposals must be received
by 4:00 PM on March 6, 2000 . A bidders' conference will be
held on February 28, 2000 at 1:00 PM so that bidders can view
the site. Any questions must be received in writing.*****
CITE: (W-041 SN424210)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--DIKE AND REVETMENT REPAIRS, MRM 195 - 98.6
SOL DACW43-00-B-0220
DUE 032900
POC Judy Kibler, 314 331-8527 (Contract Specialist), Arch Ringgenberg
314 331-8505 (Contracting Officer)
DESC: The estimated value of the proposed work is between $500,000
and $1,000,000. The duratin of the contract is 360 days. The
work consists of furnishing all plant, labor and equipment
necessary to repair dikes and revetments using graded stone
A. The work is located in St. Louis, Jefferson, Ste. Genevieve
and Perry counties in Missouri and Monroe and Randolph counties
in Illinois. Plans and Specifications will be available on
the St. Louis District WEB Page and on CD ROM at no charge.
The issue date is on or about 2-29-00 and Bid opening is on
or about 3-29-00. This procurement is unrestricted.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-041 SN424226)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--CONSTRUCT PAVEMENTS POL, GRAND FORKS AFB, ND
SOL F32605-00-R0010
DUE 030100
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - John Young, Contract Specialist,
Phone (701) 747-5345, Fax (701) 747-4215, Email john.young@grandforks.af.mil
DESC: Contractor shall furnish all plant, labor materials, supplies
and supervision necessary for the construction of pavements
in the POL area, Grand Forks AFB, ND, to include but not limited
to construction of concrete and asphalt paved roads around
the bulk fuel tank sites; install new concrete fill stand;
and reseal concrete joints in dike area. The work is to be
performed in strict accordance with plans and specifications
of the contract as specified in the technical provisions. The
resulting contract will be a Firm Fixed Price contract with
a magnitude $250,000 minimum and $500,000 maximum. The performance
period will be 120 calendar days. This action is being issued
unrestricted. All contractors must be registered in the Central
Contractor Registration database or their proposal will not
be considered for award. Contractors can obtain further information
on the Central Contractor Registration database at web site
http://safaq.hq.af.mil/contracting/ccr0.html. This solicitation
will only be available by downloading the solicitation at website
http://www.eps.gov. No paper copies or CD-Roms will be distributed.
For further opportunities you may review AF needs at http:www.seltoairforce.org.
For other opportunities and information go to the small business
administration website at http://www.sba.gov or contact our
small business specialist - email address Stuart.neset@grandforks.af.mil.
All responsible sources may submit a proposal which will be
considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32605-00-R0010&LocID=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-041 SN424274)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--COAST GUARD INTERIOR SPACE ALTERATIONS, JUNEAU, AK
SOL GS10P00XJP0026
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, transportation,
and supervision for the Coast Guard space alterations. This
project takes place on the 2nd and 6th floors of the Federal
Building in Juneau, Alaska. Specific work elements include
demolition and new installation of sheetrock and metal stud
wall assemblies including painting, repair and reinstallation
of suspended acoustical ceilings, installation of new and reinstallation
of existing wood doors and metal frames, new sheet vinyl and
existing carpet tile installation, construction of plywood
shelving, electrical demolition and new work involving relocation
of existing lighting circuits, fire alarm devices, and thermostats,
and mechanical demolition and new work involving relocation
of existing sprinkler heads, diffusers, and ducting. Some metal
work is also involved with the installation of security grilles
in existing ducting. Magnitude of this project is between $25,000
and $100,000. Interested parties should submit a request for
plans and specification via fax (907) 271-3086 or e-mail to
the contracting officer Lynn.Evans@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS10P00XJP0026&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-041 SN424276)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--PATRICKS CREEK TRAIL IMPROVEMENTS
SOL RFQ NP-14-00-208
DUE 032600
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer
James M. Waples
DESC: This notice is to replace Submission No. 423632 that was
sent out on February 9, 2000. The reason for this replacement
is to correct the response date. The description in the previous
notice still applies.
CITE: (W-041 SN424314)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLERS, WAREHOUSES 402 AND 406,
MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-00-B-9103
DUE 041100
POC N. Anne Todd, Operations Assistant (760) 577-6406; Charlene
Sterling, Contract Specialist, (760) 577-6421
DESC: Z -- The work includes demolition of existing fire water
service laterals, fire sprinkler risers, and dry pipe fire
sprinkler system, excavation, installation of new fire water
service piping, backfill and compaction, removal of asbestos
containing materials, removal of lead containing materials,
miscellaneous patch and repair of gypsum wall board partitions
and ceilings after removal of existing sprinkler heads and
installation of new dry pipe pendant type sprinkler heads in
office areas, flashing and sheet metal at penetrations in exterior
walls, caluking of pipe fire rated assemblies, installation
of new dry pipe fire sprinkler systems as indicated and miscellaneous
electrical work, connections to fire alarm systems and incidental
related work. WORK TO BE COMPLETED ON WAREHOUSES 402 AND 406
ONLY. Standard Industrial Classification Code is 1731. The
related size standard is $7 Million. The estimated cost of
procurement is between $1,000,000.00 and $5,000,000.00. The
government intends to issue this solicitation through the use
of the Internet. Plans and specifications will NOT be directly
provided in a paper hard copy format. Notification of any changes
to this solicitation (Amendments) shall be made only on the
Internet. It is therefore the contractors responsibility to
check the below listed address daily for any posted changes
to this solicitation's plans and specifications, which will
be available on or about 9 March 2000. The address for downloading
this solicitation from the internet is: www.esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take considerable amount of time
to download. The site visit will be scheduled for 15 March
2000; 9:00 a.m. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting N. Anne Todd at (760) 577-6406.
Key subcontractors are encouraged to attend. Only one site
visit will be offered. Bid opening is scheduled for 11 April
200; 2:00 P.M. PST. For additional information please contact
Charlene Sterling at (760) 577-6421. The official Planholders'
List will be maintained on, and can be printed from the internet
site. All prospective bidders must register as planholders
on the internet EBS Web site for this project. Each company
must indicate its Name, Address, and phone number; identify
whether the firm is a Prime, Sub or Supplier, and indicate
whether the firm is a small business, small disadvantaged business
or large business or if firm is a woman-owned business. Plan
centers are also required to register. See solicitation for
proper address for delivery of bids. Bid results may be obtained
on the internet site 24 hours after bid opening. This is a
public bid opening. Fixed price contract contemplated. Contract
duration is 270 calendar days. Bids will be considered from
all responsible, registered sources.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-041 SN424316)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--EXTEND WHERRY PLAYGROUND
SOL F41612-00-Q0044
DUE 022900
POC Anthony Ogle, Contract Specialist, Phone (940) 676-5190,
Fax (940) 676-3784, Email Anthony.Ogle@sheppard.af.mil - Thomas
Manning, Contract Specialist, Phone (940) 676-5189, Fax (940)
676-3784, Email
DESC: ***SOLICITATION ISSUE DATE CHANGED FROM 10 FEB 00 TO 18
FEB 00*** TOTALLY FURNISH AND INSTALL ALL MATERIALS AND LABOR
IN ACCORDANCE WITH PLANS FOR PROJECT VNVP 994004 EXTEND WHERRY
PLAYGROUND. PROJECT MAGNITUDE $25,000 - $100,000. SOLICITATION
ISSUE DATE: 18 FEB 2000 SOLICITATION WILL BE POSTED ON EPS
WEBSITE NO SOLICITATIONS WILL BE MAILED. (WWW.eps.gov) ALL
CONTRACTORS MUST BE REGISTERED WITH CENTRAL CONTRACT REGISTRATION
(CCR) FOR AWARD. TO REGISTER PLEASE CALL 1-888-227-2423. QUOTES
WILL BE DUE ON 23 FEB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-00-Q0044&LocID=563
LINKDESC:
notice
EMAILADD: Anthony.Ogle@sheppard.af.mil
EMAILDESC:
CITE: (D-041 SN424322)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
POC Micheal McHugh, (8100 574-5899
DESC: Draft Solicitation DAAE07-00-R-M032 was issued on 30DEC99.
An updated Draft Solicitation is expected to be posted to the
BCT web site on 16FEB00. It is anticipated that comments to
the updated Draft Solicitation will be due by 22FEB00. The
BCT web site can be accessed at the following address: (http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm)
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423919)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--COMPENSATOR ASSEMBL
SOL N0010400QLC90
DUE 041400
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1015-01-074-0673-MI, SPEC NR TDP VER 010, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423927)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HANDGUARD ASSEMBLY FOR THE M16 RIFLE
SOL DAAE20-00-R-0089
DUE 022300
POC Tammy Kuhl, Contract Specialist, (309) 782-3618
DESC: Submission Number 422694 is hereby amended to read as follows:
Signed and dated offers are due by 3:30 PM Central daylight
time, February 23, 2000.
CITE: (W-041 SN424014)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Sea Systems Command, 2531 Jefferson Davis Hwy,
NC#3 5th floor, Room 5E40, Arlington, VA, 22242-5160
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL N00024-00-R-5140
DUE 030900
POC Branch Head AEGIS Weapon, Charles Cirino, 703-602-8000 ext
510, Contracting Officer, John Murray, 703 602-8000 Ext. 514,
Constract Specialist, Steve Santos, 703-602-7900 ext 515
DESC: 17. The Naval Sea Systems Command has a requirement for
the Low Rate Initial Production associated with FY00. This
requirement is known as LRIP 3. The requirement is for ten
(10) CEC systems: eight AN/USG-2 and two AN/USG-3 systems.
The requirement will be solicited from the Raytheon Company,
1501 72nd Street, St. Petersburg, Florida. Raytheon is currently
the only manufacturer of CEC. See Note 22.*****See Numbered
Note(s) 22, 26.***
EMAILADD: murrayjm@navsea.navy.mil
EMAILDESC:
CITE: (A-041 SN424284)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 13--SECURITY CHEMICAL AGENTS
SOL RFQ 21451-018
DUE 031600
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 21451-018. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3489, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various articles as indicated in section "vi". (vi) GENERAL:
(Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [1] Sub-munition, 37 mm,
pyrotechnic projectile, CS, continuous burn, Def Tec (1172)#19CS
Sub-munition round CS or equal, / 20 EA [2] Sub-munition, 37
mm, White smoke, Def Tec (1173)#19S Sub-munition round White
smoke or equal, / 20 EA [3] Sub-munition, 40 mm, Foam baton,
Def Tec (1299)#40F Foam baton 4.8 inch or equal, / 50 EA [4]
Sub-munition, 37 mm, Foam baton, Def Tec (1178)#20F Foam baton
8 inch or equal, / 50 EA [5] Sub-munition, 37mm 5.5 inch aluminum
casing, Def Tec (1198)#28A 60 Caliber rubber ball stinger or
equal, / 30 EA [6] Sub-munition, 37mm 8.0 inch aluminum casing,
Def Tec (1199)#28B 60 Caliber rubber ball stinger or equal,
/ 30 EA [7] Breaching round,12 gauge, Def Tec (3105)#22TKO
Breaching round or equal, / 200 EA [8] Grenade, stinger rubber
ball grenade, Def Tec (1090)#15RP Stinger, w/rubber balls or
equal, / 3 case [9] Grenade, OC, non-pyrotechnic, Def Tec (2040)#T16OC
Flameless OC expulsion grenade or equal, / 25 EA [10] Sub-munition,
37mm, CS, non-pyrotechnic projectile, muzzle blast, Def Tec
(1142)#T21CS Muzzle blast dispersion CS round or equal, / 20
EA [11] Grenade, CS, triple charger (separating sub-munitions)
pyrotechnic, Def Tec (1026)#4CS Triple charger CS grenade or
equal, / 10 EA [12] Sub-munition, 37 mm, CS, pyrotechnic long
range projectile, Def Tec (1182)#17LR/CS Continuous burn CS
projectile - 150 yards or equal, / 20 EA [13] Distraction device,
steel-body, Def Tec (7000)#25B Distraction device gun steel-body
- reloadable or equal, / 24 EA [14] Distraction device, reloadable
charge, Def Tec (7001)#25 15 gram reload, distraction device
charge or equal, 24 per case / 3 case [15] Cleaning kit for
item [13], Def Tec (7002)#25C Distraction device body cleaning
kit or equal, 2 EA [16] Projectile, barricade penetrating,
40 mm, OC, liquid filled, non-pyrotechnic, Def Tec (1260)OC
Liquid filled OC barricade penetrator or equal, / 30 EA [17]
Projectile, barricade penetrating, 40 mm, powder filled, OC,
non- pyrotechnic, Def Tec (1290)OC Powder filled OC barricade
penetrator or equal, / 30 EA [18] Projectile, 37 mm, smoke,
pyrotechnic long range, Def Tec (1183)#17LR/S Continuous burn
smoke projectile - 150 yards or equal, / 30 EA [19] Projectile,
37 mm, smoke, pyrotechnic short range, Def Tec (2003)#17SR/S
continuous burn smoke projectile - 75 yards or equal, / 30
EA [20] Gas gun, 6 shot multi launcher, smooth bore 37/38mm,
Fed Labs (1319)L8 6-shot multi-launcher (composite stock) (accepts
up to 8 inch casings)or equal, / 2 EA [21] Pepper fog, CS formulation,
Def Tec (4010) Pepper fog CS formulation or equal, 1 quart
/ 20 EA [22] Pepper fog, smoke formulation, Def Tec (4040)
Pepper fog smoke formulation or equal, 1 quart / 15 EA [23]
Grenade, inert (dummy) classroom grenade, Def Tec (1074)#2D
Grenade, continuous discharge or equal, / 1 EA [24] Grenade,
inert (dummy) classroom grenade, Def Tec (1028) #4D Grenade,
triple charger or equal, / 1 EA [25] Grenade, inert (dummy)
classroom grenade, Def Tec (1094)#15D Grenade, rubber ball
or equal, / 1 EA [26] Grenade, inert (dummy) classroom grenade,
Def Tec (1018)#98D Grenade, tactical or equal, / 1 EA [27]
Projectile, barricade penetrating, 37/38 mm, inert (dummy)
classroom rounds, Def Tec (1164)#14D Barricade round, 37/38
mm or equal, / 1 EA [28] Projectile, long range, 37/38 mm,
inert (dummy) classroom rounds, Def Tec (1184)#17D Round, Long
Range, 37/38 mm or equal, / 1 EA [29] Pepper fog, OC formulation,
Def Tec (4060) Pepper fog OC formulation or equal, 1 quart
/ 20 EA [30] Pepper fog, flush mix formulation, Def Tec ( 4050)
Pepper fog flush mix or equal, 1 quart / 5 EA [31] Sub-munition,
37/38 mm, inert (dummy) classroom rounds, Def Tec (1144)#21D
Round, muzzle blast, 37/38 mm or equal, / 1 EA [32] Sub-munition,
37/38 mm, inert (dummy) classroom rounds, Def Tec (1174)#19D
5 sub-munition round, 37/38 mm or equal, / 1 EA [33] Sub-munition,
inert (dummy) classroom rounds, Def Tec (1088D)#15D Stinger
combo RP/CS or equal, / 1 EA [34] Distraction device, dummy,
Def Tec (7003)DDD #25 body and reload cutaway dummy or equal,
/ 1 EA [35] Pepper spray, aerosol canister 46 oz., OC, (5746)
MK-46 or Equal / 12 EA [36] Pepper spray, aerosol canister
12 oz., OC, (5099) MK-9 or Equal / 24 EA [37] Sling, nylon,
black, to fit item [35], (1515) MK-46 sling or Equal / 12 EA
[38] Hose w/wand, to fit item [35], (5746-A) MK-21/46 hose
wand or Equal / 4 EA [40] Grenade, non-pyrotechnic, dust discharge
burs dispersion, CS, Fed Labs F514 CS or Equal / 10 EA [41]
Grenade, pyrotechnic, rubber ball, riot control, continuous
discharge, CS, Fed Labs F519 CS or Equal / 20 EA [42] Grenade,
white smoke, high concentration, Fed Labs 110HC or Equal /
40 EA [43] Grenade, non-pyrotechnic, aerosol, OC/CS, Fed Labs
F620 or Equal / 50 EA[44] Gas gun, smooth bore, 37/38 mm, full
stock, Fed Labs F203A or Equal / 6 EA [45] Adapter, stun gun,
to fit item [44], Fed Labs (1319) BOP gas gun adapter or Equal
/ 5 EA [46] Generator, pepper fog, Fed Labs F298 pepper fog
generator or Equal / 2 EA [47] Cleaning kit, for cleaning items
[44] & [20], Fed Labs (1320) M203 cleaning kit or Equal / 2
EA (vii) The contractor has 30 calendar days after date of
the award to deliver all material to the Federal Detention
Center, 700 Arch Street, Philadelphia, PA 19106. This is to
be FOB: Destination. All hazardous items must be delivered
to the Security Officer only. Twenty-four hour advanced telephone
notification of delivery to security officer required. Contractor
must provide all required MSDS. This is to be FOB: Destination.(viii)
FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
3/16/00 to the following address: FPC Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752. All quotes should
be marked with the RFQ number 21451-018. (xvii) For additional
information, please contact G.F. Garceau, Contract Specialist
at (570) 547-1641, extension 548.
CITE: (W-041 SN424258)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE FLSC SEVERANCE
SOL F42630-00-R-60283 01
POC Arlene Sottosanti/Wmk/[801]777-5785, For additional information
contact Arlene Sottosanti/Wmk/[801]777-5785
DESC: Amendment, Solicitation F42630-00-R-60283 quantity has
increased from 1935 ea to 2095 an increase of 160 ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Arlene.Sottosanti@hill.Af.Mil
EMAILDESC:
CITE: (I-041 SN424269)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 14--NOSE SECTION,GUIDED
SOL 991410308
DUE 022500
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1420-01-434-2806-FZ, SPEC NR TDP VER 001, Qty 37
EA, Delivery FOB Origin, Approx Due Date O/A Feb 25 00, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423945)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--OPTICAL BARREL=20
SOL EA89111C020
DUE 031300
POC Point of Contact - Mr.LIAO,NAIKANG, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:14-OPTICAL BARREL etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from = Mr.LIAO,NAIKANG , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 03/13/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-041 SN424211)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--TRAILING EDGE
SOL SP0470-00-R-1686
DUE 042500
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-566-5772, FPG00031000433.
Boeing Drawing #5-97688 REV J. Interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Export Control Applies. Contact 804-279-5912
for forms. Critical Item Application. 100% quantity option
applies. Inspection and Acceptance at Origin IAW QAP008. Government
First Article Testing applies. Government Furnished Tooling
applies. Delivery schedule: 1 each First Article sample deliverable
120 days ARO. Base quantity of 53 each deliverable FOB Destination
300 days after receipt of First Article Approval. 100% Quantity
Option due 300 days after exercise of option. Small Business
Set Aside applies. ABVS applies. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424039)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT ASSEMBLY,EJECT
SOL DAAH23-00-Q-0583
DUE 032700
POC Elisa Boyer, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050338AX, NSN: 1560-01-087-4077, PN: 194360-1,
Quantity 88 each, applicable to the AH-1 Airframe/Power Train
Unit. F.O.B. Origin with deliveries to New Cumberland, PA,
Stockton, CA, and Texarkana, TX. This item is restricted to:
AlliedSignal Inc, Torrance, CA because the data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-041 SN424041)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRODUCTION REPRESENTATIVE TEST VEHICLE II (PRTV
II)
SOL F33657-97-C-0030-P00012 and P00013
DUE 021100
POC Michele Sawyer,(937)255-1695 ext 2257
DESC: This is an Award Notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0030/97C0030.asp
LINKDESC:
II (PRTV II)
EMAILADD: MICHELE.SAWYER@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424046)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRODUCTION REPRESENTATIVE TEST VEHICLE II (PRTV
II)
SOL F33657-97-C-0030-P00012 and P00013
DUE 021100
POC Michele Sawyer,(937)255-1695 ext 2257
DESC: This is an Award Notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0030/97C0030.asp
LINKDESC:
II (PRTV II)
EMAILADD: MICHELE.SAWYER@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424047)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRODUCTION REPRESENTATIVE TEST VEHICLE II (PRTV
II)
SOL F33657-97-C-0030-P00012 and P00013
DUE 021100
POC Michele Sawyer,(937)255-1695 ext 2257
DESC: This is an Award Notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0030/97C0030.asp
LINKDESC:
II (PRTV II)
EMAILADD: MICHELE.SAWYER@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424071)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRTV II PROGRAM SUPPORT AND EQUIPMENT
SOL F33657-97-C-0031-P00009
DUE 021100
POC Michele Sawyer,(937)255-1695 ext 2257
DESC: This is an Award Notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0031/97C0031.asp
LINKDESC:
EMAILADD: michele.sawyer@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424110)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street Wright-Patterson AFB
OH, 45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION (LRIP) LOT 1 ADVANCE
BUY
SOL F33657-99-R-0036
DUE 021100
POC Patti Blakely,(937)255-1695 ext 2243
DESC: This is an Award Notice.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99C0036/99C0036.asp
LINKDESC:
1 Advance Buy
EMAILADD: PATTI.BLAKELY@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424128)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1100 Spaatz St Wright-Patterson AFB OH, 45433-7102
SUBJECT: 15--USAF MUSEUM EXCHANGE PROGRAM, T-43A AIRCRAFT
SOL USAFM00-002
DUE 032400
POC Barbara J. Young,(937) 255-5174, ext 375
DESC: Background "BACKGROUND: Property offered consists of one
T-43A aircraft, s/n 71-1406, owned and operated by the United
States Air Force. This aircraft was obtained by the USAF Museum
as Department of Defense (US Air Force)excess property. The
T-43A was built by Boeing and is the USAF version of the 737-200.
CLOSING DATE/TIME: 24 March 2000, 1600 Hours All proposals
must be received by 1600 hours Eastern Standard Time on 24
Mar 00. Proposals must be clearly marked on the envelope as
follows: "USAFM00-002, Due: 24 Mar 00 at 1600 hours". Proposals
should be submitted on company letterhead and signed by an
representative authorized to commit funds on behalf of the
company. Proposals must be valid for a six month period commencing
on 24 Mar 00. Proposals must be accompanied by an original
completed DLA Form 1822, "End Use Certificate". (A copy of
this certificate and instructions for completion may be obtained
by request from USAFM/MUX or via the internet at www.drms.dla.mil/newsales/html/bidding_forms.html)
Telephonic (including fax) and telegraphic proposals are not
acceptable. INSPECTION: The Bidder is invited, urged, and cautioned
to inspect the property prior to submitting a bid. Property
will be available for inspection at Davis- Monthan AFB AZ.
An appointment is required, please contact Barbara Young to
set an appointment time and date. PHYSICAL LOCATION: Davis-Monthan
AFB AZ CONDITION OF PROPERTY: All property listed is offered
for exchange "as is" and "where is". The Government makes no
warranty, express or implied, as to quantity, kind, character,
quality, weight, size or description of any of the property,
or its fitness for any use or purpose. No request for adjustment
in price or for rescission of the sale will be considered.
CONSIDERATION OF PROPOSALS: The Bidder agrees that his/her
proposal will not be withdrawn within the 6 month period specified
and that during such period his/her proposal will remain firm
and irrevocable. The Government reserves the right to reject
any or all proposals, including proposals under which a Bidder
would take unfair advantage of the Government or other Bidders.
The Bidder may be required to and agrees to provide a deposit
of 20% of the total bid upon notification that his/her proposal
has been selected as the winning proposal. DEFAULT: If, after
the award, the Bidder (hereinafter Exchanger) breaches the
contract by failure to establish an escrow account within the
time frame allowed by the Exchange, then the USAFM may send
the Exchanger a 15-day written notice of default (calculated
from date of mailing) and upon Exchanger's failure to cure
such default within that period the Exchanger shall lose all
right, title and interest which he/she might otherwise have
acquired in and to such property as to which a default has
occurred. The Exchanger agrees that in the event he/she fails
to establish an escrow account as required by the Exchange
Agreement, the USAFM shall be entitled to retain as liquidated
damages a sum equal to 20% of the dollar value proposal. EXCHANGE
OF PROPERTY: An Exchange between the USAF Museum and the Exchanger
will be drafted. After receipt of Defense Logistics Agency
(DLA) approval, the Exchange will be processed through HQ Air
Force Material Command to HQ United States Air Force for approval.
The Exchange process normally takes approximately 6-8 weeks
after receipt of approval from the DLA. DLA approval normally
takes 2-3 weeks. These time frames may be subject to change
based on current military conditions. Upon receipt of final
approval, a copy of the Exchange will be mailed to the Exchanger
for signature. The Exchange will require the Exchanger to establish
an escrow account in the amount quoted in his/her proposal
to be utilized to purchase items from specific suppliers for
the USAF Museum. TITLE: Title to the property offered in Exchange
will pass to the Exchanger upon receipt a signed Exchange Agreement
and of official notification from an FDIC insured institution
that an escrow account in the amount agreed upon has been established
for the purpose of purchasing the items specified by the Museum.
ORAL STATEMENTS AND MODIFICATIONS: Any oral statement or representation
by any representative of the Government, changing or supplementing
this solicitation or any condition thereof, is unauthorized
and shall confer no right upon the Bidder. Further, no interpretation
of any provision of the Exchange, including applicable performance
requirements, shall be binding on the Government unless furnished
or agreed to, in writing, by the Government. ASSIGNMENTS OF
CONTRACTS: Any contract awarded under this solicitation is
subject to the provisions of 41 U.S.C 15 which generally precludes
assignment of such contract. MODIFICATION OR WITHDRAWAL OF
PROPOSALS: Proposals may be modified or withdrawn by written
notice and a proposal also may be withdrawn in person by a
Bidder or his/her authorized representative, provided his/her
identity is made known and he/she signs a receipt for the proposal.
CONSIDERATION OF LATE PROPOSALS, MODIFICATIONS OR WITHDRAWALS:
Proposals and modifications or withdrawals thereof, must be
in the possession of the USAF Museum prior to 1600 Hours, 24
Mar 00. Any proposal, modification or withdrawal received after
1600 Hours, 24 Mar 00 will not be considered. AWARD OF EXCHANGE:
The Exchange will be awarded to that responsible Bidder whose
proposal conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. A written
award mailed or otherwise furnished) to the successful Bidder
within the time frame for acceptance provided in the Solicitation
shall be deemed to result in a binding contract without any
further action by either party. OMBUDSMAN: Potential Exchangers
with serious concerns, issues, disagreements, and/or recommendations
are invited to contact ASC's Ombudsman, Mr. Stephen J. Plaisted,
ASC/SYI, 1790 10th Street, Room 102.01, WPAFB OH 45433, (937)
255-9095 or 255-5535. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T43A/T43A.asp
LINKDESC:
EMAILADD: barbara.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424230)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--CAP, TRUNNION
SOL F42630-00-Q-61709
DUE 032100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1560-01-330-1207LE P/N: 394025-3, An overlaying/covering
structure to protect/provide internal parts on cylinder assy,
actuators, control box. 6.140" l x 7.970" w. 4340 steel (forging)
heat treat 180-200 ksi Per lac 0522. To protect & hold cylinder,
spring, etc. 43EA. Applicable to: C-130 Aircraft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 May 2000 43 ea Item
0002 data, 1 lot The approximate issue/response date will be
01 MAR 2000. The anticipated award date will be 21 Mar 2000.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 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 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.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-041 SN424268)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SIGNAL CONVERTOR
SOL N0038300RN107
DUE 032100
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-164-4099-VH, Ref Nr 524AB2, Qty 19 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-041 SN423946)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--HOUSING,LINER AND S
SOL N0038300RN196
DUE 032100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-00-149-8521-LU, SPEC NR TDP VER 009, Ref Nr
65355-12002-043, Qty 60 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- 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 Note 26"., See Note 1*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423947)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SHOCK STRUT ASSEMBLY
SOL N0038300Y4625
DUE 030800
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-378-8482-VH, Qty 6 EA, Delivery FOB Origin--
The subject requirement is to add two items to the 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". current Sikorsky
repair BOA N00383-98-G-004N. Sikorsky is currently the only
qualified commercial source for repair. NSN's and quantities
are as follows: 013788482 6 ea., 013767972 6 ea., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423948)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--COMPOSITE REPAIR TOOL SETS FOR THE V-22 AIRCRAFT
SOL N68335-00-R-0275
DUE 022500
POC Keith Davis (732)323-2243 Kathleen Kiley-DiPietro (732)323-5197
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure Composite Repair Tool Sets:
P/N 3156AS100 (Or Equal). The required basic quantity is for
eight (8) each (one set of the eight shall be a pre-production
unit). An option for up to an additional twenty (20) of the
Composite Repair Tool Sets may be exercised from date of award
through one year after last basic unit delivery. Options may
be exercised in whole or in quantities approximately of four
(4). The Composite Repair Tool Set provides the special tools
necessary for the repair and machining of advanced composite
aircraft structures, including fiberglass/epoxy, graphite/epoxy,
and kevlar materials for the V-22 aircraft. The special tools
include those required for removing surface finish, drilling
injection holes, drilling fastener holes, removing damaged
honeycomb core, and routing damaged skin of composite components
for installation of mechanically fastened patches. This project
shall be a "brand name or equal" type procurement. The Government
is anticipating a Firm Fixed Price type contract. The delivery
for the pre-production unit, quantity of one (1) will be NLT
90 days after contract award. Delivery for the remaining quantity
of seven (7) will be NLT 120 days after contract award. Delivery
of optional units, whether in whole or in part will be NLT
90 days after each option is invoked. Delivery of all sets
shall be FOB Origin. The Government intends to procure as a
Small Business Set Aside. Small Business Set-Aside SIC Code
3728 is applicable. Hard copy of solicitations and amendments
will NOT be mailed to contractors. The Government will NOT
accept electronic offers. The solicitation will appear on the
NAVAIR homepage located at http: //www.navair.navy.mil. Select
"Business", then "Doing Business With Us" and "Open Solicitations".
Look for amendments on the web page. Solicitation No. N68335-00-R-0275
will be issued approximately 10 March 2000 on the NAVAIR homepage.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424020)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL INDICATOR
SOL DAAH23-00-Q-0413
DUE 022900
POC James R. Lang, Contracting Officer, FAX Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: The purpose of this modification is to change the quantity
from 24 each, to 50 each, and also to change the Solicitation
number from DAAH23-00-Q-0413, to DAAH23-00-R-0139.
CITE: (W-041 SN424097)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 16--PARACHUTE EQUIPMENT
SOL w81r8t93610006
DUE 021600
POC Jackie Wengstrom (520) 328-6656
DESC: The United States Army Yuma Proving Ground (USAYPG), Yuma
Arizona has requirements for the following Parachute Equipment:
(1) 9 EA, Spectre 170 Main Canopy, (2) 10 EA. Spectre 190 Main
Canopy, (3) 11 EA. Spectre 210 Main Canopy, (4) 12 EA, Spectre
230 Main Canopy, color: Navy Blue, (5) 5 EA Javelin Harness/Container,
J-4 2 EA, 8-15, 3 EA C-16, (6) 4 EA, Javelin Harness/Containers,
J-3, B-15, (7) 2 EA Javelin Harness/ Containers J-7, (8) 35
EA, Parachute, Javelin kill line pilot Chute. This acquisition
shall be conducted under FAR Part 12 and 13 using the Simplified
Acquisition Procedures (SAP) for Commercial Items. This is
a 100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) is 2399 with a size standard of 500. Solicitation will
be available on our web page at http://www.yuma.army.mil/contracting/
on or about the 3rd of February 2000. After reviewing the solicitation,
if you plan on participating in this acquisition you are required
to provide you name, address, phone number and e-mail address
via e-mail of facsimile (520) 328-6849 to the addresses provided
for notification of amendments. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/
LINKDESC:
EMAILADD: jackie.wengstrom@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-041 SN424118)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--LANDING GEAR, RETRACT
SOL F42630-00-R-62133
DUE 033100
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-01-450-3214 P/N: 965595-50, DIMN; 36.85
X 32.68 ACTS AS A SHOCK ABSORBER DURING TAKEOFF, LANDING, GROUND
OPERATION 5ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Apr 2001 5 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 01 MAR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Nassau Tool Works
Inc, West Babylon Ny 11704-1302. To: Special Projects Mfg Co
Inc, Fort Worth Tx 76108-2530. First article test required.
