[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--INTRAVEHICULAR ENVIRONMENTAL CONTROL AND LIFE SUPPORT
EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-08P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@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 Intravehicular
Environmental Control and Life Support (ECLS) Equipment and
Systems. This product area, covered under solicitation number
9-BH2-49-9-08P, is described below. This synopsis will cover
one of the six product areas addressed in the original request
for information/sources sought synopsis (9-BH2-49-9-06P). The
scope of work shall include the design, analysis, development,
test, evaluation, fabrication, manufacturing, certification,
delivery, maintenance, storage, and repair of intravehicular
equipment, systems, and tools. This includes ground development
and test units, associated ground support equipment (GSE) and
flight units to be supplied to NASA flight programs. The Government
anticipates awarding multiple contracts under this mid-range
RFO. The contracts will be indefinite delivery/indefinite quantity,
and work will be authorized via delivery orders, which may
be fixed price or cost type. The contracts are anticipated
to cover a five-year period of performance. The product area
that will be solicited through this acquisition: Intravehicular
Environmental Control and Life Support (ECLS) Equipment and
Systems - consists of mechanical, fluid, electrical and electronic
hardware elements and software used for environmental control
and life support. Examples of such devides include, but not
limited to: heat exchangers, pumps, fans, compressors, carbon
dioxide removal systems, oxygen generation systems, tract contamination
control systems, and water processing systems. The products
and services provided in the Statement of Work (SOW) shall
support the Space Shuttle Program, the International Space
Station (ISS) Program, and advanced human space flight programs
such as Lunar Return and Mars Programs. The contractor shall
work from individual Delivery Orders (DO) which include detailed
task descriptions for all work and deliverables required to
satisfactorily complete each order. The contractor shall, in
response to the DO, furnish personnel, equipment, materials,
resources, and facilities necessary to perform all work. It
is anticipated that the emphasis of the work performed will
be in the areas of flight equipment production, certification,
modification, and qualification of off-the-shelf equipment
as flight equipment. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 3769 and 1,000 employees, respectively.
The DPAS Rating for this procurement is D0-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-15. The anticipated release date of RFO 9-BH2-49-9-08P
is on or about February 25, 2000 with an anticipated offer
due date of on or about March 27, 2000. This procurement is
for full and open competition. All qualified responsibe sources
may submit a proposal, which shall be considered by the agency.
An ombudsman has been appointed -- See Internet Note "B". Potential
offerors that would like to place their name on a potential
bidder's list should send an e-mail to ivest1@jsc.nasa.gov
with point-of-contact information. This information will be
posted for the purposes of stimulating competition and encouraging
small business participation. 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-BH2-49-9-08P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-011 SN415052)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PREDICTION OF LINER ACOUSTIC IMPEDANCE IN THE PRESENCE
OF BIAS FLOW
SOL 1-168-RBF.1031
DUE 012700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for the contractor to employ numerical simulations to investigate
the effect of bias flow on acoustic nonlinearity and impedance
of an orifice in the presence of bias flow. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from High Technology
Corporation (HTC), as unique services are available from only
one source. HTC has developed a proprietary code that combines
the provisions of preconditioning in time-accurate mode with
robust inflow-outflow boundary conditions and state-of-the-art
turbulence models. It would take substantial duplication of
time and expense for another firm to duplicate this effort
and these costs are not expected to be recovered through competition.
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 January 27, 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#1-168-RBF.1031
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415129)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--METALWORKING MANUFACTURING TECHNOLOGY
SOL 00-005
DUE 020300
POC Helen Paul Contracting Officer, ONR 253, (703) 696-8556
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). There will be no
other formal request for proposals or solicitations regarding
this announcement. Interested parties should be alert for any
BAA amendments that may be published. Technical Point of Contact:
Mr. Edward J. Coyle, ONR MANTECH Detachment, email: coylee@onr.navy.mil
or fax: (215) 697-9534. Contracts Point of Contact: Ms. Helen
Paul, ONR, Code 253, email: paulh@onr.navy.mil or fax: (703)
696-0066. BACKGROUND: The National Center for Excellence
in Metalworking Technology (NCEMT) is currently managed and
operated by Concurrent Technologies Corporation (CTC) under
a Cost Plus Fixed Fee Contract. The existing contract will
expire 31 August 2000. A listing of current projects with their
status is accessible at http://www.onr.navy.mil/02/baa/baa00005iday.htm
website. The Navy Manufacturing Technology (MANTECH) Program
is seeking proposals to continue its metalworking initiatives
via this announcement. The Government reserves the right to
award a Cooperative Agreement or a Contract to the successful
offeror. The benefits of a Navy Metalworking Center to the
metalworking industry include increased productivity, reduced
costs and cycle time, and improved quality. These benefits
accrue to industry as well as the Navy and DOD. The Navy MANTECH
Program Office will provide prioritized requirements / issues
at least annually for planning and execution. Technologies,
processes and services covering developments in net shape manufacturing
by casting, forming (forging, extruding, drawing, bending,
shaping, semi-solid forming, etc.), powder metallurgy, surface
treatment, joining, machining (metal removal and cutting),
systems integration, concurrent processing, intelligent processing,
process modeling, material properties testing, and engineering
knowledge bases are germane to this thrust area. Effective
technology transfer throughout the defense industrial base
metalworking and manufacturing industries will be one of the
primary objectives. While there is no statutory requirement
for cost sharing, there is a requirement to include an evaluation
factor to evaluate each offeror on the amount of cost sharing
proposed to determine best value to the Government. The Navy
is seeking a cost sharing goal on all technical projects in
an appropriate ratio of recipient dollars for each government
dollar spent. REQUIREMENTS: The recipient will be responsible
for the creation, operation, and management of a Navy Metalworking
Center of Excellence. Through this MANTECH thrust, the recipient
will access, evaluate, develop, and demonstrate metalworking
technologies to address both current and future Navy and Department
of Defense (DOD) requirements. The technical work assigned
under subsequent award will be requirements driven to reflect
current and future Navy and / or DOD needs in metalworking
technologies and will include major emphasis on weapons system
affordability, sustainment and life cycle cost reduction. Focus
areas could include any metalworking or similar material manufacturing
technologies applicable to Navy and /or DOD weapon systems.
Whenever practical, the work carried out via the center should
be conducted as a collaborative effort among academia, industry,
other Centers of Excellence and government laboratories and
organizations. The recipient will be responsible for the transfer
of these technologies to the commercial sector to enhance industrial
and supplier base competitiveness and reduce manufacturing
response time. Results of projects will be included in national
publications and presented at symposia, conferences, and similar
venues. All projects or programs designed to address identified
Navy manufacturing, production, or sustainment requirements
shall include technology transfer and implementation deliverables.
The Government reserves the right to add or transition the
management of any ongoing NCEMT projects after award. The
following specific tasks are required: 1. Assist Navy and
industry in identifying and establishing metalworking manufacturing
technology requirements / issues for weapon system program
managers to prioritize. 2. Assist Navy in coordination, management
and execution of Navy- and DOD-funded manufacturing technology
projects to address assigned requirements / issues from solution
identification / formulation through technology transfer and
implementation. 3. Participate in the identification and development
of leading-edge metalworking technology practices. 4. Provide
access to and, as needed, develop and maintain a high level
of expertise in various metalworking technologies. 5. Sponsor
seminars, conferences, and short courses / training, which
provide state-of-the-art information and technology transfer
in metalworking technologies. EVALUATION CRITERIA: The evaluation
criteria factors shown below are listed in descending order
of importance, which means Technical is the most important
and Cost Realism is the least important. Commitment to Small
Business will be an evaluation criterion used to evaluate each
offeror's proposal that is proposing on a Contract basis and
will be evaluated separately from the other factors. All offerors
submitting a proposal on a contract basis must address its
commitment to utilize small business concerns in the performance
of the effort. (1) TECHNICAL: (a) Corporate background and
experience in metalworking manufacturing technologies as reflected
in previous contracts or relevant manufacturing enterprises,
and personnel background and experience, including relevant
qualifications, time commitment of key technical and managerial
personnel, and technology experience. (Personnel experience
within the past 5 years will be considered relevant.) (b) Previous
experiences and understanding of the technical intricacies
and innovative approaches to all state-of-the-art forms of
metalworking. (c) Ability to identify and address DOD manufacturing
technology needs for all types of platforms; e.g. land vehicles,
ships, aircraft, and missiles. (d) Previous experience and
proposed mechanisms and deliverables to conduct technology
transfer to industry (producers) and Government to achieve
a high degree of implementation of the developments and results.
(e) Familiarity with International Traffic in Arms Regulations
(ITAR) requirements. (2) MANAGEMENT: (a) Understanding of
the goals and mission of the MANTECH metalworking thrust and
reflection of this understanding in the proposed resources,
management structure, organization, technical approach, use
of subcontracting, and leveraging of government and other funds.
This includes knowledge of the Navy and DOD MANTECH Programs
and their goals. (b) Adequacy and availability of facilities
and equipment, both available and proposed, for program execution,
including lead-time from award of contract until the proposed
management, technical staff and facilities could be in place
and available to support the technical requirements. (c) Approach
to assisting Navy in establishing MANTECH issues for prioritization
consideration. (d) Offeror's policies on intellectual property,
proprietary rights, patent restrictions, and foreign activities,
governments, and foreign students. (e) Approach for assuming
responsibility for on-going projects upon assumption of management
responsibilities from the NCEMT. If a contract is contemplated
by the proposed recipient, offeror should provide its approach
on how its team will integrate and communicate with Navy, industry
and academic and or other organizations and Centers of Excellence
as necessary in developing and executing the solution(s) for
MANTECH projects as well as implementing results within industry.
If a consortium is contemplated by the proposed recipient,
the offeror should provide its organizational structure, levels
of membership and descriptions thereof; the method of operation
in responding to Navy and DOD requirements including interactions
with Navy and DOD customers and between consortium members,
project management, selection of project team members, strength
of commitment from each member to the consortium and the collective
range of metalworking technical expertise of the proposed participants.