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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. 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.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-041 SN424270)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--FLOW CONTROL VALVE
SOL F09603-00-R-35114
DUE 031700
POC POC: Mike Shelley/LAKA/912-926-7418
DESC: Notice is issued to modify CBD Net notice No. W-035 SN422204,
submitted February 4, 2000. This requirement has been changed
from a BEQ to a firm fixed quantity of 15 ea. The required
delivery has been changed from 31 Nov 00 to 30 May 02.
EMAILADD: Mike.Shelley@robins.af.mil
EMAILDESC:
CITE: (W-041 SN424195)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SERVOVALVE, HYDRAULIC
SOL SP0460-00-R-1630
DUE 033100
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00031000543, NSN 1650-01-163-4716, Servovalve, Hydraulic,
Note 26 applies, IAW Parker Hannifin P/N 236199-1001, Rev "D",
Unrestricted, note 23 applies, delivery is 325 days ARO, Intended
sources are Parker Hannifin CAGE 82106 and H.R. Textron CAGE
81873, other than full and open competition. Solicitation will
include provisions for a 100% option. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT SUBMIT request to DSCR-VABA.
CITE: (W-041 SN424257)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R1237
DUE 030900
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG993330000365, NSN 1660011418917, DWG MS26545, Cylinder,
Osygen (2100 PSI Rated Pressure). Delivery is 120 DARO. At
this time the qualified source is Carleton Technologies. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center, Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Intended Source is Carleton Technologies.
CITE: (W-041 SN424260)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ELECTRONIC COUNTER, NSN 6625-01-346-5941
SOL F41608-00-Q-31596
DUE 031400
POC The Point of Contact is Todd Burek, LDKAA, Phone: (210) 925-7661,
FAX: (210) 925-2098, E-MAIL: todd.burek@kelly.af.mil
DESC: NOUN: Electronic Frequency Counter NSN: 6625-01-346-5941
P/N: PD91LDACID78.2 QTY: 4 UOI: EACH APPROVED SOURCES: CAGE
# 28480 HP, and # 34257 EIP Microwave Predominant Material
of Mfr: Electronic Components Dimensions: Approximately 6"H
X 17"W X 14"D Form, Fit, Function: 46 GHz frequency counter
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424275)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INCORPORATE ECP4622-99-15 INTO THE REMAN AV-8 AIRCRAFT
SOL N/A
POC Sherry Bonaiuto, Contracting Officer, AIR-2.3.1.5, Phone
(301)757-5273
DESC: The Naval Air Systems Command intends to issue an order
under a Basic Ordering Agreement (BOA) No. N00019-00-G-0116
with McDonnell Douglas Corporation (MDC), A Wholly Owned Subsidiary
of the Boeing Company, P.O. Box 516, St. Louis, MO 62166-0516.
The order will incorporate ECP 301 to incorporate C1+ Operational
Flight Program software and the aircraft wiring modifications
to integrate the Litening II targeting pod on the AV-8 Aircraft.
This order will be issued on a sole source basis to MDC, the
only source with the pre-requisite knowledge and experience
in the design and development of the AV-8 Aircraft.
EMAILADD: bonaiutosa@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN424291)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INTEGRATION OF MIL-STD-1760 INTO AV-8B AIRCRAFT
SOL N/A
POC J. J. Patton, Contract Specialist, AIR-2.3.1.5.1, Phone (301)757-5274
DESC: Naval Air Systems Command intends to issue an order to
BOA N00019-00-G-0116 with McDonnell Douglas Corp., a wholly
owned subsidiary of the Boeing Company for the integration
of MIL-STD-1760 into the AV-8B Aircraft to include incorporation
of the Mission Systems Computer and Warfare Management Computer.
See Note No. 22
EMAILADD: pattonjj@navair.navy.mil
EMAILDESC:
CITE: (W-041 SN424300)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTIC SUPPORT VESSEL (LSV) REQUEST FOR INFORMATION
AND ANNOUNCEMENT OF INDUSTRY DAY
SOL N/A
POC Toniya King, (810) 574-8907
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM),
Watercraft Systems Management Office (WSMO) is planning the
acquisition of up to three Logistics Support Vessels with contract
award planned in calendar year 2000. TACOM is requesting industry
feedback, and hosting an Industry Day on Feb 24th/25th at Fort
Eustis, Newport News, Virginia, for those interested in the
acquisition of the Logistics Support Vessel (LSV). The Army
is looking to update the technical description of the LSV,
and is soliciting industry feedback to assist in the process.
An integral part of the RFI to facilitate and improve the quality
of industry feedback is this Industry Day which will provide
interested firms an opportunity to receive an overview of the
acquisition and schedule, tour one of the existing LSVs, and
ask questions of the Government acquisition team. This invitation
to participate in the Industry Day does not constitute an invitation
for bid or a request for proposal. Currently the solicitation
is scheduled for release in May 2000 with contract award targeted
for Oct 2000. It is intended that subsequent to the Industry
Day, firms will respond to the RFI in a comprehensive manner
which will assist the Army in shaping the detailed requirements
for the imminent LSV acquisition. Please confirm your attendance
to Ms. Toniya King at KingT@TACOM.Army.Mil, (810) 574-8907
or Data Fax (810) 574-5306 not later than Feb 17,2000. Electronic
notification is preferred. An Executive Summary of the LSV
acquisition and the detailed requirements of the (Request for
Information (RFI), as well as the agenda for the Industry Day
are posted on the LSV Web Page: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm.
Participation in the RFI/Industry Day conference is voluntary.
The information presented herein or provide in response to
the RFI will not obligate the Government in any manner. The
Government will not reimburse the attendees for any cost associated
with participation or for responding to the RFI and is under
no obligation to award any related contract associated with
this event.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/lsv/lsv.htm
LINKDESC:
requirements of the Request for Information and agenda for
the Industry Day.
EMAILADD: king@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN423965)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FOAM FILLED FENDERS
SOL N00406-00-T-0278
DUE 031600
POC Kevin Miller (360)476-7806
DESC: The Fleet and Industrial Supply Center- Puget Sound is
soliciting for FOAM FILLED FENDERS TO BE USED FOR TEMPORARY
BERTHING SERVICES FOR THE USS SACREMENTO, SIZE 10'X 18', STANDARD
CAPACITY, NETLESS; Quantity 3 each. These materials will be
procured using FAR parts 12 and 13. The fenders must be delivered
FOB destination to Puget Sound Naval Shipyard, Bremerton, WA
by June 1, 2000. This procurement is a 100% small business
set aside. The solicitation will be issued on or about February
24, 2000 with a 20 day closing date. All responsible sources
may submit a quote which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
for solicitation package will be accepted at (360) 476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil. Note
1 applies.
EMAILADD: kevin_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423917)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
POC Micheal McHugh, (8100 574-5899
DESC: Draft Solicitation DAAE07-00-R-M032 was issued on 30DEC99.
An updated Draft Solicitation is expected to be posted to the
BCT web site on 16FEB00. It is anticipated that comments to
the updated Draft Solicitation will be due by 22FEB00. The
BCT web site can be accessed at the following address: (http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm)
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423920)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M1114 UP ARMORED HMMWV
SOL DAAE07-00-R-S034
DUE 031300
POC Steve Sabbagh (810) 574-6873
DESC: The Army plans a sole source procurement of M1114 Up-Armored
HMMWVs from O'Gara-Hess & Eisenhardt Armoring Company, Fairfield,
Ohio. This action proposes to acquire 360 each Up-Armored,
High Mobility Multipurpose Wheeled Vehicles, vehicle model
M1114, with a 150% option, plus an option of 150% against the
first year's quantity of 360 for four (4) additional years
resulting in an estimated quantity of 3,060 vehicles. The U.S.
Army's budgeted requirement for the next five (5) years is
360 for each year. The option quantity is required to insure
other customers up-armored vehicle requirements are met. Historically,
the USAF, USN and FMS customers have acquired the Up-Armored
HMMWV and it is necessary that quantity is available. The NSN
number for the M1114 vehicle is 2320-01-413-3739. SEE NOTE
22.
EMAILADD: sabbaghs@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424008)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 23--VEHICLE RENTAL FOR INR 2000
SOL N66604-00-Q-0633
DUE 030800
POC V. Howard, Contracting Officer at (401) 832-1549; FAX (401)
832-4820
DESC: The US Navy will conduct an International Naval Review
(INR) in New York Harbor from 2 July to 9 July 2000. This review
will involve approximately 15 US Navy ships and 20 foreign
ships. In conjunction with this event the US Navy requires
vehicles during the period beginning 3 April and ending 30
July 2000. This requirement includes full size sedans, 7 passenger
vans and 15 passenger vans. Pick up and drop off points must
be within 15 miles of the ITO Pier, Manhattan, NY. This Solicitation
is consistent with the Vehicle Rental Agreement with the Military
Traffic Management Command, Falls Church, VA. 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: 15 February 2000; SIC Code: 7514.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardvj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-041 SN424029)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: 23--POLICE EMERGENCY RESPONSE VECHICLES
SOL FTC-00-A02
DUE 030600
POC Stephen Foster, Contract Specialist, Phone 505-748-8003,
Email sfoster@fletc.treas.gov - Christie Troublefield, Procurement
Technician, Phone 505-748-8010, Email ctrouble@fletc.treas.gov
DESC: A solicitation will be issued on or about February 18,
2000 for the acquisition of eight unmarked, full size, five
passenger rear-wheel drive Police Pursuit Special four door
sedans. Must be between model years 1991 through 1999. Delivery
will be to the Federal Law Enforcement Training Center, Artesia,
New Mexico. Also required is the re-build of four Chevrolet
Caprice Police Package emergency reponse vehicles to include
new engine, remanufactured transmission, overhaul of brake
and suspension system, and refurbishment of the interior and
exterior. Pick-up and delivery point will be the Federal Law
Enforcement Training Center, Artesia, New Mexico. All requests
for the solicitation must be in writing and may be faxed to
505-748-8002. Acquisition of commerical items applies. All
responsible sources may submit a quotation which shall be considered.
See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FTC-00-A02&LocID=2282
LINKDESC:
notice
EMAILADD: sfoster@fletc.treas.gov
EMAILDESC:
CITE: (D-041 SN424290)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--BRACKET, VEHICULAR COMPONENTS
SOL SP0750-00-R-2959
DUE 040300
POC For Information Only: Carol L. Black/(614) 692-1346: Fax
(614) 693-1577
DESC: Bracket, Vehicular Components, NSN 2590-01-136-8714, made
in accordance with Stewart Warner South Wind Corp (78385) part
number G705315. NSN 2540011623641, Wheel, Combustion Blower,
made in accordance with Stewart Warner South Wind Corp (78385)
part number 738460-2 is also included in this solicitation.
All responsible sources may submit an offer, which shall be
considered. See Notes: 26. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed four years. This is an unrestricted acquisition
for an Indefinite Quantity Type Contract. Estimated annual
quantities for NSN 2540-01-162-3641 of 1290 and 660 for NSN
2590-01-136-8714 will be shipped to various zones within the
US. Automated Best Value System does apply. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Estimated issue date is March 3, 2000
CITE: (W-041 SN423976)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--PANEL, BODY, VEHICULA
SOL DAAE07-00-Q-0016
DUE 031400
POC Paulette Burton (810) 574-5734
DESC: Panel,Body,Vehicula. NSN: 2510-01-246-8287. Military Part
Number: 12338119. Qty: 770. The offer due date is on or about
14 March 2000. (SEE SOLICITATION FOR ACTUAL DUE DATE)>
CITE: (W-041 SN424247)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 25--SAFETY ROLLERS
SOL Reference-Number-00SSD021
DUE 022500
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with the Hutchinson Industries, 460 Southard
Street, Trenton, NJ 08638, for safety rollers ITEM NO. 0001
- SIXTEEN INCH (16"), SAFETY ROLLERS, for installation into
Chevrolet year 2000, 2500 series Suburban. ITEM NO. 0002 -
SEVENTEEN INCH (17"), SAFETY ROLLERS, for installation into
the year 2000, Cadillac DeVille Limousine. ITEM NO. 0003 -
SIXTEEN INCH (16") SAFETY ROLLERS, for installation into the
year 2000, Primary vehicle, Contractor PIN: B892. Delivery
6 months after date of award. F.O.B. Destination. Inspection
and acceptance shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within 15 calendar
days of the date of this notice. The Government will not be
responsible for any costs in the preparation of responses to
this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00SSD021&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-041 SN424248)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--FILTER, FLUID
SOL SP075000R2933
DUE 040300
POC For Information Only, Point of Contact-Kathy Seymour, Phone:614-692-7765,
Fax 614-693-1630
DESC: NSN 2910-01-376-5666 FILTER, FLUID. NELSON INDUSTRIES (76700)
P/N 85285-F. NO DATA AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED
TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED
AND ALTERNATE PART FOR EVALUATION. QTY OF 5144 TO BE DELIVERED
TO VARIOUS DESTINATIONS, 120 DAYS AFTER AWARD. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s):12,22,26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solictation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
This acquisition is for technical equipment. A determination
has been made in accordance with 10 U.S.C.(c)(1)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: Nelson Industries (76700). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Various Increments Solicited:
FROM: TO: 1 693 1930 TO 3214 644 1929 3215 AND UP
CITE: (W-041 SN424263)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--HOSE ASSEMBLY, NON METALLIC
SOL SP075000R2935
DUE 040300
POC For Information Only, Point of Contact-Kathy Seymour, Phone:
614-692-7765, Fax: 614-693-1630
DESC: NSN 4720-00-318-1016 HOSE ASSEMBLY, NONMETALLIC. 3/8 IN.
ID., 84 IN. LENGTH. IAW MIL-H-3992, TYPE I, CLASS 1 OR 2 AND
CITED ARMY DRAWING, EXCEPT TOLERANCE ON LENGTH SHALL BE PLUS
OR MINUS ONE PERCENT IN LIEU OF PLUS OR MINUS 1/8 IN. AS SHOWN
ON DRAWING. THIS ITEM IS LISTED AS A PRIMARY QPL THEREFORE
THE QUALIFIED PRODUCTS LIST IS APPLICABLE. FULL AND OPEN COMPETITION
APPLIES. DELIVERY SCHEDULE 180 DAYS. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):9,12,23,26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: INTERNET AT HTTP://ABIWEB.DISC.DLA.MIL; FACSIMILE AT
(614)692-2998; telephone at (614)692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, Oh 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Various Increments Solicited: FROM: 1,342,1023,1702
TO: 341,1022,1701, AND UP.
CITE: (W-041 SN424296)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MARKET SURVEY FOR HMMWV ELECTRICAL SYSTEM
SOL N/A
DUE 031300
POC Stan Harms (810) 574-6309
DESC: THIS IS A MARKET SURVEY ONLY. THIS IS NOT A SOLICITATION
FOR PROPOSALS OR AN INVITATION FOR BIDS. The US Army TACOM
is interested in purchasing a new Engine Electrical Start System
(EESS) for the High Mobility Multi-Wheeled Vehicle (HMMWV).
The Market Survey is issued to assist TACOM in developing an
acquisition strategy and allow interested contractors to submit
comments on the new performance specification. The performance
specification number is ATPD2291. The initial purchase of this
item is currently planned to be a 5-year Indefinite Delivery/Indefinite
Quantity (IDIQ) Contract. The exact minimum guaranteed quantity
and the exact maximum quantity have not been determined at
this time. Interested contractors are encouraged to go to web
site: http://www.tacom.army.mil/acqcen/opportunity.htm and
click on Market Surveys. Submission date for the Market Survey
and comments is March 13, 2000.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
and awards.
EMAILADD: harmss@tacom.army.mil
EMAILDESC:
CITE: (W-041 SN424243)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK AND HUB, TURBINE
SOL SP0480-00-R-1724
DUE 040300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2840-01-048-9452, General Electric Co., P/N4015T04G03
Rev. "D". Approved Source: Orenda Aerospace Corp. Total quantity
is 20 each. 100% Quantity Option applies. Configuration Control
Applies. FOB Origin, Inspection/Acceptance at Origin. Requested
delivery is 381 Days ARO. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-040 SN423908)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-00-Q-7695
DUE 033100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 or writ
E DSCR ATTN: DSCR-JLP Richmond VA 23297-5877. KO: jeffr ey
D hammer/279-5523.
DESC: PR-NO: ARG00013WRD262 NSN 2840-01-322-4571, shroud segment,
turbine mfr: General Electric Co P/N 1522M52P04 Rev "G" DTD
26 Feb 99. Intended sources: T Q Machine Inc CAGE 0W483, Johnson
Technology Inc CAGE 26199, electro-methods CAGE 33617. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Issue/closing
dates are 01 Mar 00 and 31 Mar 00. Anticipated award date is
2000 Apr 25. The proposed procurement contains an option extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
Written solicitation. Solicitation is for an indefinite purchase
order with four optional one year periods, or until the aggregated
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 60 with A guaranteed minimum of
30 each. 100% set-aside for small business (note 1). Commercial
notice (notice 26). ABVM: the final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as describ Ed in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-040 SN423930)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT STEIN SEAL CO (03673)
SOL SP0480-00-R-1602
DUE 033100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8/FAX: 279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00011WRD251 NSN 2840-00-887-2143, seal, metallic,
aircraft mfr: Stein Seal Co CAGE 03673 P/N SSCY1685. Specificati
ons, plans or drawings relating to the procurement descr ibed
are not available and cannot be furnished by the Gov't. 1 -EA
del to (call contracting office) del 30 days DVD and 60 days
stock. Issue/closing dates are 01MAR00 and 31 Mar 00. Anticipated
award date is 2000 May 05. Sol is for A guaranteed qty of 120
and an EST annual qty of 240; resulting in an indefinite quanti
TY contract with four optional one year periods. Commer cial
notice (note 26). The proposed procurement contain S an option
to extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 48
months. ABVM: the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-041 SN423938)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT GAS TURBINE GENERAL ELECTRIC
CO (99207)
SOL SP0480-00-Q-7701
DUE 033100
POC Contact: for copies of RFQ solicitations, contact buyer:
le on Martin/bqw 06/804-279-4274 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00013WRD257 NSN 2840-00-941-4236, seal, metallic,
aircraft GA mfr: General Electric Co CAGE 99207 P/N 4900T22P01
Rev "A" . Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Intended sources: general elect Ric Co (99207),
crystal Machine & die corp CAGE 52662. 1 - EA del to (call
contracting office) del 60 days stock. Written solicitation.
Issue date is 01 Mar 00 & closing date is 31 Mar 00. Anticipated
award date is 2000 Apr 07. Solicitation is for an indef inite
delivery purchase order with four optional oneyear periods,
or the aggregate amount of $100,000.00 is reached, whichever
comes first. The estimated annual quantity is 640 each with
A guaranteed minimum quantity of 320 each. Commercial notice
(note 26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the govern ment. The total extension shall not exceed 48 months.
ABVM: the final contract award decision may be based up on
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-041 SN423939)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE ASSY, COLLECT ALLISON ENGINE CO INC
SOL SP0480-00-Q-7698
DUE 033100
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521 or write DSCR ATTN:: dscrjlp
Richmond VA 23297-5877. KO: Jeffrey D hammer/279-5 523.
DESC: PR-NO: ARG00013WRD260 NSN 2840-00-168-9816, baffle assy,
collect mfr: Allison Engine Co Inc CAGE 63005 P/N 6874239 Rev
"D" DTD 24 Jan 96. Intended sources: Danville Metal Stamping
Co Inc CAGE 97126, Allison Engine Co Inc CAGE 63005. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 1 -EA del
to (call contracting office) del 60 days stock. Issue date
is 01 Mar 00 & closing date is 31 Mar 00. Sol request FAX:
804-279-260. Written solicitation. Anticipated award date:
2000 Apr 25. Solicitation is for an indefinite purchase order
with four optional one year periods, or until the aggreg ATE
amount of $100,000.00 is reached, whichever comes first. The
estimated annual quantity is 60 with A guaranted minimum quantity
of 30 each. Commercial notice (note 26). The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. This is an unrestricted acquisition
with A 0% preference for SDB concerns. ABVM: the final contract
award decision may be based up on A combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-041 SN423940)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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 ASSEMBLY,GE
SOL N0038300QH076
DUE 032100
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-219-6324-GF, IAW Ref Nr 42312R231, Qty 46
EA , Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423949)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--STACK RING LINER AF
SOL N0038300QM174
DUE 032100
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-245-9464-MN, Ref Nr 6041T18G02, Qty 36 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 are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn. See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423950)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--COVER,REAR-C SUMP
SOL N0038300RM176
DUE 032100
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-061-5080-SN, SPEC NR TDP VER 003, Qty 21
EA, Delivery FOB Origin, Contract 50 Percent Small Business
Set Aside-- 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 ARE
NOT AVAILABLE FOR THIS REQUIREMENT. SEE NOTE 26., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423951)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--STOP, BLADE RETAINER
SOL SP0480-00-R-0688
DUE 042800
POC Shirlene Claiborne, DSCR-JLPB/BO671/804-279-5405 Alice Collier
804279-4556
DESC: NSN: 2840-01-032-5862, ARG99265053573, P/N 9182M24P03 REV
'D'. Issue/Closing dates are revised to reflect 03-29-00/04-28-00.
Previous synposis stated Issue/ Closing dates as 11-26-99/12-26-99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sclaiborne@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424035)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, TURBINE, AIRCRAFT ENGINE
SOL SP048099R2485
DUE 031300
POC Tracey Krueger/BP156/804-279-6616
DESC: The closing date for Solicitation SP048099R2485 has been
extended to March 13, 2000.
CITE: (W-041 SN424098)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SPACER, TURBINE ROTOR
SOL SP0480-00-R-1723
DUE 040300
POC Melissa Forcier, Contract Specialist, 804-279-5489
DESC: NSN 2840-01-048-8907, General Electric Co., P/N5011T74G02
Rev. "T". Approved Source: Orenda Aerospace Corp. Total quantity
is 15 each. 100% Quantity Option applies. Configuration Control
Applies. FOB Origin, Inspection/Acceptance at Origin. Requested
delivery is 365 Days ARO. Specifications, plans and drawings
are not available and cannot be furnished by the Government.
To request a copy of this package please contact Bid Custodian
in writing by mail: DSCR, Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Hwy, Richmond VA 23237 19, 1999.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424204)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--PISTON ROD ASSEMBLY, , ,
SOL F41608-00-Q-40012
DUE 022300
POC The Point of Contact is RAMONA M. VERRET, Telephone: (210)
925-8845 E-Mail: ramona.verret@kelly.af.mil
DESC: 2835-01-065-3134 500357OAGA PISTON ROD ASSEMBLY 300 EACH
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 23
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-4001202.html
LINKDESC:
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424205)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--BLADE, COMPRESSOR
SOL SP0480-00-R-1490
DUE 033000
POC Rolanda Wallace, Contract Specialist, (804) 279-6180, or
Amy Richards, Contracting Officer, 279-5554
DESC: ARG99265053595, NSN 2840-00-767-5956, Pratt & Whitney's
P/N 364910, Blade, Compressor. This solicitation is for a Long
Term Contract (IQC), with estimated annual demands of 750 each,
which includes one base year with four one-year option provisions.
Any offeror other than Pratt & Whitney must submit a complete
Technical Data Package for review and approval. DSCR does not
have an approved Technical Data Package. Please DO NOT submit
drawing requests. For copies of this solicitation package please
submit your request to the Bid Custodian, Cynthia Stinchcomb
at (804) 279-3026(v), 279-4165(f).
CITE: (W-041 SN424227)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915-01-203-1818PT, , ,
SOL F41608-99-Q-44432
DUE 022500
POC The Point of Contact is Robert Diaz, Telephone: 210-925-6566
E-Mail: robert.b.diaz@kelly.af.mil
DESC: 2915-01-203-1818PT 2670433 2915-01-203-1818PT 14 EA ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-44432.html
LINKDESC:
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423884)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AUGMENTOR WASH FILTER
SOL F41608-99-R-44432-01
DUE 022500
POC Robert B. Diaz, SA-ALC/LPKAF, 485 Quentin Roosevelt RD, STE
8, Kelly AFB, TX 78241-6426; PH: 210-925-6566; FAX: 210-925-8496.
DESC: Solicitation is hereby cancelled in its entirety. The requirement
will be established under RFQ F41608-00-Q-0026.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423889)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--AUGMENTOR WASH FILTER, , ,
SOL F41608-00-Q-0026
DUE 022500
POC The Point of Contact is Robert Diaz, Telephone: 210-925-6566
E-Mail: robert.b.diaz@kelly.af.mil
DESC: 2915-01-203-1818PT 2670433 Augmentor Wash Filter 14 EA
, , , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-0026.html
LINKDESC:
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-040 SN423894)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE AEROQUIP CORP CAGE 00624
SOL SP0480-00-R-1601
DUE 033100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mary hillian/BQW05/804-279-376 8/FAX: 279-4722. KO:
Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00018WRD267 NSN 2915-01-219-3154, parts kit,
fuel line mfr: Aeroquip Corp CAGE 00624 P/N AE20074-039. Intended
source is Aeroquip Corp CAGE 00624. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1 -EA del to (call contracting
office) del 30 days DVD/60 days stock. Issue/closing dates
are 01 Mar 00 and 31 Mar 00. Anticipated award date is 2000
May 08. Written solicitation. Sol is for A guaran teed qty
of 400 and an EST annual qty of 800; resulting in an indefinite
quantity contract with four optional one year periods. Trade
Agreements Act (note 12). Commercial notice (note 26). The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. ABVM: the final
contract award decision may be based upon A combination of
price, past performance and other evaluat ion facators as described
in the solicitation. All responsible sources may submit an
offer which will be considered.
CITE: (I-041 SN423941)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0750-00-R-2948
DUE 040300
POC For Information Only: Carol L. Black/(614) 692-1346: Fax
(614) 693-1577
DESC: Filter Element, Fluid (Transmissions). NSN 2940-00-678-0641.
Made in accordance with code and part number: Williams Detroit
Diesei Allisin (6H244) P/N T5703089; Allied Automotive (73370)
P/N C-1670; Wix Corp (79396) P/N 51137. All responsible sources
may submit an offer which shall be considered. See Note: 26.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number. The Small Business size standard
is 500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed four years. This
is an unrestricted acquisition for an Indefinite Quantity Type
Contract. Estimated annual quantity of 14,000 will be shipped
to various zones within the US. Automated Best Value System
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issue date is March
3, 2000.
CITE: (W-041 SN423973)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--2915014184144PT/ASSEMBLY MANIFOLD/P/N 4082812
SOL F41608-00-R-0025
DUE 021800
POC Irene R. Mireles/LPKAH/(210)925-6385, Fax (210)925-6659
DESC: Work Stoppage prevents the government in delaying the award
of F41608-00-R-0025. SAR packages will be evaluated. However,
the government is NOT required to delay contract award to review
pending SARs. If the Government has not completed review of
a SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible source approval
for future awards.
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424042)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--STARTER,ENGINE,ELECTRIC
SOL DAAB07-00-Q-D626
DUE 022800
POC Victoria Lane, Contract Specialist (732) 427-1622, Karin
Bogner (732) 427-1605
DESC: This acquisition is to procure 40 each STARTER, ENGINE,
ELECTRIC, NSN: 2920-01-219-8200, P/O MAP 802 AND MAP 812 Generator.
The commercial part number is 191-1550. The Government has
no drawings to this item. Delivery should be at its earliest
date or no later than 90 days ARO. F.O.B. DESTINATION to New
Cumberland, PA 17070-5001. PACKAGING AND PACKING shall be IAW
contractor's best Commercial Packing ASTM D 3951. BAR CODE
MARKINGS are required IAW MILSTD 1189A/129K. This is a COMBINED
SYNOPSIS/SOLICATION for a commercial item prepared IAW the
format in FAR 12.6 as supplemented with the 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 assigned RFQ number is
DAAB07-00-Q-D626. Solicitation requirements and incorporated
provisions are those in effect through the Federal Acquisition
Circulars. Offerors are requested to provide quotes for Contract
Line Item 0001AA (2920-01-219-8200), STARTER, ENGINE, ELECTRIC)
and Contract Line Item 0002AA as 200% Option Provision. Award
will be made on the lowest price, technically acceptable quote.
Successful offeror will be asked to complete Representations
and Certifications that would be ordinarily be included in
the solicitation. Offerors are advised that the applicable
clauses will be incorporated into the contract, at contract
award. Written quotes are due no later than 1:30 P.M. E.S.T.
on 28 February 2000. Quotes may be returned by Facsimile (732)
532-6972 or mailed to the following address: COMMANDER US ARMY
CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U(LAN),
Fort Monmouth, NJ 07703-5008.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: lanev@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-041 SN424215)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--COMPLETE HOLE PUNCH ASSEMBLY
SOL RFQ29-0204A
DUE 021800
POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax
(202) 874-3135, Email rosher.gilbert@bep.treas.gov - Larry
McCain, Contract Specialist, Phone (202) 874-0133, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving & Printing (BEP) is requesting
quotations from small business vendors for a Complete Hole
Punch Assembly (spare part for Klockner Packaging Machine),
BEP Stock Number 2M030238. The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation,
A WRITTEN REQUEST FOR QUOTATION WILL NOT BE ISSUED. This procurement
is 100% set aside for small businesses. The applicable SIC
code is 3565 and the associated small business size standard
is 500. The Request for Quotation (RFQ) number is RFQ 29-0204A.
The total quantity is One (1) Each. Delivery shall be made
within nine (9) weeks after receipt of purchase order. Delivery
terms are F.O.B. Destination to the BEP Loading Dock at _D_
Street, Between 13th and 14th Sts., S.W, Washington, D.C. The
resulting purchase order shall be firm fixed price. The basis
for award shall be price. All interested small businesses are
requested to SUBMIT A WRITTEN QUOTATION which will be considered
by the agency. Quotations may be made on a SF 18 or on company
letterhead. Quotations shall include the RFQ number, the proposed
unit price, any prompt payment discount terms, company name,
point of contact, business address and phone number, fax number,
tax identification number, DUNS number and size status (i.e.,
small business, disadvantaged business or woman owned business).
If this item is available under GSA Schedule, please provide
the GSA Contract Number and expiration date. Quotations are
due Friday, February 18, 2000 by 5 p.m. Quotations may be faxed
to the Bureau of Engraving and Printing (BEP), Procurement
Office, Attention: Ms. Rosher Gilbert, 14th and C Sts., S.W.,
Washington, D.C. 20228-0001 at 202-874-3135 or by e-mail: rosher.gilbert@bep.treas.gov
If you have any questions related to this notice, please fax
them immediately before the due date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ29-0204A&LocID=142
LINKDESC:
notice
EMAILADD: rosher.gilbert@bep.treas.gov
EMAILDESC:
CITE: (D-041 SN424018)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIR FILTERS
SOL N00600-00-R-1307
POC Please contact customer service for a copy of the solicitation
at (202)433-2920 or Contract Specialist Terrie Nestor at (202)433-2968,
e-mail terrie_l_nestor@fmso.navy.mil.
DESC: The Fleet and Industrial Center Norfolk Detachment Washington
has a commercial item requirement to procure air filters for
the US Naval Academy. This will be a 100% small-business set-aside.
This will be a fixed price delivery order contract consisting
of a base year, to commence on 02 June 2000 through 30 September
2000, and four option years. The requirement consists of seven
(7) separate groups of air filters as follows: (1) rigid box
filters that are components of HVAC systems, (2) polyester
ring panel filters that are components of HVAC systems, (3)
2 " polyester pad filters that are components of HVAC systems,
(4) 4 pkt. poly bag filters that are components of HVAC systems,
(5) 40% synthetic 5 pkt. bag filters that are components of
HVAC systems, (6) extended surface, non-supported dry type
media air filters for use in air conditioning systems, (7)
industrial grade polyester cardboard framed air filters that
are components of HVAC systems. Offerors must provide one sample
from each group of air filters along with their proposals.