(3) EXAMPLE SOLUTION IDENTIFICATION PROCESS. Viability of
the offeror's process for identifying the best solution to
address the offeror's selected Navy metalworking technology
issue with emphasis on processes that support technology transfer
and implementation within industry (producers). (4) COST
SHARE: Emphasis will be placed on cost sharing, leveraging
and minimizing administrative and facility infrastructure,
maintenance and indirect costs. Two goals are maximizing the
return on Navy investment and having the recipient share in
the risk of technology development and insertion by sharing
the cost of technical activities to the maximum extent practicable.
Offerors will describe in detail their process for obtaining
high quality cost share to leverage Navy investment for technical
work. Offerors are also encouraged to identify and offer other
innovative methods to augment Navy investment. The following
items are not considered as allowable costs for calculation
of recipient's cost share: - Sunk costs, i.e., costs incurred
before the start of the proposed project; - Foregone fees
or profits; - Foregone G&A or cost of money applied to a base
of IR&D; - IR&D (under contracts); - Bid and proposal costs;
- Value claimed for intellectual property in excess of 10%
of recipient's cost share; - Costs incurred for prior research;
- Parallel research or investment, i.e., research or other
investments that might be related to the proposed project but
which will not specifically be part of the project or subject
to the direction of the project management team. (5) COST
REALISM: Costs will be evaluated on the basis of cost realism
of the respondent's program management effort. This pertains
to the offeror's ability to project costs which are realistic
and reasonable and which indicate whether the offeror understands
the nature and scope of the work to be performed. (6) COMMITMENT
TO SMALL BUSINESS - Applicable only if offeror is proposing
a Contract award. a. The criteria for evaluation of the Offeror's
Commitment to Small Business will include: (i) The extent
to which such firms [i.e., Small, HUBZone Small, Small Disadvantaged,
and Women-Owned Small Businesses and Historically Black Colleges
and Universities or Minority Institutions (HBCUs/MIs)] are
specifically identified in the proposal; (ii) The extent of
commitment to use such firms for meaningful work; (iii) The
complexity and variety of the work small firms are to perform;
(iv) The realism of the proposal; (v) The extent of participation
of such firms in terms of the value of the total acquisition;
(vi) The Offeror's past performance on utilization of small
business concerns in contract performance. Those offerors required
to submit Subcontracting Plans (i.e., other than small businesses
requesting contract awards) who do not submit subcontracting
plans which meet statutory goals must justify the goals they
include. b. The Small Business Subcontracting Plan submitted
for the contract under the clause entitled "Small Business
Subcontracting Plan" (FAR 52-219-9) will be evaluated to ensure
that it includes at least the congressional mandated goals
of twenty-three percent (23%) for small business concerns (including
HUBZone small business concerns), five percent (5%) for small
disadvantaged business concerns and five percent (5%) for women-owned
small business concerns or a detailed explanation as to why
these goals cannot be included in the plan. INDUSTRY BRIEFING
DAY: Interested offerors are encouraged to attend an industry
briefing to be held on 03 Feb 2000 from 1:30 PM-3:30 PM. Offerors
desiring to attend industry day must notify Ms. Adrienne E.
Gould, ONR Code 361, telephone (703) 696-8485 within ten (10)
days of the date of this announcement of their interest and
the names of up to two (2) representatives who will attend
the briefing on their behalf. The briefing will be held at
the Office of Naval Research, 800 N. Quincy Street, Room 915,
Arlington, Virginia. Personnel attending the briefing will
be required to meet security access requirements for visitation
of a government installation, which includes providing a picture
identification and being subject to physical search. PROPOSAL
REQUIREMENTS: An offeror responding to this Broad Agency Announcement
shall submit ten (10) copies of its proposal in the following
format. The proposal shall consist of four parts: Technical
and Management (Part I); Example Solution Identification
Process (Part II); Cost (Part III); and, Commitment to Small
Business (Part IV). Parts I and II of the recipient's proposal
shall not exceed 75 pages, excluding resumes and exhibits.
Proposals shall be single-spaced, single-sided in 12 pitch,
with a 1 inch margin maintained on top, bottom and both sides
of each page. Paper size shall be standard 8.5 inch by 11 inch.
Offerors will provide a matrix showing where in their proposal
(e.g., page, section, and or paragraph(s)) each of the evaluation
criteria is addressed. Part I shall be counted as part of
the proposal page limitation of 75 pages and shall consist
of: (1) A cover page including title, technical point(s)
of contact, administrative point(s) of contact and pertinent
phone numbers. (2) Summary page(s) of organizations participating
in the proposal outlining related experience with addresses
and points of contact. (3) An organization and management
plan which documents an understanding of the goals and missions
of the Navy and DOD Manufacturing Technology Programs with
a major emphasis on affordability, life-cycle-cost, and technology
transitioning to industry. (4) A summary of personnel experience
in metalworking manufacturing or related technologies. (5)
An overall plan for the first year of operation, to include
lead-time contemplated for initiation of technology development
projects based on new requirements identified by the Navy as
well as management control and technical continuation of ongoing
projects. (6) A listing and description of relevant facilities
and equipment (and their location) that would be used during
the operation of this initiative. (7) Planned use of subcontracting
to address potential MANTECH project requirements. (8) Approach
to assisting Navy in establishing MANTECH issues for prioritization
consideration. Offerors shall detail how they would collaborate
or participate with weapons systems manufacturers and Navy
acquisition program offices as well as their technical support
organizations and other applicable organizations in establishing
requirements or issues to be considered for prioritizing as
proposed MANTECH projects. (9) Approach to assuming responsibility
for ongoing projects upon assumption of management responsibilities
from the NCEMT. The successful offeror may be required to assume
program management responsibilities for some or all-ongoing
NCEMT projects being carried out by CTC in its current operation
of the Center. Offerors shall detail how this transition will
be accomplished should it become necessary. (10) Statement
regarding existence of, or intention to obtain, facility and
personnel clearances. (12) Offeror's policies on intellectual
property, proprietary rights, patent restrictions, and foreign
activities, governments, and foreign students. (13) Offeror's
process (in detail) for obtaining high quality cost share to
leverage Navy investment for technical work/tasks into effective
transitions of the technology to the industrial base. (14)
If contemplating a consortium arrangement, offerors shall provide
supporting documentation, which clearly substantiates the level
of commitment of each consortium member. Also include a matrix
that identifies each consortium member and its salient metalworking
technical core competencies (maximum of 3 competencies per
member). Part II shall be counted as part of the proposal
page limitation of 75 pages and shall consist of: (1) The
offeror shall utilize their understanding of the Navy MANTECH
Program to describe their proposed plans and processes to address
any technology issue of their choice in this section. Navy
will not provide or propose technologies for offerors to choose
from or to address in this section. Identify the Navy Metalworking
technology issue selected for the Example Solution Identification
Process. Provide verbiage and associated flow charts(s) describing
the process that the offeror proposes to use in identifying
the best solution(s), implementation plans and path assuring
technology transfer to the appropriate industrial producer(s).
Example Solution Identification Process shall not exceed 15
pages, and the format is at the discretion of the offeror.
The offeror shall identify its fully integrated process and
approach to identify the best solution for the example and
address technology transfer and ultimate implementation within
industry. Describe in this part the offeror's method for leveraging
Navy investment with cost share and if applicable other novel
methods to augment Navy investment to help transition the manufacturing
technology into industrial application. The example must include
offeror's approach and details on how it proposes to: integrate
with Navy, industry and academic and or other organizations
and Centers of Excellence as necessary in formulating and addressing
the cost share and solution for the selected issue or requirement.
Stipulate in the proposal how the respondent will: communicate
and coordinate within the Government and Industry; assess the
current state of the example; develop a detailed understanding
of the Navy's expectations to meet the example; formulate prospective
solutions for the example; select the most effective technological
solution, execute approved Navy plans addressing and implementing
the example technology /solution(s) within industry; and provide
program management and oversight of the approved technical
effort throughout the entire time span of the effort. (2)
Proposed technology transfer methodologies and deliverables
focused on implementing results within industry. This could
include outlining technology demonstration and transition plans.
Part III shall not be counted as part of the proposal page
limitation of 75 pages and shall contain: (1) A one- to two-page
cost summary. (2) Supporting pages, which shall include a
detailed breakdown of labor categories, labor rates, capital
equipment needs, travel costs, and any other direct or indirect
costs. (3) Identification of applicable indirect rate proposals,
recent audits (DCAA or A-133 audits, Independent Public Audits)
and independent reviews of the offeror's accounting, estimating,
and billing systems (if any). (4) Cost Share Proposed. Offerors
shall provide details on their proposed cost share approach
and cost-sharing goals for technical activities contemplated
by the offeror. Offerors shall provide sufficient details of
their cost share plan to allow government evaluation of the
quality and value of the cost sharing arrangement being offered.
Describe the process for: identifying sources of cost sharing;
soliciting and securing (guaranteeing) cost share contributions;
monitoring and tracking cost sharing. Include provisions for
tracking cost share detail such as commitment receipt; obligation/allocation;
and application/liquidation. Offerors shall explain any process
controls to be used to insure receipt of cost share prior to
project / task execution. Provide the minimum level of cost
share to be offered for any / all technical activity contemplated
by the offeror. Provide the expected sou
CITE: (W-012 SN415186)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AEROSPACE SENSOR COMPONENT AND SUBSYSTEM INVESTIGATION
AND INNOVATION - 1 (ASCSII-1) - COMPONENT ANALYSIS AND INTEGRATION
SOL PRDA-00-01-SNK
DUE 021100
POC Traci Dietz, Contract Negotiator, Phone (937) 255-0470, Email
traci.dietz@wpafb.af.mil - Nancy Stormer, Contracting Officer,
Phone (937) 255-0207, Fax (937) 255-3985, Email Nancy.Stormer@ws.wpafb.af.mil
DESC: Clarifications to the Aerospace Sensor Component and Subsystem
Investigation and Innovation-1 (ASCSII-1) Component Analysis
and Integration (CAI) PRDA are now located on the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. These
clarifications correct the telephone number to the Defense
Logistics Services Center to 1-800-352-3572, in lieu of 1-800-353-3572.
In addition, DD Form 254, "Department of Defense Contract Security
Classification Specification," block 13b, references the RADAR
TECHNOLOGY Security Classification Guide, dated 1 Mar 1996,
and updated 26 May 1999. This amendment is intended to notify
all those interested in receiving a copy of this Guide to contact
Traci Dietz, AFRL/SNKE, at tel (937) 255-0470, or email traci.dietz@wpafb.af.mil.