Filters must meet or exceed the specifications that will be
outlined in the RFQ. Proposals will be evaluated based on lowest
cost, technically acceptable offer and past performance. This
contract shall be awarded using the Test Program for Certain
Commercial Items procedures located in FAR Part 13.5. The solicitation
will be made available online on or after 24 February 2000
at http://www.neco.navy.mil. See Note 1
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: terrie_l_nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN424281)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
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: 35--CONVEYORS, MOBILE UNITS
SOL N/A
DUE 022900
POC LCDR M. Burningham (619)556-0401
DESC: The Fleet and Industrial Supply Center is currently seeking
sources which manufacture and/or distribute mobile conveyors.
Conveyors should be similar to models used by commercial airlines
for luggage handling. The government requirement for conveyors
will directly support on and off loading of supplies to U.S.
Navy Ships pierside. Conveyors must have a minimum 35 foot
belt length with a load capacity of not less than 2,000 pounds
with a belt speed of 40 to 60 feet per minute. The conveyor
must be able to be setup and secured within 10 minutes or less
and must be readily portable. Ideally, it should operate off
of its own power source although, shore power cables are available
but may limit the use and mobility. Firms that provide these
types of conveyors are invited to submit descriptive literature
to the address noted in this announcement. This announcement
does not constitute a request for quote or proposal and is
not a commitment by the government to procure said conveyors.
Technical questions may be addressed to LCDR Michael R. Burningham
(619)556-0401 email Michael_R_Burningham@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Michael_R_Burningham@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-040 SN423912)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 36--TANK,STORAGE,LIQUID
SOL 991410310
DUE 022400
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3655-01-434-3863-FZ, Ref Nr YE1001/02/0, Qty 14
EA, Delivery FOB Origin, Approx Due Date O/A Feb 24 00, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423952)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 38--PURCHASE OF A USED BACKHOE/LOADER
SOL R-5008-00-0-00
DUE 042800
POC Contact Karen Moore, Contract Specialist, 870/543-7479/Priscella
T. Sullivan, Contracting Officer, 870/543-7271
DESC: Purchase of a used backhoe/loader. The Contractor shall
sell to the Government a used backhoe/loader to include, but
not limited to; basic machine with two (2) wheel drive, Cummins
diesel engine, standard canopy, 24" digging bucket, 82" loader
bucket, two (2) lever control, street pads with riggers, usage
hours not to exceed 1000 hours. A Ford tractor backhoe/loader
will be used as a trade in and value of such will be deducted
from purchase price. A site visit will be scheduled for prospective
contractor's to view trade in. The backhoe/loader shall be
delivered FOB destination to The National Center for Toxicological
Research, Jefferson, Arkansas, complete and ready to use. The
Contractor shall be responsible for maintenance and all repairs
to the equipment for 12 months from date of purchase. The Standard
Industrial Classification is 3531. The projected issue date
of the RFQ (Request for Quotations) is 31 March 2000. All responsive
and responsible offers will be considered. Telegraphic or e-mail
proposals are not acceptable.
EMAILADD: kmoore@nctr.fda.gov
EMAILDESC:
CITE: (W-040 SN423893)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP056000Q5861
DUE 021400
POC Angela Fedele, CBB/25, (215)737-7299
DESC: 55 each assembly I/A/W Ocean Products P/N DSG-5-11K. Delivery
to CONUS (excluding Alaska). Note 26 applies. Sole source
item. Drawings are not required. Note 9 applies. Delivery is
an evaluation factor. To obtain a copy of the solicitation,
use internet site http://progate.daps.mil (Procurement Gateway).
CITE: (W-041 SN424109)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: 41--INDUCTION UNITS
SOL RFQ-OPPEP-00-Q-19
DUE 031000
POC LaTonya Richardson, 202/720-8057
DESC: All requests for RFQ-OPPEP-00-Q-19 must be faxed to the
attention of LaTonya Richardson on 202/720-9226, referencing
RFQ number and contractor's complete mailing address, including
fax/phone numbers. This requirement will be conducted under
the Simplified Acquisition Procedures. The U.S. Department
of Agriculture, Office of Operations, Washington Area Service
Center requests 25 Carrier Induction Units (Right Hand Mount)
#36RV4 and 25 Carrier Induction Units (Left Hand Mount) #36RV4.
Accessories to be included: three (3) Air Inlet Transition
Fittings; one (1) carton of 40 Lint screens; six (6) cartons
of eight (8) Wall Mounting Strips; 50 enclosures with set-up;
and 50 Discharge Grilles per unit. FOB Destination to Washington,
DC. Brand name or equal for all products may be accepted. Delivery
date: 30 days after receipt of order. SIC Code: 5075. This
procurement will be awarded via Request for Written Quotation.
This is a 100% small business set-aside. Anticipated award
date: March 13, 2000.
CITE: (W-041 SN423975)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--FAN, VANEXIAL
SOL N00406-00-T-0271
DUE 022900
POC Mary Beauchamp (360)476-0776
DESC: Synopsis No. 423784 is hereby modified to read Fan, Venexial,
Magnetic, A1-4A4W6 iaw MIL-F-18953, Quantity 4 each. Fan, Venexial,
Non-Magnetic, A1-4A4W6NM iaw MIL-F-18953, Quantity 4 each.
All other information remains unchanged.
EMAILADD: mary_beauchamp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN424318)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CARTRIDGE, RESPIRATOR
SOL SP0100-00-Q-4166
POC Loretta Cicirello COEH 215-737-3162
DESC: THIS ACQUISITION IS 100% UNRESTRICTED. THIS IS A SIMPLIFIED
ACQUISITION FOR 6500 CARTRIDGE, RESPIRATOR, (2ea in package)
for A QUANTITY OF 6500 WITH A ONE 100% QUANTITY OPTION INCLUDED
IN SOLICITATION. This was previously advertised as SP0100-00-R-4043
BUT THE NUMBER WAS CANCELLED AND REINSTATED AS SP0100-00-Q-4166.
PLEASE FAX A REQUEST FOR SOLICITATION 215-737-5694, ATTN:
LORETTA CICIRELLO. THERE WILL BE FOUR DELIVERIED BEGINNING
180 DAYS AFTER AWARD. NIOSH APPROVED ON THE CARTRIDGE APPLIES.
ACCEPTABLE PART NUMBER NORTH SAFETY EQUIPMENT , PART NUMBER
N7500-1. THE ISSUE AND CLOSE DATES HAVE NOT BEEN ESTABLISHED,
BUT WILL BE STATED ON THE HARD COPY SOLICITATION. POLICIES
IN FAR PART 12 WILL BE UTILIZED AS THIS IS A COMMERCIAL ITEM,
BOUGHT BY PART NUMBER
CITE: (W-041 SN423967)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE, DRY CHEMICAL ADDITIONAL INFORMATION:
SOL SP0560-00-Q-6002
DUE 022900
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: patricic kniffin/IDAC05/X4512 BU yer:
Pat kniffin/DAC05/X4512
DESC: PR-NO: YPI99344001325 NSN 4210-00-808-4544, extinguisher,
fire, dry chemical. IAW federal C.I.D. A-A-393, type II, class
2, 10 lbs. Dated 27 September 1979. Titled "extinguisher fire,
dry chemical (hand portable)". 542 -EA del to Richmond VA 23297
del by 05 Mar 00. RFQ 00 Feb 29 Dwgs/specs: AA393-B2C primary
45 days other notes: hazardous material label & MSDS required.
Specs/Dwgs are not required. All responsible sources may submit
an offer which will be considered.
CITE: (I-041 SN424067)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--PORTABLE FOAM APPLICATOR JACKETS
SOL N61331-00-R-0018
DUE 030100
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source commercial contract to IMSSCO, Inc., 2040 Harbor Island
Drive, Suite 201, San Diego, CA. 92101, for 80 each, PFA-95
Portable Foam Applicator Jackets. This action is not suitable
for full and open competition for the following reason: The
PFA-95 produced by IMSSCO is the only Portable Foam Applicator
Jacket currently qualified and certified for Navy ashore and
afloat use, under the Damage Control Program, by the Office
of the Assistant Secretary of the Navy, Installations and Environment,
Director of Safety and Survivability. Other interested sources
may contact Mr. G. T. Muskaloon at (850) 235-5411, for qualification/certification
requirements and processes. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-041 SN424080)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 42--SAFETY AND RESCUE EQUIPMENT
SOL CON-00-0016
DUE 032400
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202)619-2339; Facsimile: (202) 205-0683.
DESC: The Broadcasting Broad of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement for a contractor to provide
OSHA compliant fall arrest and safety equipment for the Sri
Lanka Transmitting Station. Contractor is also requested to
provide training on the use of the OSHA complaint fall arrest
equipment at the Sri Lanka Transmitting Station. The Government
anticipates awarding a firm-fixed price contract (purchase
order), utilizing Simplified Acquisition Procedures as specified
in the Federal Acquisition Regulation Part 13, to the responsible
quoter (offeror) whose price quotation conforming to the RFQ
is most advantageous to the Government based on the quoter's
ability to meet the OSHA requirements and lowest price quotation.
This procurement is set-aside for small businesses in accordance
with FAR Subpart 19.502 and the Standard Industrial Code (SIC)
is 9999. The request for Quotation No. CON-00-0016 is scheduled
for release on February 29, 2000. Responses to the RFQ (i.e.,
Technical Capabilities/Experience information, and Price quotation)
are due by the close of business (5 p.m. EST), Monday, March
24, 2000. Firms interested in receiving a copy of the RFQ must
respond in writing to the Contracting Officer, Mr. Wayne Greene
via facsimile at (202) 205-0683 or e-mail at wgreene@IBB.gov.
All written requests for copies of the RFQ must be received
by February 29, 2000 and shall include the RFQ number; your
company name, mailing address, telephone number and facsimile
number. No telephone requests for this RFQ will be honored.
See numbered note 1.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-041 SN424135)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 42--NET
SOL USZA99-00-Q-0072
DUE 022900
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation incorporates provisions and clauses
in effect through Federal Acqusition Circular 90-41. This Request
for Quotation is a Small Business-Small Purchase Set-Aside
in accordance with FAR 52.219-1. Clin 0001, Net 4" square mesh.
The net must have a strength-to-weight ratio such that the
net will support a working load of 2000 lbs at any point on
the net while maintaining a weight of under 10 lbs. The net
must be transportable and able to collapse completely so as
not to exceed the interior cargo space of a standard military
ALICE pack. The net must be constructed of a material such
that it is non-hygroscopic. The net must be of a design that
reduces abrasion duirng normal use to decrease the risk of
failure of one (or more) strands that could lead to complete
failure of the net. Quantity of 20 ea. All pricing must include
transportation costs. Please fax your request for the drawings
to 757-492-7954.
CITE: (W-041 SN424206)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--INSULATED DUCT
SOL N00181-00-Q-0341
DUE 021400
POC Karen England, (757) 396-8372
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation
- a SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N00181-00-Q-0341 applies and quotation are being requested.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11and
the Defense Federal Acquisition Regulations Supplement 1998
Edition. The Standard Industrial Code is 2295 and the business
standard is 1000 employees . This requirement is for two sizes
of INSULATED DUCT: 1) 10 inch, qty: 30 lg: 2)12 inch, qty:
130 lg; The following ordering data applies to BOTH sizes:
1) Duct shall be provided in 25 ft length; 2)duct shall be
provided with cuffed ends that are a minimum of 3 (three) inches
and a maximum of six (6) inches; 3) The color of the duct may
be black, blue, silver, or gray. The color SHALL NOT BE yellow,
magenta, red, or contain any of these colors; 4) The duct shall
be capable of withstanding temperatures ranging from thirty-two
(32) deg Fahrenheit to two hundred-fifty (250) deg Fahrenheit;
5)Duct shall be reinforced with a steel helix wound wire; 6)
Duct shall meet or exceed UL-94-0 for fire retardancy; 7) Duct
shall be fire retardant per Federal Test Method 191 and the
results shall meet or exceed the criteria given in paragraphs
3.3.9.3 of Mil-H-18158E.; 8)Duct shall be neoprene coated cotton
or polyester fabric, interior and exterior and must be weatherproof
in order to prevent the saturation of the insulating material;
9) Duct shall have a "R" factor rating of 0.7 minimum and 1.4
maximum; 10) Pounds of force required to crush one foot of
duct to 1/2 of its diameter shall be 20 or greater; 11) The
manufacturer's name and date of manufacture shall be printed
on each length of insulated duct in contrasting permanent ink,
in letters and numbers three-quarters (3/4") to one (1") inch
in height; 12) A two (2) foot sample of insulated duct shall
be provided with each offer. THIS REQUIREMENT MAY BE WAIVED
IF THE CONTRACTOR HAS PROVIDED A SAMPLE TO NNSY PREVIOUSLY
AND CAN CERTIFY ITS APPROVAL. Delivery shall be FOB Destination
to: Receiving Officer, Bldg 276, Norfolk Naval Shipyard, Portsmouth,
23709-5000. Inspection/Acceptance at Destination. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr/edi.disa.mil. FAR 52.212-1,
52-212-3, 52.212-4, 52-212-5, 52.247-3, DFAR 252.212-7001 apply
to this acquisition. A 10 percent preference for Hubzone contractors
applies IAW FAR Chapter 19. Offerors shall include a completed
copy of the provision at 52.212-3 Offer Representation and
Certification Commercial Items. Offers shall be evaluated for
fair and reasonable prices, technical acceptability, adherence
to applicable clauses, provisions, delivery schedule and satisfactory
past performance record. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. All quotes must be
received by 3:30 PM Local Time, 14 FEB 00. Responses may be
faxed to Karen England @ (757) 396-8503. IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) @ http://www.gsa.gov/far;
2) Defence Federal Acquisition Regulation Supplement (DFARS)
@ http://www.acq.osd.mil/dp/dars/dfars.html .
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424282)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--SOURCES ARE BEING SOUGHT FOR 145 NSN'S THAT ARE
EXPECTED TO HAVE RECURRING DEMANDS FOR THE NEXT 5 TO 7 YEARS
FOR THE GE F110 FAMILY OF ENGINES. THE ITEMS LISTED ARE PRIMARILY
TUBES.
SOL SP074000R3686
POC For questions, please contact the contract specialist Richard
St.Clair at (614) 692-7101.
DESC: This solicitation is for the procurement of part-numbered
items manufactured primarily by General Electric Aircraft Engines,
however, there are some items where other approved sources
exist or the items may be good candidates for breakout. All
NSNs are available for download via the Internet / World Wide
Web-refer to WEB LINK. FSCs to be covered under this project
include; 4710 (Predominant), also 2895, 3010, 3020, 3040, 4320,
4720, 4730, and 4820. It is requested that interested parties
respond to the Contracting Officer by 15 March 2000 so that
a determination can be made as to whether other sources potentially
exit and are interested in manufacturing any of these items.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this sources sought synopsis.
EMAILADD: Richard_StClair@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424019)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6350
DUE 031700
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-692-4387
DESC: Valve, Safety Relief; YPC99141000598. NSN 4820-01-317-4354;
P/N 09673B01B0151 (01343 Anderson Greenwood and Co. Inc). Quantity
of 7 ea. to be delivered to Defense Distribution Depot Richmond,
Richmond, VA in 300 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
only with approved sources under authority of 10 U.S.C. 2304
(c)(1). Approved sources are: Anderson Greenwood. Both Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price, delivery and past performance
as described in the solicitation. See Note(s): 22 and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-041 SN424104)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST SET,COUNTERMEA
SOL N0038300QB111
DUE 032100
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-360-7284-BP, Ref Nr 888-7100-2, Qty 1 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423953)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--LUBRICATING GUN, HAND
SOL SP056000q6049
DUE 022400
POC teresa wilde 2157377416
DESC: 520 each lubricating gun, hand ope I/A/W U S Army Tank
Automotive Command part number 12312118. Delivery to CONUS
(excluding Alaska). Note 26 applies. Drawings are available
on our website. Drawings are NOT require. This purchase is
restricted to U.S. sources. Delivery evaluation factor applies.
This is an unrestricted acquisition with preference for SDB;
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. To obtain a copy of the solicitation, use
the Internet site www.dscp.dla.mil (procurement gateway) CITE
(W-193 SN352809)
CITE: (W-041 SN424288)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 52--TRANSMITTER, PRESSURE, SYNC 6620-00-999-2424
SOL SP0440-00-R-1025
DUE 031600
POC Buyer: E. Massenberg, 804-279-3583::::/Contracting Officer:
Glenice D. Chambers, 804-279-3158
DESC: 9. Specifications Available RFP WILL RESULT IN A DEFINITE
QUANTITY CONTRACT FOR A BASIC YEAR QUANTITY OF 700 EACH WITH
A 100% QUANTITY OPTION. INSPECTION/ACCEPTANCE IS ORIGIN, FOB
IS DESTINATION, FULL AND OPEN COMPETITION. PROPOSED PROCUREMENT
CONTAINS A 100% OPTION FOR INCREASED QUANTITIES ITEM DESCRIPTION:
TRANSMITTER, PRESSURE, SYNCHRO AIRCRAFT FIRST ARTICLE APPROVAL,
CONTRACTOR TESTING REQUIRED. THREE UNITS ARE REQUIRED FOR
TESTING. FIRST ARTICLE TEST SHALL BE THE SAME AS THOSE FOR
QUALIFICATION. THE FIRST ARTICLE TEST REPORT SHALL SHOW THE
PARTICULAR INSPECTION PROCEDURE REQUIREMENTS AND THE EXACT
DATA VALUE OF THE RESULTS OF EACH REQUIRED TEST/EXAMINATION.
SAMPLE B NOT REQUIRED. I/A/W SPEC NR MIL-T-7748 BASIC
DTD 78 NOV 29 AMEND NR DTD TYPE NUMBER MS28131-8T DELIVERY
SCHEDULE: PRLI 1: QUANTITY: 700 EACH, 515 DAYS ARO WITH FIRST
ARTICLE TEST; 335 DAYS ARO WITHOUT FIRST ARTICLE TEST; DESTINATION:
SW3200
EMAILADD: emassenberg@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424084)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--BOLT, SHEAR
SOL DAAH23-00-R-0264
DUE 021500
POC Elisa Boyer, Contracting Officer, Fax 256 955-9220
DESC: The purpose of this modification is to change the solicitation
from a Request for Quotation (DAAH23-00-Q-0390) to a Request
for Proposal (DAAH23-00-R-0264). This reflects a change to
the previous CBD Submission Number 423523, dated 9 February
2000.
CITE: (W-040 SN423905)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING FLANGED
SOL SP054000Q9010
DUE 022800
POC KO: Barbara Hinton Pbbad32 2156976919
DESC: PR-YPI00035003687 NSN-5310010656541 Part Number MS14156-04,
13 SEP 74, MIL-N- 8985 AMEND 30 NOV 76; delivery 13600-ea,
2000-ea, 3000-ea, to SW3108 numbered note 26 applies, 100%
Set-Aside for Small Business, Commerical Notice.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: bhinton@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN423970)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SPO54000Q9004
DUE 022700
POC KO: Barbara Hinton Pbbad32 2156976919 Buyer: Alice Nicholas
Pbbad34 2156970425
DESC: PR- YPI99256001389 NSN- 5306003733291 DWG NR ST2O15-020
(77445) ST2015 Rev G, delivery 68060-ea to SW3108, del is
120 days, numbered note 26 applies, 100% Set-Aside for Small
Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: amcnicholas@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN423974)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT ASSEMBLY,SELF-L
SOL DAAH23-00-R-0133
DUE 032700
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX9T1104AX, NSN: 5310-01-112-3119, PN: 5034T83P12,
Quantity: MIN 640/2475 each MAX 5 year Indefinite Delivery
Indefinite Quantity (IDIQ), applicable to the T-700 Turbine
Engine. F.O.B. Destination with deliveries to Texarkana, TX.
Required delivery without First Article Testing is 240 each,
120 Days After Contract Award(DACA) and 200 each per month
thereafter until Contract Completion. This item is restricted
to: General Electric Co., Lynn, MA and Kaynar Technologies
Inc., Fullerton, CA because this part must be acquired from
a manufacturing source(s) specified on a source control or
selected item drawing as defined by the current version of
DoD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-E, Darlene
Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 23, and 26
CITE: (W-041 SN423977)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, PLATE
SOL SP054000Q9051
DUE 022600
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI99361000664 NSN- 5310004584762 Dwg (98897) 4P22048-101A,
delivery is 700-ea to SW3200, delivery within 120 days after
date of order, 100% Set-Aside for Small Business.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN423980)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, ASSEMBLY, METERING SIKORSKY AIRCRAFT CORP (78286)
STRATFORD, CT
SOL SP0540-00-Q-9067
DUE 020900
POC Contact: disc-pbbbb10 215-697-3616 contracting officer: AL
meloni buyer: PBBBB10
DESC: PR-NO: YPI00005000665 NSN 5315-01-126-6032, 15 -EA del
to Tracy CA 95376 del by 21 Jun 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-041 SN424051)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, FLAT
SOL SP054000Q9020
DUE 022600
POC KO: Glenn Damer, Pbbaac31 2156972692
DESC: PR- YPI00021001022 NSN- 5310003828462 DWG: (06848) 199167,
Quantity is 5000-ea, delivery within 90 days after date of
order, delivery to SW3200,. This item is being solicited as
a 1 year IDPO minimum: 2500- ea maximum: 5000-ea. Offers of
material manufactured by other than listed source require a
complete technical data package with offer. Source Inspection
is required.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gdaemer@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN424079)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp0540007655
DUE 030800
POC ko:a. Capaldi Ibbd07 215697 4006
DESC: pr-:ypi99279001548, 5330009291046, specs:not available:Proprietary
information, primary quantity: 550, del 550-ea to sw3107, new
cumberland, pa., tentative:y:"deliveries to conus (excluding
Alaska). delivery within 142 days after date of order. If small
business set-aside, insert size standard:500 G-This is unrestricted
acquisition. This contract action is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c) (1). Approved sources are:76005 - Lord Corp Aerospace
products Div. This purchase is for a national defense item
and therefore restricted to u.s. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combinatin of price
and delivery as described in section m of this solicitation.
additional statment:response date 03/08/00.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: acapaldi@dscp.dla.mil
EMAILDESC:
CITE: (W-041 SN424249)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLES
SOL MDA112-00-Q-0017
DUE 021600
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are solicited with this notice. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. Inc, the Standard
Industrial Classification (SIC) is 3663 (size 750 employees).
The brand named item(s) listed in this announcement are the
only items that fulfill the Government's requirements. The
Television-Audio Support Activity intends to purchase the following:
Forty (40) ea Student Consoles consisting of: Student Booth
(CS-15C), Student level IV amplifier (CAA-15), Headset/Microphone
HM7 (13526-08), Personal computer multimedia, keyboard, mouse,
cables and interconnecting/miscellaneous hardware (2693-01),
Integration of components (BM80046-01), Surge protector, Two
(2) ea Learning Center Component Kits, consisting of: 1 ea
5KVA, 3750 watt uninterruptible power supply,(P/N 5000I), 1
ea color inkjet printer (2000CN), 1 ea 21-user computer software
Office 2000 Professional latest version (office 2000/21), equipment
and software to be included, integrated and tested into GEL
Systems Level IV language lab, Two (2)ea Learning Center Spare
Parts Kits consisting of: 1 ea 2GB hard disk drive (13047),
2 pg (total of 5) lan modem cards (Pro 100+ NIC/5pk), 2 ea
15 inch PC monitors (ACER 15) 4 ea 6.4GB internal hard drives
ultra DMA, 2 ea l04 key keyboards for computer, 12 ea PS2 serial
mouse F/U/W GEL Systems Level V Learning Centers, Two (2) ea
Learning Center Lan Systems consisting of: 1 ea 24 port hub
(330T), 1 ea 56K ethernet lan modem (25 PCs to a single line),
a lot landesk management suite software ( 20 nodes), 1 ea management
network adapter (NIC express 100+/20), 22 ea network cables
(CATS RJ-45), 1 ea web router and email server (internet 100
series), 1 ea network file server (NS7200-350). Standard commercial
warranty is required. The Government intends to enter into
a contract with Gel Systems Inc, 68 Vine Street, Everett MA
02149, or their authorized representative, under the authority
of FAR 13.106-1 (b), only one source reasonably available.
Delivery shall be FOB destination to Addis Ababa, Ethiopia,
within 120 days from date of award or sooner. All responsible
sources may submit a quote, which shall be considered by the
agency. Responses to this notice should be provided in writing
by 16 Jan 00, 1400 PST. Offers may be mailed to: TELEVISION
- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra
Schaffer, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Sandra Schaffer. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
The evaluation criteria for this solicitation will consist
of price, technical capability of the item offered to meet
the agency need, and past performance. Technical capability
and past performance together are more important than price.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33, 52.233-5112,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.205-7000, Provision of
Information to Cooperative Agreement Holders, 252.212-7000,
and the following sub-clauses under FAR 252-212-7001 also apply:
252.225-7007, and 252.225-7036. The preceding clauses may be
accessed in full text at the following web site: http://farsite.hill.af.mil.
Point of contact in the T-ASA office is Sandra Schaffer (916)
643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
Janet Lopez Contracting Officer
CITE: (W-040 SN423888)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL ITEM ACQUISITION FOR NOISE GENERATORS
SOL DAAB07-00-Q-B213
DUE 021800
POC Kim Hoffman, 732-532-3974, Sharon Wilson, 732-532-4964
DESC: The purpose of this modification is to extend the quotation
due date for RFQ DAAB07-00-Q-B213 from February 9, 2000, 3:30
PM EST to February 18, 2000, 3:00 EST.
EMAILADD: hoffmank@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-040 SN423890)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--DRIVE,ENCODER
SOL N0010400T2826
DUE 033000
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7G-5820-01-181-3294, SPEC NR TDP VER 001, Ref Nr 575186
, Qty 4 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423928)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--AMPLIFIER,ELECTRONI
SOL N0038300QJ121
DUE 032100
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-5841-00-463-5288-BP, Ref Nr 681635-1, Qty 3 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 26.
This requirement is being restricted to Raytheon because the
parts to be acquired are highly specialized, designed and manufactured
by a non-government activity and the technical data required
for acquisition by other than the above is not available.Award
is anticipated on or about 24 Apri l 2000., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-041 SN423954)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Headquarters Electronic Systems Center, Global Grid Product
Area Directorate, Contracting Office (ESC/DIGK), 5 Eglin Street,
Hanscom Air Force Base, Massachusetts 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) LIGHTWEIGHT
MULTIBAND SATELLITE TERMINAL (LMST) ADAPTIVE BROADBAND REED
SOLOMON CIRCUIT CARD ASSEMBLIES
SOL F19628-00-Q-0005
DUE 030600
POC Ms. Cathy Mirra, Contract Specialist, (781) 377-6317; Mr.
Dale M. Pease, Contracting Officer, (781) 377-6395
DESC: Notification of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a Notice of Contract Action
(NOCA) of a proposed purchase of accessory parts for the Theater
Deployable Communications, Lightweight Multiband Satellite
Terminal (TDC/LMST) Program to be accomplished under Federal
Acquisition Regulation (FAR) Part 12, "Acquisition of Commercial
Items". Theater Deployable Communications (TDC) is a state-of-the-art
communications infrastructure designed to replace existing
older communication systems. The TDC system can transmit and
receive voice, data, and video communications securely to and
from wireless, satellite, or hard-wired sources. TDC/LMST is
a system designed to provide satellite communications for a
point to point connection. The LMST system is a commercial
off-the-shelf, Non Developmental Item (COTS/NDI) triband satellite
communications terminal. The LMST configuration currently being
fielded uses the Adaptive Broadband SLM-8650 modem. To support
operations through Defense Information Services Agency (DISA)
entry points, the Air Force requires the following additional
cards: 151 each Reed Solomon, (SDM-8000) part number PL/3708-1
circuit card assemblies. The items and quantities are to be
acquired and priced under one order (part number is Adaptive
Broadband designation). Delivery will be to ESC/DIGD, 5 Eglin
Street, Hanscom AFB, MA 01731-2100 no later than 45 days after
contract award. ESC proposes to award an order during March
2000, to Adaptive Broadband to acquire these circuit card assemblies.
The proposed contract action is for circuit card assemblies
for which the Government intends to solicit and negotiate with
one source under authority of FAR 6.302-1, "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements". Other interested firms must provide sufficient
documentation to demonstrate that they can provide all required
cards, as detailed in this announcement, within the specified
schedule, to ESC/DIGK, Bldg 1612, 5 Eglin Street, Hanscom AFB,
01731-2100, Attn: Cathy Mirra or by fax to (781) 377-5650.
Supporting documentation may include, but is not limited to,
company qualifications, equipment specification sheets, and
catalogs. Responses must be received no later than close of
business on 6 Mar 00. Responses must include the company name;
address; DUNS number, CAGE code, Tax Identification Number,
size of business (i.e., large business, small business, small
disadvantaged business, 8 (a) concern, or women-owned business,
very small business, or HUBZone small business); whether U.S.
or foreign owned entity, and a point of contact in their response.
The Government anticipates award of an order to Adaptive Broadband
on or about 20 Mar 00. This notice does not constitute a Request
for Quote, it does not restrict the Government as to the ultimate
acquisition approach, nor should it be construed as a commitment
by the Government. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Acquisition Ombudsman at (781) 377-5106.
Applicable CBD Note 22 applies. Call Cathy Mirra at (781) 377-6317
with questions regarding this notice.
LINKURL: N/A
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-040 SN423895)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Army Research Laboratory, AMSRL-CS-WS-AT, Small Purchases
Office, Bldg 1622, Sands Missile Range, NM 88002-5501
SUBJECT: 59--CONTINUOUS WAVE AMPLIFIER
SOL 00-2
DUE 022200
POC Barbara Gerace 505-678-3579
DESC: 1kW rack mounted continuous wave amplifier. Frquency range:
100 MHz to 1GHz with gain flatness of +/- 2dB. Prime power:
208VAC, 3 phase, 60Hz, 4 wire. See numbered note 1.
EMAILADD: bgerace@arl.mil
EMAILDESC:
CITE: (W-040 SN423906)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--CABLE ASSEMBLIES
SOL N00164-00-Q-0106
DUE 022500
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-00-Q-0106 applies and is issued as a Request for Quote
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15 and Defense Acquisition Circular 91-13. The
standard industrial code is 3357 and the business size standard
is 1000 employees or less. This requirement is as follows.
Line item 0001: Quantity 68 each Cable Assembly, to be manufactured
in accordance with NAVAL AIR SYSTEMS COMMAND Drawing #802027201400-12;
CLIN 0002: Quantity 68 each Cable Assembly, to be manufactured
in accordance with NAVAL AIR SYSTEMS COMMAND Drawing 802027201400-1.
Drawings are available to be downloading in MSWord 97 or to
view in PDF format. The successful offeror shall provide 1
each bid sample for each cable within 5 weeks after issuance
of award. The Government will require 14 days for specification
evaluation. The Government will inform the contractor of pass/fail.
If the unit(s) fail, the Government will provide written failure(s)
documentation to the contractor. The contractor will be given
1-2 weeks to correct the failure(s). If the bid samples successfully
pass the specification evaluation, they will become part of
the production quantity. The required delivery date for the
total quantity shall not be later than 12 May 2000. Shipping
terms shall be F.O.B. Destination with inspection and acceptance
at NAVSURFWARCENDIV CRANE. The Government intends to award
to the responsible contractor whose quotation is the most advantageous
to the Government considering price and price-related factors.
The offers will be evaluated on the following factors: Technical
specification compliance, past performance, delivery and price.