Please refer to the EPS homepage, listed above, for the actual
solicitation amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-01-SNK&LocID=904
LINKDESC:
notice
EMAILADD: traci.dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-012 SN415201)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AEROSPACE SENSOR COMPONENT AND SUBSYSTEM INVESTIGATION
AND INNOVATION -2 COMPONENT EXPLORATION AND DEVELOPMENT (ASCSII-2
CED)
SOL PRDA-00-02-SNK
DUE 022300
POC Traci Dietz, Contract Negotiator, Phone (937) 255-0470, Email
traci.dietz@wpafb.af.mil - Nancy Stormer, Contracting Officer,
Phone (937) 255-0207, Fax (937) 255-3985, Email Nancy.Stormer@ws.wpafb.af.mil
DESC: A clarification to the Aerospace Sensor Component and Subsystem
Investigation and Innovation-2 (ASCSII-2) Component Exploration
and Development (CED) PRDA are now located on the Electronic
Posting System (EPS) homepage at http://www.eps.gov/. This
clarification corrects the telephone number to the Defense
Logistics Services Center to 1-800-352-3572, in lieu of 1-800-353-3572.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-02-SNK&LocID=904
LINKDESC:
notice
EMAILADD: traci.dietz@wpafb.af.mil
EMAILDESC:
CITE: (D-012 SN415202)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--METALWORKING MANUFACTURING TECHNOLOGY
SOL 00-005
DUE 020300
POC Helen Paul Contracting Officer, ONR 253, (703) 696-8556
DESC: This modication to BAA 00-005 incorporates the remaining
text to complete the announcment. The following is inserted
under PROPOSAL REQUIREMENTS, Part III section (4): Provide
the expected sources of cost share as well as any experience
associated with securing cost share for technical or support
efforts of a similar nature to that which is proposed under
this BAA. Part IV will not be counted as part of the proposal
page limitation of 75 pages. Information must be provided that
is sufficient to evaluate the factors shown under Commitment
to Small Business Evaluation Criteria. For other than small
businesses, offerors must include a Small Business Subcontracting
Plan (See FAR 52.219-09). The requirement for a Subcontracting
Plan is separate and distinct from the offeror's discussion
of its commitment to Small Business. Each page in Part I,
Part II, Part III and Part IV shall be marked with the words
"SOURCE SELECTION INFORMATION - See FAR 3.104". An offeror
shall state in its proposal that it is submitted in response
to BAA 00-005, and all proposals shall be accompanied by a
completed certification package. The certifications can be
accessed on the ONR Home Page (http://www.onr.navy.mil/) (see
"Contracts and Grants" and then "How to submit a proposal").
For grant and cooperative agreement proposals, the certification
package is entitled "Certifications and Submittal Statement
Documents." For contract proposals, the certification package
is entitled "Representations and Certifications." DUE DATE:
Proposals shall be submitted to the Office of Naval Research,
Manufacturing Technology Division, Attn: Adrienne E. Gould,
Code 361, Room 633, 800 North Quincy Street, Arlington, VA
22217-5660. Proposals must be received by 2:00 p.m. on 20 March
2000. Any proposals received thereafter will not be considered.
AWARD: ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS
ANNOUNCEMENT. The Navy reserves the right to select for award
any or none of the responses received and intends to incrementally
fund any resultant award. The Navy reserves the right not to
make any award as a result of this announcement. The Navy reserves
the right to make an award to other than the lowest cost offeror.
The awardee may be required to have or obtain security clearances
up to and including the Secret level for work contemplated
under this announcement. For proposals submitted by consortia,
Articles of Collaboration, which define the interaction and
commitment of the proposed partners, must be developed prior
to award, but are not required with the initial proposal. It
is anticipated that the resultant award will cover a five (5)
year period with a ceiling value not-to-exceed $150 million
(not including offeror cost share). The award will be based
on proposal merit and funding availability. This solicitation
will remain open until 2:00 PM on 20 March 2000. MISCELLANEOUS:
Proposals may be reviewed as they arrive. The Navy will treat
all proposals as competition-sensitive information. All evaluators
will be government employees. However, the Navy may use selected
support contractor personnel to provide technical assistance
to the government evaluators. These contractor personnel are
restricted by signed nondisclosure agreements from disclosing
proposal information or using it for reasons other than performing
the assessments. Navy may request from all offerors an one-hour
oral presentation on the proposal highlights. The Government
will not reimburse any proposal preparation costs in connection
with this announcement. The cost of preparing proposals in
response to this announcement is not an allowable direct charge
to any resulting award. The Standard Industrial Classification
code is 8731 with a small business size standard of 500 employees.
No portion of this BAA has been set aside for small businesses,
HUBZone small business concerns, or Historically Black College
or university or minority university participants, however,
their participation is encouraged. Government-owned property
currently provided for use at the NCEMT will be made available
to the successful offeror as necessary. Technical questions
pertaining to this BAA may be submitted via email to coylee@onr.navy.mil.
Contracting questions pertaining to this BAA may be submitted
via email to paulh@onr.navy.mil. All questions and responses
will be made available to all interest parties at http://www.onr.navy.mil/02/baa/baa00005iday.htm
website.
CITE: (W-012 SN415206)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--AUDIO/SPEECH PROCESSING
SOL Reference-Number-BAA-97-07-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Reference BAA 97-07-PKPX Announcement originally published
in the Commerce Business Daily on 5 Sep 1997. Change all references
to the Laboratory Program Manager FROM Mr. John Parker, TO
Daniel Benincasa, AFRL/IFEC, 315-330-3555. All other information
remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-BAA-97-07-IFKPA&LocID=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-012 SN415224)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--VETRONICS TECHNOLOGY TESTBED SUPPORT
SOL DAAE07-00-R-L006
DUE 030300
POC Rosalie Williamson (810) 574-8089
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing Request for Proposal (RFP) for
the acquisition of 65,000 Level of Effort hours (25,000 basic
effort and 40,000 hours of optional effort) which will be utilized
for engineering support data, test planning, engineering support
for system development, including field tests, maintenance
and engineering prototype evaluations in support of the Vetronics
Technology Testbed. This effort will be acquired as a Cost-Plus-Fixed-Fee
(CPFF) modification to Contract DAAE07-95-C-X088 with DCS Corporation,
Alexandria Virginia. The period of performance for this effort
shall be twelve (12) months. This action will be solicited
by letter. Issuance of a formal solicitation is not anticipated.
The terms and conditions of the current contract will apply.
All solicitations issued on or after 1 Apr 1999 will require
offerors to submit offers paperlessly: only electronic format
will be accepted. Contractors will be required to submit their
response in one of the following electronic mediums: via 100
megabyte Zip*-disk, e-mail, 3 1/2 inch disk, or 650 magabyte
CD ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not email offers to the buyer. The subject line of the email
submissions must read "Offer-DAAE07-00-R-L006 Closes 3 Mar
00.". Maximum size of e-mailed offers shall not exceed 3.5
megabytes. Compressed files must be self extracting and have
appropriate instructions to open. Hard copy responses will
not be accepted. Please make sure this agency has been furnished
with the following additional information: CAGE, Company Name,
DUNS Number, and the email address where you would like the
notice sent. All offerors must be registered in the Central
Contract Registry prior to receiving any award. See the website
http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome for information
on how to register. The estimated release date of RFP DAAE07-00-R-L006
is 2 Feb 00 and the estimated closing date for Receipt of
Proposals is 3 Mar 00. Numbered notes 22 and 26 apply. *Registered
trademarks EMAILADD: williaro@tacom.army.mil
LINKURL: Not Applicable
LINKDESC:
EMAILADD: williaro@tacom.army.mil
EMAILDESC:
CITE: (W-012 SN415230)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADDITIONAL SMALL BUSINESS INNOVATIVE RESEARCH PHASE
III SERVICES
SOL N00024-00-R-6227(S)
DUE 031300
POC Contact LINDA C. SQUIRES, CONTRACT SPECIALIST, (703)602-7703
EXT.655, LINDA S. GEWISS, PROCURING CONTRACTING OFFICER, (703)602-8307,
EXT 623
DESC: The Naval Sea System Command requires an additional 356,269
hours of engineering and technical support services under contract
N00024-98-C-6203 with Chesapeake Sciences Corporation, 1127
Benfield Blvd., Millersville, MD 21108 for the design, development,
production, delivery and interim life-cycle support of Small
Business Innovative Research Phase III products used in Navy
Towed Systems. Only Chesapeake Sciences Corporation can provide
the requisite knowledge and expertise to provide the services
within the required timeframe. See Numbered Note(s):22
CITE: (W-012 SN415232)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 012000
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Presented by Mary Rogers, Mary A. Rogers Consulting/ 9:00am-1:00pm
$125.00/ This course is designed to assist the student in
completing the MOBIS solicitation in preparation for submission
of a proposal to the GSA. Examine the procedures for admission,
evaluation requirements for contract award, and how to maintain
the contract once it has been awarded. To register please call
the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-012 SN415260)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--INTRODUCTION TO CONTRACTING WITH THE FEDERAL GOVERNMENT
DUE 012000
POC SBDC at (703) 277-7700 or Fax (703) 277-7722.
DESC: Presented by Gerald Francis This class is an introduction
to the Federal procurement process and its regulations. The
focus is on businesses that are developing a marketing program
that targets the Federal government as a prospective buyer.
For registration or more information please call the SBDC at
(703)277-7700.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-012 SN415261)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: A--SMALL BUSINESS R & D PROGRAMS (SBIR/STTR) BUSINESS
DEVELOPMENT WORKSHOP
POC Miriam McDermott (703) 277-7758 and Dana Slaughter (703)
277-7708
DESC: Learn "how to win in the SBIR game" at the SBIR/STTR Bidder's
course and Workshop on Wednesday, January 19, 2000 at the George
Mason University, Mason Enterprise Center. George Mason University
and the VA Center for Innovative Technology are sponsoring
this special course. Instructor & materials will be provided
by JADE Research Corporation, the leading national supplier
of commercial resources to the SBIR/STTR community. Registered
attendees will gain a clear, strategic understanding of the
SBIR/STTR programs and receive the tools for deciding if you
or your firm should pursue SBIR/STTR. The workshop will be
held at 4031 University Dr., Ste. 200, Fairfax, VA 22030 from
8 a.m. until 5 p.m. The cost is $175 for VA businesses & $200
for non-VA businesses. To register or find out more please
visit URL: www.gmu.edu/gmu/PTAP/workshop.html or e-mail: ptap@gmu.edu.