Technical specification compliance and past performance are
equal, and when taken together are significantly more important
than price. The Contractor shall provide past performance for
same/similar products/specification with other Government Agencies,
public or local Government for the past three years. All responsible
sources may submit an offer, which will be considered by the
Agency. A Firm-Fixed Price purchase order will be awarded based
on Simplified Acquisition Procedures (SAP). In SAP, this procurement
is reserved for Small Business concerns. Award will be made
based on all or none. The following provisions apply to this
acquisition: 52.203-3 Gratuities; 52.222-25 Affirmative Action
Compliance [FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1
Payments, 52.233-1 Disputes; 252.243-7001 Pricing of Contract
Modifications; 52.246-1 Contractor Inspection Requirements;
52.252-2 Solicitation Provisions Incorporated by Reference;
52.219-1 Small Business Program Representations [FILL-IN];
52.232-23 Alt I Assignment of Claims; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.225-11 Restrictions
on Certain Foreign Purchases; 252.225-7000 Buy American Act-Balance
of Payments Program Certificate; 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7002 Qualifying
Country Sources as Subcontractors; 252.225-7009 Duty-Free entry
Qualifying Country End Products and Supplies; 52.232-8 Discounts
for Prompt Payment; 52.204-3 Taxpayer Identification [FILL-IN];
52.207-4 Economic Purchase Quantity-Supplies [FILL-IN]; 52.219-8
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.219-6 Notice of Total Small Business
Set-Aside; 52.219-14 Limitations on Subcontracting; 52.222-3
Convict Labor; 252.246-7000 Material Inspection and Receiving
Report; 52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form); 52.249-8 Default (Fixed-Price Supply
and Service); 52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination;
Business The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment Code
(DUNS number) and Tax Identification Number. If a change occurs
in this requirement, 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. Quotations and the above required information
must be received at the above contact point in this office
on or before 29 February 25, 2000 at 12:00 PM (Noon) Eastern
Standard Time. Numbered Note 26 applies.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-041 SN424028)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL sp0960-00-r-a203
DUE 031500
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
DESC: PR: NPE00012000675 NSN: 5960-01-336-4239 This solicitation
is cancelled in its entirety. NSN is being procured under
solicitation number SP0960-00-R-X298. POC is Rene Peterson
(614)692-7417
CITE: (W-041 SN424033)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--CAPACITOR, FIXED,MET
SOL sp090500rx079
DUE 033100
POC georgia peace, 614-692-7688, cpcb-bgy
DESC: PR NO. YPE99125000546' MSM 5910-01-183-6317; approved sources:
smiths industries aerospace (07639) p/n 312A1502P1; component
research (12517) p/n AB01D127XFL. All manufacturer's parts
must be IAW General Electric P/N 312A1502P1, including General
Electric Production Requirement 307A8760P1.This item requires
unique burn-in testing iaw General Electric (89954) DWG 312A1731.
These tests are to be performed iaw G.E. spec # ATP 400,527,
& at Leland Electrosystems, Inc. (07639), Vandalia, OH. Per
Navy ESA item is restricted to approved sources only. Capacitance
value per section: 120.00; microfarads single section nonderated
continuous voltage rating and type per section; 140.0 ac-rms
single section body style; 3A w/mtg tabs/flanges, terminals
on schematic diagram designator: 1C no common or grounded electrode(s).
This is an unrestricted procurement. Adequate data for the
evaluation of alternate officers is not available at the procurement
agency. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Solicitation is will a 12-month indefinite
quantity rfp, with 2 one-year options. Various increments solicited
from 1 - 100. Delivery 180 days after receipt of delivery order
requested. Contract Quantity limitations: minimum quantity
of 50 each; maximum quantity of 250 each. Order limitations:
minimum order 20 each; maximum order 100 each. Delivery to
be to various stock locations. Requests for copies of this
solicitation may be faxed to 614-692-2262 or requested by call
614-692-1775.note 26 applies.
CITE: (W-041 SN424130)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--S-BAND ANTENNA FOR X-38 VEHICLE
SOL 9-BH13-62-9-35P
POC Matrenia R Anumele, Purchasing Agent, Phone (281) 483-4144,
Fax (281) 244-5331, Email matrenia.r.anumele1@jsc.nasa.gov
- Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email ivest1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for S-band
antennas for the communication system on the X-38 vehicle.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3663 and 750 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-15. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
2/11/00 with an anticipated offer due date of on or about 3/3/00.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-62-9-35P
LINKDESC:
EMAILADD: matrenia.r.anumele1@jsc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424145)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED MET
SOL sp090500rx079
DUE 033100
POC georgia peace 614-692-7688
DESC: E5910-01-183-6317: Correction - add the following to "These
test are to be performed iaw g.e. spec # ATP 400, 527, and
can only successfully be accomplished at" NAVAL AIR WARFARE
CTR, PAUTEXENT RIVER, MD.
CITE: (W-041 SN424149)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AUTOMATIC FLIGHT CONTROL TEST SET
SOL F41608-00-R-36527
DUE 030200
POC The Point of Contact is Johnene McConnell or PCO, Doris Brown,
LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: Automatic Flight Control Test Set,NSN 4920-01-034-7670DQ,
P/N 292E800G4,APPL: F-15,QUANTITY:3 EA,SIZE: 23.25 inches wide,13.7
inches long,16.0 inches high, FUNCTION: Test Set-Automatic
Flight Control System used to functionally test and fault isolate
the AFCS and mechanical flight control components controlled
by the AFCS in support of the F-15 Aircraft, MATERIAL: Aluminum,
Fiberglass and Electronic Components, DELIVERY: 7 months ARO,
SOURCES: Martin Marietta Control Systems, Johnson City NY 13790
(cage-8U543), Associated Aircraft MFG & Sales, Fort Lauderdale
FL 33309 (cage-56540), Data Disk can not be provided as the
Government does not own the data for this item, DEST: Robins
AFB, GA All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424151)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--SECURITY LIGHT EQUIPMENT
SOL RFQ 133-017
DUE 031600
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 133-017. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3646, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [1] 4 ft. Polycarbonate Surface
Luminaire. Back plate shall be die formed 16 gauge cold rolled
steel. Lense shall be one piece UV stabilized minimum of .15625"
thru .21875" polycarbonate material. Lense shall be prismatically
designed to facilitate even light distribution. Lense shall
cover entire metal back plate leaving no metal exposed on bottom
and sides. Power Module: Electrical components shall be mounted
to a unitized power module with quick disconnect that is removable
without tools to facilitate service. Type thhn or equal wire
shall be used throughout. Ballast: Shall be class P, electronic
energy saving 120VAC primary, instant start, less than 20%
third harmonic distortion, minimum starting temperature 32deg.
F, inherent thermal protection, high frequency, ballast must
operate two F32T8 fluorescent lamps. Also mounted in the power
module shall be a night light. The night light socket and ballast
must accommodate a 7 watt Biax fluorescent lamp base type G23.
Fasteners: If machine screws are used to fasten lense to steel
back box they shall be stainless steel machine type screws
with torx head with out center reject pin. Finish: Steel back
box shall have a white finish that produces a reflectance value
of 90% or better. This fixture must UL approved for damp locations.
/ 46 EA [2] 4 ft. maximum security surface light fixture. Housing:
Clamshell designed with sloped sides and ends. Shall be die-formed
from cold rolled 14 gauge steel with continuously welded and
ground seams. Housing shall have adequate fasteners on each
long side to ensure even contact with the mounting surface.
Backplate: Shall be die formed 14 gauge cold rolled steel with
raised mounting holes to maintain positive metal to mounting
surface contact. All sides shall have a V shaped compound bend
to form an integral irretrievable blade trap and increase strength.
Hinge: Housing shall be hinged on one side with an adequate
continuous hinge to support the weight. The hinge shall be
hidden to prevent tampering. Hinge shall be designed with a
slotted system to facilitate removal of housing from back plate
to enable installation and maintenance. Lense: Shall be clear
tempered glass approximately 3/8" thick the lense shall have
an overlay of some type of prismatic diffuser to facilitate
even light distribution. The lense shall be installed in such
a manner to allow replacement if broken. Power Module: Electrical
components shall be mounted to a unitized power module with
quick disconnect that is removable without tools to facilitate
service. Type thhn or equal wire shall be used throughout.
Ballast: Shall be class P, electronic energy saving 120VAC
Primary, instant start, less than20% third harmonic distortion,
minimum starting temperature 32deg. F, inherent thermal protection,
high frequency, must be parallel operation of (2) F32T8 fluorescent
lamps. Also mounted in the power module shall be a night light.
The night light socket and ballast must accommodate a 7 watt
biax fluorescent lamp base type G23. Fasteners: There shall
be a minimum of eight stainless steel fasteners ,angled to
pull housing up to the mounting surface, these fasteners shall
secure through captive cagenuts that are accessible without
removing back plate from mounting surface. Fasteners shall
be stainless steel machine screws, torx type head without center
reject pin. Photometric Data: The minimum maintained foot candle
light distribution shall be no less than 20 foot candles. This
minimum foot candle requirement shall be calculated on a volumetric
room dimension of 6'-2" wide x 9'-11" long x 8'-10" high. The
8'-10" dimension is the floor to ceiling height. The fixture
will be positioned on the ceiling in center of room with the
long dimension of fixture corresponding to the long dimension
of the room. The room reflectance will be based on all sides
being semi-gloss white, with exception of the floor which is
semi-gloss medium gray. Color and finish of metal parts: Shall
be white polyester powder coat finish over multi-stage phosphatizing
pretreatment to ensure superior paint adhesion and rust resistance,
producing a minimum reflectance of 90%. / 60 EA [3] Surface
mounting adapter for Cresent 4' light fixture NLT240ASSOCT.
This adapter shall be made of steel and be the same color and
finish as the fixture. Also the mounting adapter shall be the
same length and width as the bottom mounting surface of the
fixture to ensure a positive fit between the two parts. The
height of the adapter shall be of sufficient size to accommodate
up to 3/4" conduit. The adapter must be designed to accept
conduit on all four sides. The adapter shall have captive nuts
and machine bolts of the same size and large enough to support
the weight of the fixture. Also there shall be enough mounting
bolts to ensure a continuous fit between the adapter and fixture.
/ 170 EA [4] 4 ft. maximum security surface light fixture.
Housing: Clamshell designed with sloped sides and ends. Shall
be die-formed from cold rolled 14 gauge steel with continuously
welded and ground seams. Housing shall have adequate fasteners
on each long side to ensure even contact with the mounting
surface. Backplate: Shall be die formed 14 gauge cold rolled
steel with raised mounting holes to maintain positive metal
to mounting surface contact. All sides shall have a V shaped
compound bend to form an integral irretrievable blade trap
and increase strength. Hinge: Housing shall be hinged on one
side with an adequate continuous hinge to support the weight.
The hinge shall be hidden to prevent tampering. Hinge shall
be designed with a slotted system to facilitate removal of
housing from back plate to enable installation and maintenance.
Lense: Shall be clear tempered glass approximately 3/8" thick
the lense shall have an overlay of some type of prismatic diffuser
to facilitate even light distribution. The lense shall be installed
in such a manner to allow replacement if broken. Power Module:
Electrical components shall be mounted to a unitized power
module with quick disconnect that is removable without tools
to facilitate service. Type thhn or equal wire shall be used
throughout. Ballast: Shall be class P, electronic energy saving
120VAC Primary, instant start, less than20% third harmonic
distortion, minimum starting temperature 32deg. F, inherent
thermal protection, high frequency, must be parallel operation
of (2) F32T8 fluorescent lamps. Also mounted in the power module
shall be a night light. The night light socket and ballast
must accommodate a 7 watt biax fluorescent lamp base type G23.
Fasteners: There shall be a minimum of eight stainless steel
fasteners ,angled to pull housing up to the mounting surface,
these fasteners shall secure through captive cagenuts that
are accessible without removing back plate from mounting surface.
Fastners shall be stainless steel machine screws, torx type
head without center reject pin. Photometric Data: The minimum
maintained foot candle light distribution shall be no less
than 20 foot candles. This minimum foot candle requirement
shall be calculated on a volumetric room dimension of 6'-2"
wide x 9'-11" long x 8'-10" high. The 8'-10" dimension is the
floor to ceiling height. The fixture will be positioned on
the ceiling in the center of room with the long dimension of
fixture corresponding to the long dimension of the room. The
room reflectance will be based on all sides being semi-gloss
white, with exception of the floor which is semi-gloss medium
gray. Color and finish of metal parts: Shall be white polyester
powder coat finish over multi-stage phosphatizing pretreatment
to ensure superior paint adhesion and rust resistance, producing
a minimum reflectance of 90%. Accessories: The light fixture
shall have the larger of the two ballasts switch controlled.
The switch shall be mounted in eighter of the narrow ends of
the housing cover. The switch shall be a (# 71 McGill ) 6 ampere
125 Volt AC single pole, lever type, all angle pull chain with
rope extension. / 163 ea [5] Polycarbonate Surface Luminaire:
One piece, die cast aluminum housing. Separate ballast compartment
to optimize thermal performance. Housing shall accommodate
a minimum of .5" conduit on all four sides. Lense: One piece,
UV stabilize, shall include a prismatic design to allow even
light distribution. There shall be a positive seal between
the housing and the lense. Ballast: Shall be of size to operate
one 13 Watt Biax fluorescent lamp, lamp holder shall be a GX23
type base. Fasteners: Fasteners to secure lense shall be stainless
steel machine screws without center reject pin. Reflectance:
Fixture shall produce a minimum of 90% reflectance. Wiring:
Type thhn wiring or equal shall be used throughout fixture.
Exterior Finish: Exterior finish of the aluminum housing shall
be a bronze powder coat finish over multi-stage phosphatizing
pretreatment to ensure superior paint adhesion and rust resistance.
Ratings: This fixture shall be approved for damp locations.
Also shall be UL and CSA approved. Voltage: Primary Ballast
voltage 120VAC / 4 EA [6] Fluorescent lamp holder: shallow
base slide on quick wire 660 watt 1000V, for single pin T8
&T12 lamps, plunger type end. 2534 Leviton or equal. / 80 EA
[7] Fluorescent lamp holder: shallow base slide on quick wire
660 watt 1000V, for single pin T8 & T12 lamps, stationary type
end. 2535 Leviton or equal. / 80 EA [8] 48" plastic fluorescent
bulb guards & end caps for use with 48" T8 fluorescent bulbs.
/ 100 EA (vii) The contractor has 30 calendar days after date
of the award to deliver all material to the United States Penitentiary
Lewisburg, RD #5, Lewisburg, PA 17837. This is to be FOB: Destination.(viii)
FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
3/16/00 to the following address: FPC Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752. All quotes should
be marked with the RFQ number 133-017.
CITE: (W-041 SN424178)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--SECURITY LIGHT EQUIPMENT
SOL RFQ 133-017
DUE 031600
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 133-017. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-15.
(iv) This solicitation is open to ONLY small businesses under
Standard Industrial Classification (SIC) Code of 3646, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) The contractor shall provide unit price for the following:
Various clothing articles as indicated in section "vi". (vi)
GENERAL: (Item number/description including size/quantity breakdown
/ total quantity & unit of issue) [1] 4 ft. Polycarbonate Surface
Luminaire. Back plate shall be die formed 16 gauge cold rolled
steel. Lense shall be one piece UV stabilized minimum of .15625"
thru .21875" polycarbonate material. Lense shall be prismatically
designed to facilitate even light distribution. Lense shall
cover entire metal back plate leaving no metal exposed on bottom
and sides. Power Module: Electrical components shall be mounted
to a unitized power module with quick disconnect that is removable
without tools to facilitate service. Type thhn or equal wire
shall be used throughout. Ballast: Shall be class P, electronic
energy saving 120VAC primary, instant start, less than 20%
third harmonic distortion, minimum starting temperature 32deg.
F, inherent thermal protection, high frequency, ballast must
operate two F32T8 fluorescent lamps. Also mounted in the power
module shall be a night light. The night light socket and ballast
must accommodate a 7 watt Biax fluorescent lamp base type G23.
Fasteners: If machine screws are used to fasten lense to steel
back box they shall be stainless steel machine type screws
with torx head with out center reject pin. Finish: Steel back
box shall have a white finish that produces a reflectance value
of 90% or better. This fixture must UL approved for damp locations.
/ 46 EA [2] 4 ft. maximum security surface light fixture. Housing:
Clamshell designed with sloped sides and ends. Shall be die-formed
from cold rolled 14 gauge steel with continuously welded and
ground seams. Housing shall have adequate fasteners on each
long side to ensure even contact with the mounting surface.
Backplate: Shall be die formed 14 gauge cold rolled steel with
raised mounting holes to maintain positive metal to mounting
surface contact. All sides shall have a V shaped compound bend
to form an integral irretrievable blade trap and increase strength.
Hinge: Housing shall be hinged on one side with an adequate
continuous hinge to support the weight. The hinge shall be
hidden to prevent tampering. Hinge shall be designed with a
slotted system to facilitate removal of housing from back plate
to enable installation and maintenance. Lense: Shall be clear
tempered glass approximately 3/8" thick the lense shall have
an overlay of some type of prismatic diffuser to facilitate
even light distribution. The lense shall be installed in such
a manner to allow replacement if broken. Power Module: Electrical
components shall be mounted to a unitized power module with
quick disconnect that is removable without tools to facilitate
service. Type thhn or equal wire shall be used throughout.
Ballast: Shall be class P, electronic energy saving 120VAC
Primary, instant start, less than20% third harmonic distortion,
minimum starting temperature 32deg. F, inherent thermal protection,
high frequency, must be parallel operation of (2) F32T8 fluorescent
lamps. Also mounted in the power module shall be a night light.
The night light socket and ballast must accommodate a 7 watt
biax fluorescent lamp base type G23. Fasteners: There shall
be a minimum of eight stainless steel fasteners ,angled to
pull housing up to the mounting surface, these fasteners shall
secure through captive cagenuts that are accessible without
removing back plate from mounting surface. Fasteners shall
be stainless steel machine screws, torx type head without center
reject pin. Photometric Data: The minimum maintained foot candle
light distribution shall be no less than 20 foot candles. This
minimum foot candle requirement shall be calculated on a volumetric
room dimension of 6'-2" wide x 9'-11" long x 8'-10" high. The
8'-10" dimension is the floor to ceiling height. The fixture
will be positioned on the ceiling in center of room with the
long dimension of fixture corresponding to the long dimension
of the room. The room reflectance will be based on all sides
being semi-gloss white, with exception of the floor which is
semi-gloss medium gray. Color and finish of metal parts: Shall
be white polyester powder coat finish over multi-stage phosphatizing
pretreatment to ensure superior paint adhesion and rust resistance,
producing a minimum reflectance of 90%. / 60 EA [3] Surface
mounting adapter for Cresent 4' light fixture NLT240ASSOCT.
This adapter shall be made of steel and be the same color and
finish as the fixture. Also the mounting adapter shall be the
same length and width as the bottom mounting surface of the
fixture to ensure a positive fit between the two parts. The
height of the adapter shall be of sufficient size to accommodate
up to 3/4" conduit. The adapter must be designed to accept
conduit on all four sides. The adapter shall have captive nuts
and machine bolts of the same size and large enough to support
the weight of the fixture. Also there shall be enough mounting
bolts to ensure a continuous fit between the adapter and fixture.
/ 170 EA [4] 4 ft. maximum security surface light fixture.
Housing: Clamshell designed with sloped sides and ends. Shall
be die-formed from cold rolled 14 gauge steel with continuously
welded and ground seams. Housing shall have adequate fasteners
on each long side to ensure even contact with the mounting
surface. Backplate: Shall be die formed 14 gauge cold rolled
steel with raised mounting holes to maintain positive metal
to mounting surface contact. All sides shall have a V shaped
compound bend to form an integral irretrievable blade trap
and increase strength. Hinge: Housing shall be hinged on one
side with an adequate continuous hinge to support the weight.
The hinge shall be hidden to prevent tampering. Hinge shall
be designed with a slotted system to facilitate removal of
housing from back plate to enable installation and maintenance.
Lense: Shall be clear tempered glass approximately 3/8" thick
the lense shall have an overlay of some type of prismatic diffuser
to facilitate even light distribution. The lense shall be installed
in such a manner to allow replacement if broken. Power Module:
Electrical components shall be mounted to a unitized power
module with quick disconnect that is removable without tools
to facilitate service. Type thhn or equal wire shall be used
throughout. Ballast: Shall be class P, electronic energy saving
120VAC Primary, instant start, less than20% third harmonic
distortion, minimum starting temperature 32deg. F, inherent
thermal protection, high frequency, must be parallel operation
of (2) F32T8 fluorescent lamps. Also mounted in the power module
shall be a night light. The night light socket and ballast
must accommodate a 7 watt biax fluorescent lamp base type G23.
Fasteners: There shall be a minimum of eight stainless steel
fasteners ,angled to pull housing up to the mounting surface,
these fasteners shall secure through captive cagenuts that
are accessible without removing back plate from mounting surface.
Fastners shall be stainless steel machine screws, torx type
head without center reject pin. Photometric Data: The minimum
maintained foot candle light distribution shall be no less
than 20 foot candles. This minimum foot candle requirement
shall be calculated on a volumetric room dimension of 6'-2"
wide x 9'-11" long x 8'-10" high. The 8'-10" dimension is the
floor to ceiling height. The fixture will be positioned on
the ceiling in the center of room with the long dimension of
fixture corresponding to the long dimension of the room. The
room reflectance will be based on all sides being semi-gloss
white, with exception of the floor which is semi-gloss medium
gray. Color and finish of metal parts: Shall be white polyester
powder coat finish over multi-stage phosphatizing pretreatment
to ensure superior paint adhesion and rust resistance, producing
a minimum reflectance of 90%. Accessories: The light fixture
shall have the larger of the two ballasts switch controlled.
The switch shall be mounted in eighter of the narrow ends of
the housing cover. The switch shall be a (# 71 McGill ) 6 ampere
125 Volt AC single pole, lever type, all angle pull chain with
rope extension. / 163 ea [5] Polycarbonate Surface Luminaire:
One piece, die cast aluminum housing. Separate ballast compartment
to optimize thermal performance. Housing shall accommodate
a minimum of .5" conduit on all four sides. Lense: One piece,
UV stabilize, shall include a prismatic design to allow even
light distribution. There shall be a positive seal between
the housing and the lense. Ballast: Shall be of size to operate
one 13 Watt Biax fluorescent lamp, lamp holder shall be a GX23
type base. Fasteners: Fasteners to secure lense shall be stainless
steel machine screws without center reject pin. Reflectance:
Fixture shall produce a minimum of 90% reflectance. Wiring:
Type thhn wiring or equal shall be used throughout fixture.
Exterior Finish: Exterior finish of the aluminum housing shall
be a bronze powder coat finish over multi-stage phosphatizing
pretreatment to ensure superior paint adhesion and rust resistance.
Ratings: This fixture shall be approved for damp locations.
Also shall be UL and CSA approved. Voltage: Primary Ballast
voltage 120VAC / 4 EA [6] Fluorescent lamp holder: shallow
base slide on quick wire 660 watt 1000V, for single pin T8
&T12 lamps, plunger type end. 2534 Leviton or equal. / 80 EA
[7] Fluorescent lamp holder: shallow base slide on quick wire
660 watt 1000V, for single pin T8 & T12 lamps, stationary type
end. 2535 Leviton or equal. / 80 EA [8] 48" plastic fluorescent
bulb guards & end caps for use with 48" T8 fluorescent bulbs.
/ 100 EA (vii) The contractor has 30 calendar days after date
of the award to deliver all material to the United States Penitentiary
Lewisburg, RD #5, Lewisburg, PA 17837. This is to be FOB: Destination.(viii)
FAR Provision 52.212-1, Instructions to Offerors--Commercial
Items (NOV 1999) and the following clauses incorporated by
addendum apply -- At paragraph (c), "Period of Acceptance of
Offers," has been determined by the Contracting Officer to
be non-applicable to this solicitation and is hereby removed
in its entirety for the purpose of this requirement.; At paragraph
(e), "Multiple Offers," has been determined by the Contracting
Officer to be non-applicable to this solicitation and is hereby
removed in its entirety for the purposes of this requirement;
52.204-6 Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (JUN 1999) (ix) The evaluation will be
based on price and price related factors. FAR Provision 52.212-2
Evaluation -- Commercial Items (JAN 1999) (x) FAR Provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (MAY 1999) and the following
clauses incorporated by addendum apply -- 52.219-6 Notice of
Total Small Business Set-Aside (JUL 1996); 52.225-13 Restrictions
on Certain Foreign Purchases (FEB 2000); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FEB 2000) and the following clauses apply to this clause
-- 52.222-21 Prohibition of Segregated Facilities (FEB 1999);
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. **Deviation to 52.222-37 changes paragraph f to
read as follows: "(f) Subcontracts. The Contractor shall include
the terms of this clause in every subcontract or purchase order
of $25,000 or more unless exempted by rules, regulations, or
orders of the Secretary."; 52.232-34 Payment by Electronic
Funds Transfer -- Other than Central Contractor Registration
(MAY 1999). (xiii) FAR Provision 52.252-1 Solicitation Provisions
Incorporated by Reference (FEB 1998); FAR 52.242-15 Stop-Work
Order (AUG 1989); FAR Clause 52.252-6 Authorized Deviations
in Clauses (APR 1984); FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Compliance with Veterans
Employment Reporting Requirements"; JAR Clause "Year 2000 Warranty";
FAR Clause 52.211-06 Brand Name or Equal (AUG 1999); Clause
2852.223-70 Unsafe Conditions Due to the Presence of Hazardous
Material (JUNE 1996); The FAR clauses/provisions can be found
at www.arnet.gov/far and the JAR clauses can be found at www.usdoj.gov.
(xiv) N/A (xv) N/A (xvi) The quotes are due by 4:00 P.M. on
3/16/00 to the following address: FPC Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752. All quotes should
be marked with the RFQ number 133-017.
CITE: (W-041 SN424179)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--UNIT SUBSTATION
SOL F40650-00-M-0011
DUE 032000
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Furnish an indoor, metal-enclosed 480-volt secondary switchgear,
3-phase, 3-wire, 60-Hz. Delivery to be FOB Arnold AFB TN and
will be required 180 days after placement of an order.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-041 SN424192)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 59--HAND HELD THERMAL IMAGER
SOL 00Q0038
DUE 021800
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: The U.S. Secret Service has a requirement for hand-held
Palm IR thermal imagers.. Solicitation No. 00Q038 is issued
as a Request for Quotations (RFQ). NOTE: SOLICITATION NO. 00Q0037
WAS CANCELED; ANY QUOTERS WISHING TO SUBMIT A QUOTATION MUST
SUBMIT A NEW QUOTATION UNDER RFQ NUMBER 00Q0038 PER THE INSTRUCTIONS
HEREIN DUE TO CHANGES IN THE ITEMS REQUESTED. ANY QUOTATION
SUBMITTED UNDER NUMBER 00Q0037 WILL NOT BE CONSIDERED. This
action is a 100% small business set-aside. The SIC code is
5065 and the size standard is 500 employees. The U.S. Secret
Service has a requirement for a quantity of Thermal Imager
hand-held Palm IR 250, Raytheon equipment, 9 each of the following
items: Item 0001 - Raytheon Thermal Imaging equipment, hand
held model, Palm IR 250, Product Code 3193775-1, Item 0002
- Twist lock lens mount for the Palm IR, Part number 3193957,
Item 0003 - 75mm lens, part number 3193775-1, Item 0004 - Deluxe
Carrying case, Part number 3193777-8. Item 0005 - Rechargeable
batteries (2 per unit; 18 batteries total), part number 3193777-1,
Item 0006 - Battery Charger, part number 3193777-3, Item 0007
- Lens Cleaning Kit, Item 0008 - Operator's Manual, Part number
3193944-1. Standard commercial warranty shall apply. Shipment
is FOB Destination (all freight included in the offered price)
within 6 weeks after receipt of contract to the U.S. Secret
Service Technical Security Division, 843 Brightseat Road (Rear),
Landover, MD 20785. EVALUATION PROCEDURES: Quoters shall provide
points of contact by name, telephone number, and organization
with whom you have had contracts within the last eighteen months.
If the company has not been in existence for eighteen months,
provide resume information on corporate staff. This past performance
information shall be graded as acceptable, unacceptable or
neutral. Award shall be made to the lowest priced, responsible
quoter with acceptable past performance whose offer conforms
to the terms of the solicitation as stated herein. Upon award,
no substitutions may be made for the offered brand-name accepted
by the Government. Quoters must include a signed copy of the
Representations and Certifications (FAR 52.212-3) and Veterans
Reporting Requirements with their offers. Copies of the FAR
clauses cited herein are available on the Internet at www.
arnet.gov/far. A copy of the required Representations and Certifications
may be obtained from the U.S. Secret Service Procurement homepage
at www. treas.gov/usss/proc, then click "Procurement Opportunities"
and scroll down to click number 1, FAR Clause 52.212-3, and
number 3, Compliance with Veterans Employment Reporting Requirements,
and print the applicable clauses from your Web browser for
completion and return with your offer. Quotations are due by
not later than February 18, 2000 at 3 p.m. Eastern Time. Offers
shall be addressed to the following: U.S. Secret Service, 950
H Street, NW, Suite 6700, Washington, DC 20001, Attn: George
Robertson. Facsimile proposals are acceptable and may be sent
to 202-406-6801. Quoters are cautioned that facsimile proposals
will be reviewed for timeliness based on the time the fax prints
out at the U.S. Secret Service Procurement Division; early
facsimile transmission of a complete proposal well in advance
of the due date and time is encouraged. See note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00Q0038&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-041 SN424214)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--100 W AMPLIFIER
SOL N00421-00-Q-0175
DUE 022200
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0175 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tricom Research Inc. for the part
number AM- SAT-100 listed below, under the authority of FAR
Part 6.302-1. The contract line item number and description
is **CLIN 0001 Quantity 4 ea 100 W Amplifiers. Award is expected
25 Feb 2000. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is no a request for competitive proposals.
However, all proposals received by 22 Feb 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301) 862-8318, FAX (301) 862-8342 or
via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-041 SN424217)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ACCESSNET W/4 USER POSITION AND 12 RADIO I/F
SOL N00421-00-Q-0171
DUE 022200
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0171 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Communication Systems Technology,
Inc. for the item listed below, under the authority of FAR
Part 6.302-1. The contract line item number and description
is **CLIN 0001 Quantity 1 ea Accessnet w/4 user positions and
12 radio I/F. Award is expected 25 Feb 2000. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is no
a request for competitive proposals. However, all proposals
received by 22 Feb 2000 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301) 862-8318, FAX (301) 862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-041 SN424224)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 59--VME CARDS
SOL N00174-Q-0110
DUE 022500
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Card, VME 1553B. Qty: 16 each. This is an sole procurement.
Source: ILC Data Device Corp., 105 Wilbur Place, Bohemia, NY
11716. Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
Database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All questions should be directed to the attention of Carolyn
Anderson on Fax (301) 744-6632.
CITE: (W-041 SN424232)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1543-00
DUE 022300
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
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 1PI-R-1543-00 and
this solicitation is issued as a Request For Proposals; (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
This requirement is being set-aside 100 percent for small businesses.
The standard industrial classification code is 6150 and small
business size standard is 500. It is the intent of this solicitation
to result in a three year firm fixed price indefinite delivery
indefinite quantity supply type contract(s). The Governments
requirements are as follows: Line item 0001, Cable, UNICOR
P/N CBL1025 in accordance with Drawing 72303-4/4/0-4/4. Cable
to be in continuous lengths of 25 ft. Guaranteed minimum quantity
is 33,250 ft. with an estimated maximum quantity of 50,000
ft. Line Item 0002, Cable, UNICOR P/N CBL2055 per drawing 835024A4221,
latest revision and in accordance with M29184, Class-1, 100
AMP. Cable description as follows: Portable power cable, NEMA
type G, 4 conductor, No. 2 AWG, with not less than 259 strands
per conductor; 4 grounding conductors, No. 9 AWG, with not
less than 49 strands per conductor. Conductor color is as follows:
Black, Phase A, Terminal ID, A; Red, Phase B, Terminal ID B;
Blue, Phase C, Terminal ID C; White, Phase Neutral, Terminal
ID N; Green or bare, Phase Ground, Terminal ID G*. Cable will
be in continuous lengths of 50 ft. Guaranteed minimum quantity
is14,000 ft. with an estimated maximum quantity of 30,000 ft.