POC PTAP at (703) 277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/workshop.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-012 SN415281)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: A--ON-SITE ANIMAL HUSBANDRY AND DIET PREPARATION SERVICES
SOL 222-00-2002(P)
DUE 031100
POC Contact, Contract Specialist, Faye Bates, 870/543-7068, Contracting
Officer, Priscella T. Sullivan, 870/543-7271
DESC: Services to be performed at the National Center for Toxicological
Research, Jefferson, Arkansas. The National Center for Toxicological
Research (NCTR), Jefferson, Arkansas, has a requirement for
On-site Animal Husbandry and Diet Preparation Services. Qualified
professional, technical, and administrative staff will be required
to perform animal care and diet preparation requirements, including,
but not limited to, the following tasks: Maintain various species
of animals under laboratory conditions as dictated by each
protocol, including, feeding, watering, maintaining a clean
environment, special technical procedures as requested in approved
protocols, observations, and diet preparation (mixing and dosing
feed and preparing dosed water). Examples of special technical
procedures required by protocol(s)include but are not limited
to artificial insemination; date mating; bleeding; administration
of agents by various routes (subcutaneous, intravenous, or
intraperitional injections); gavage; bladder instillation;
animal restraint and identification; collection of body fluids;
etc. The requirements are divided into Task I-Animal Husbandry,
Task II- Diet Preparations, and Task III-General Contract Support.
These three Tasks have six Sub-Tasks: laboratory animal care
support, production colony, Quality Control and Safety, nutritional
support, clinical veterinary care, and equipment management.
In addition, the Contractor shall be responsible for designing,
directing and administering the Environmental Health and Safety
Program for the contract employees and/or in areas of Contractor
operational responsibility. The Diet Preparation Facility shall
be operated as a Specific Pathogen Free Barrier. The operation
of preparing diet will normally be concerned with preparing
special mixes, blends and/or processing as dictated by protocols,
maintaining inventory of each type of feed, and distributing
all unprocessed and processed feed as may be required by any
species of animal being maintained at NCTR. Contractor responsibilities
will include, but may not be limited to, routine autoclaving
of all rodent diets, grinding, mixing and dosing feed and/or
water with hazardous chemicals, and all ancillary support required
to produce diet. All work associated with Animal Care/Diet
Preparation services shall be performed in strict compliance
with approved Standard Operating Procedures (SOPS) written
and maintained by the Contractor. RFP available approximately
1/31/00; Duration of contract - five (5) years. All responsible
sources may submit an offer which shall be considered by the
agency.
CITE: (W-012 SN415389)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho,LLC, P.O. Box 1625, Idaho Falls, ID
83415-3521
SUBJECT: A--TREATMENT PLANNING METHOD AND SOFTWARE FOR TARGETED
RADIONUCLIDE THERAPY AND BRACHYTHERAPY
SOL Cbd0400
DUE 021400
POC Alan Davis
DESC: A-Treatment planning method and software for targeted radionuclide
therapy and brachytherapy. Bechtel BWXT Idaho, LLC, (BBWI)
the prime operating contractor for the Department of Energy
(DOE) at the Idaho National Engineering & Environmental Laboratory
(INEEL) has developed a new treatment planning software technology
for use in neutron radiotherapy that also has potential applications
in standard photon radiotherapy. The subject software offers
an accurate, and very fast, medical-image-based method for
computation of therapeutic radiation dose distributions. Unique
features of the technology include sophisticated pixel-based
patient geometry reconstruction from medical images as well
as integer-based numerical geometric interrogation coupled
with appropriate full three-dimensional Monte-Carlo based radiation
transport modules. This permits precise, patient-specific target
and peripheral organ definition and extremely fast numerical
computations of radiation flux and dose distributions. This
software is used for therapy planning in clinical Boron Neutron
Capture Therapy and it will be introduced for use in fast-neutron
therapy over the next year or so. With some relatively straightforward
modifications, the software could be adapted for use in standard
external-beam photon radiotherapy, targeted radionuclide therapy,
and brachytherapy. This would create a fast-running (~5 minutes
per field on single-CPU pentium-type equipment) treatment planning
system that has full three-dimensional Monte Carlo capabilities.
BBWI is seeking a commercial partner to sponsor the necessary
modifications to the software in return for specified exclusive
commercial rights to the modified product. This is not an opportunity
to provide goods or services to BBWI or the Department of Energy.
This Request for Interest (RFI) will close to response 30 days
after publication. Interested parties should send e-mail to
daviaj@inel.gov (Alan Davis, Account Executive, Technology
Transfer Office, BBWI). If you do not have e-mail access, send
regular mail to Alan Davis, Account Executive, Technology Transfer
Office, BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.
LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: daviaj@inel.gov
EMAILDESC:
CITE: (W-012 SN415502)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ENERGY EFFICIENT BUILDING EQUIPMENT AND ENVELOPE
TECHNOLOGIES, ROUND II
SOL DE-PS26-00NT40781
POC Vicky L. Shears, Contract Specialist, 304/285-4083; Raymond
R. Jarr, Contracting Officer, 304/285-4088
DESC: The U.S. Department of Energy's (DOE) National Energy Technology
Laboratory (NETL), formerly the Federal Energy Technology Center
(FETC), intends to issue a Financial Assistance Solicitation
(PS) No. DE-PS26-00NT40781 entitled "Energy Efficient Building
Equipment and Envelope Technologies, Round II" on behalf of
the Office of Building Technology, State and Community Programs
in DOE's Office of Energy Efficiency and Renewable Energy.
It is the intent of NETL to solicit the submission of innovative
technologies that have the potential for significant energy
savings in residential and commercial buildings. Through this
solicitation, DOE is seeking to support projects that are advancing
energy efficient equipment, envelope and whole building technologies.
Specifically, the objective of the procurement is to accelerate
high-payoff technologies that, because of their risk, are unlikely
to be developed in a timely manner without a partnership between
industry and the Federal government. NETL intends to select
a group of projects programmatically balanced with respect
to : 1) technology category (equipment end uses, envelopes
and whole buildings); 2) building type (residential and/or
commercial); and 3) time of commercialization (short-term or
long-term market potential of the technology). The solicitation
will cover research and development on materials, components
and systems applicable to both residential and commercial buildings.
The solicitation will not support demonstration projects to
deploy the technology on a large scale but will support proof
of concept projects. The research and development areas of
interest are as follows: Building Equipment --energy conversion
and control equipment supplying lighting, space conditioning
(heating, cooling, dehumidification and ventilation), water
heating, refrigeration, appliance services and electric power
to building occupants and commercial operations; Building Envelope
--materials, components and systems for windows, walls, roofs,
foundations and other elements which comprise building exteriors
and provide thermal integrity and daylighting; and Whole Building
Technologies --the integration of components and systems which
govern overall energy use and indoor environmental quality
in a building. The solicitation covers research in four
technology maturation stages. Technology Maturation Stage 2
involves applied research; Technology Maturation Stage 3 involves
exploratory development (non-specific applications and bench-scale
testing); Technology Maturation Stage 4 involves advanced development
(specific applications and bench-scale testing); and Maturation
Stage 5 involves engineering development (pilot-scale and/or
field testing). For projects spanning more than one maturation
stage, continuation decision points will be inserted at the
completion of each stage. Additional decision points may be
required depending upon the length of any one maturation stage.
It is anticipated that eight to ten awards will be made with
an average total estimated cost from $200,000 to $1,000,000.
Multiple awards are expected regardless of the technology maturation
stage(s) proposed. The solicitation will be available from
NETL's Internet address at http://www.netl.doe.gov/business.
Prospective offerors who would like to be notified as soon
as the solicitation is available should register at http://www.netl.doe.gov/business/index.html.
Provide your e-mail address and click on the heading "Energy
Efficiency and Renewable Energy." Once you subscribe, you will
receive an announcement by e-mail that the solicitation has
been released to the public. Those prospective offerors who
obtain a copy of the solicitation through the Internet should
check the location frequently for any solicitation amendments.
Telephone requests, written requests, e-mail requests, or facsimile
requests for a copy of the solicitation package will not be
accepted and/or honored. The actual solicitation document will
allow for requests for explanation and/or interpretation. Solicitations
will not be distributed in paper form or on diskette. The solicitation
will be available on or about February 12, 2000. The exact
date and time for the submission of proposals will be indicated
in the solicitation. However, at least a forty-five day response
time is currently planned. It is DOE's desire to encourage
the widest participation including the involvement of individuals,
corporations, non-profit organizations, and state or local
governments or other entities. However, this procurement is
not a partial set-aside. In order to gain the necessary expertise
to review proposals, non-Federal personnel may be used as evaluators
or advisors in the evaluation of proposals, but will not serve
as members of the technical evaluation committee. This particular
program is covered by Section 3001 and 3002 of the Energy Policy
Act (EPAct), 42 U.S.C. 13542 for financial assistance awards.
EPAct 3002 requires a cost share commitment of at least 20
percent from non-Federal sources for research and development
projects. In accordance with FAR 52.232-18, "Availability of
Funds," funds are not presently available for this procurement.
The Government's obligation under this award is contingent
upon the availability of appropriated funds from which payment
for award purposes can be made.
LINKURL: http://www.netl.doe.gov/business
LINKDESC:
EMAILADD: vshear@netl.doe.gov
EMAILDESC:
CITE: (W-012 SN415505)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: B--2000 MOTOR VEHICLE OCCUPANT SAFETY SURVEY
SOL DTNH22-00-R-05056
DUE 022900
POC Henrietta Mosley, Contract Specialist, Phone (202) 366-9570,
Fax (202) 366-9555, Email hmosley@nhtsa.dot.gov
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to issue a competitive solicitation for services to
provide the necessary qualified personnel, materials, supplies,
facilities and services to conduct a national telephone survey
on occupant protection issues designed to collect data on attitudes,
knowledge, and self-reported behavior across occupant protection
areas. In 1994, NHTSA administered the first Motor Vehicle
Occupant Safety Survey. It used two questionnaires, each administered
to a randomly selected sample of approximately 4,000 individuals
age 16 and older. The data was intended not just as a snapshot
of information to apply to strategic planning, but also as
a baseline to use in tracking developments in these areas.
The survey was repeated in 1996 and 1998, following minor modifications
to the questionnaires. This project will implement the fourth
of these biennial surveys. For the 2000 Motor Vehicle Occupant
Safety Survey, the sample size will be increased to 6,000 per
questionnaire, totaling 12,000 for the project. The objectives
of this procurement are to: 1)administer by telephone NHTSA_s
2000 Motor Vehicle Occupant Safety Survey; 2)submit a report
to NHTSA documenting the survey methodology, to include copies
of the questionnaires; and 3)submit the database to NHTSA according
to specifications set by NHTSA, with detailed accompanying
documentation. The anticipated period of performance is nine
(9) months. A Fixed Price type contract is contemplated. Electronic
copies of this solicitation will be available on the GSA's
Electronic Posting System (EPS), located on the Internet at
http://www.eps.gov. Requests for paper copies must be in writing
to the NHTSA address above, or to the E-mail address identified
in the Point of Contact Section, or to FAX Number (202)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTNH22-00-R-05056&LocID=135
LINKDESC:
notice
EMAILADD: hmosley@nhtsa.dot.gov
EMAILDESC:
CITE: (D-012 SN415428)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--DETERMINING THE ECONOMIC BENEFIT FROM HAVING A VALIDATED
EXPOSURE DATABASE IN SUPPORT OF THE REGULATORY PROCESS
SOL U2F228
POC Karen Z. Gibson, Contracting Officer (919)541-4556
DESC: The U.S. Environmental Protection Agency has a requirement
for a contractor to provide an analysis of the economic benefits
that could be gained in the regulatory process by using the
high quality data generated and maintained by EPA from one
or more probability based national human exposure studies.
The analysis could include, for example, the existing uncertainty
caused by gaps in our human exposure assessment knowledge,
the current levels of pollution control spending and the unreduced
health costs, and the approximate value of the national human
exposure data to reduce the exposure uncertainties. The Contractor
shall develop a report on the potential cost savings the Agency
can gain by using the national human exposure database for
developing and/or revising environmental regulations. The Contractor
shall also travel to RTP, NC to present the findings of the
report. NOTE: THE CONTRACTOR PERFORMING THIS ANALYSIS WILL
BE INELIGIBLE TO ENTER INTO A FUTURE CONTRACT WITH EPA FOR
WORK RELATED TO THE DEVELOPMENT OF A NATIONAL EXPOSURE ASSESSMENT
DATABASE THAT MAY RESULT BASED UPON THE ANALYSIS DEVELOPED
UNDER THIS ACQUISITION. This requirement will be issued under
simplified acquisition procedures. This is NOT a small business
set-aside, however the SIC Code is 8733 which has a size standard
of $5 million. The Request for Quotation will be issued on
or about January 25, 2000 and will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd only. Telephone
requests will not be honored. It will be your responsibility
to frequently check the same site where the RFQ is posted for
any amendments. See number note 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415440)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE CLARK
R. BAVIN NATIONAL FORENSICS LABORATORY ADDITION PROJECT
SOL FWS1-101810R032(TS)
DUE 021800
POC Contract Officer: Tamra Swerdlik, 503-231-6188, Regional
Engineer: Robert Oser (503) 231-6145
DESC: The planned project is an expansion of the Clark R. Bavin
National Fish and Wildlife Forensics Laboratory (Laboratory)
located in Ashland, Oregon. The Laboratory was constructed
to meet the forensics needs of wildlife law enforcement agencies
around the world. Expansion will include construction of an
additional 25,000 square feet of laboratory, storage, and office
space supplement to the existing 23,000 square foot facility.
Project shall include construction of new Level I, II, and
III Biological Containment Areas (necropsy laboratory, toxicology
laboratory, polymerase chain reaction laboratory, instrumental
analysis laboratory, hazardous waste storage space, evidence
receiving area, and walk-in freezer storage space); storage
spaces for morphology reference standards and chemicals/solvents;
and expanded office space for administration, new laboratory
personnel, and visiting scientists. Some of the existing Laboratory
space will be rehabilitated including the modification of the
existing criminalistics laboratory for DNA analysis and converting
the HVAC to an electronic system. The estimated construction
range is $5,000,000.00 to $10,000,000.00. A firm-fixed price
multi-year contract for A/E services is anticipated to be awarded
in late Spring 2000. The contractor shall furnish all manpower,
materials, equipment, and supervision necessary to plan and
design the facility and provide construction management services
as requested during the construction phase of the project.
Services required under this contract will be primarily planning,
to include the gathering, analysis, and documentation of data
required to establish program requirements and document findings
in a Basis for Design report; design, to include the preparation
of plans, specifications, bidding schedules, and cost estimates;
and, construction management services, to include management
of actions required to complete the proposed facility from
date of contract award to final acceptance, including the warranty
period. . Award of the specified services is contingent upon
funding availability. The project duration is anticipated to
extend through December 2003. Firms which possess the qualifications
necessary to perform the contract work are invited to submit
a completed, current SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," and a completed
current SF Form 254 "Architect-Engineer and Related Services
Questionnaire" for each of its proposed consultants, to the
address shown above. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Indicate solicitation
number in block 2b of the SF 255. The completed SF 255 should
indicate the specific personnel from the responding firm and
all consultants expected to do the work on this contract, with
resumes for each, professional registrations by state, and
experience in this type of work over the past five (5) years.
Submittals will be evaluated based on the following criteria:
(1) professional qualifications of individuals listed to perform
under the contract, including individual licenses and experience;
(2) Recent specialized experience, within the last 7 years,
and technical competence of team members in the design of Level
I, II, and III Biological Containment Areas, (3) Recent experience
and technical competence of team members in the design of laboratory
facilities, (4) Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Provide
a customer reference with complete address and current telephone
number for at least ten design projects completed within the
past 5 years, (5) Capacity to accomplish the work within the
required time, (6) Aggressive internal quality control program
with demonstrated results in reducing design errors and/or
omissions, (7) Cost control methods used during design. Provide
a bidding record (i.e., contract award amount versus estimate)
for all projects listed as related experience for Items 2 and
3 above, (8) Geographic Location and knowledge of the project
locality. This procurement is being made under the Small Business
Competitiveness Demonstration Program and is open to both large
and small business concerns. Before award of the contract,
the A/E will be required to present an acceptable Subcontracting
Plan in accordance with Public Law 95-507 (unless the awardee
is a small business). Small Business and Small Disadvantaged
Businesses are encouraged to participate as prime contractors
or as members of joint ventures with the other small businesses.
This is not a request for proposal. Interested firms should
provide an original and two copies of their submittal, Standard
Form 254 and 255, to the above addresses. Electronic versions
of SF 254/255's may be retrieved from http://www.gsa.gov/pbs/.
Submittals shall not exceed 100 pages. Award of this contract
is contingent upon availability of funds.
CITE: (W-011 SN415059)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - POTENTIAL SOURCES
SOUGHT
SOL DAHA13-00-R-0001
DUE 021600
POC SGT Penny R. Bochmann, Contract Specialist, 515-252-4498
DESC: Synopsis: The Iowa National Guard wishes to select an Architect-Engineer
firm for Type A, B and C services for an Indefinite Delivery/Indefinite
Quantity, Multiple Disciplinary contract for projects at the
Iowa Air National Guard Base located at the Des Moines International
Airport and other DOD activities within the state. Typical
projects include, but are not limited to: Facility renovations,
HVAC Systems, lighting and electrical upgrades, reroofing,
and pavement, landscaping, etc... Work includes the production
of designs, plans, drawings, estimates, specifications, fact
finding studies, material submittals, surveys, tests, investigations
and economic analysis as required to execute projects. Submittal
of electronic plans in AutoCadR14 is also required. The following
are the significant A/E selection factors and their relative
order of importance to the Government: Professional Qualifications,
Specialized Experience and Technical Competence, Capacity to
accomplish work in required time, Past Performance, Location,
and Volume of work awarded by DOD. The estimated start and
completion dates for the A/E contract are 8 June 2000 to 7
June 2001, with four (4) one year option periods. This request
has a minimum amount of $5,000.00 and a ceiling of $1,250,000.00
per year with a maximum individual order limit of $250,000.00.
The resulting award will be an optional uses Indefinite Delivery/Indefinite
Quantity Contract for the National Guard contracting office
and other DOD activities in the state. A/E firms shall be ineligible
to compete for the A/E design contracts for which they have
developed the project book and/or statement of work. This is
not a request for proposal. Response to this notice must be
received in the Office of the United States Property and Fiscal
Officer, Purchasing and Contracting Division, Camp Dodge, 7700
NW Beaver Drive, Johnston, IA 50131-1902 by close of business,
4:30 p.m. local time, 16 February 2000. Firms desiring consideration
shall submit appropriate data as described in numbered note
24.
EMAILADD: bochmanp@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-011 SN415074)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DOE/National Energy Technology Laboratory, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR THE PREPARATION
AND PROCUREMENT SUPPORT FOR FACILITY RELATED CONSTRUCTION PROJECTS
AT THE NATIONAL ENERGY TECHNOLOGY LABORATORY
SOL DE-RO26-00NT40761
DUE 021000
POC John R. Owen, Contract Specialist, 412-386-4879 - Randolph
R. Cooper, Contracting Officer, 304-285-4160
DESC: See Note 2, It is anticipated that there will be two awards
resulting from this procurement, one to a large business and
one to a small business. a third award is being made under
a separate procurement to a small minority business under the
Small Business administration,s 8(a) program.
LINKURL: http://www.netl.doe.gov/business/solicit.html
LINKDESC:
EMAILADD: owen@netl.doe.gov
EMAILDESC:
CITE: (W-012 SN415218)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--RENOVATE WARDS 7B AND 7C FOR MEPS
SOL 528-16-00
DUE 020100
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
DESC: Provide Architect/Engineer services to renovate two wards
at the VAWNYHS, Buffalo, NY. Work includes, but is not limited
to: production of construction documents, performance of construction
period services and site visits, asbestos assessment of affected
areas, and air monitoring, all in accordance with the scope
of work. Project design objectives include: demolition, mechanical,
HVAC, electrical, plumbing, and architectural improvements.