Initial delivery for guaranteed minimum quantities is required
75 days from date of contract award. Subsequent deliveries
shall be no later than 90 days from receipt of each delivery
order. Delivery shall be FOB destination with a ship to address
of Federal Correctional Institute, 1100 River Road, Hopewell,
VA 23860 The COTR shall be Janice Batts, telephone (804) 733-7881.
Provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Offerors are to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their proposal. Clause
52.212-2, Evaluation-Commercial Items applies. Evaluation of
offers will be based on 33% price and price related factors
and 33% past performance and 34% delivery. FPI9999.999-9, Business
Management Questionnaire must be completed with a minimum of
five references of contracts that are of similar size and complexity.
Clause at 52-212-4, Contract Terms and Conditions-Commercial
Items apply. Clause 52.219-6 Notice of Total Small Business
Set-Aside. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items,
applies, which includes 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
applies. FAR 52.216-22 Indefinite Quantity applies. FAR 52.216-19,
Order Limitation, applies with the minimum order limitations
per delivery order of 2000 ft. and a maximum not to exceed
of 22,000 ft. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations of this item. However, the contractor shall honor
orders exceeding the maximum order limitation unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 Ordering, orders may be issued under the
resulting contract from the date of award through three years
thereafter. FAR 52.211-16 Variation in Quantity applies with
plus 5 percent increase and minus 0 percent decrease. FAR 52.232-18
Availability of Funds applies. FAR 52.232-33, Payment of Electronic
Funds Transfer-Central Contractor Registration applies. FAR
52.211-2, Availability of Spec. applies. Listed in The DOD
Index of Specs. applies. OMB Clearance 9000-0136 expires 9/30/01.
The government has the option to add additional line items
within the same mil family if price is found reasonable. Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. If hand carried, sent Federal
Express or UPS, send to 400 First St., NW, Washington, DC 20534.
Proposals should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/7365 to the
attention of Lisabeth L. Day, Contracting Officer. The date
and time for receipt of proposals is February 23, 2000 at 1:00
PM Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1543-00, time specified for receipt of offerors,
name, address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lisabeth
Day. All forms necessary to submit a proposal as well as all
clauses and provisions referenced in this announcement may
be accessed at the following web site: http://www.gsa.gov/far/current.
This cbd/synopsis and necessary forms are available on web
site: http://www.unicor.gov/procurement/electronics. A completed
ACH form must be on file prior to contract award. Drawings
are available upon written request. See note 1 and 9.
LINKURL: www.unicor.gov/procurement/electronics
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424234)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1759
DUE 033000
POC Sandi Archer/BB833/ 804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-01-210-8701, wiring harness, Boeing Defense and
Space Group, P/N 10-60479-183 and Labinal Components and Systems,
Inc., P/N CN090940-183, 40 each, FPG00038001468. No technical
data exists for this NSN, only the manufacturers' part numbers
cited are acceptable.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424235)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM ANTENNA P/N AV-2011 (QTY 10 EA)
SOL N00421-00-Q-0174
DUE 022800
POC Rhoda Hall, Contract Specialist (Code 2.5.4.1.1.4) at (301)
862-8950
DESC: Solicitation Number N00421-00- Q-0174 is to be issued as
a request for quote (RFQ). The Government intends to purchase
on a firm fixed-price basis, and will award the purchase order
on a sole source basis with Trivec-Avant Corporation, 17831
Jamestown Lane, Huntington Beach, CA 92647-7136 for the part
number listed below, under the authority of FAR Part 6.302-1.
Trivec-Avant Model AV-2011 SATCOM Antennas are required for
a Joint Base Station's Variant 1 (JBS(V)1) application to ensure
full mission interoperability with previously fielded JBS(V)1
systems. It has been determined that no other SATCOM antenna
can fulfill the Government's minimum requirement. The contract
line item number and description is: CLIN 0001 - Part number
AV-2011, Antenna, Ancillary (Qty 10 EA). Award is expected
to be in MAR 2000. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
intent is not a request for competitive proposals. However,
all information received from interested parties by 28 FEB
2000 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. The Government will not pay for any
information received. Facsimile submissions are acceptable.
For information contact Rhoda Hall, Code 254114, Telephone
(301) 862-8950, FAX (301) 862-8670 or via e-mail: HallRG@navair.navy.mil.
LINKURL: http://www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: Hallrg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-041 SN424241)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-00-R-1758
DUE 032400
POC Sandi Archer/BB833-804-279-3602 - FAX 804-279-6009
DESC: NSN 5995-00-109-6133 Cable assembly, special purpose,
electrical, Hazeltine Corpo.P/N 119073-1 or Sentinel Electronics,
Inc. P/N 239B0006-1, or Cardwell Condensor Corp. P/N 100476,
21 each. Previously solicited under SP0451-99-Q-JA22.
No technical data exists for this NSN, only the part numbers
cited above are acceptable.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424244)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--AUTOMATIC FLIGHT CONTROL TEST SET
SOL F41608-00-R-36527
DUE 030200
POC Buyer, Johnene McConnell or PCO, Doris Brown, PH:210-925-7661,
FAX:210-925-2098, E-MAIL: johnene.mcconnell@kelly.af.mil
DESC: Surplus is acceptable. Martin Marietta Control Systems
is changed to Lockheed Martin Corp. Control Systems
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-041 SN424297)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/DIGK, Global Grid Product Area Directorate, 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--THEATER DEPLOYABLE COMMUNICATIONS (TDC) LIGHTWEIGHT
MULTIBAND SATELLITE TERMINAL (LMST) RAINBOW TECHNOLOGIES MYKOTRONX
KIV-7HS
SOL F19628-00-Q-0007
DUE 030700
POC Cathy A. Mirra, Contract Specialist, (781) 377-6317; Dale
M. Pease, Contracting Officer; (781) 377-6395
DESC: Notice of Contract Action (NOCA). This Commerce Business
Daily (CBD) announcement constitutes a NOCA of a proposed purchase
of accessory parts for the Theater Deployable Communications,
Lightweight Multiband Satellite Terminal (TDC/LMST) Program
to be accomplished under Federal Acquisition Regulation (FAR)
Part 12, "Acquisition of Commercial Items". Theater Deployable
Communications (TDC) is a state-of-the-art communications infrastructure
designed to replace existing older communication systems. The
TDC system can transmit and receive voice, data, and video
communications securely to and from wireless, satellite, or
hard-wired sources. TDC/LMST is a system designed to provide
satellite communications for a point to point connection. The
LMST system is a commercial off-the-shelf, Non Developmental
Item (COTS/NDI) triband satellite communications terminal.
The LMST configuration currently being fielded uses the KIV-7HS
encryption device in support of the Interim Tactical Orderwire
System (ITOS). To continue support of ITOS use with LMST, the
Government requires 59 each KIV-7HS, part number 4070580-0501
Emmbedable COMSEC Module. The items and quantities are to be
acquired and priced under one order (part number is Rainbow
Technologies Mykotronx designation). Delivery will be to nineteen
different locations for the specified quantities; Elmendorf
AFB, AK, 3 EA; Robins AFB, GA, 9 EA; Travis AFB, CA, 3 EA;
Davis Monthan AFB, AZ, 1 EA; Mountain Home AFB, ID, 1 EA; McGuire
AFB, NJ, 6 EA; Tinker AFB, OK, 14 EA; Seymour Johnson AFB,
NC, 2 EA; Hurlburt Fld, FL, 3 EA; Ft Gordon, GA 2 EA; Ramstein
AB Germany 1 EA; RAF Lakenheath England, 2 EA; RAF Mildenhall
England, 1 EA; Misawa AB Japan, 1 EA; Kadena AB Japan, 2 EA,
Pope AFB NC, 2 EA; Aviano AB Italy, 2 EA; Spangdahlem AB Germany,
2 EA; and Eielson AFB AK, 2 EA no later than 180 days after
contract award. Specific shipping instructions will be provided
in the awarded purchase order. FOB point is destination. ESC
proposes to award an order during March 2000, to Rainbow Technologies
Mykotronx to acquire these modules. The proposed contract action
is for NSA certified Emmbedable COMSEC devices for which the
Government intends to solicit and negotiate with one source
under authority of FAR 6.302-1, "Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements".
Other interested firms must provide sufficient documentation
to demonstrate that they can provide all required modules,
as detailed in this announcement, within the specified schedule,
to ESC/DIGK, Bldg 1612, 5 Eglin Street, Hanscom AFB, 01731-2100,
Attn: Cathy Mirra or by fax to (781) 377-5650. Supporting documentation
may include, but is not limited to, company qualifications,
equipment specification sheets, and catalogs. Responses must
be received no later than close of business on 7 Mar 00. Responses
must include the company name; address; DUNS number, CAGE code,
Tax Identification Number, size of business (i.e., large business,
small business, small disadvantaged business, 8 (a) concern,
or women-owned business, very small business, or HUBZone small
business); whether U.S. or foreign owned entity, and a point
of contact in their response. The Government anticipates award
of an order to Rainbow Technologies Mykotronx on or about 21
Mar 00. This notice does not constitute a Request for Quote,
it does not restrict the Government as to the ultimate acquisition
approach, nor should it be construed as a commitment by the
Government. An Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Acquisition Ombudsman
at (781) 377-5106. Applicable CBD Note 22 applies. Call Cathy
Mirra at (781) 377-6317 with questions regarding this notice.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Cathy.Mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-041 SN424315)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--CUSTOM OPTICAL FIBERS
SOL 1-075-RDH.1019
DUE 022500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 1 each custom optical fiber which includes custom meodymium
doped fibers, codoped with various codopants, which are fabricated
by the aerosol doping method. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from Hope Technolgies, the only
known source that produces optical fiber by aerosol doping
technique. This is critical for the development of fiber lasers
for a project to test the effects of aerosol doping techniques.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on February 25, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RDH.1019
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424238)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--GENERATOR FOR GENERAL ELECTRIC PORTAL CRANE P-74,
MODEL #EN146554
SOL N00604-00-T-A120
DUE 030100
POC Sandra E. Foster, Contract Specialist, (808) 473-7508, Joseph
S. Saunders, Contracting Officer
DESC: 1. GENERATOR FOR GENERAL ELECTRIC PORTAL CRANE P-74, FOR
PEARL HARBOR NAVAL SHIPYARD. Solicitation N00604-00-T-A120
DUE 1 MARCH 2000, 1:00 p.m. Hawaiian Standard Time (HST). Point
of Contact: Sandra E. Foster, 808/473-7508, Contract Specialist;
Joseph Saunders, Contracting Officer. 2. GENERAL: The Regional
Contracting Department, Pearl Harbor, Hawaii intends to negotiate
with General Electric Industrial Motor, 107 Park Street, North
Peterborough, ON K9J 7B5. See Note 22. All qualified responsible
sources may submit a quotation, which shall be considered by
the agency. 3. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, Streamline Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this notice. 4. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. Quotation
Number N00604-00-T-A120 applies and is issued as a Request
for Quotation. 5. The provisions and clauses incorporated in
the RFQ are those in effect through Federal Acquisition Circular
97-15 and Defense Acquisition Circular 91-13. 6. The standard
industrial code is 3621 and the small business size standard
is 1,000 employees. 7. DESCRIPTION: Contract Line Item (CLIN)
0001: Quantity-1 Each, Item description: General Electric,
Model #EN146554, 250VDC.4 POLE, 375KW, 1800 RPM; ENCLOSURE:
Drip-Proof, Fully Guarded, ventilated, opening covered by removable
screens; TEMPERATURE RISE: 60 Degrees C, Flat Compound Wound;
INSULATION: Class F for Field windings and Class H for armature
and commutating fields and suitable for a humid atmosphere;
CONDUIT BOX: Large standard straight shaft extension on both
ends, 240 VOLT AC space heater (INTERLOCKED) Grease Fittings,
overload Capability of 10% for 120 minutes and 150% for one
minute per MG 1-24.41; BEARINGS: 2 Each, anti-friction, shielded,
grease lubricated, coupling connected type, copper windings,
conform to applicable requirements of NEMA MG-1. 8. DELIVERY:
Final product is required within 250 days after receipt of
order to be delivered FOB Destination to: Pearl Harbor Naval
Shipyard & IMF, 677 Safeguard Street, Building 167, Pearl Harbor,
HI 96860-5033. Acceptance shall be made at destination. 9.
CONTRACT CLAUSES/PROVISIONS: Provisions with addendum. (A)
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum to Paragraph (b)(10), Past performance-
Delete entire paragraph. Substitute "Past Performance will
not be evaluated but will be used as a factor in determining
responsibility. Offerors shall provide the name and numbers
of three (3) references that you have provided same or similar
services (reference sheets may be obtained from the POC stated
herein)." Paragraph (h), Multiple awards - Delete entire paragraph.
Substitute "Single Award. The Government plans to award a single
contract resulting from this solicitation." (B) The provision
at FAR 52.212-2, Evaluation Commercial Items applies. Addendum
to Paragraph (a), The Government intends to make a single award
to the responsible contractor whose proposal is in conformance
with the specifications/statement of work, in full compliance
to all other requirements set forth in the solicitation and
the lowest cost or price. The Government reserves the right
to judge which proposals show the required capability and the
right to eliminate from further consideration those proposals
which are considered unacceptable and not capable of being
made acceptable without major rewrite or revision. (C) The
provision at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Commercial Items
applies. Addendum to Paragraph (b), The following FAR clauses
are incorporated by reference: 52.203-6, Restrictions of Subcontractor
Sales to the Government; 52.222-21, Prohibition on Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer Central Contract Registration. (D) The provision at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. (E) The provision
at FAR 52.215-5, Facsimile Proposals applies. Addendum to Paragraph
(c), the fax number is (808) 473-5750. 10. Offerors are required
to complete and include a copy of the following provisions
with their proposals (copies may be obtained from the POC stated
herein): FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items; and DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items. 11. In addition to the above,
the following FAR provisions and clauses apply: FAR 52.212-4,
Contract Terms and Conditions Commercial Items, applies. Addendum
to FAR 52.212-4: Paragraph (o) Warranty-Add: "Additionally,
the Government will accept the manufacturer's warranty.";.
12. The Government reserves the right to judge which proposals
show the required capability and the right to eliminate from
further consideration those proposals which are considered
unacceptable and not capable of being made acceptable without
major rewrite or revision. Proposals must be received no later
than 1:00 p.m. HST, 1 March 2000. Proposals should be mailed
to: Fleet and Industrial Supply Center, Regional Contracting
Department (ATTN: Sandra E. Foster, Code 201A.SF), 1942 Gaffney
Street, Suite 100, Pearl Harbor, Hawaii 96860-4549. Facsimile
proposals will be accepted at 808/473-5750.
EMAILADD: Sandra_Foster@pearl.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-041 SN424172)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REWIND A 1750-HP MOTOER
SOL F40650-00-M-0010
DUE 031400
POC Alan Fudge, Contracting Officer, 931-454-4406
DESC: Rewind a 1750-HP synchoronous moter. The motor was manufactured
by Westinghouse. Nameplate data includes 4160 volts, 3 phase,
60 cycles, and 1800 RPM. The motor is located at the Arnold
Engineering Development Center's White Oak site in Silver Spring,
MD. The contract performance period will be approximately 60
days. See Note 1.
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-041 SN424185)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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 AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-1760
DUE 022200
POC Sandi ArcherBB833/804-279-3602 - FAX 804-279-6009
DESC: NSN 6150-01-200-6553, wiring harness, branched, Boeing
North American, Inc. cage 43999 P/N L5446502027108A-B or Maney
Aircraft Inc., cage 1000, P/N L546502027108A-B, critical application
item, 5 each. Previously solicited under SP0451-99-Q-3742.
No technical data exists for this NSN. It is anticipated
to award against Basic Ordering Agreement. YPG99042000764
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-041 SN424228)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--ROTOR-MOTOR
SOL SP0430-00-R-1679
DUE 033100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4169,
Contracting Officer
DESC: Solicitation for NSN: 6105003151182, FPG99357000601. Intended
source Lockheed Martin Corp, cage code 89954, P/N 135C4141G1.
Specification, plans, drawings relating to the procrement described
are not available and cannot be furnished by the Govt. PRLI
1, QTY 60 each, delivery schedule 300 days A.R.O, PRLI 2, 40
each, delivery schedule is 300 days A.R.O. Sole source. Proposed
procurement contains a 100% option for increased qty. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-041 SN424231)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-1678
DUE 033100
POC Marilyn Brant/ZZ780/804-279-4381/Steve Tuck/804-279-4169,
Contracting Officer
DESC: Solicitation for NSN: 6105011179842, YPG00035002334. Intended
source Vickers Inc, cage code 17472, P/N 6035-0070-01. Specification,
plans, drawings relating to the procrement described are not
available and cannot be furnished by the Govt. PRLI 1, QTY
19 each, delivery schedule 200 days A.R.O, PRLI 2, 60 each,
delivery schedule is 200 days A.R.O. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-041 SN424242)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--YELLOW FEVER VACCINE, USP, 5 DOSE
SOL SP0200-00-R-1002
DUE 031700
POC Buyer-Evelyn Trower(215)737-8163; Contracting Officer-Anna
Podlas(215)737-5768
DESC: Previous submission of synopsis is hereby modified: National
Stock Number: 6505-01-203-6289; Specification: MPID #1 dated
11-22-99; Quantity for DSCP will be stated in the solicitation,
Public Health Service (PHS) is added as an ordering activity.
Minimum shall be 5% of the estimated daollar value of the base
year and the maximum shall be stated in the solicitation with
an additional option quantity of 4 years. Unit of Issue-VI;
Destination: Various destinations; Delivery Schedule: Scheduled
delivery period beginning 90 days after effective date of delivery
order; Duration of Contract: Date of award through one year
thereafter; a 20 day RFP to be issued on/about 2-25-00. THIS
IS ONLY AN ESTIMATED DATE. Approximate closing date is 3-17-00.
Proposed acquisition is unrestricted with evaluation preference
for SDB concerns. All materials used in fabrication are to
be furnished by the successful bidder(s). Solicitation requests
may be transmitted via facsimile to (215)737-3127, ATTN: Ms.
Evelyn Trower. Mail request to the above address to ATTN: DSCP-MGAA
Ms. Lillie Hill. Telephone request are to be directed to (215)737-3100,
Ms. Lillie Hill. See notes "9 and 12"
CITE: (W-041 SN424044)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--DUO-POCKET X-RAY JACKET, CUSTOM MADE
SOL N00259-00-T-0032
DUE 021800
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Naval Medical Center, San Diego, California intends to
award on a sole source basis, 46 M of Duo-Pocket X-Ray Jackets,
Custom Made to be used by the Radiology Department. This is
a combined synopsis/solicitation for commercial item, prepared
in accordance with FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The solicitation,
number N00259-00-T-0032 is issued as a Request for Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-15. Award will
be evaluated based on price and availability. This acquisitions
incorporates the following FAR Clauses: 52.212-1, 52.212-2,
52,212-4, 52.212-5, 52.232-34, 52.232-36, 52.225-11, 252.225-7002
and 252.225-7009. All offerors shall include with their offers
a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. In accordance with FAR
52.219-6, Notice of Small Business Set-Aside, this acquisition
is 100 percent set-aside for small businesses. Offers are due
no later than 18 Feb 00, COB. Sent to: Naval Medical Center,
Material Management Dept., Acquisitions Division, 34800 Bob
Wilson Drive, San Diego, CA 92134-5191, Attn: Evelyn D. Atienza
at (619) 532-8121.See Numbered Note(s) 22.*****
CITE: (W-041 SN424134)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 65--CHEMICAL DECONTAMINATION KITS
SOL RFQ00Q0038
DUE 022500
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: This is a combined solicitation/synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number RFQ00Q0038 is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This action is not a small
business set-aside. The SIC code is 3842, and the small business
size standard is 500 employees. Offers shall provide a price
proposal for the production and packaging of the following
item: Item 0001: Chemical Decontamination Kits, Qty 50 each.
Contractor shall procure and package the following equipment
in each kit: --Dupont Tyvek-F, Chemical Protective Suit, Stock
No. F1414, Qty. 2 Extra Large, 1-Large --Truetech M295 Chemical
Protective Mitt, 8 units per kit --Butyl Rubber Gloves, .7mm
Black, Qty. 2-Extra Large, 1-Large --Sterile Water, Qty. 1,
500ml bottle --"V' Blade Safety Rescue Knife, NSN 5110-00-524-6924,
Qty. 1 Stebco Knife per kit. --Terry Cloth Car Wash Mit, Qty
1 Wash Cloth per kit --Essex Victim Rescue Units, Stock No.
MR-10017NSS, Qty. 2 VRU's per kit Bag shall be made of cotton
duck fabric. Bag shall be large enough to hold all materials
without damage. Bag shall have at least one inch cotton web
handles or polyweb handles. Bag shall be black or dark blue
in color. Bag shall consist of at least ten ounces of material.
Contractor shall submit one (1) complete kit, for first article
testing, prior to production. First article shall be submitted
within fifteen (15) days from date of award. The Government
shall notify the Contractor, in writing, of the conditional
approval, approval, disapproval of the first article within
15 calendar days after the Government receives the first article.
DELIVERABLES- Chemical Decontamination Kits, Qty. 50, within
thirty (30) days after written notification of acceptance of
first article. Delivery is FOB Destination with all freight
included in the delivered price. Deliver to: US Secret Service,
TSD, 843 Brightseat Road (Rear), Landover, MD 20785. The following
FAR provisions are applicable to this RFP - FAR 52.209-4, First
Article Approval- Government Testing (Sept 1989) FAR 52.212-1,
Instructions to Offerors - Commercial (June 1999); FAR 52.212-2,
Evaluation-Commercial Items (Jan 1999); FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Oct
1999); FAR 52.212-4, Contract Terms and Conditions - Commercial
Items (May 1999); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999); (additional clauses cited in 52.212-5 that
apply to this acquisition are: 1,8,9,11,12,13,14,15,22). Offerors
must include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at GSA's web page at www.arnet.gov/far.
The contract specialist will not accept telephone call requests
for copies of the FAR provisions. EVALUATION PROCEDURES-In
accordance with FAR Clause 52.212-2, the following factors
are added to paragraph (a): Offerors price and past performance
shall be evaluated. Past performance and cost shall be evaluated
in accordance with the procedures in FAR Part 15.305. Award
shall be made to the offer that is most advantageous to the
Government based on price and past performance. The Government
intends to award a firm-fixed price contract to the responsible
offeror whose proposal, conforming to the items listed herein,
will be the most price advantageous to the Government. Award
will be on an all-or-none basis with respect to the listed
items. All offers, which shall include a include past performance,
a price proposal, and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street, NW, Suite 6700, Washington,
DC 20001 Attn: Renea Morton, for receipt not later than 3:00
p.m. February 25, 2000. Award is anticipated within thirty
(30) days of receipt of proposals.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ00Q0038&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-041 SN424255)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 549-00-RFQ-30
DUE 031300
POC Belinda L. Cook, Contract Specialist, 214-857-0037
DESC: This VA Medical Center will purchase on a sole source basis
(1) each Image Evaluation Tool, Part # 46-232388G2 manufactured
and distributed by GE Medical System. Tool is necessary to
perform repairs to an Advantx x-ray Video System owned by VANTHCS.
Tool will be used for light beam adjustment. Interested parties
may obtain a copy of the solicitation and/or amendments free
at the following URL: http://www.va.gov.oa&mm/busopp/sols.htm.
Request for hard copies of solicitation and/or amendments may
be obtained for a cost of $5.00 and must be in writing to Belinda
L. Cook, Contract Specialist, VANTHCS, (90C) 4500 S Lancaster
Road, Dallas, Texas 75216. The request must be accompanied
by a check made out to the Department of Veteran Affairs. Phone
and fax request will not be accepted. Solicitation will be
issued as a commercial item. FAR clauses 52.212-1, 212-3, 212-4,
and 212-5 apply. (FAC-97-15). The anticipated issue date of
the solicitation is on or about 02-28-00 with the anticipated
due date on or about 03-13-00.
CITE: (W-040 SN423901)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE, UNITED TECHNOLOGIES-AIR CYCLE MACHINE
SOL F34601-00-R-06280
DUE 033100
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 16--TURBINE SOL F34601-00-R-06280 DUE 033000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Mckenzie/Lidic/[405]739-4297 Item 0001 NSN 1660-01-160-7245
P/N: 753623-2, An Assy Of A Fan, Compressor And Bearings. Cools
air in cabin A/C system. 12EA. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 2002 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 FEB 2000. Written procedure
will be used for this solicitation. To: United Technologies
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-06280&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423885)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--SOLE SOURCE AMETEK AEROSPACE, MULTIPLE INDICATOR
SOL F34601-00-R-35335
DUE 033100
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 08-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--MULTIPLE INDICATOR SOL F34601-00-R-35335
DUE 033000 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Mckenzie/Lidic/[405]739-4297 Item
0001 NSN 6620-01-164-4913 P/N: 8DJ218WCD1, Indicator, Engine
Instrument. Made of non-ferrous alloy case and chassis with
misc electronics components. Displaoys oil pressure in PSI,
rang 0-110, and oil qty in percent, range 0-110. 1.75 in wide,
6.38 in high, 9.10 in deep 4.34 lbs weight. 3EA. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
29 Jun 2001 3 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 FEB 2000. Written procedure will be used for this
solicitation. To: Ametek Aerospace Products Inc, Wilmington
Ma 01887-2190. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35335&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-040 SN423898)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--UNIVERSAL TEST MACHINE WITH COMPUTER AND MONITOR
SOL DAAD01-00-T-0011
DUE 022400
POC Linda Renteria, Contract Administrator, 520-328-6355
DESC: The United States Army Yuma Proving (USAYPG), Yuma, Arizona,
has a requirement for a Retrofit Universal Test Machine with
computer and monitor. This order will be issued under the Simplified
Acquisition Procedures (SAP) as a 100% small business set-aside.
The Standard Industrial Classification (SIC) is 3829 with a
size standard of 500 employees. The solicitation will be available
on 14 February 2000 on our Web-Site: http://www.yuma.army.mil/contracting/RFQ.
Offers will be received until 2:00 PM MST on 24 February 2000.
If after reviewing the solicitation you are interested in submitting
a Quote, please E-Mail Linda Renteria at: Linda.Renteria@Yuma-exch1.army.mil,
so that we may apprise you of any amendments that may be issued.
A hard copy solicitation Will Not Be Issued, you must obtain
a copy from the above Web-Site. See Note 1.
LINKURL: http://www.yuma.army.mil/contracting/RFQ
LINKDESC:
EMAILADD: Linda.Renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-040 SN423916)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--IMAGE ANALYSIS SYSTEM
SOL 5114-0-6012A
DUE 022200
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Livestock Behavior Research Unit, West Lafayette, IN has the
requirement for an Image Analysis System. 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 No. 5114-0-6012A
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The solicitation
is issued under full and open competition. Any responsible
contractor may submit a quotation. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. Offerors are to propose
prices for the following: CLIN (Contract Line Item Number)
0001: Imaging Analysis System 1 each; CLIN 0002 Macro Accessory
Package 1 each; CLIN 0003 Dage 300 rC Camera Kit 1 each; CLIN
0004 On-Site Training and Set Up. The salient characteristics
the Image Analysis System must meet or include are: Imaging
software package must include completely implemented functions
for quantitative receptor binding autoradiography including
calibration to standards, silver grain counting from tissue
sections, western blot analysis including relative molecular
weight determinations, 2D gel analysis, and static and dynamic
fluorescence image analysis using automated or manual detection
of fluorescent targets and digital deconvolution. Receptor
binding functions must include overlay and alignment of film
autoradiographs with stained sections, and redirected sampling
(region definition on stained section while data are read from
autoradiograph). The host computer must include software for
calibration and analysis of images at high bit densities. That
is, fully quantitative density data must be read at precisions
higher than 8 bits. Images must be displayed at full resolution
on an independent monitor. A combined host and image display
is not acceptable. The system must save files with full calibration
data including density to concentration function with the ability
to track data. Computing system included must have a minimum
of 128 MB RAM, 9GB SCSI hard drive, internal Iomega 100 MB
Zip Drive, internal CD-ROM drive, two serial ports, one parallel
port, integrated SCSWI controller, high resolution PCI graphics,
keyboard MS/DOS & Windows NT operating systems, one 17 inch
high resolution RGB monitor with stand and cable for host display,
one 19 inch high resolution RGB monitor with stand and cable
for imaging display, required imaging board set, and imaging
software with manuals and first year annual support contract.
For data acquisition, a desktop illuminator (rather than scanner)
and a integrating video camera with power supply and video
.The software must be fully functional without user programming.
Image storage at 8, 10, 12, or 24 bits must be available, under
software control. Onsite training and set-up assistance must
be included in the package. Offerors shall submit Descriptive
Literature describing their proposed equipment in enough detail
to ascertain whether the equipment meets the criteria listed
above. Failure to demonstrate compliance will be cause to reject
the proposal without further discussions. Additional award
consideration will be given to companies whose offers include
the additional salient characteristics, however these additional
items are not mandatory to be considered for award. The additional
items are listed in priority of preference. Calibration functions
that allow extrapolation, to ensure that similar data are obtained
from film and storage phosphor plate technology. Native file
format support for all storage phosphor imagers, in case the
laboratory shifts to this technology as a film replacement.
Functions that allow the measurement of process density using
two methods. In one case, density is measured as a volume fraction.
In another case, stereological measurements of axon density
can be made. Stereology may be an optional module. But must
integrate fully with the main body of software, allowing cross-calibration
between the two measurement methods (direct counting, stereology).
The software accepts a module for tiling of multiple image
fields into large images. Tiling must function with any number
of fields (e.g. 50) and allow the use of monochrome or color
cameras. Full control of the Ludl XY and Z motor stage and
motor focus instruments. A function that allows image flattening
in the Z dimension, to allow visualization of processes in
thick sections. FAR 52.212-1, Instructions to Offerors - Commercial,
FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications - Commercial Items, 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 apply
to this acquisition. The above FAR clauses may be viewed at
http://www.ARNet.gov/far/. Quotations will be evaluated on
price, past performance, proof of meeting the salient characteristics
listed above, and possessing the additional salient characteristics.
Offers must include completed FAR 52.212-3, a commercial warranty
for equipment, and a list of at least four references to include
name, address, phone number, and fax number. Payment will be
made 30 calendar days after acceptance of delivered equipment;
set-up and training. Equipment will be shipped FOB Destination
to: USDA-ARS-MWA, Poultry Building, Room 216, Purdue University,
West Lafayette, IN 47907. Quotation Price must include any
freight or shipping, as well as any applicable duties, brokerage,
or customs fees. Delivery of equipment desired to be within
12 weeks after receipt of award (however delivery is negotiable).
Offer must include a 30 calendar day acceptance period. Offers
are to be received Not Later than the Close of Business, February
22, 2000 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. The POC for this acquisition is Lori
J. Houghton, (309) 681-6616, or E-Mail: houghtol@mwa.ars.usda.gov,
or FAX: (309) 681-6680. Faxed Quotations will be accepted.