NOTE: This acquisition is limited to firms located within a
30 mile radius of the Buffalo facility. Otherwise, this acquisition
is unrestricted, meaning any firm can apply regardless of business
size. Standard Industrial Classification (SIC) Code 8712 (Architectural
Services) applies. A firm-fixed price contract is anticipated
to be awarded. Responses are to be received by the Contracting
Officer NO LATER THAN 3:00PM on 02/01/00. This is NOT a request
for proposal. The estimated construction cost for this project
is between $1,000,000 and $2,000,000. See Notes 24 and 25 for
additional information.
EMAILADD: Cherie.Widger-Kresge@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415309)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE MASTER PLANNING CONTRACTS
FOR DISTRICT OF COLUMBIA
SOL DACA31-00-R-0004
DUE 021400
POC Susan Sonenthal 410-962-7646
DESC: DACA31-00-R-0004: 1. CONTRACT INFORMATION: This CBD announcement
is for Architect-Engineering services for support of the District
of Columbia Public Schools (DCPS) and other Baltimore District
projects. This announcement solicits architectural, engineering
and planning services for all aspects of master planning for
schools. Up to three negotiated indefinite delivery contracts
may be awarded from this one announcement. These will be independent
contracts with a maximum total value of $3,000,000 each. This
is not a multiple award scenario as defined under FASA. Contracts
will be issued based on the order of ranking of the firms by
the selection board. The number of contracts that will be issued
will be dependent on the amount of work that will be required.
The contract(s) will each be for a 12-month period and will
contain an option to extend for up to two additional 12-month
periods. Individual task orders will not exceed the $1,000,000
amount for a period. An option period may be exercised when
the ongoing period contract amount has been exhausted or nearly
exhausted or up to a year from issuance which ever comes first.
Negotiated rates remain in effect for one calendar year and
do not change if options periods are exercised. The District's
workload and the firm's performance will determine if the option
periods are exercised. Task orders will be assigned based on
the AE's workload, geographic area, specialized experience,
and project requirements. The majority of work will be for
the DCPS but may be used for other Baltimore District projects.
This procurement is unrestricted and therefore is open to all
businesses regardless of size. The first contract is anticipated
to be awarded in April, 2000, and the remaining contracts awarded
as needed but no longer than 8 months from the initial contract
award. SUBCONTRACTING PLAN REQUIREMENTS: If a large business
is selected, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
PL 95-507, and PL 99-661. A minimum of 65% of any subcontracting
dollars shall be placed with small business concerns. At least
15% of any subcontracting dollars shall be placed with small
disadvantaged businesses, including Historically Black Colleges
and Universities or Minority Institutions, 8% with small, women-owned
businesses, and 1.5% for HUBZone small businesses. The plan
is not required with this submittal. However, the submission
must identify all firms on the team that will comprise the
subcontracting plan. 2. PROJECT INFORMATION: Firms submitting
their 255/254 documents will be judged on their experience
with the required services. Master planning for schools will
include school demographics, educational specifications, design
standards, and geographic information system development, including
modification and sustainment. Firms must demonstrate substantial
experience with such elements as: generation and analyses of
demographic changes and their impacts; pupil enrollment projections;
development of strategic use of facilities encompassing items
such as functional capacity analyses; experience with grade
level organization and space utilization data to define strategies
for cost effective and efficient delivery of educational programs
for elementary, middle and high schools; participatory community
involvement from initial discussions to final plan presentations,
technology planning, and development of alternatives for optimizing
operations and minimizing capital budget costs in housing the
students and instructional programs. Firms must have experience
in planning for special education programs for elementary,
middle and high school students. Familiarity with development,
modification and implementation of prototype school designs
is necessary. Firms may be tasked with conceptual design development
to accompany study results. Detailed design will not be undertaken
within these contracts. Firms must demonstrate experience with
the National Capital Regulatory Agency requirements, i.e.,
National Capital Planning Commission, Commission of Fine Arts,
District of Columbia Historic Preservation Office, etc. The
A/E will also be required to develop and sustain GIS and related
databases. Ongoing system maintenance as well as long-term
GIS improvement and refinement are potential tasks within these
contracts. Firms must demonstrate experience with various GIS
platforms. The specific platform is dependent on the customer
requirements. Translation from one platform to another is not
acceptable. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in order of descending importance: (1) Knowledge, recent relevant
experience and technical competence in school planning. (2)
Recent relevant experience and technical qualifications in
GIS data development, operation and sustainment, and associated
database and network management for multiple users. A/E must
demonstrate experience using GIS to maintain the master plan
as a living document. (3) Capacity of the A/E to accomplish
the magnitude of work necessary to support the customer in
the processing of their facility management, master planning
and programming missions. The A/E must be capable of responding
to multiple work orders concurrently, and be highly skilled
and capable of leading in the development, improvement and
sustainment of GIS. (4) Qualified professional personnel in
the following key disciplines: urban/community planner, architect,
educational planner, landscape architect, GIS expert, GIS technician,
CADD expert, cost estimator, ecologist, biologist, archeologist,
and historic and cultural resource analyst. Registered or certified
professionals are required in the following disciplines: planning,
civil, mechanical and electrical engineering, architecture,
and landscape architecture. The evaluation will consider overall
and relevant experience, education, training, registration
and certification. (5) Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. (6) Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capability to perform this work
must submit a copy of SF 255 (11/92 edition) for the proposed
team and one copy of SF 254 (11/92 edition) for the prime firm
and one copy for each of their consultants to the above address
not later than 4:00 PM on 14 February 2000. The Baltimore District
does not retain SF 254's on file. The SF 255 and SF 254 shall
clearly indicate the staffing of the offices indicated to do
the work. In SF 255, Block 9 provide contract award dates for
all projects listed in that section. Telephone interviews will
be conducted with the firms that are short-listed. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. A paper copy may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414 or Contact CCR
web site at http://www.ccr2000.com. Solicitation packages are
not provided. Mailing address - ATTN.: Susan Sonenthal, Room
7000, 10 South Howard Street, Baltimore, MD 21201. For questions,
Susan Sonenthal can be reached on 410-962-7646 and via Internet,
susan.j.sonenthal@nab02.usace.army.mil This is not a request
for proposals. Phone calls to discuss this announcement are
discouraged unless absolutely necessary. Personal visits for
the purpose of discussing this announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415310)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--AMENDMENT TO ARCHITECT-ENGINEER SERVICES FOR DC PUBLIC
SCHOOLS
SOL DACA31-00-R-0003
DUE 013100
POC Susan Sonenthal 410-962-7646
DESC: DACA31-00-R-0003 1. Contract Information: This CBD announcement
replaces in its entirety the CBD announcement dated December
22, 1999, solicitation number DACA31-00-R-0003. The due date
of 31 January 2000 and the solicitation number DACA31-00-R-0003
remain the same. This CBD announcement is for Multi-Discipline
Architect-Engineering Services for the Baltimore District to
support the District of Columbia Public School Capital Improvements
Program and other Baltimore District projects. A minimum of
two to a maximum of five Indefinite Delivery Contracts (IDC)
will be awarded for the Baltimore District to primarily support
the District of Columbia Public School (DCPS) Capital Improvement
Program. These will be independent contracts with a maximum
total value of $3,000,000 each. This is not a multiple award
scenario as defined under FASA. The contracts will be for a
12-month period and will have options to extend the contract
for two additional periods of 12 months each. The total contract
amount will not exceed $3,000,000 and $1,000,000 per option
period. Individual task orders will not exceed the $1,000,000
amount per period. The firms selected must be capable of responding
to and working on multiple task orders concurrently. Task orders
will be assigned based on the A-E's workload, specialized experience,
customer satisfaction, and project requirements. Contracts
may be issued up to nine months after selection approval and
will be issued based on the order of ranking of the firms by
the selection board. The number of contracts that will be issued
will be dependent on the amount of work that will be required.
2. Project Information: The work may consist of preparation
of reports, studies, design criteria, design standards, guideline
manuals, designs, and other general A-E services for multi-disciplined
alterations, renovations, maintenance and repair, tenant fit-up
and operations, and new construction projects for design of
schools and/or other educational support facilities. These
IDTCs may also be used to perform work for other efforts for
the Baltimore District. 3. Selection Criteria: The selection
criteria listed below is in descending order of importance:
A. The firm must demonstrate specialized and technical competence
in: (1) Design of new and rehabilitation of existing school
facilities; (2) Preparation of design standards and guideline
manuals, and planning and feasibility studies; (3) Asbestos
and lead paint surveys and testing services; (4) Coordination,
submissions and presentations to the State Historic Preservation
Office; (5) Experience in obtaining all necessary permits,
particularly in Washington, DC; and (6) Topographic surveys,
soil surveys, and subsurface exploration including associated
testing. The following information (up to but not including
B. below) does not have to be discussed in the SF 255. The
firm selected shall provide the final design products in the
CADD format used by the customer. The design will not be required
to be prepared using a specific CADD system but the A-E will
be required to provide any digitizing or translation services
necessary to deliver the final products in accordance with
Baltimore District requirements. The firm may be required to
provide construction phase and other services which may include
preparation of operation and maintenance manuals, shop drawing
review, and commissioning/start-up/fit-up design support. B.
The key disciplines that are required are: (1) Registered and
licensed personnel for the following disciplines: Architect,
civil engineer, electrical engineer, structural engineer, mechanical
engineer, fire protection engineer, geotechnical engineer,
land surveyor, and industrial hygienist (in lieu of a registered
fire protection engineer, a registered architect or a registered
engineer whose principle duties are fire protection engineering
and who is a full member in good standing of the Society of
Fire Protection Engineers will be accepted), and (2) interior
designer, plumbing engineer, cost estimator, and landscape
architect. The evaluation will consider each persons education,
training, overall and relevant experience and longevity with
the firm. The availability of an adequate number of personnel
in the key disciplines shall be presented to insure that the
firm can meet the potential of working on multiple task orders
concurrently. C. Work Management: A proposed management plan
shall be presented which shall include an organization chart
and briefly address management approach, team organization,
quality control procedures, cost control, coordination of in-house
disciplines and consultants, and prior experience of the prime
firm and any significant consultants on similar projects. The
SF 255 shall clearly indicate the staffing of the office indicated
to do the work. D. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. E. The firm shall discuss in the
SF 255 how these services will be obtained for a particular
task order. F. Extent of participation of small business firms
including woman-owned small business (WOSB), Small Disadvantaged
Businesses (SDB), Historically Black Colleges and Universities
(HBCUs), HUB Zone small business firms and minority institutions
in the proposed contract team, measure as a percentage of the
total estimated effort. G. Volume of DOD contracts awarded
in the last 12 months as described in Note 24. SUBCONTRACTING
PLAN REQUIREMENTS: If the selected firm is a large business
concern, a subcontracting plan with the final fee proposal
will be required, consistent with Section 806 (b) of PL 100-180,
95-507, and 99-661. A minimum of 65% of the total planned subcontracting
dollars shall be placed with small business concerns. At least
15% of total planned subcontracting dollars shall be placed
with small disadvantaged businesses, to include Historically
Black College and University or Minority Institutions, 1.5%
to HUB Zone small business firms, and 8% with women-owned small
businesses. The plan is not required with this submittal. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit an SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 31 January 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. One Preselection Board and one Selection
Board will be conducted from this solicitation. Telephone interviews
with be conducted with the short listed firms. . In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal contract. A paper
copy may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414 or Contact CCR web site at http://www.ccr2000.com.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal
Phone calls to discuss this announcement are discouraged unless
absolutely necessary. Personal visits for the purpose of discussing
this announcement will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415441)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--UPDATE MEDICAL GAS DISTRIBUTION
SOL 637-27-00
DUE 021400
POC Dave Thomsett 828-299-5830
DESC: Provide A/E services to develop, design, prepare construction
cost estimates, specifications and plans, and construction
period services to overhaul and upgrade the medical gas distribution
system in Building 47, located at the VA Medical Center, Asheville,
NC. Building 47 is the main building providing inpatient and
outpatient services at this medical center. Placed in service
in 1968, the building is 321,366 GSF. The basement level houses
support services, the first floor houses administrative, clinical,
laboratory, and pharmacy functions. The second through fifth
floors house inpatient wards and various clinics. There is
a penthouse for building service equipment. A contract was
recently awarded to add approximately 100,000 SF to the front
of the building for outpatient ambulatory care services. Part
of this ambulatory care project will renovate eighty percent
of the first floor. The existing medical gas service to Building
47 includes medical air, oxygen, vacuum and Nitrous Oxide.
There are over 1,200 outlets in the system. The existing master
and area alarms were recently upgraded. A/E will be responsible
for design services to: Replace existing, active medical gas
outlings in Building 47; Install additional zone valves on
the medical air and oxygen systems; Remove medical gas outlets
on two wards which are no longer used for direct patient care;
clean and purge all medical gas lines (O, A, V and N) of particulates;
install area alarms on all nursing stations which are not presently
outfitted; correct code violations as noted on recent medical
gas inspection reports; update existing CAD drawings of the
medical gas distribution system. All interested firms are invited
to submit qualfications and two copies of SF's 254 & 255 by
the close of business February 14, 2000.
CITE: (W-012 SN415491)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: C--IRRIGATION DESIGN
SOL 02-3K47-00
DUE 021500
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: Indefinite quantity contract for architectural and engineering
service is required for irrigation design services of the grounds
of the U.S. National Arboretum in Washington, DC, and the Beltsville
Agricultural Research Center in Beltsville, MD. The indefinite
quantity contract will be for the period of one year beginning
from the date of award with options to extend for four additional
12-month periods. Firm-fixed price Task Orders will be issued
under the contract to cover, but not limited to, design criteria
development, designs, analysis, drawings, specifications, detailed
cost estimates, environmental assessments, topographic surveys,
investigative reports, concept studies, field investigations,
submittal review and approvals, construction stage monitoring,
site inspections services, design review services and other
related services. Estimated A/E Services will be in the approximate
range of $500.00 to $250,000.00 on an annual basis. The entire
contract amount shall not exceed $1.25 million. Firms shall
provide professional services in the disciplines of certified
irrigation designer for both design and post construction award
contract services. Evaluation of firms will be made on the
following criteria, listed in order of descending importance.
(A) specialized experience and technical competence in irrigation
architectural and engineering of automated irrigation systems
design related to Botanical Gardens and Arboreta, including
experience in designs using Maxicom irrigation systems; (B)
Professional qualifications, including degrees, professional
registrations, certifications and additional training, and
professional affiliations. The certified Irrigation Designer
must be certified by the Irrigation Association, in Fairfax,
VA and must be a certified Maxicom specifier; (C) Past performance
of contracts with Botanical Gardens and Arboreta in terms of
quality of work, cost control and compliance with performance
schedules; (D) project coordination and management, and team
experience of proposed key personnel; (E) Computer-assisted
design and drafting capability; (F) Volume and nature of present
workload as it relates to the ability to perform the work required;
and (G) geographical location and knowledge of the locality
of the project, provided that application of the criterion
leaves an appropriate number of qualified firms. The standard
industrial classification (SIC) code is 0781 and the annual
size standard is $5.0 million. Firms desiring consideration
shall submit appropriate data as described in Note 24. Responses
meeting the requirements of this announcement must be received
on or before February 15, 2000. This is not a RFP. This procurement
is reserved for small business.
CITE: (W-011 SN415073)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--3) INDEFINITE DELIVERY TYPE CONTRACTS FOR CIVIL WORK
PROJECTS, USAED, KANSAS CITY, MISSOURI
SOL DACW41-00-R-0002
DUE 020700
POC Brad Cornell 816 983 3844
DESC: SUBJECT: INDEFINITE DELIVERY TYPE CONTRACT FOR PLANNING
AND ENGINEERING SUPPORT FOR CIVIL WORKS AND OTHER PROGRAMS
ASSIGNED TO THE US ARMY CORPS OF ENGINEERS, KCD. CONTRACT INFORMATION:
Architect and engineering services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
to support Civil Works and other programs within or assigned
to the Kansas City District, U.S. Army Corps of Engineers.
Selection will be made for up to three Indefinite Delivery
Type Contracts with a base period not to exceed one year and
two option periods not to exceed one year each. The amount
of work in the base and each option period will not exceed
$1,000,000 and the total contract will not exceed $3,000,000.
An option period may be exercised when the contracts amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed-price
task orders not to exceed the base contract amount. Anticipated
award for the first contract is June 2000. 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 the
work subcontracted. The subcontracting goals for the Kansas
City District are as follows: a minimum of 61.2% of the contractor's
intended subcontract amount placed with small businesses (SB),
9.1% placed with small disadvantaged businesses (SDB), 4.5%
placed with women-owned small businesses (WOSB) and 1% placed
with HubZone small business. The subcontracting plan is not
required with this submittal. The small business standard for
this effort is based on the average annual receipts of the
concern and its affiliates for the preceding three (3) fiscal
years. A business is small for this effort if its average annual
receipts do not exceed $4.0 million. 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, as determined
relative to the employee's office location (not the location
of the work). To be eligible for contract award, a firm must
be registered in the DOD Central Contractor Registration (CCR).
Register via the CCR Internet site at http://ccr.edi.disa.mil
or by contacting the DOD Electronic Commerce Information Center
at 1-800-334-3414. This contract will include continuing funding
clauses. Task orders may be assigned for any work within the
jurisdiction of Northwestern Division but the selection will
be based on criteria within the Kansas City District. If more
than one contract is awarded based on this solicitation, task
orders will be assigned based on experience, user requirements
and knowledge of requirements at the project location. PROJECT
INFORMATION: Work will include preparation of flood damage
reduction studies, hydrologic and hydraulic studies, reconnaissance
and feasibility reports, plan formulation studies and reports,
design and preparation of plans and specifications, environmental
assessments and studies, fish and wildlife habitat restoration
reports and designs, cultural resource surveys and reports,
economic surveys and reports, estimating, geographic information
systems (GIS), value engineering studies and engineering services
during construction. Limited HTRW work may be required. SELECTION
CRITERIA: See Note 24 for a general description of the AE selection
process. Selection criteria are listed in order of importance.
Criteria a. through e. are primary. Secondary criteria in f.
through h. will only be applied as a tiebreaker. a. Specialized
experience and technical competence: In addition to the 10
relevant projects allowed in Block 8, an additional five military
projects may be listed. Military projects will be used as a
tiebreaker for specialized experience. (1) Experience in flood
damage reduction reconnaissance and feasibility studies, hydraulic
studies of open channel flow (steady and unsteady state conditions
utilizing HEC programs), levee and channel modification design;
roadway and drainage structure design, hydrologic studies to
include rainfall -runoff analysis and reservoir yield computations,
river mechanics, stream bank stabilization, and sediment transport,
fish and wildlife habitat restoration, economic analysis, risk
and uncertainty analysis and value engineering studies. Preparation
of NEPA documents and related socioeconomic studies, wetland
inventories, and cultural resource surveys and reports as necessary
to support the engineering and planning effort will be used
as secondary experience. Military project include design of
new facilities and repair and maintenance. (2) Describe the
firm's quality management procedures including internal processes,
assigned responsibility and sub-contractors roles. A detailed
quality control plan is not required with this submission.
(3) Experience with analytical tools and criteria for civil
works analysis and design. (Block 10 of SF 255) (4) Experience
in preparing drawings in two and three-dimensional format fully
compatible with current versions of Bentley Systems, Inc. Microstation
software. (Block 10 of SF 255). (5) Experience in preparing
construction cost estimates utilizing MCACES for Windows. (Block
10 of SF 255) b. Professional Qualifications: Cite qualified
professionals and lead designers in the following key disciplines:
civil engineering, hydraulic engineering, hydrology, geotechnical
engineering, structural engineering, economists, cost engineering,
biologist, archeologist, CADD and GIS operation, mechanical
and electrical engineering. The evaluation will consider education,
registration, overall and relevant experience, and longevity
with the firm. c. Past performance on DOD and other contracts
with respect to quality of work, and compliance with performance
schedules, as determined from ACASS and other sources. d. Capacity
to initiate designs and complete within the time parameters
of the project. The evaluation will consider the availability
of an adequate number of personnel in key disciplines. e. Knowledge
of local conditions within the Kansas City District civil works
boundaries, specifically the lower Missouri and tributary river
systems, climatic conditions, local construction methods and
the local construction market's impact on cost. f. Extent of
participation of SB (including WOSB), SDB, historically black
colleges and universities and minority institutions in the
proposed contract team, measured as a percentage of the total
contracted effort. g. Geographic proximity. h. Volume of DOD
contracts awarded in the last 12 months to the prime A-E firm.