CITE: (W-041 SN423978)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LABORATORY GLASSWARE WASHER/DECONTAMINATOR
SOL A68117
DUE 022300
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156, FAX: (301/827-7151)
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No. A68117). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-15. The Standard Industrial
Classification (SIC) Code for this acquisition is 3821. This
requirement is set aside for small businesses, the size standard
is 750 employees. The Food and Drug Administration (FDA) has
a requirement for 1 Laboratory Glassware washer/decontaminator
with the following capabilities: The glasware washer shall
have 3 wash levels, which is ISO 9002 Certified (perform both
washing and drying and is capable of washing up to three racks
of labware at a time). 40 microprocessor controlled programs
and hot air drying. Basic basket, Mesh cover for injector tube
basket, 20 jet rack long jets, 36 jet rack long & short jets,
48 jet rack short jets, 100 jet rack low- Diam. 2, Special
memory program for pH neutralization. The Specifications for
the Laboratory Glassware washer/decontaminator are as follows:
Dimensions: External 57 7/8 H x 26 W x 27 1/8 D, Internal 25
H x 19 3/8 W x 19 5/8 D. Construction: Exterior Brush finished,
high grade AISI 304 L 16 gauge stainless steel. Insulation
Double wall construction fully insulated with soundfoam, closed
cell foam with synthetic rubber base. Interior Brush finished,
high grade AISI 304L 16 gauge stainless steel. Electronically
welded under Argon protection. Wash/Rinse Circulation System
All components in contact with wash and rinse solutions are
of stainless steel or other materials impervious to the effects
of detergents, additives and general laboratory chemical residues
passing through the machine. Door The front door is counterbalanced
for ease of operation and loading in the open position for
glassware baskets and accessories. Optional transfer carts
are available to match the door height and to facilitate loading
and unloading. The door has no window to minimize loss of heat
and to help eliminate noise. Standard Equipment: Automatic
water softener with audible and visual alarm. One electronic
thermostat for the independent selection of temperature for
the prewash (up to 3), wash and final rinse between ambient
and 95 degrees C. Peristaltic detergent and acid pumps allow
for precise addition of either agent for critical cleaning
applications. Adjustable from 5 to 2000 ml per cycle at a rate
of 300 ml per minute. Built in 220 V, 2 kW, 46 ohm, heating
element with 220 V, 60 HZ blower motor for drying. The main
circulation pump is: 208/240 VAC, 1 PH or 3 PH 60 HZ, 10 A/phase,
1 HP with a capacity of 132 gallons/minute. Two brush finished
high grade AISI 304L stainless steel rotating arms upper &
lower, easily disassembled for cleaning and maintenance. "
hot and cold water hoses (5') for pressurized water supply
(28 to 145 PSI), with " female connector and water filter.
" Demineralized water hose (5') for pressurized, " Demineralized
hose for gravity flow with " female connector. " drain hose
(5') connected to built in drain pump; 220 VAC 60 HZ. Triple
filter system in wash chamber for circulation pump protection
which is easily removed for rapid cleaning. Back-up water filters
in all inlet valves. Systems monitoring: Self diagnostics,
monitoring of all functions, sending information to user via
Liquid Crystal Display (LCD). Five major fault alarms, audible
and visual giving quality control to each wash. Systems Control
Panel: 1. 4 LCD with up to 16 character program naming capability.
2. Time button for reading of current function. 3. Temperature
button gives reading of temperature programmed. 4. "+" function
button to skip any unwanted functions. 5. "-" function button
for reading of program name. 6. Correction button enables program
number 1 to be reselected. 7. Numeric keyboard permits selection
of program. 8. Start button. Push to start cycle and to enter
data when programming. 9. Power/switch STDP toggle. Electrical
Service: (Electric Heating) 208/240 Volt, 1 or 3 Phase, 60
Hz. Built in heater, circulation pump safety relay and main
power circuit breaker accessible through front service panel.
Built-in peristaltic pump for introduction of neutralizing
acid. Amount of acid per cycle is approximately 225ml/12L H2O.
One 5 gallon bottle of LANCERCLEAN detergent specially formulated
for use in laboratory glasswashers. One 5 gallon bottle of
LANCERACID specially formulated for use in laboratory glasswashers
in the rinse cycle to neutralize alkaline and other inorganic
deposits. 40 Flexible Programs: "Up" Universal Programming
controlled by microprocessor, individually selected programs
available and stored in memory. Flexibility to change programs.
Two pressurestats to control water level inside the machine
and to prevent overflow. Automatic cut off of main recirculating
pump when door is open. Demineralized water pump 220 VAC, 60
HZ. W. " overflow hose to remove excess water. Three levels
of washing capability with automatic valve opening when inserting
jet racks. Fully extendible arms supporting jet rack for easy
access to glassware. Earth grounding over entire body and housing
of machine. Water Consumption: 4 gallons/cycle approximate
per operation. This equipment will be installed by the vendor
who also must provide instructions on the use of the equipment.
This equipment must include a standard warranty one (1) year
on parts and labor. The following FAR provisions apply to this
solicitation: 52.212-1, Instructions to Offerors Commercial;
52.212-4, Contract Terms and Conditions Electronic Funds Transfer
. All responsible sources who can provide and meet the above
requirement by shall submit written quotations by mail or fax
301/827-7151. Evaluation/award will be based on the technically
acceptable quote that offers the best value to the government.
All quotes shall include price(s); FOB point, a poc (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. Quotes submitted in
response to this solicitation shall be submitted by February
25, 2000, 4:00 p.m. Eastern time to the above address or fax.
The Government will award a Purchase Order resulting from this
solicitation. FAR provisions can be found at the following
website: http://www. arnet.gov. "See Note 23"
CITE: (W-041 SN424040)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 66--LONG WAVE INFRARED CAMERA SYSTEM
SOL M6220400R0004
DUE 041000
POC John Westmoreland, Contract Specialist, 760-577-7637; Fax
760-577-7311
DESC: Long Wave Infrared (LWIR)Camera System will consist following
items; LWIR Camera, with tripod; Digital Computer, with software;
Interconnecting cables assemblies; External Blackbody source;
Transit/Storage Containers and Technical Manuals. The System
is required to made radiometric and thermometric quantitative
measurements on a variety of military weapon systems and related
components, such as thermal target collimators. Deliver to
Marine Corps Logistics Base, barstow, Ca. 92311. Request for
solictation can be fax or e-mail.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424146)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 66--LONG WAVE INFRARED CAMERA SYSTEM
SOL M6220400R0004
DUE 041000
POC John Westmoreland, Contract Specialist, 760-577-7637; Fax
760-577-7311
DESC: Long Wave Infrared (LWIR)Camera System will consist following
items; LWIR Camera, with tripod; Digital Computer, with software;
Interconnecting cables assemblies; External Blackbody source;
Transit/Storage Containers and Technical Manuals. The System
is required to made radiometric and thermometric quantitative
measurements on a variety of military weapon systems and related
components, such as thermal target collimators. Deliver to
Marine Corps Logistics Base, barstow, Ca. 92311. Request for
solictation can be fax or e-mail.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424147)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--YAG LASER
SOL 1-075-RBD.1025
DUE 022500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) each of a
compact dual-head Nd:Yag laser system for particle image velocimetry.
Specifications are as follows: 1. system shall be a single,
compact package with a dual laser-head (oscillatory cavity
and beam combining optics 2. Yag laser shall be Q-switched
3. system shall have two remote control panels and two power
supplies, one for each laser head 4. laser energy output shall
have at least 120mJ per pulse @532nm from each laser head 5.
system shall be able to operate at least 15Hz repetition rate,
variable from 0 to 15Hz 6. laser pulse duration shall be 3-5
ns 7. laser pulse stability shall be +/-3.5% peak to peak for
8% of shots 8. laser output timing jitter shall be less that
+/-0.5ns, with respect to external input 9. laser output shall
have less than 1 mrad divergence, full angle at 1/e^2 of energy
10. laser beam pointing stability shall be less than 100 micro-rad
11. system shall include internal water cooling system 12.
system shall be able to triggering provided by the pIV controller
and 13. system shall work at 110VAC and 60Hz. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
This procurement is a total small business set-aside. The SIC
code and the small business size standard for this procurement
are 3845 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above are due by 02/25/00
and may be mailed or faxed to E. Gale Poulson, NASA LaRC, MS/126,
Hampton, VA 23681, FAX NUMBER (757) 864-9775 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 2.214-35, 1852.215-84. FAR 52.212-5 is
applicable and the following identified clauses are incorporated
by reference. 52.222-3, 52.233-3, 52.232-34, 52.222-21, 52.222-25,
52.222-35, 52.222.-36, 52.222-37, 52.225-21, Alternate 1. The
FAR may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RBD.1025
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424253)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--ELECTRONIC TEST SYSTEM
SOL N00189-00-T-H027
DUE 022500
POC Winifred Wills 757-445-2688 Ext 10
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required service. Request for quotes
are hereby requested under RFQ N00189-00-T-H027, a subsequent
solicitation document will not be issued. The Standard Industrial
Classification applicable to this contract is 3825. The FISC
Acquisition Group Norfolk intends to purchase on a sole source
basis the followinf item, 1 each, Electronic Test set, Diagnosys
model4270US01, which includes:96 pin pinpoint functional test
system, 96 pin Interv3 Signature AnalysisTool. 96 pin Schematic
Generation capabilities, analog option, Breakout box model
PP500 and modem support. Manufactured by Diagnosys Systems,
Inc, Kissimmee, FL. 34741.FOB Point: Destination to Norfolk,
VA 23511. . The following FAR provisions and clauses apply
to this solicitation and are Incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
Offeror Representations and Certifications-Commercial Items,
FAR 52.212-4 Contract Terms and Conditions-Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders: The following numbered Subparagraphs
under paragraph (b) of this apply: (6), (7), (8), and (9),
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Program. The RFQ document, (N00189-00-T-H027), Provisions
and clauses which have been incorporated are those In effect
through FAC 97-11. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are
incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (FEB 1997), The following clause under
Paragraph (b) of this clause apply: DFAR 252.225-7001 Buy
American Act and Balance of Payments Program (JAN 1994), DFAR
252.204-7004, (MAR 1998), Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB January 24, 2000. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite
600, Attn: W. Wills, Code 20433C, Norfolk, VA.23511-3392. Facsimile
quotations are acceptable. The facsimile number is (757)
445-2694 Reference RFQ N00189-00-T-H027. Note 1 applies
CITE: (W-041 SN424306)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 70--SOFTWARE
SOL F64605-00-Q-0163
DUE 021700
POC Michael Allen, Contract Specialist, Phone (808)449-6860 x
604, Fax (808)449-7026, Email michael.allen@hickam.af.mil -
Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
Fax (808)449-7026, Email
DESC: (This is a combined synopsis/solicitation; Contractors
must be CCR registered; Reserved for small business; All pricing
to include shipping and handling to Hawaii) #1. Sidewinder
4.0 (Software Only)with unlimited user license, P/N: SW40-UL-4.
#2. Annual sidewinder software support, P/N: SWTS-A-12-UL.
#3. HP Openview 6.1 (250 base pack) w/maintenance, P/N: J1241AA.
#4. HP Openview 6.1 (250 add-on). #5. HP Openview 6.1 (250
add-on for maintenance)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-00-Q-0163&LocID=588
LINKDESC:
notice
EMAILADD: michael.allen@hickam.af.mil
EMAILDESC:
CITE: (D-040 SN423925)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, NDANG/LGC, 1400 28th Ave North,
Fargo, ND 58102-1051
SUBJECT: 70--DESK TOP COMPUTERS
SOL DAHA32-00-T-0004
DUE 021000
POC Dwight A. Murphy, SMS, Contracting Officer, (701) 241-7332
DESC: Solicitation DAHA32-00-T-0004 for the North Dakota Air
National Guard is amended to cancel the requirement for 13
computers in its entirety.
LINKURL: None
LINKDESC:
EMAILADD: daryl.larson@ndfarg.ang.af.mil
EMAILDESC:
CITE: (W-041 SN424163)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 31FBPS-00-031
DUE 030200
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP equipment located in the
Virginia and West Virgina area. The Bid opening will be held
at GSA, Federal Supply Service, Property Management Division,
The Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania, 19107, on Thursday, March 2, 2000, at 2:30 PM.
Inspection is by appointment only, February 22 through 25,
2000, from 9:00 AM to 3:00 PM. For a copy of this or other
sales brochurs check out our website at http://www.midatlantic.gsa.gov
or call (215) 656-3927, weekdays between the hours of 8:00
AM and 4:30 PM. Please ask for sale by Sale Number 31FBPS-00-031.
CITE: (W-041 SN424158)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ELECTRONICS
SOL 1-075-RDG.1014
DUE 022500
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for 3 each H-SB CTRLNGFO-10 long media card; 3 each of H-AS-DPCINH2m-20
PCI SCRAMNET CORD w/2mb SIMM; 6 each H-SB CSIMMO2M 10 2MB SIMM
expansion; 1 each CKDM-VXM2VC1S-RA VME VxWORKS for 2604; and
1 each CLIC-VXM21S license for VxWORKS software. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Systran
Corp., the only known source. An installed base of SCRAMNET
network products already exists here at LaRC and the capability
to interface with those existing networks is critical. These
parts are also used as spare backup units for the existing
system. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on February 25, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RDG.1014
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424174)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 0A1114
DUE 022400
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: 70-U. S. Dept of Commerce/NOAA/NWS/Office of Hydrology
intends to negotiate on a sole source basis with NOVA-NET Communications,
Inc., Englewood, Co. for AC Data-Sat complete VSAT Hardware
which includes electronics (IDU) with 2 serial ports and 1
Ethernet port with internal TCP/IP interface 500 mw transmitter,
09,7 db LNB (receiver) standard duty 1.2 meter antenna, 2x100'
transmit/receiver cables and connectors, for indoor installation;
and 120 vac VAC operation 5 ea. Upgrade to 1.8 meter heavy
duty plus anti-icing - Antenna Options 5 ea. Engineering installation
1.8 meter per site, 5 ea. This is a notice of intent and cannot
be considered a solicitation, therefore no solicitation package
exist. Award will be made using Simplified Acquisition Procedures.
Reference 0A1144
CITE: (W-041 SN424197)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--IT DECISIONGURU AND OPNET MODELER S/W LICENSE AND
MAINTENANCE
SOL RFQ5-66169-924
DUE 022500
POC Anetra M. Tucker, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Anetra.M.Tucker.1@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: ** NOTICE -- THIS IS A RE-POST OF THE ORIGINAL SYNOPSIS
BECAUSE THE ORIGINAL WAS POSTED ONTO THE NASA ACQUISITION INTERNET
SERVICE (NAIS) ON JANUARY 28, 2000 BUT WAS NOT POSTED ONTO
THE CBD. ** NASA's GSFC plans to issue a Request for Quotation
(RFQ) for IT DecisionGuru and OPNET Modeler software licenses
and software maintenance. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA's GSFC
intends to purchase the items from Third Millenium Technologies
(MIL3). The software license and software maintenance is used
as a modeling software tool for engineers to analyze computer
networks. The software license and software maintenance are
only available from and proprietary to MIL3. The authority
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html 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 Friday, February
25, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-66169-924
LINKDESC:
EMAILADD: Anetra.M.Tucker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424246)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--SOFTWARE/HARDWARE
SOL F42650-00-T-1836
DUE 032100
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: Item 0001,H-AS-VME2M-10, "Reconditioned" VMEbus 6U VMEbus
SCRAMNet Classic Network Interface, 2-MByte, w/Standard Fiber
Optic Media, 2 ea. Item 0002, H-AS-D6VMEH2M-20, VMEbus SCRAMNet+
NI 6U VMEbus SCRAMNet+ Network Interface, 2-MByte (1 High Density
SIMM), w/Standard Fiber Optic TX/RX Media Card. 1 ea. Item
0003, CKDM-VXXXVC1S-DA Software Kit, Motorola SCRAMNet+ Driver
& Hardware Confidence Test Software Documentation & Media Kit
for Motorola 162/167 & 147 68K with Sun Host, VME, VxWorks
V.5, 1-1-5.3 (QIC Tape). 1 ea. Item 0004, CLIC-VXXXVC1S Software
License, SCRAMNet+ Software License for Motorola 162/167 &
147 68K with Sun Host, VME VxWorks 5.1.1-5.3. 1 ea. The approximate
issue/response date will be 01 MAR 2000. The anticipated award
date will be 21 Mar 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Systran Corp,
Dayton OH. 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 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) 26.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-041 SN424273)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery And Mapping Agency, PCE Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE MAINTENANCE FOR DOORS SOFTWARE
SOL NMA202-00-P-0020
DUE 022200
POC Karen Palmer, Contract Specialist, (301) 227-7827
DESC: The National Imagery and Mapping Agency (NIMA) intends
to procure on a sole source basis from Quality Systems & Software,
Inc. (QSS) annual maintenance for DOORS software for PC Windows.
QSS is the developer of DOORS software and is the only company
that provides maintenance support. Autority for this sole source
procurement is FAR 6.302-1. Firms that recognize they can provide
this service are encouraged to identify themselves and give
written notification and provide supporting evidence to the
Contracting Officer within seven (7) calender days after the
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition
based on information provided is solely within the discretion
of the Government. Only written responses will be considered.
EMAILADD: palmerki@nima.mil
EMAILDESC:
CITE: (W-041 SN424277)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 70--IT STORAGE SYSTEM - POTENTIAL SOURCES SOUGHT
DUE 032700
POC Karin E. Eddy, Contracting Officer - (301)496-3878
DESC: The previous Synopsis is modified to add the words "potentially
varying by location" to the end of the sentence that reads
"Native Support of UFS,EFS,NTFS,FAT32, FAT16, MacOS HFS+"
EMAILADD: ke5s@nih.gov
EMAILDESC:
CITE: (W-041 SN424289)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 70--IT STORAGE SYSTEM - POTENTIAL SOURCES SOUGHT
DUE 032700
POC Karin E. Eddy, Contracting Officer - (301)496-3878
DESC: The Office of Technology and Information Systems, National
Institute of Allergy and Infectious Diseases (NIAID), National
Institutes of Health (NIH) is planning to invest in new storage
technology to support the business needs of the NIAID. The
mass storage systems will be used to store and provide user
access to a wide variety of applications and files serving
clinical, biomedical research, grants management, and administrative
users. File sizes range to multiple gigabytes. Therefore, the
NIAID is seeking sources capable of providing the following
technical capabilities in a mass storage system: Usable 2.0
TB installed storage expandable to 6.0 TB or more capacity
over the nest 3 years; Native support of UFS, EFS, NTFS, FAT32,
FAT16, MacOS HFS+; Directly interface with at least 8 facilities
within a 10km geographic area over government-provided fiber
optic connections and remote service to at least two continental
US sites over government-provided telecommunications facilities;
Interface fully with Microsoft WindowsNT, Microsoft Windows
2000, Microsoft Windows 9x, Apple Macintosh MacOS, Apple Macintosh
OS X Server, Linux, Sun Solaris, SGI IRIX; RAID and integrated,
high-speed tape backup/restore solution supporting listed operating
systems, plus Microsoft Exchange, Microsoft SQL server, Sybase,
and Oracle; User controlled management system for configuration,
maintenance, security, backup, and accounting; Fault tolerance
capabilities such as mirroring. Any system hardware/software
and user controlled management system must be currently in
production and installed at least one customer location. Vendor
responses/capability statements should include a complete technical
description of their system that meets NIAID's requirements.
Vendors should specifically describe RAID levels supported,
compatibility with required platforms, reliability and mean
time between failures, the user controlled management system,
capacity and expandability, system configuration, space and
environmental requirements, electrical power and floor loading
requirements. Maintenance features such as automated trouble
reporting, warranty, and OEM support should also be described
in detail. In addition vendors should provide a point of contact
to arrange for government staff to visit an in service system.
Vendors are also asked to advise whether the product is available
only from the manufacturer or through resellers. Interested
parties please submit a capability statement in sufficient
detail as to allow for proper evaluation of resources and related
experience, including references for past performance. Capability
statements should be addressed to Karin E. Eddy, Contracting
Officer, Acquisitions Management and Operations Branch, NIAID,
NIH, 6700B Rockledge Drive, Room 1128, MSC 7605, Bethesda,
MD 20892-7605. Closing date for this Sources Sought is 45 days
from date of publication of this notice.
EMAILADD: ke5s@nih.gov
EMAILDESC:
CITE: (W-040 SN423903)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--POINT OF SCALE SCANNING SYSTEM
SOL N/A
DUE 022900
POC Mr. Dale Richardson (619)532-4009
DESC: The U.S. Navy Fleet & Industrial Supply Center (FISC),
San Diego is seeking sources for a state-of-the-art point of
sale (POS) scanning system to be used in the management of
self-service shop store operations. The purpose of the shop
stores is to provide material to Public Works Center personnel
for the routine maintenance and repair of government buildings.
The required system will allow journeymen to enter a government-owned
store facility, fill bills of material by selecting common
hardware items from store shelves, and personally scan all
material selected. The system is to include a security feature
which will preclude any unscanned material from being taken
from the store. The security feature may include an electronic
exit gateway capable of activating a security alarm. The system
must be compatible with, and interface effectively with MAXIMO
maintenance management software systems produced by PSDI. The
MAXIMO system automates all other aspects of maintenance operations
including equipment history, scheduling, preventive maintenance,
work order, labor and expense tracking and reporting. This
is not a request for proposal. Response to this Sources Sought
synopsis will not affect a company's position during any future
solicitation. The government does not intend to award a contract
based on response to this synopsis alone, or otherwise compensate
any sources for any information provided. No basis for claim
against the government shall arise as a result of any response
to this synopsis, or government use of information provided
by sources. Interested sources are invited to respond to
this Sources Sought Announcement by providing in writing, at
a minimum, the following: a) Company Brochure indicating area
of expertise, company size and locations of facilities, b)
Demonstration of the offerer's ability to provide state-of-the-art
electronic solutions, and particularly, any information which
might indicate that the offerer has the technical expertise
and applicable background to provide the required system, and
c) Demonstration of the offerer's ability to provide technical
support for the system described above. Proprietary information
should be properly identified. All respondents shall indicate
whether they are a small, minority or handicapped owned business.
The government reserves the right to set any ensuing acquisition
aside for small business. Interested sources may submit responses
any time after the release of this Sources Sought synopsis,
but not later than 29 Feb 00.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dale_a_richardson@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-041 SN424166)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--BINDERS
SOL 2FYS-AU-00-0001-N
DUE 030100
POC Lonnie Cummings, Contracting Officer, Phone (212) 264-2497,
Fax (212) 264-1780, Email lonnie.cummings@gsa.gov - Lonnie
Cummings, Contracting Officer, Phone (212) 264-2497, Fax (212)
264-1780, Email
DESC: Solicitation 2FYS-AU-00-0001-N will issue 2/10/00. This
is a negotiated procurement for binders. It is a term contract
not to exceed 2 years. There are 63 NSN's with 19 set aside
for small business concerns. Copies can be downloaded at http://www.eps.gov
the closing date is 3/1/00 at 4:30pm. Delivery to specified
GSA depots.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AU-00-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: lonnie.cummings@gsa.gov
EMAILDESC:
CITE: (D-041 SN423979)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE 0B275 AIR FORCE
PACKING EVALUATION ACTIVITY
SOL SP0500-00-T-C295
DUE 022300
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M wilde
DESC: PR-NO: YPI00012000202 NSN 8145-01-437-2526, @ITEM nameshipping
and storage container, miscell aneous equipment @MATERIALALUMINUM
@SHAPERECTANGULAR @ACCOMMODATED equipment identifying NUMBER959210
4 part No. @OVERALL LENGTH139.100 inches nominal @OVERALL WIDTH48.200
inches nominal @OVERALL HEIGHT61.600 inches nominal 2 -EA del
to Lincoln NE 68524 del by 15 Jan 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-041 SN424052)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE 0B275 AIR FORCE
PACKING EVALUATION ACTIVITY
SOL SP0560-00-Q-6029
DUE 032600
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa M. WI lde
DESC: PR-NO: YPI00012001280 NSN 8145-01-437-2526, @ITEM nameshipping
and storage container, miscell aneous equipment @MATERIALALUMINUM
@SHAPERECTANGULAR @ACCOMMODATED equipment identifying NUMBER959210
4 part No. @OVERALL LENGTH139.100 inches nominal @OVERALL WIDTH48.200
inches nominal @OVERALL HEIGHT61.600 inches nominal 8 -EA del
to Birmingham AL 35217 del by 17 Sep 99. All responsible sources
may submit an offer which will be considered.
CITE: (I-041 SN424053)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD BOXES
SOL 1PI-R-1546-00
DUE 032400
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price one (1) year Requirements contract to be awarded on an
"ALL OR NONE" basis in response to this solicitation for the
following items: Line item 0001 - Box, L26"XW26"XD38", DW,
RSC, BC, CF, Domestic, 275LB. UNICOR MCS No. PAC1160. Estimated
quantity is 100,000 EA. Line item 0002 - BoxL26"XW26"XD48",
DW, RSC, BC, CF, Domestic, 275LB. UNICOR MCS No. PAC2114. Estimated
quantity is 50,000 EA. Line item 0003 - Caster support, W25
3/4"XL25 3/4", CF, scored 1 3/4" on 2 sides. UNICOR MCS No.
PKG0449. Estimated quantity is 300,000 EA. All boxes shall
have printing on at least two (2) sides. These items will be
ordered by issuance of individual delivery orders, and will
be billed and delivered F.O.B. destination, 30 days after receipt
of order to: UNICOR, FCI Dublin, FPI Warehouse, 5701 8th Street,
Camp Parks, Dublin, CA 94568. A copy of the solicitation can
be obtained from UNICOR's website at www.unicor.gov/procurement/furniture,
and should be available within two (2) weeks after this notice
is posted. It is the responsibility of all potential offerors
to check the website for any amendments to this solicitation.
Hard copies of this solicitation and any subsequent amendments
WILL NOT be available. All responsible sources may submit an
offer. All questions should be directed in writing to John
Carlock, Material Management Branch, 400 First Street, NW,
7th Floor, Washington, DC 20534 or fax (202)305-7363.
LINKURL: www.unicor.gov/procurement
LINKDESC:
in two weeks)
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-041 SN424161)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, Chief, ASC VISN 9/90,
Alvin C, York, VA Medical Center, 3410 Lebanon Road, Murfreesboro,
TN 37129
SUBJECT: 81--MAILING SACKS
SOL RFQ249-00-05
DUE 030900
POC Gayle Reeves 615-867-5428
DESC: 81-Mailing Sacks - This is a modification to the above
request for quotation: The contact phone number for the Contracting
Officer is 6l5-867-5428. The delivery site for mailing sacks
at the Consolidated mailout Pharmacy location is: 5171 Water
Plant Road, Murfreesboro, TN 37l30-1382. There is no previous
competitive contract for these items. Previously purchased
under a GSA/FSS contract. Shipping Sack #l was $10.11; Shipping
Sack #3 was $13.86; Shipping Sack #5 was $l8.88 and Shipping
Sack #7 was $14.91 with Appalachian Medical Supply.
EMAILADD: Karen.Reeves@med.va.gov
EMAILDESC:
CITE: (W-041 SN424216)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CASE, RADIO SET
SOL SP056000Q6051
DUE 022400
POC teresa wilde 2157377416
DESC: 2000 each I/A/W Part Number 071-0059-00 or RC-3546RG. Delivery
to CONUS (excluding Alaska). Note 26 applies. Drawings are
NOT required and not available on our web site because this
is a controlled item. The purchase is restricted to U.S. sources.
Delivery evaluation factor applies. This is an unrestricted
acquisition with preference for SDB; offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
To obtain a copy of the solicitation, use Internet site www.dscp.dla.mil
(procurement gateway) CITE (W-193 SN352809).
CITE: (W-041 SN424293)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-007
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of combined synopsis/soliciation: Change (xvi)
to read "4:00 P.M. on February 14, 2000. No OTHER CHANGES
CITE: (W-041 SN424069)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL RFQ 21451-016
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of combined synopsis/soliciation: Change (xvi)
to read "4:00 P.M. on February 14, 2000. No OTHER CHANGES
CITE: (W-041 SN424072)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 84--SECURITY EQUIPMENT / DISTURBANCE CONTROL EQUIPMENT
SOL rfq 21451-017
DUE 021400
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
DESC: Modification of combined synopsis/soliciation: Change (xvi)
to read "4:00 P.M. on February 14, 2000. No OTHER CHANGES
CITE: (W-041 SN424076)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT PISTON ENGINE
SOL SP045000r1608
DUE 040300
POC Kathy Szewczyk, 804-279-5386, Fax Nr. 804-279-4370
DESC: NSN 9150-00-753-4937, ARG99340054600, Lubricating Oil,
Aircraft Piston Engine, QPL applies. Origin inspection required.
See Note 9. See Note 23. Qualifying Activity: Naval Air Sys
Command Air 4.4.5, Jefferson Davis Hwy, Arlington, VA 22243-5120.
I/A/W VOL STD SAE SPEC SAE-J-1899 basic dtd 1995 Oct 01. Delivery:
PRLI 1, quantity 264 dr, 45 days origin, 60 days dest. - SBG;
PRLI 2, quantity 176 dr, 45 days origin, 60 days dest. - SRG.
The solicitation is unrestricted. This solicitation will result
in an indefinite quantity contract. The quantities are annual
estimates. Contract period will be for one year with a four
year option.
CITE: (W-041 SN424140)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--FLARE NOZZLE
SOL N00164-00-Q-0107
DUE 031700
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3672 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 525 each Nozzles,
Flare in accordance with statement of work and NAVAIR Drawing
DEV00014. The nozzle is for assembly to the Kinematic Flares.
Durez thermoset molding composition, 32633 Black Phenolic will
be used. The above will be a sole-source to Bangor Plastics.
The contractor shall provide all labor, facilities, equipment,
and material to complete the tasks contained in the statement
of work. All tooling, fixturing and associated equipment developed
or obtained by the contractor in support of this contract shall
become Government Owned Property and identified, labeled and
tracked as such, per DFAR 252.227-7013 RIGHTS IN TECHNICAL
DATA. The contractor shall submit 25 nozzles fabricated in
accordance with (IAW) 2.1 AND 2.2 for evaluation by 19 May
2000. This acquisition will be processed utilizing simplified
small purchase procedures and is 100% Small Business Set-Aside
and only Small Business concerns will be considered. Delivery
will be FOB Crane, In. A formal request for the quote may be
made to the following E-mail address loughmiller-j@crane.navy.mil.
Direct any question to Joyce Loughmiller at Fax 812-854-3762
or the E-mail address. Complete mailing address: Ms. Joyce
Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV Crane
IN 47522-5001. The Contracting Officer is Mr. Scott Bingham.
Reference the above solicitation when responding to the notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-041 SN424150)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MISCELLANEOUS ITEMS
SOL SP0760-00-R-6296
DUE 030200
POC For Information Only, Point of Contact - Joseph Locke, Telephone
Number - (614) 692-2498
DESC: This modification is issued to hereby extend the synopsis
response date to 02 Mar 00.
CITE: (W-041 SN424261)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--RECYCLE
SOL GS04P99RBE0060
DUE 021000
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Government is seeking contractor to provide complete recycling
program. Contractor will purchase from government, separated
recyclable materials including white paper; mixed paper including
all office paper other than white paper, publications, newspapers,
telephone books; old corrugated cardboard; aluminum cans, used
plastic bottles; wooden pallets; metal packing materials; and
batteries generated on Government-operated, and Government-leased
premises located in the Atlanta area, including, but not limited
to the following counties: Cherokee, Clayton, Cobb, Cowetta,
Dekalb, Douglas, Forsyth, Fulton, Gwinnett, Henry, and Spalding.
Contract term will be one year with requirements for four additional
one (1) year periods. Anticipated issue date is 08/06/99. To
request a copy of this solicitation, mail your request to GSA,
Atlanta Property Management Center, 75 Spring Street, SW, Box
54, Atlanta, GA 30303. Note: The Method of Acquisition will
be determine later. This project has been canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS04P99RBE0060&LocID=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-041 SN424239)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--LOW LITERACY/PLAIN LANGUAGE
DUE 022500
POC Lucille Fussell-Lee, Contract Specialist (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under the Simplified Acquisition
Procedures an award to the AHEC Health Literacy Center, University
of New England, Hills Beach Road, Biddeford, ME 04005. HCFA's
Center for Beneficiary Services (CBS) with the services of
a low literacy/plain language expert to evaluate various Medicare
beneficiary educational materials (e.g., handbooks, brochures,
pamphlets, booklets, fact sheets, Internet webpages, etc.)
for the purpose of improving them prior to print production.
HCFA is a Federal Government agency responsible for administering
the Medicare and Medicaid health insurance programs. Each year,
HCFA develops and disseminates many different written products
regarding its programs. As HCFA's programs become more complex,
it has become increasingly harder for beneficiaries to understand
the materials that are presented to them. As such, it is necessary
for HCFA to provide program information in "plain language"
and "easy-to-read" formats in order to increase beneficiary
understanding of our programs. On June 1, 1998, the President
of the United States issued a directive calling for the use
of plain language in government writing. HCFA is committed
to carrying out this directive by making sure that our documents
are clear, understandable, and responsive to our customers'
needs. AHEC Health Literacy Center has worked with HCFA
in the past, training various staff members on writing and
producing easy-to-read documents. AHEC is currently working
with HCFA on revising Medicare beneficiary educational materials
so that they are written as clearly as possible. AHEC's knowledge
of Medicare issues from experiences working with HCFA and other
health agencies and health professionals. AHEC does not need
any introduction to our needs and expectations. For these reasons
and more, AHEC would be the best choice to help us continue
to improve our educational materials so that they are clear,
understandable, and responsive to our customers' needs. The
Contractor shall furnish, as required, written reports detailing
the results of the low literacy analysis for HCFA beneficiary
publications and other documents that are sent to beneficiaries.
The report shall include information on the publications' organization,
writing style, readability, use of color, scholar columns,
headers, charts and other graphics, and overall layout, format
and appeal. The report shall also contain suggestions for improvement
with some concrete examples (without rewriting the publication).
The Contractor shall (1) conduct a detailed low literacy/plain
language analysis of HCFA beneficiary focused materials that
range in size from a one page flyer to a large 60 page publication.
These types of materials include handbooks, brochures, pamphlets,
etc., (2) conduct at least two low literacy reviews for handbooks
(approximately 6 pages). One review will be done early in the
writing phase and the other right before market research. All
other documents with less than 30 pages (i.e., pamphlets, brochures,
flyers, etc.) shall have one low literacy review. That review
should take place sometime before market research (according
to the schedule of deliverables); (3) the contractor shall
have the capability to review time-sensitive materials, via
e-mail, fax, or next day mail delivery, for a five day turnaround
time. These materials will usually consist of one to six page
documents. The contractor shall be required to analyze these
materials for low literacy/plain language content; (4) The
contractor shall provide a multicultural perspective as part
of the low literacy review process for assigned publications
(such as use of color, language usuage, material concepts,
use of graphics, etc.); (5) The contractor shall meet with
any necessary workgroups (in person and via telephone) facilitate
the revision process of a publication; (6) The contractor shall
conduct low literacy information sessions (such as providing
writing style guidelines for easy to read materials) for HCFA's
Center for Beneficiary Services' and the Education and Health
Promotion Group; (7) By the end of the contract term, contractor
shall provide a written report containing low literacy writing
guidelines for HCFA publications, based on the types of publications
that received a low literacy analysis throughout the contract
period. For example, "Important items to consider when writing
a 6-12 page booklet for Medicare beneficiaries..." The Government
will make award to the responsible offeror(s) whose offer conforms
to the Request for Quote (RFQ) and is most advantageous to
the Government, technical factors and price considered. As
the proposals become more equal in technical merit, the evaluated
price will become more important. The Government reserves the
right, however, to make award to the offeror who provides reasonable
expectation of superior technical performance, regardless of
the offeror's price relative to other offeror's price. Your
evaluation of the technical factors will be based on information
in your proposal that offers the greatest value to the Government.
This must include but not be limited to: (A) Understanding
the requirements of the Statement of Work, (B) Corporate capacity,
and (C) Staff and Training. Your response to each technical
factor must document specific competencies. Failure to respond
to the specific technical factors will preclude determining
your technical capability. Failure to submit all of the above
requirements will result in a rejection of your RFQ. Please
keep additional material in your proposal to a minimum. Telephone
requests will not be accepted. Facsimile requests will be accepted
on (410) 786-9088. For technical questions contact Valerie
Perkins (410) 786-2750.
EMAILADD: lfusselllee@hcfa.gov
EMAILDESC:
CITE: (W-041 SN424294)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--CAPABILITY TO EQUIP A NEW BRIGADE ORGANIZATION
SOL DAAE07-00-R-M032
POC Micheal McHugh, (8100 574-5899
DESC: Draft Solicitation DAAE07-00-R-M032 was issued on 30DEC99.
An updated Draft Solicitation is expected to be posted to the
BCT web site on 16FEB00. It is anticipated that comments to
the updated Draft Solicitation will be due by 22FEB00. The
BCT web site can be accessed at the following address: (http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm)
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/brigade/brigade.htm
LINKDESC:
EMAILADD: mchughm@tacom.army.mil
EMAILDESC:
CITE: (W-040 SN423921)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--WARFIGHTER ANALYSIS INTEGRATION CENTER (WAIC) SIMULATION
ENGINEERING AND MODELLING RESEARCH AND DEVELOPMENT
POC Victoria R. Binford, Contract Specialist, 256-955-4027, Linda
N. Bentley, Contracting Officer
CNT DASG60-97-C-0085, Modification P00056
AMT $23,769,665
LINE CLIN 0001/0002
DTD 020900
TO Science Applications International Corporation (SAIC), 10260
Campus Point Drive, San Diego, CA 92121
CITE: (W-041 SN424022)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HYCOM CONSORTIUM FOR DATA - ASSIMILATIVE OCEAN MODELING
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400C0033
AMT (NO RFP) $427,497.00
DTD 020900
TO Planning Systems Inc., 7923 Jones Branch Drive, McLean, VA
22102
CITE: (W-041 SN424194)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SURFACE COMBATANT ACCELERATED HYDRODYNAMICS S &T
INITIATIVE
POC R. Brian Bradley ONR Code 254, (703) 696-8373
CNT N0001499C0246
AMT (NO RFP) $2,776,672.00
DTD 021000
TO Litton Ingalls Shipbuilding 1000 Access Road, P. O. Box 149,
Pascagoula, MS 39568-0149
CITE: (W-041 SN424198)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BINAURAL MATCHED FIELD PROCESSING OF EXISTING DOLPHIN
SIGNALS FOR MCM
POC Kristi L. DeVos ONR Code 252, (703) 696-2598
CNT N0001400M0049
AMT $35,044.00
DTD 021000
TO Scientific Solutions 18 Clinton Drive, Hollis, NH 03049
CITE: (W-041 SN424280)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--IDIQ CONTRACT FOR ENVIRONMENTAL AND A-E SERVICES
FOR PREPARATION OF NAVY/MARINE CORPS PLANNING DOCUMENTATION
FOR VARIOUS LOCATIONS IN CA, AZ, NV, AND NM
POC Stephen L. Cannon, Contract Specialist, (619) 532-2439 or
Vickie Ball, Contracting Officer, (619) 532-1536
CNT N68711-99-D-6641
AMT $5,000 Minimum Guarantee; $2,000,000 (base), $2,000,000 (option)
DTD 020300
TO The Environmental Company, Inc., 2498 Old Ivy Road, Suite
300, P. O. Box 5127, Charlotesville, VA 22905
LINKURL: http://eda.navy.mil/
LINKDESC:
Access Website
EMAILADD: cannonsl@efdsw.navfac.navy.mil
EMAILDESC:
L. Cannon, via-email
CITE: (W-040 SN423924)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SOFTWARE REVISION AND DELVELOPMENT
POC Linda Devine 301 619-6341
CNT DAAB18-00-C-3001
AMT $42,000.00
LINE NA
DTD 021000
TO Future Edge Consulting, 717 Warm Springs Ave, Huntingdon,
PA 16652
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-041 SN423969)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF OFFICER/CPO BARBER SHOP, CREW'S BARBER
SHOP, AND SHIP'S STORE ONBOARD THE USS ENTERPRISE (CVN-65)
POC J. Smithey, Contracting Officer, (757) 444-2385
CNT N00189-00-P-0644
AMT $94,500.00
LINE ALL
DTD 020800
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513-2304
CITE: (W-041 SN424015)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO CGC CHEYENNE (WLR-75405)
POC Ms. Mia Grant, Contract Specialist, (757) 628-4647 or Ms.
Vanessa Nemara, Contracting Officer, (757) 628-4634
CNT DTCG80-00-C-3FC102
AMT $275,300.00
DTD 122999
TO Wepfer Marine Inc. 2661 Channel Ave, Memphis, TN 38113
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (W-041 SN424073)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DRYDOCK/REPAIR OF USCGC CHASE (WHEC 718)
POC Rebecca Budde, Contracting Officer at (510) 437-3988
CNT DTCG85-00-C-625216
AMT $1,047,351.00
LINE All definites and 0-02 and 0-04
DTD 021000
TO Bay Ship & Yacht, Alameda, CA 94501 at (510) 337-9122
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-041 SN424200)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--RESEARCH SCIENTIST
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
CNT N00259-00-P-6213
AMT $29,000.00
DTD 011300
TO Kimberly Davis Wood, 3511 College Avenue #11, San Diego, CA
92115
CITE: (W-040 SN423897)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Q--DENTAL HYGIENTIST AT TINKER AFB OK (SOLICITATION
NUMBER
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
CNT F34650-00-C-0017
AMT $325,707.20 (Basic Period plus 4 option years)
DTD 021000
TO Med-National, Inc., 1010 Central Parkway South, San Antonio
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-C-0017&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-041 SN424100)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Jim
Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email
CNT C99029
AMT -0- IDIQ
DTD 072799
TO Thomas F. Whalen, Jr 492 Beulah Street Whitman, MA 02382
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=C99029&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-041 SN424154)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--SPECIAL EDUCATION ELEMENTARY LONGITUDINAL STUDY
POC Brenda Smiley, Contract Specialist, (202) 708-7947
CNT ED00Co0017
AMT $10,159,091.00
LINE n/a
DTD 020300
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-041 SN424213)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: S--ACCESS CONTROL & DATABASE MANAGEMENT
POC sd13 (540)653-7765
CNT N00178-00-C-3003
AMT $2,587,850
DTD 013100
TO Crystal View Technology Corporation, Triquest Business Center,
15375 Barranca Parkway, Ste I-107, Irvine CA 92618
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN424010)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: S--TRANSPORT OPERATION AND BUS SERVICES
POC Contact Sue Broady, Contracting Officer, (831)242-6573
CNT DABT67-00-D-0004
AMT $366,185
DTD 020900
TO Phoenix Management, Inc., 12466 Los Indios Trail, Ste 213,
Austin, Texas 78729
CITE: (W-041 SN424212)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: X--LEASE OF MODULAR OFFICE TRAILERS FOR CONSTRUCTION
ADMINISTRATION OFFICES, USP CANAAN, 2 MILES SOUTH OF ROUTE
6, ON ROUTE 296, CANAAN TOWNSHIP, PA
POC John G. Hume, Contracting Officer, (570)253-6913
CNT JX00c-372
AMT $121,042.00
DTD 020100
TO Valley Modular Offices, Inc., P.O.B. 3168, Concord, NC 26025
EMAILADD: jhume@bop.gov
EMAILDESC:
E-mail
CITE: (W-041 SN424176)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: Y--MULTIMEDIA CONFERENCE ROOM (DESIGN AND IMPLEMENTATION)
POC Connie Bible, (540)653-7942
CNT N00178-00-C-2013
AMT $237,148
LINE 0001-0003(Option CLIN 0004-$93,228
DTD 020400
TO Frebon International, Inc., 1430 Spring Hill Road, Suite 401,
McLean, VA 22102
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN424007)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Administrative Division (AAD), 1300 W. Richey,
Artesia, NM, 88210
SUBJECT: Y--TWO FULLY BAFFLED OUTDOOR FIREARMS RANGES
POC dyan Price, Supervisory Contract Specialist, Phone 505-748-8001,
Email dprice@fletc.treas.gov - Christie Troublefield, Procurement
Technician, Phone 505-748-8010, Email ctrouble@fletc.treas.gov
CNT Tftc-00-A01
AMT $7,854,826.00
LINE 001
DTD 020900
TO Metric Construction Co., Inc. 61 Long Court, Suite 101 Thousand
Oaks, CA 91360
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc-00-A01&LocID=2282
LINKDESC:
notice
EMAILADD: dprice@fletc.treas.gov
EMAILDESC:
CITE: (D-041 SN424295)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
POC Patsy Hecker, Contract Specialist, Phone (660)687-5461, Fax
(660)687-5462, Email SOLLGCC@whiteman.af.mil - Ralph Helton,
Contracting Officer, Phone (660)687-5466, Fax (660)687-5462,
Email
CNT F23606-00-D0001
AMT $250,000
LINE 0001AA-0001AF
DTD 011200
TO Centennial Contractors Enterprise Inc., 8500 Leesburg Pike,
Suite 500, Vienna VA 22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F23606-00-D0001&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCC@whiteman.af.mil
EMAILDESC:
CITE: (D-041 SN424081)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HVAC RENOVATION, MAIN OFFICE, WASHINGTON COURT HOUSE
OH 43160-9998
POC M. Bayard, Fax (410) 997-6260
CNT 232098-00-B-0143
AMT $181,000
DTD 021000
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215
CITE: (W-041 SN424082)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC REPAIR & ALTERATIONS COLUMBUS OH DISTRICT AREA
POC E. Lambert, Fax (614) 486-0759
CNT 232098-00-B-0145
AMT $.80
DTD 021000
TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817
CITE: (W-041 SN424191)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--PLATE, BASE.
SOL SP0740-00-Q-D626
CNT SP0740-00-M-9377
AMT $29,677.78
LINE 0001
DTD 020900
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-041 SN424004)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACTUATOR, ELECTRO-MECHANICAL-LINEAR
SOL SP0920-00-R-A167
CNT SP0920-00-M-2268
AMT $76,650.00
LINE 0001
DTD 020900
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-041 SN423982)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--RETAINER MOUNT
SOL SP0475-99-Q-ZB32
CNT SP0475-00-M-V457
AMT $31,896.75
LINE 0001
DTD 020900
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-041 SN423932)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRODUCTION REPRESENTATIVE TEST VEHICLE II (PRTV
II)
POC Michele Sawyer,(937)255-1695 ext 2257
CNT F33657-97-C-0030-P0012 and P00013
AMT $1236452721
LINE n/a
DTD 123099
TO Lockheed Martin Corporation, Lockheed Martin Aeron-Attn: Mike
Rollans, (770)793-0859 86 South Cobb Drive Marietta, GA 30063
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0030/97C0030.asp
LINKDESC:
II (PRTV II)
EMAILADD: MICHELE.SAWYER@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424078)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YFK, Bldg 50 2130 Fifth Street WPAFB OH, 45433-7003
SUBJECT: 15--F-22 PRTV II PROGRAM SUPPORT AND EQUIPMENT
POC Michele Sawyer,(937)255-1695 ext 2257
CNT F33657-97-C-0031-P00009
AMT $115166281
LINE 0003, 0004, 0007AC, 0013
DTD 123099
TO Lockheed Martin Corporation, Lockheed Martin Aeron-Attn: Mike
Rollans, (770)793-0859 86 South Cobb Drive Marietta, GA 30063
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/97C0031/97C0031.asp
LINKDESC:
EMAILADD: michele.sawyer@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424123)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--PARACHUTE, PERSONNEL
SOL SP0411-00-R-1455
CNT SP0411-00-C-5355
AMT $127,600.00
LINE 0001
DTD 020300
TO Para-Flite Inc 5800 Magnolia Ave Pennsauken NJ 08109-1309
CITE: (I-041 SN423931)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--PARTS KIT, MOTOR, AIR TURBINE.
SOL SP0470-99-R-2954
CNT SP0470-00-C-5350
AMT $413,264.78
LINE 0001 THROUGH 5001AA
DTD 020900
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-041 SN423935)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, FILLER OPENING
SOL SP0750-00-Q-9281
CNT SP0750-00-M-4534
AMT $57,877.00
LINE 0001 THROUGH 0002
DTD 020900
TO Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822
CITE: (I-041 SN423996)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--INDICATOR, SHIFT. POLYCARBONATE PLASTIC.
SOL 00T397-52-P-0700
CNT SP0750-00-M-2087
AMT $25,872.40
LINE 0001
DTD 020900
TO Mitchell supply Co. 3438 waterlevel Rd. Somerset PA 15501-4605
CITE: (I-041 SN423998)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. ON COLT INDUSTRIES
SOL SP0760-00-Q-2051
CNT SP0700-99-G-0003-0147
AMT $25,071.60
LINE 0001
DTD 020900
TO BFGoodrich Co Fairbanks Morse Engine Div 701 White Ave Beloit
WI 53511-5447
CITE: (I-041 SN423991)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE. ON DETROIT DIESEL
SOL SP0760-00-Q-2086
CNT SP0760-00-M-6701
AMT $41,000.00
LINE 0001
DTD 020900
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-041 SN424003)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER.
SOL SP0760-00-Q-2091
CNT SP0760-00-M-6706
AMT $41,416.83
LINE 0001
DTD 020900
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-041 SN424001)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, THROTTLE VALVE (SHAFT, DRIVE, EMERGENCY
SOL SP0740-99-Q-C323
CNT SP0740-00-M-3499
AMT $32,903.44
LINE 0001
DTD 020800
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-041 SN423988)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, WORM AND WORM WHEEL, MATCHED.
SOL SP0760-00-Q-2090
CNT SP0760-00-M-6705
AMT $40,365.00
LINE 0001
DTD 020900
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-041 SN423994)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. ON HAWK MISSILE SYSTEM.
SOL SP0750-00-Q-9746
CNT SP0750-00-M-G292
AMT $81,026.00
LINE 0001
DTD 020900
TO Island Components Group Inc 340-A Central Ave Bohemia NY 11716
CITE: (I-041 SN423999)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. STEEL, 23 TEETH, 20 DEGREE PRESSURE
SOL SP0740-00-Q-D258
CNT SP0740-00-M-0451
AMT $43,310.00
LINE 0001
DTD 020900
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-041 SN424005)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELT, V
SOL SP0560-00-Q-2602
CNT SP0560-00-M-8790
AMT $32,565.89
LINE 0001 THROUGH 0002
DTD 021000
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-041 SN424063)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-Q-H695
CNT SP0441-00-M-Y194
AMT $38,696.00
LINE 0001
DTD 020900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-041 SN423934)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-0819
CNT SP0441-00-C-0098
AMT $47,649.90
LINE 0001 THROUGH 0003
DTD 020900
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-041 SN423936)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE.
SOL SP0560-00-Q-2060
CNT SP0560-00-M-9175
AMT $66,059.60
LINE 0001
DTD 021000
TO YEAR-A-ROUND CAB corp Hwy 169 N Mankato MN 56001
CITE: (I-041 SN424055)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--ACCUMULATOR, COOLANT
SOL SP0560-00-Q-4497
CNT SP0560-00-M-9226
AMT $28,065.05
LINE 0001
DTD 020900
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-041 SN424056)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--PROTECTIVE EQUIPMENT
POC Contract Specialist: Elaine Rose (309)782-4999, PCO: Joyce
L. Klein (309)782-5051
CNT DAAE20-00-D-0003
AMT $0
DTD 020900
TO Hunter Mfg. Company, 30525 Aurora Road, Solon, OH 44139-2795
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: rosee@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-041 SN424153)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Dir of Contracting, AMSAM-LE-KO, CDRLEAD, 1 Overcash
Avenue, Chambersburg, PA 17201-4152
SUBJECT: 42--PROTECTIVE CLOTHING FOR FIREFIGHTERS
POC Point of Contact - Cheryl Preisler, Contract Specialist,
717-267-8930 X214. Contracting Officer, Richard Rector, 717-267-5395
X260
CNT DAAH17-00-D-0001
AMT $103,085.01
LINE Items 0001 thru 0030
DTD 020700
TO Allsafe Fire Equipment Inc., 17314 Virginia Avenue, Hagerstown,
MD 21740
EMAILADD: cpreisle@emh1.lead.army.mil
EMAILDESC:
CITE: (D-041 SN424157)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 00TH00-22-P-0700
CNT SP0760-00-M-6674
AMT $28,490.00
LINE 0001 THROUGH 0002
DTD 020900
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-041 SN423993)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--FILTER ELEMENT, FLUID.
SOL 99TDU7-02-P-0700
CNT SP0760-00-M-B106
AMT $30,636.36
LINE 0001
DTD 020900
TO Advanced Water Systems Inc 14207 NE 193RD Pl Woodinville WA
98072-8495
CITE: (I-041 SN423997)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--COOLER,FLUID,INDUST
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-7296, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDD56, Sol Nr N00104-00-Q-DA89, NIIN 011701007
AMT $32,362
LINE 0001
DTD 021900
TO Cincinnati Heat Exchangers Inc , West Chester ,OH 45069-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-040 SN423926)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
CNT SP0560-00-M-9142
AMT $71,910.00
LINE 0001
DTD 021000
TO Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
CITE: (I-041 SN424050)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY.
SOL 99TBF6-72-P-0700
CNT SP0750-00-M-J318
AMT $28,187.00
LINE 0001
DTD 020900
TO Spectrum Mfg and Sales Inc 1951 Hampshire Rd Columbus OH 43221-4116
CITE: (I-041 SN423995)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 00TM63-12-P-0700
CNT SP0740-00-M-LU24
AMT $36,850.00
LINE 0001 THROUGH 0002
DTD 020900
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-041 SN424002)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, ELECTRO-MECHANICAL ROTARY ACTUATOR
CNT SP0760-00-C-6644
AMT $309,465.36
LINE 0001
DTD 020800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-041 SN423989)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, BALL, STOP. SIZE: 1/2 INCH, MATERIAL:
SOL SP0760-00-Q-1637
CNT SP0760-00-M-2597
AMT $25,410.00
LINE 0001
DTD 020900
TO BNL Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-041 SN423990)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, CONTROL.
SOL 00T237-82-P-0700
CNT F41608-98-G-0009-UB3H
AMT $58,359.52
LINE 0001
DTD 020900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-041 SN423992)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0760-00-Q-2092
CNT SP0760-00-M-6707
AMT $26,805.33
LINE 0001
DTD 020900
TO American Material Resources Inc 302 6th Ave P.O.Box 849 Ouray
Co 81427-0849
CITE: (I-041 SN424000)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-00-Q-7557
CNT SP0540-00-M-A511
AMT $78,650.00
LINE 0001
DTD 021000
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-041 SN424048)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--SPRING
SOL 99TU31-12-P-0500
CNT N00383-99-G-016H-TZ72
AMT $33,242.55
LINE 0001 THROUGH 0002
DTD 021000
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-041 SN424049)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, CARBON
SOL SP0540-00-Q-6997
CNT SP0540-00-M-A482
AMT $99,532.50
LINE 0001AA THROUGH 0003AB
DTD 021000
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-041 SN424057)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, MACHINE
SOL SP0540-00-Q-7105
CNT SP0540-00-W-0925
AMT $26,964.00
LINE 0001 THROUGH 0004
DTD 021000
TO Refa International Inc 414 West Fork Drive Arlington TX
CITE: (I-041 SN424058)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL 00T861-02-P-0500
CNT SP0540-00-M-QG85
AMT $25,725.00
LINE 0001 THROUGH 0004
DTD 021000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-041 SN424060)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-3511
CNT F34601-97-G-0002-TZR4
AMT $75,000.00
LINE 0001
DTD 021000
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-041 SN424061)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--WASHER, FLAT
SOL SP0540-00-Q-6887
CNT SP0540-00-M-A559
AMT $89,700.00
LINE 0001
DTD 021000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-041 SN424062)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--COVER, ACCESS
SOL SP0560-00-Q-2062
CNT SP0560-00-M-8158
AMT $45,200.00
LINE 0001 THROUGH 0002
DTD 021000
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-041 SN424064)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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, MACHINE
SOL SP0540-00-Q-5070
CNT SP0540-00-M-QF63
AMT $46,296.12
LINE 0001 THROUGH 0002
DTD 021000
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-041 SN424065)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--GASKET
SOL SP0540-00-Q-6938
CNT SP0540-00-M-A462
AMT $26,868.80
LINE 0001
DTD 021000
TO R Way gasket and supply Co 1950 E Sedgley Ave Philadelphia
PA 19124
CITE: (I-041 SN424066)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
CNT SP0560-00-M-9063
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 020900
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-041 SN424054)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ANTENNA COUNTERMEAS
SOL SP0920-00-R-A171
CNT SP0920-00-C-0232
AMT $106,920.00
LINE 0001
DTD 020900
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-041 SN423962)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, INDICATOR
SOL SP0920-00-R-A182
CNT SP0920-00-C-0228
AMT $140,960.00
LINE 0001
DTD 020900
TO Orbital Sciences Corp Essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-041 SN423985)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 58--CONNECTIVITY TRANSPORT SERVICE
POC Rebecca Washington, Code ACL.RW, (904) 542-1162 fax (904)
542-1098
CNT N68836-00-C-0002
AMT $86,400.00
LINE Item 0001
DTD 020800
TO Hyperion Telecommunications of Florida Inc., DBA, Adelphia
Business Solutions, 6263 Phillips Highway, Jacksonville, FL
32216
CITE: (W-041 SN424107)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-00-Q-4121
CNT SP0905-00-M-1585
AMT $27,683.70
LINE 0001
DTD 020900
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-041 SN423981)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-Q-3871
CNT SP0960-00-M-2337
AMT $54,775.00
LINE 7001
DTD 020900
TO Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
CITE: (I-041 SN423983)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--EXTENDER CARD, ELECT
CNT N00383-98-G-006J-UB52
AMT $39,030.00
LINE 0001 THROUGH 0002
DTD 020900
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-041 SN423984)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, LEVEL SENSING
CNT N00383-99-G-016H-UB2V
AMT $72,346.32
LINE 0001
DTD 020900
TO Parker Hannifin Corp Aerospace Group Air and Fuel Div 18321
Jamboree Blvd P.O.Box c-19510## Irvine CA 92713-9510
CITE: (I-041 SN423986)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL 00T812-52-P-0900
CNT SP0905-00-M-1566
AMT $78,759.00
LINE 0001 THROUGH 0002
DTD 020900
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-041 SN423987)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-00-Q-C320
CNT SP0430-00-M-F740
AMT $50,295.00
LINE 0001
DTD 020900
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-041 SN423933)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, DIRECTIONAL
SOL SP0560-00-Q-0574
CNT SP0560-00-M-8471
AMT $91,780.00
LINE 0001 THROUGH 0004AD
DTD 021000
TO Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677
CITE: (I-041 SN424059)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--XRAY EQUIPMENT
POC Ricky L. Lemmon (913) 758-6412
CNT V255P(V15)-0110
AMT $296934
LINE 1,2
DTD 020900
TO Marconi Medical Systems, 595 Miner Road, Highland Heights,
OH, 44143
CITE: (W-040 SN423907)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICE
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0394
AMT $80,000.00
LINE 1
DTD 021000
TO UCSF Orthotics and Prosthetics Center, 521 Parnassus Avenue,
#C36, San Francisco, CA 94143
CITE: (W-041 SN424319)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; KITTIWAKE, OIL TEST KITS, WITH REAGENTS
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-0652
AMT $40851.00
LINE 0001
DTD 020900
TO Distribution Specialists Inc, DBA DSI, 249 Sunset Park Drive,
Herndon, VA 20170-5220
CITE: (W-040 SN423902)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N142
CNT SP0440-00-M-P881
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 020900
TO New England Instrument Co 245 Railroad St Woonsocket RI 02895
CITE: (I-041 SN423937)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--LIQUID DISPENSING MACHINE
POC Pat Griffin, Fax 301-744-6618
CNT N0017400M0115
AMT $42690.00
DTD 020800
TO Automation Unlimited Inc, 26 Conn Street, Woburn MA 01801
CITE: (W-041 SN423966)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 67--ROLL FILM CARRIERS
POC Debra West, Contract Specialist, Phone (304) 480-6138, Fax
(304) 480-6632, Email procurement@bpd.treas.gov - Susie Daugherty,
Contract Specialist, Phone (304) 480-6951, Fax (304) 480-6632,
Email
CNT PR66000-2000-0049
AMT $39,826.20
DTD 021000
TO Access Systems, 1116 Smith Street, Charleston, WV 25301
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=PR66000-2000-0049&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-041 SN424045)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT OF TORNADO LICENSES-WIND RIVER
SYSTEMS
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478
CNT N00178-00-C-1008
AMT $426,693
LINE 0001-0005
DTD 121099
TO Wind River Systems, 500 Wind River Way, Alameda, CA 94501
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN424009)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPUTER MAINTENANCE AND REPAIR
POC Susan E. Johnson, Code SD111, Contract Specialist, (540)653-7478
CNT N00178-00-C-1028
AMT $184,140 (Base plus 4 one-year options)
LINE 0001
DTD 100199
TO TFE Technology Holdings, LLC, PO Box 247, Bountiful, UT 84011
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: johnsonse1@nswc.navy.mil
EMAILDESC:
CITE: (W-041 SN424016)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--PROGRESS CLIENT NETWORK AND WORKGROUP DATABASE SOFTWARE
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
CNT 00-P-80235
AMT $44096
LINE 1
DTD 020800
TO Progress Software Corporation, 2 Pidgeon Hill Drive, Suite
340, Sterling, VA 20165
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-041 SN424225)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 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--PANTS, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CA58
AMT $2,494,199.52
LINE 0001AA THROUGH 0021AA
DTD 020900
TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL 36701-2010
CITE: (I-041 SN423942)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
CNT SP0200-00-M-EA67
AMT $46,605.00
LINE 0001AA
DTD 020900
TO Lamar construction 27 timber meadows CT Edwardsville IL 62025
CITE: (I-041 SN423943)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS
SOL SP0200-00-Q-4040
CNT SP0200-00-M-EA66
AMT $51,786.00
LINE 0001AA
DTD 020900
TO Mink-dayton Inc 3327 elkton Ave Dayton Ohio 45403
CITE: (I-041 SN423944)
[Commerce Business Daily: Posted in CBDNet on February 9, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: DISA AND NIMA AND AFCEA INTERNATIONAL MILITARY MAPPING
TOOLS CONFERENCE
DESC: On March 7, 2000, AFCEA International, the Defense Information
Systems Agency (DISA), and the National Imagery and Mapping
Agency (NIMA) are joining forces to present a one-day conference
on "Mapping Tools in the DII COE" - a conference for anyone
interested in the current and future direction of military
mapping tools. What follows is a conference overview. A detailed
agenda, program updates, directions, and secure on-line registration
are available at http://www.afcea.org (click on "Events" and
then "Mapping Tools"). If you prefer, you may call (703) 631-6250
for registration material. CONFERENCE BASICS: Theme: "MAPPING
TOOLS IN THE DII COE." Date: March 7, 2000; Location: Mitretek
Auditorium, 7525 Colshire Drive, McLean, VA. A WORD FROM THE
CONFERENCE CO-CHAIRMEN "Mapping Tools in the DII COE" is a
conference for government developers, military users, and commercial
vendors interested in the current and future direction of military
mapping tools. We have joined the resources of the Defense
Information Systems Agency and the National Imagery and Mapping
Agency and AFCEA International to bring you this conference
and to foster a constructive dialogue about providing mapping
tools through the Defense Information Infrastructure Common
Operating Environment (DII COE). Mapping toolkits are fundamental,
plentiful, "unstandardized," and they seem to invoke near-religious
fervor in their adherents. Our hope is that through the different
perspectives presented by our distinguished panelists and speakers,
we will be able to determine the best solutions for supporting
our Department of Defense customers. In the process, we believe
members of industry will gain insights into present and future
business opportunities. We hope you will join us in what we
believe will be a very productive conference. LTG David J.
Kelley, USA, Director, Defense Information Systems Agency;
and LTG James C. King, USA, Director, National Imagery and
Mapping Agency. PROGRAM-AT-A-GLANCE. SESSION ONE: "Mapping
Requirements: The Warfighters' Perspective." In this session,
a panel of operational experts will discuss their needs for
mapping tools and relate their "real-world" experiences using
the products currently available across the Department of Defense.
Discussion topics will include operational limitations on map
architectures, common tasks performed on maps, usability issues,
and general recommendations about the tools currently in use.
The focus of the panel will be to ensure that operational use
of maps is consistent with the broad understanding of mapping
tool developers. This panel will help to "calibrate" the other
conference sessions by reinforcing the notion that the primary
goal of mapping tools developers is to ensure that their products
are relevant and available on demand for the warfighter. SESSION
TWO: "The Current State of Mapping: The Perspective from DISA
and NIMA." Government leaders responsible for providing the
DII COE Joint Mapping Toolkit (JMTK) will discuss the rationale
that led to the selection and continued development of a Government-Off-the-Shelf
(GOTS) solution. In particular, cost and interoperability concerns
will be discussed. The session also will address Commercial-Off-the-Shelf
(COTS) mapping products and the fiscal and acquisition limitations
associated with providing a common solution. Additionally,
speakers will talk about the Commercial Mapping Compliance
Program, the mechanism that the government will use to provide
an orderly transition to commercial mapping products within
the DII COE. SESSION THREE: "Mapping Standardization: The Industry
Perspective." Key commercial mapping vendor representatives
will discuss the status of efforts within the commercial mapping
community to standardize interfaces. The discussion will include
an assessment of the state of the commercial mapping industry,
with special emphasis on industry initiatives that support
government goals. Participants also will look at the status
of industry efforts with regard to the Commercial Mapping Compliance
Program. Of particular interest will be progress toward compliance
and general feedback on the government's approach. This session
will provide an understanding of how the commercial mapping
industry views the government's requirements, what industry
thinks about the current government initiatives, and any initiatives
that industry is undertaking to help the government meet the
defined mapping requirements. SESSION FOUR: "Mapping the Future."
In this closing session, a panel of recognized experts will
discuss technical directions that can be expected to define
the problem of military mapping in the coming years. Of particular
interest, speakers will focus on technologies and initiatives
that will address the government goals of interoperability
and affordability. In doing so, the panel will present a balanced
perspective of industry, academic, and non-military mapping
research and development efforts. The panel will close the
conference with a discussion of future business opportunities,
what the community should be planning for, and the timelines
associated with current and near-term solutions. CONFIRMED
CONFERENCE SPEAKERS: Mr. Kurt Buehler, Vice President and COO,
Open GIS Consortium; Mr. Don C. Eddington, Commander, Advanced
Information Technology Systems Joint Program Office, Defense
Information Systems Agency/Defense Advanced Research Projects
Agency; Mr. Doug Gardner, DII COE Engineering Office, Defense
Information Systems Agency; Ms. Dawn Hartley, Chief Technical
Officer, Defense Information Systems Agency, Mr. Richard Kadel,
Chief Technological Officer, DTAI; LTG David J. Kelley, USA,
Director, Defense Information Systems Agency; LTG James C.
King, USA, Director, National Imagery and Mapping Agency; Mr.
George Lukes, Program Manager, Information Systems Office,
DARPA; Professor Alan M. MacEachren, Director, GeoVISTA Center,
Penn State University; Dr. Mark T. Maybury, Executive Director
of Information Technology Center, Mitre Corporation; Dr. Frank
Perry, Technical Director, Space and Naval Warfare Systems
Command; Mr. Christopher C. Priebe, Software Engineer, DTAI:
Brig Gen Gary L. Salisbury, USAF, Commander, Joint Information
Engineering Organization, Defense Information Systems Agency;
Mr. Melvin L. Wagner, Systems Engineer - Tools Program, National
Imagery and Mapping Agency; Mr. Ken Wheeler, DII COE Chief
Engineer, Defense Information Systems Agency. FEES, REGISTRATION,
AND QUESTIONS: Government/Military: $125. Industry AFCEA Member:
$175. Industry Non-AFCEA Member: $225. After February 21, 2000,
the rates increase $25 for government/military attendees and
$50 for all others. (CONFERENCE FEES INCLUDE PROGRAM SESSIONS,
CONTINENTAL BREAKFAST, BREAK REFRESHMENTS, AND LUNCH.) REGISTRATION
OR QUESTIONS: You can register secure on-line at http://www.afcea.org
(click "Mapping Tools in the DII COE"). For questions: E-mail
"intelligence@afcea.org" or call (800) 336-4583, ext. 6250,
or (703) 631-6250. SPECIAL NEEDS: AFCEA supports the Americans
with Disabilities Act of 1990. Attendees with special needs
should call (703) 631-6250. SEATING IS LIMITED; PLEASE REGISTER
EARLY AND SAVE TOO!
LINKURL: http://www.afcea.org
LINKDESC:
on-line
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-040 SN423883)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
DESC: REQUEST FOR INFORMATION: (Deployable Notification Systems)
The Defense Information Systems Agency is soliciting industry
input on innovative technologies and solutions to meet requirements
for the potential procurement of multiple deployable notification
systems. Each system must be deployable anywhere in the world
and capable of providing a principal with the means to notify
members of a response team in an emergency situation or support
staff for routine assistance. Each system must support the
use of multiple alert call devices, summons call devices, and
receive devices. An "Alert Call" device is used when the principal
is under distress and must initiate a call by physically knocking
over the alert call device. Also "Alert Call" devices should
provide the principal the ability to cancel a call when a unit
is accidentally knocked over. A "Summons Call" device is used
by the principal to summon staff for assistance during normal
operations and must initiate a call when a button on the unit
is pushed. A "Summons Call" device should be of a size and
weight appropriate for convenient yet discrete operation from
a tabletop or desktop. "Receive Devices" are carried "on-the-belt"
by support staff and must provide audible and vibration notification
when a call device has been activated. A "Receive Device" must
be capable of displaying an alphanumeric message that corresponds
to the location of the activated call device. The notification
system shall be capable of minimizing the delay from call initiation
to notification at the receive device. Systems that allow for
a direct link between a call device and receive device are
highly desirable. System components must allow for reconfiguring
the location information that is provided by a specific call
device and for interchanging components between systems. A
system may encompass up to 25 call devices (Summons Call and
Alert Call) and 5 receive devices. The system must provide
continuous (100% coverage) throughout a large estate (typically
100 yard radius). Since potential environments contain varying
propagation characteristics and coverage requirements, the
system should provide the means to easily and discretely extend
coverage range. Each system must be a turnkey system that does
not require the use of external telecommunication systems such
as the Public Switched Telephone Network (PSTN) to provide
the necessary connectivity. Minimizing installation and setup
time as well as system size and weight are primary considerations.
Systems must be transportable in suitcase or briefcase style
travel cases. Systems are required to operate in the event
of interruption or unavailability of local power. The Government
will require training for the users of this system. Innovative
training concepts (i.e. CBT) will be considered. Information
is to be supplied to DITCO-NCR, Attn: DTN4 (Mary Bell), 701
S., Court House Road, Building T-5, Arlington, VA 22204-2199
until 2PM (local time) 24 February 2000. Information may be
provided via facsimile (703-607-4611). This is a request for
information only. The Contractor shall include phone numbers
and names for points of contact. The point of contact for information
regarding this solicitation is Mary A. Bell at (703) 607-4605.
Applicable to this action, FAR 52.215-3 REQUEST FOR INFORMATION
OR SOLICITATION FOR PLANNING PURPOSES (OCT 1997) (a) The Government
does not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited except as
an allowable cost under contracts as provided in subsection
31.205-18, Bid and proposal costs, of the Federal Acquisition
Regulation. (b) Although "proposal" and "offerors" are used
in this Request for Information, your response will be treated
as information only. It shall not be used as a proposal. (c)
This solicitation is issued for the purpose of obtaining information
concerning Deployable Notification Systems.
CITE: (W-041 SN423964)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: SP--BIO-REMEDIATION OF RESIDUAL FUEL OIL AND LUBRICANTS
FROM SHIP'S
DESC: THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. This synopsis
is not to be construed as a commitment by the Government, nor
will the Government pay for the information invited herein.
The U.S. Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, maintains a ship stowage facility
at the James River Reserve Fleet (JRRF), located in the James
River off the shores of Fort Eustis, VA, for both merchant
and Naval ships. Some of these ships have become unusable due
to age and deterioration and are awaiting scrapping. Some of
the ships have been stowed with various amounts of fuels, oils
and other lubricants in their tanks. Some of the tanks have
had leaks due to steel deterioration. An oil boom is placed
around a group of the most problematic ships, but MARAD would
like to completely eliminate a future environmental risk by
removing all fuels including residuals and other petroleum
liquids from ship's tanks. These ships are anchored in the
James River bow to stem with ship anchors, and then lashed
together with mooring wires. Each group of ships consists,
of approximately 15-20 ships. Some of the ships contain fuel
oil (Heavy oil), diesel fuel, lube oils and other lubricants
along with a combination of oils and water in their tanks.
The bulk of these tanks are located in the ship's double bottoms.
These tanks are filled to varying levels from full to empty
except for residual. It is envisioned that MARAD may procure
services initially to pump all ship's tanks that contain fuels,
oils, lubricants and oily water into a barge, and transport
this material to a certified petroleum disposal handling facility
prior to applying environmentally safe chemical and/or bio-remediation
techniques to the ship's tanks to remove all vestiges of oil
residue. MARAD is hereby inviting comments, advice, and statements
of interest regarding industry's approach to using environmentally
safe chemical or bio-remediation techniques to dispose of residual
fuel and other petroleum products from the tanks of ships.
Of particular interest to the Administration are expectations
in terms of time to complete the removal effort and sufficient
cost information to evaluate the cost-effectiveness of such
techniques in relation to alternatives such as taking the vessels
to a pier where conventional tank cleaning methods could be
used. Responses are requested to be provided by not later than
close of business March 17, 2000. All inquiries and responses
may be directed to Mr. M. G. Spears, U.S. Department of Transportation,
Maritime Administration, South Atlantic Region Procurement
Office, 7737 Hampton Blvd, Norfolk, VA 23505, phone 757-441-3245,
fax 757-441-6080, email address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SAR-00-001&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-041 SN424034)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/SMI 2145 Monahan Way Room 185 Wright Patterson AFB
OH, 45433
SUBJECT: 16--THE LARGE AIRCRAFT INFRARED COUNTERMEASURES (LAIRCM)
PROGRAM
DESC: Background "02/10/2000 The meeting minutes and briefing
charts from the 4 Feb 2000 Industry Day uploaded on 02/10/2000.
As stated in the meeting minutes, the next Industry Day will
be on 18 Feb 2000. Details will be forthcoming. 01/28/2000
NOTE: The Fax Number for the ASC/SM Security Manager is corrected
to 937-255-8217. 01/28/2000 The Large Aircraft Infrared Countermeasures
(LAIRCM) Program An initial cadre of personnel has been assigned
to the LAIRCM Program. This cadre is located in the Subsystems
SPO (ASC/SM), Wright-Patterson AFB, OH. Our office symbol will
be ASC/SMI. This Team will be responsible for leading an Air
Force/Industry initiative to develop and implement the acquisition
strategy for large aircraft IRCM systems in the near-term.
It will also serve as the core group for the permanent organization
with program management responsibility for the development
and implementation of Group A and Group B and risk-reduction
activities over the long-term. The purpose of the LAIRCM program
is to protect large aircraft from man-portable missiles. The
LAIRCM system will increase crew-warning time, decrease false
alarm rates and automatically counter advanced IR missile systems.
The missile warning subsystem will use multiple sensors to
provide full spatial coverage. The counter-measures subsystem
will use lasers mounted in pointer-tracker turret assemblies.
To meet AMC's immediate needs, Phase I of the program will
equip 20 A/C (12 C-17 and 8 C-130) with currently available
technology as a stop-gap measure. Phase II will develop an
advanced multi-spectral missile warning and laser based countermeasures
system to increase the affordability and effectiveness of the
system for the AMC fleet requirement. This requirement is defined
in the multi-command LAIRCM ORD 314-92, validated 3 Aug 98.
ASC/SMI is in the process of developing the acquisition strategy
for Phase I. The acquisition strategy being considered is to
contract for the procurement of Group B hardware by an integrating
contractor and the integration of that hardware into a LAIRCM
suite. The integrating contractor would then provide the LAIRCM
Group B suite to the Group A contractor(s) for installation
on the specified aircraft. SMI has scheduled a meeting on 4
February 00, 0830 at WPAFB, Area B, Building 28, Conference
Room 189. The purpose of this meeting is to provide industry
with an overview of the program and some specific threat data.
Those contractors interested in participating as the LAIRCM
Phase I Group B integrating contractor should plan to attend.
Due to space each contractor is requested to limit attendance
to no more than 4 people. This will be the first of many meetings
with industry as this acquisition strategy is developed. Request
you submit your security/visit request to: ASC/SM Security
Manager FAX: 937-255-8217 2145 Monahan Way Wright-Patterson
AFB OH 45433-7013 A copy of the security/visit request should
also be provided to: ASC/SMI FAX: 937-904-8036 2145 Monahan
Way Wright-Patterson AFB OH 45433-7013 Request security/visit
request be submitted by close of business 2 Feb 00. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LAIRCM/LAIRCM.asp
LINKDESC:
(LAIRCM) Program
EMAILADD: william.ogden@wpafb.af.mil
EMAILDESC:
CITE: (D-041 SN424038)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYNTHETIC APERTURE SONAR PROOF OF PERFORMANCE PROGRAM
BRIEFING TO INDUSTRY (MODIFICATION)
DESC: Modification to Special Notice 00-13. DELETE the sentence,
"Organizations wishing to send representatives should submit
attendance requests via e-mail (preferred), by fax or in writing
to Schafer Corporation, Attn: Ms. Sharon Hebron, 4301 North
Fairfax Drive, Suite 700, Arlington, VA 22203 (Phone: (703)
516-6025, Fax: (703) 516-6051))." REPLACE WITH the sentence,
"Organizations wishing to send representatives should register
via the SASPoP Industry Day Registration web site (preferred)
http://schafercorp-ballston.com/saspop, via e-mail, by fax
or in writing to Schafer Corporation, Attn: Ms. Sharon Hebron,
4301 North Fairfax Drive, Suite 700, Arlington, VA 22203 (Phone:
(703) 516-6051, Fax: (703) 516-6065))."
CITE: (W-041 SN424085)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA - INFORMATION TECHNOLOGY EXPOSITION
DESC: The 13th Annual FISSEA conference will be held at the Gaithersburg
Hilton Hotel in Gaithersburg, MD on March 15, 2000. Exhibits
of interest include, but are not limited to: Computer Based
Training (CBT), INFOSEC, Security Training, Internet Security
Training, COTS Security Applications, Network Security, System
& Network and Training. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcin.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424089)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA FANX II - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NSA FANX II in Linthicum, MD on March 23, 2000. Exhibits
of interest include, but are not limited to: Information Security
Education & Training, Computer Networks, Internet/Intranet
Tools, Intrusion Detection, PKI, End-User, EKMS & KMI, TEMPEST,
Anti-Tamper, Distance Learning, Wired/Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424090)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on April 5, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424091)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on February 15, 2000 at the FBI Academy in Quantico, VA. Requested
technologies for this expo include: Computer Hardware, Software,
Monitors, Laptops/Notebooks, Electronic Records Management,
Printers, Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424093)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE (FEBRUARY) - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
at the Department of State in Washington, DC on February 22,
2000. Requested technologies include: Internet Security, Digital
Imaging Systems, Intelligent Decisions, Data Management, Document
Management, Peripherals, Color Copiers/Printers, Technological
Training, Portable Computers, LCD Projectors, Wiring Systems,
Scanners, Distance Learning. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424094)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on February 23,
2000. All technologies are appropriate with an emphasis on:
LCD Projectors, Electronic Imaging, Scanners, Digital Cameras,
Digital Imagery, Computer Based Training, Multi-Media, Internet/Intranet,
Workstations, Data Management, Systems Integration and Enterprise
Networking. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424095)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DIA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day business exposition held on February
24, 2000 at the Defense Intelligence Agency in Washington,
DC. Requested technologies include: All technologies are appropriate
including: Telecommunications, Videoconferencing, Networking,
LAN/WAN, Network Security, Database Management, Hardware/Software,
Laptops/Notebooks, Storage Devices, Workstations, Imaging,
Graphics and Multi Media. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424096)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by The Drug Enforcement Administration, USMS, and The
Department of Defense on February 29, 2000. Requested technologies
include: UNIX, Networking, Voice Recognition, Internet, Laptops,
Workstations, CD-ROM, Scanners, Printers, LAN/WAN, Presentation
Systems, CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
and Hardware/Software. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424099)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: BUSINESS DEVELOPMENT PROGRAM
DESC: INTENT: Federal Prison Industries, Inc. (FPI) is seeking
proposals for new products and/or service arrangements that
would be sold to federal agencies and produced by FPI in alliance
with the successful offerors. FPI is interested in entering
into agreements with private sector firms to produce any of
a variety of products and/or services, using federal facilities
and federal inmate labor. FPI will consider all reasonable
proposals for new services that support FPI's mission. Any
agreement that constitutes a joint venture will be negotiated
on a case-by-case basis. Description of Federal Prison Industries:
Federal Prison Industries, Inc. (FPI), which operates under
the trade name UNICOR, is a wholly-owned Government Corporation
within the Department of Justice, under the Federal Prison
system. The Corporation was created by Congress in 1934, and
provides employment, education, and training opportunities
to inmates under federal custody. FPI operates more than 100
factories at 66 locations. FPI's product lines are extensive
and include over 175 separate products and services sold exclusively
to federal agencies and the Department of Defense. FPI's mission
is to employ and provide skilled training to the greatest practically
number of inmates in federal correction facilities necessary
to ensure the safe and secure operation of such institutions,
and in doing so, to produce market priced, quality goods and
services in a self-sustaining manner that minimizes potential
impact on private sector business and labor. Examples of
services and facilities that may be provided by FPI: FPI may
provide the following resources, (a) The physical facility
to include, factory square footage space, together with adequate
lighting, ventilation, heating, restrooms, offices, telephone
connections, cabling for computer applications, and other requirements
conductive to the operation, that can be further designated
in agreements between the parties. The Contractor may operate
on an 8-hour, 16-hour, or 24-hour basis of one or more shifts,
as needed to provide requisite manpower or customer service
levels. (b) Inmate labor. (c) All utilities, water, telephone
service, cleaning and janitorial services. (d) All tables,
chairs, desks, workstations, shelving, bins and other items
necessary and appropriate for the physical setup at the operation.
(e) Computers, software, printers, interface equipment and
supplies necessary for the operation of and connection to computer
equipment. (f) Administrative service such as employment records
for all inmates, compliance and reporting with all government
agencies as may be required for employment of inmates, distribution
and payroll services for all inmate wages paid. (g) Training
as needed for all civilian employees of the contractor, including
training in civil service matters, safety and security matters,
etc. (h) Security for the safety and well-being of all on-site
contractor personnel. (i) Limited marketing and sales support.
Examples of services and equipment the contractor may provide:
(a) Machinery and equipment necessary to provide the service.
(b) On-site management as may be necessary for day-to-day operations.
(c) Computer equipment and/or software as may be specified
by the contractor for the efficient operation of the enterprise.
(d) Payroll, billing and accounting services as may be reasonable
for the efficient operation of the enterprise, excluding inmate
payroll. (e) Marketing and sales support. (f) Pre- and post-sales
support. (g) Business, product and/or service developmental
plans, etc. Payment for services: Payment for services will
be negotiated between FPI and the offeror/contractor, and may
any of a number of models, including sum dependent upon the
volume of service provided, a percentage of total net revenue,
or some variation typically seen within joint venture arrangements.
Miscellaneous: FPI reserves the right to accept or reject
proposals received. This notice fulfills FAR Part 5 publication
requirements for individual proposals received and meets CICA
requirements. Therefore, the intent is to enter into negotiations
and/or to contract for new products and services in response
to this announcement, and may not be published into the CBD.
For a sample joint venture agreement, profile of FPI's human
resources, available physical facilities and equipment, and
schedule of current projects and services, please look at our
website at http://www.unicor.gov/procurement. The contact person
for this project is Dennis Merrion at 202-305-7294. Please
submit offers to the attention of Dennis Merrion, Federal Prison
Industries, Inc., 320 First Street NW, Building 400, 7th Floor,
Washington DC 20534. Telephone 202-305-7294, Facsimile 202-305-7363,
E-mail: dmerrion@central.unicor.gov .
EMAILADD: dmerrion@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424101)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on March 8, 2000 in Washington
DC. Requested technologies include: Data Management, Scientific
Technologies/Applications for Laboratory and R & D, Software
& Hardware, Computer & Video Projection. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424108)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL NAVAL MEDICAL CENTER/USUHS - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Naval Medical Center/USUHS on March 9,
2000. All technologies are requested including: Medical Research
Applications, Medical Imaging, Forms Automation, Distributed
Computing, Presentation Systems, Electronic Records Management,
Data & Mass Storage, Telemedicine, Data Communications and
all other technologies. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424111)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERANS AFFAIRS - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
at the Department of Veterans Affairs on March 9, 2000 in Washington
DC. All technologies are appropriate including: Desktop Workstations,
Laptops, Internet Applications, Color Printers, Security Products
& Services, and Data Storage Devices. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424112)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: IRS HEADQUARTERS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at IRS Headquarters in New Carrollton, MD on March 16, 2000.
Requested technologies: Windows NT Compatible Software, Desktops
& Laptops, Servers, Storage devices, Imaging, UNIX & Derivatives,
Network security, Data Encryption, Compilers, Hardware, Software
and much more! For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424113)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo hosted
by HHS/FDA/GSA on March 21, 2000 in Rockville, MD. All vendors
are encouraged to attend, all technologies apply. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424117)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo at
the Department of Justice in Washington, DC on March 22, 2000.
All technologies are appropriate with emphasis on: Crime Forecasting
Technology, Crime Analysis, Crime Mapping, Geographic Information
Systems, Interoperable Wireless Communication Systems, Global
Information Network, Data Sharing Devices, Digital Cameras.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424119)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo at
Aberdeen Proving Grounds on March 28, 2000. All technologies
are appropriate with emphasis on: Internet, Workstations, Scanners,
Printers, Copiers, Presentation Systems, Desktops, Software/Hardware,
Laptops/Notebooks, CD-ROM, Networking, File Servers, Database
Storage, Communications, Graphics/Imagining. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424120)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo at
The Pentagon on March 29, 2000. All technologies are appropriate
with emphasis on: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 or respond by email
with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424121)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MIT LINCOLN LABORATORIES/HANSCOM AFB - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology expo held
at MIT Lincoln Laboratories/Hanscom AFB in Bedford, MA on March
15, 2000. All technologies are appropriate including: Information
Warfare, Information Protection, Intrusion Detection, Information
Collections, Rapid Retrieval, Graphics/Imaging, Systems Integration
& Automation, Optical Systems, Presentation Products, Data
Acquisition for Mobile Threats, Database Management, Hardware/Software,
Laptops/Notebooks, Software Engineering, Hardware/Software
Design , Artificial Intelligence, Decision Support Systems,
and Multi Media. ALL OTHER TECHNOLOGIES WELCOME!! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424122)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW LONDON SUBMARINE BASE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at New London Submarine Base in Groton, CT on March 16, 2000.
All technologies are appropriate including: CAD/CAM/CAE, Drafting
Systems, Computational Modeling Software Engineering, Laptops/Notebooks,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Medical Imaging, Forms
Automation, Distributed Computing, Electronic Records Management,
Data & Mass Storage, Telemedicine and much more! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424124)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST/NOAA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology hosted by
the National Institute of Standards and Technologies and the
National Oceanic and Atmospheric Administration at the Department
of Commerce Campus in Boulder, Colorado on March 22, 2000.
All technologies apply with an emphasis on: Virtual Reality,
Scientific & Engineering, Computer & Communications Security,
Laptops, Document Imaging, Research Applications, Software
Engineering, Modeling & Simulation, And Many Others! For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424129)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology hosted by
the USGS at the Denver Federal Center in Denver, Colorado.
All technologies applicable with emphasis on: Scientific &
Engineering Applications, Laptops, Workstations, Mapping &
Imaging, Systems, GIS, Presentation Systems, Office Automation,
Database Management, Project Management, Communications, Security,
Hardware/Software, and Storage ProductsFor more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424132)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPOSITION (WITH DATE)
DESC: There will be a one day information technology hosted by
the USGS at the Denver Federal Center in Denver, Colorado on
March 23, 2000. All technologies applicable with emphasis on:
Scientific & Engineering Applications, Laptops, Workstations,
Mapping & Imaging, Systems, GIS, Presentation Systems, Office
Automation, Database Management, Project Management, Communications,
Security, Hardware/Software, and Storage Products. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424136)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology held at
Lemoore NAS in Lemoore, California on March 28, 2000. All technologies
are appropriate including: Memory Boards, Fax Boards, Networking
applications, Database Management, Project Management, Imaging,
Encryption, CAD/CAE/CAM, Hardware & Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424138)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology held at
Vandenberg AFB in Lompoc, California on March 29, 2000. All
technologies are appropriate including: Linux, Simulation &
Tracking Software, Internet & WWW Applications, Database Management,
Graphics/Imaging, Networking, Presentation Systems, Computer
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424141)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU/PORT HUENEME - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology held at
Point Mugu/Port Hueneme in Camarillo, California on March 30,
2000. All technologies are appropriate including: Training,
Simulation & Tracking Software, Internet & WWW Applications,
Database Management, Graphics/Imaging, Networking, Presentation
Systems, Computer Systems, Peripheral Equipment, Windows NT,
Modeling & Simulation, Communication Products and Security.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424144)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIAP-NIST/NSA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424148)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 10TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The 10th Annual OSDBU Procurement Conference will take
place in Upper Marlboro, Maryland at the Show Place Arena (14900
Pennsylvania Avenue) on April 11, 2000. More than 40 agencies
of the Federal Government will be available for one day only
at this conference, workshop, and one-on-one counseling forum
which will provide information on business opportunities for
Small Minority, HUB Zone, and Women-Owned businesses. Participating
firms will have the benefit of marketing their products and
services to on-hand procurement representatives. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-041 SN424152)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: FACILITIES ADMINISTRATION INFORMATION RESOURCES II (FAIR
II)
DESC: The following is a Request for Comment (RFC). This synopsis
is for information and planning purposes only, and does not
constitute a Request for Proposal. The intent of this RFC is
to afford industry an opportunity to comment on the FAIR II
draft Statement of Work (SOW) which can be found at the following
EPA Internet site: "http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm".
Written Industry comments/feedback on the SOW are solicited
and highly desired. Failure to respond to this announcement
will not preclude any potential contractor from participating
in the upcoming procurement. Receipt of comments should not
be construed as a vehicle for presenting a specific approach
or product intended to be proposed but as an opportunity to
improve an eventual solicitation package. The draft SOW covers
services to provide the Environmental Protection Agency's (EPA)
Office of Research and Development (ORD), with a broad range
of Information Technology (IT) support services. All questions
or responses to this notice should be directed VIA E-MAIL to
the Contracting Officer, Susan L. Van Horn at vanhorn.susan@epa.gov
or via facsimile at (202) 565-2560 on or before February 23,
2000. Telephone requests or inquiries will not be taken.
LINKURL: http://www.epa.gov/oamhpod1/adp_placement/0010323/index.htm
LINKDESC:
of Work
EMAILADD: vanhorn.susan@epa.gov
EMAILDESC:
e-mail
CITE: (W-041 SN424264)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of intent to award a sole source contract to MIL
3 INC. for license upgrades and maintenance upgrades to OPNET
Modeler Module and OPNET Modeler Radio Module. OPNET is commercial
software that models communication architectures. The OPNET
software is written and maintained by MIL 3 INC., which makes
the software proprietary. Only one source is responsible and
no other supplies or services will satisfy the agency requirements.
Alternatives to the MIL 3, Inc. software may be considered
with written response and must be accompanied by clear and
convincing evidence that comparable item(s)/services is/are
available, and that it is more advantageous to the Government
than to award to MIL 3 INC. If no affirmatiVE written response
is received, within 7 days after publication of this notice,
a sole source contract with MIL 3 Inc. award will be made.
Telephonic inquiries will not be accepted.
EMAILADD: willifod@emh.gordon.army.mil
EMAILDESC:
CITE: (W-041 SN424283)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: INTENT TO ISSUE A SOLE SOURCE PURCHASE ORDER FOR RENEWAL
OF MAINTENANCE AND SUPPORT SERVICES FOR HARDWARE AND SUPPORTING
FIRMWARE
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a follow-on sole source purchase order utilizing Simplified
Acquisition Procedures to the incumbent firm, Data General
Corporation, 4400 Computer Drive, Westboro, MA 01580 for the
renewal of maintenance and support services for hardware and
supporting firmware for items such as the following proprietary
products: AV3600R 200MHZ, DUAL, 64MB, FD, C; AV3600R 200MHZ,
QUAD, 64MB, FD, C; Replace 8MB Cache W/64 MB Cache, Replace
64MB ECC with 256MB ECC MEM; Replace 64 MB ECC with 512 MB
ECC MEM; Replace SGL LAN W/4 PORT LAN-AV6600 etc. The period
of performance for this order will be 12 months from date of
award. This notice of intent is for information purposes only,
therefore, no solicitation will result from this announcement.
All sources eligible to provide services must respond in writing,
response must be supported by clear and convincing evidence
to clearly be able to provide services for products outlined
above. A request for documentation will not be considered an
affirmative response. If no responses are received, within
15 days after publication of this notice, to the effect that
comparable services are available, and that it is more advantageous
to the Government than obtaining these services through a sole-source
contract with Data General, a sole source acquisition award
will be made. Telephonic inquiries will not be accepted.
LINKURL: n/a
LINKDESC:
EMAILADD: fisher-jackson.natalia@epa.gov
EMAILDESC:
CITE: (W-041 SN424285)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
DESC: This is a synopsis of the government_s intent to modify
an existing sole source contract with the existing contractor
at Offutt AFB NE to extend the performance period to provide
official travel services for Offutt AFB NE, and Whiteman AFB
MO for a period of one year plus two six months options based
upon implementation of the Defense Travel Services contract
(DTR6) currently projected for Aug 00. Question concerning
this action may be addressed to: Shirley E. Twitchell, (402)294-2628,e-mail
address shirley.twitchell@offutt.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-F25600-97-D0001&LocID=601
LINKDESC:
notice
EMAILADD: shirley.twitchell@offutt.af.mil
EMAILDESC:
CITE: (D-041 SN424308)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 38--SEALED BID SALE OF USED CRANE, SEMI-TANKER TRAILERS,
FORKLIFTS, AND MOWERS
POC Pauletta K. McGinnis, Sales Contracting Officer, Phone (321)867-7027,
Fax (321)867-2588, Email Pauletta.McGinnis-1@ksc.nasa.gov
DESC: Sealed Bid Sale of used crane, semi-tanker trailers, forklifts,
and mowers. Property is located at the NASA, John F. Kennedy
Space Center, Kennedy Space Center, FL. Inspection dates are
February 22, 2000, from 9:00 am to 3:00 pm, EST. Bid opening
is March 3, 2000, at 1:00 pm EST. A copy of the Invitation
for Bids may be obtained from the internet at: http://surplus.ksc.nasa.gov
or http://www.hq.nasa.gov/office/codej/codejlg/nasasale.htm#schedule,
or call 407-867-2287 and ask for Sale Number 804235-2000-0007.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#804235-2000-0007
LINKDESC:
EMAILADD: Pauletta.McGinnis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-041 SN424106)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0624 NON-METALLIC
DUE 030200
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-0624. This sale includes: Scrap Rubber
LINKURL: http://www.drms.com/catalog/pdf/31-0624.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN424126)
[Commerce Business Daily: Posted in CBDNet on February 10, 2000]
[Printed Issue Date: February 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: IFB 31-0625 WOOD AND METAL FURNITURE
DUE 022900
POC Gregory Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-0625. This sale includes: Wood and Metal Furniture
LINKURL: http://www.drms.com/catalog/pdf/31-0625.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-041 SN424155)