Firms should cite all contract numbers, award dates and total
negotiated fees for any DOD contract awarded within the last
12 months. Include delivery orders awarded your firm by DOD
agencies within the last 12 months under indefinite delivery
type contracts. Modifications to contracts or task orders that
were awarded prior to the last 12 months need not be listed.
4. Submittal Requirements: See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit two copies of SF 255 (11/92 edition)to
the address listed below no later than the close of business
(February 7, 2000, 4:00 p.m. Kansas City time). Each firm/consultant
listed within the SF255 must have a current SF 254 (submitted
within the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. In Block 10 also
indicate the estimated percentage involvement of each firm
on the proposed team. Solicitation packages are not provided.
This is not a request for proposal. Submit responses to: U.S.
Army Corps of Engineers, Attn: CENWK-CT-C/Murray, 760 Federal
Building, 601 E. 12th Street, Kansas City, Missouri, 64106-2896.
5. Questions: Questions of a technical nature should be addressed
to James Goering at (816)983-3341 and those of an administrative
nature to Vera Murray, Procurement Assistant, at (816)983-3840.
CITE: (W-012 SN415362)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Utah Division of Purchasing, 3150 State Office Bldg.,
Salt Lake City, UT 84114-1061
SUBJECT: C--INVITATION TO BID ON THE PROPOSED JACOBS SMELTER
OU1 REMEDIAL ACTION IN STOCKTON, UTAH
SOL GM0206
DUE 030700
POC Technical questions must be submitted in writing to Mr. Doug
Compton, Project Engineer, at the Utah Department of Environmental
Quality, Division of Environmental Response and Remediation,
FAX (801) 536-4242.
DESC: The Utah Department of Environmental Quality herewith advises
all interested persons or groups that Utah Division of Purchasing
will accept single-step, lump-sum bids from qualified bidders
possessing a valid Contractor's License in the State of Utah
between January 24, 2000 and 2:00 PM, March 7, 2000. This announcement
has also been submitted under CBD Classification Code F, Natural
Resources and Conservation Services, Hazardous Substances Removal,
Cleanup, and Disposal Services. The bids will be for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-ways in Stockton, Utah. The soil in the area has been
previously characterized for lead and arsenic concentration.
Excavated soil meeting Federal Land Disposal Restrictions will
be disposed of in a permitted, Subtitle D (Utah Class IV or
V) landfill. Excavated soil from four properties will be disposed
of in a permitted Subtitle C hazardous waste landfill. The
selected Contractor will provide staff or licensed, approved
subcontractors for all construction services, including, but
not limited to, debris and fence removal, clearing, grubbing,
excavating, loading, hauling, backfilling, compacting, and
sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-ways
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. The selected Contractor
will complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will provide full-time Health
and Safety and Community Relations personnel on site during
all remedial activities. Bid packages will be available beginning
January 24, 2000 from Utah Division of Purchasing, 3150 State
Office Building, Salt Lake City, UT 84114-1061, telephone (801)
538-3026. The Design Drawings and Design Specifications will
be available in both printed form and on a read-only CD for
a non-refundable fee of $100. The Design Drawings in printed
format are available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format are available only
in AutoCAD Release 14 (CD-ROM not available separately).
EMAILADD: dcompton@deq.state.ut.us
EMAILDESC:
CITE: (W-012 SN415533)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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), Center for Service Development Acquisitions (TQD), 7525
Colshire Drive, Room H3362, McLean, VA, 22102-7492
SUBJECT: D--NEW ORLEANS LOUISIANA METROPOLITAN AREA ACQUISITION
(MAA) LOCAL TELECOMMUNICATIONS SERVICES
SOL TQD-NO-00-1018
DUE 050100
POC Clare McFadden, Contracting Officer, Phone (703) 610-1573,
Fax (703) 610-1642, Email clare.mcfadden@gsa.gov - Clare McFadden,
Contracting Officer, Phone (703) 610-1573, Fax (703) 610-1642,
Email
DESC: Notice of intent to issue the New Orleans Metropolitan
Area Acquisition Request for Proposals. The General Services
Administration (GSA), Federal Technology Service (FTS) is requesting
proposals for New Orleans, Louisiana metropolitan area telecommunications
services. The Request for Proposals will be released on or
about January 31, 2000. A site survey is scheduled for February
2, 2000. The resulting contract scope includes all local telecommunications
services. The scope also includes, but is not limited to, technological
enhancements, service improvements and all new and/or emerging
telecommunications service offerings that arise during the
term of the contract. The Request for Proposal will specify
the traffic information and any specific technical or management
requirements for the metropolitan area. The Government encourages
partnering between small and large businesses. A site survey
of representative federal office buildings in the Greater Metropolitan
Area of New Orleans will be conducted on February 2, 2000,
starting at 9:00 AM local time. The site survey will begin
in the Hale Boggs Federal Building; 501 Magazine Street, Room
1044; New Orleans, LA 70130. Potential offerors interested
in attending the site survey must notify Mr. Robert Mayo at
(504) 645-0240 no later than 3:30 PM on February 1, 2000. Photographic
equipment may not be used during the site survey and a maximum
of three representatives per company will be accommodated.
The Request for Proposals will only be available in Microsoft
Word 6.0 format on GSA's Internet mail address at http://www.gsa.gov/maa,
and on GSA's Electronic Posting System Internet address at
http://www.eps.gov. Offerors are encouraged to begin monitoring
these web sites for the actual release of the Request for Proposals.
The Government anticipates receipt of offeror proposals ninety
(90) calendar day after issuance of the Request for Proposals.
Comments should be addressed to MAA Contracting Officer, Clare
T. McFadden, at the General Services Administration, 7525 Colshire
Drive (Stop Z397), McLean, VA 22101-7492, or on the Internet
at: http://clare.mcfadden@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TQD-NO-00-1018&LocID=2662
LINKDESC:
notice
EMAILADD: clare.mcfadden@gsa.gov
EMAILDESC:
CITE: (D-011 SN415067)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--STORET DATA MIGRATION
SOL RFQ-CO-00-00026
DUE 012100
POC Marty McComb (Technical) (303)312-6963 or Maureen Martin
(Administrative (303)312-7089
DESC: Work Statement: STORET Data Migration EPA Region
VIII has created a Regional Nutrient Team to support the EPA's
National Nutrient Criteria Development Project. This Team is
made up of primary water quality data owners in Colorado, Montana,
North Dakota, South Dakota, Utah and Wyoming. The Team is now
looking to facilitate the collective management of existing
nutrient water quality data in the region. The Team has decided
to use STORET to manage this existing data because 1) STORET
is the EPA's primary water quality database, 2) the data will
then be easily and permanently available to Region VIII's Nutrient
Team so that it can identify additional data gaps and eventually
establish nutrient criteria, and 3) the data can be collectively
copied into the National Nutrient Database. STORET is an
EPA sponsored database that allows Federal, State and Local
entities to STOre and RETrieve water quality data. The Regional
Nutrient Team is now collaborating with Martin McComb, EPA's
Region VIII STORET Coordinator, to migrate existing nutrient
water quality datasets into STORET. Region VIII has numerous
Federal, State and Local environmental agencies who own nutrient
data and are willing to contribute their data to STORET. Unfortunately,
most of these datasets need to be formatted for STORET. As
a result, the Regional Nutrient Team is looking for a contractor
to migrate existing nutrient data into STORET. The Nutrient
Team realizes that much of this nutrient data is included in
datasets that may contain other water quality data and that
often times it may be more efficient to migrate an entire dataset
as opposed to just selecting the nutrient pieces. The contractor
who is selected will 1) Complete the migration of existing
datasets held by the States of South Dakota, Wyoming, Colorado
and Utah, 2) Work with EPA staff to perform a complete assessment
of additional nutrient data sources in EPA Region 8, 3) Work
with the Regional Nutrient Team to prioritize these data sources
on the basis of importance and migration feasibility, and 4)
Facilitate the migration of priority datasets into STORET.
It is anticipated that this work will be completed by December
31, 2000. Awards will be made based on price and best value.
To determine best value, EPA will evaluate the quotations based
on the following criteria: 1) Knowledge of the EPA's modernized
STORET database (released November, 1998), 2) Familiarity with
water quality data, 3) Ability to respond to individual work
requests in a timely manner, and 4) The total job cost. The
contractor will be reimbursed for travel at the Federal Government
rates. Please submit a brief proposal that includes: 1.
A description of your experience with the modernized STORET
database. 2. A general work plan. 3. A description of your
proposed quality assurance procedures. 4. A cost proposal.
5. Professional references. For more technical information,
please contact Martin McComb at (303)312-6963. For more administrative
information, please contact Maureen Martin at (303)312-7089.
This Request for Quotations is issued by the USEPA Region
8 (Denver, CO) Simplified Aquisitions Team. See FAR, Chapter
13 for Simplified Aquisitions guidelines. It is restricted
to Small Businesses Only. Quotations must be received by
4:00 p.m. (MST) January 21, 2000. Quotations may be mailed
to: US EPA Region 8 ATTN: 8EPR-PS/Marty McComb 999 18th
St., Ste. 500 Denver, CO 80202-2466 or faxed to Mr. McComb's
attention at (303)312-6339 or (303
EMAILADD: mccomb.martin@epa.gov or martin.maureen@epa.govP
EMAILDESC:
CITE: (W-012 SN415239)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: D--AUTOMATED INFORMATION SUPPORT SERVICES FOR BALLISTIC
MISSILE DEFENSE ORGANIZATION
POC Ms Sherri Nosar, Contract Specialist, BMDO/CTI, (703) 604-4452;
Ms Karla Smith Jackson, Contracting Officer, (703) 604-4473,
CBD Referencer Number: BMDO 00-07
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to issue a sole source modification to contract HQ0006-97-C-0001
to extend the contract. The contract is with CMS Information
Services, Inc., 301 Maple Avenue, West Tower Building, Vienna,
VA 22180. This contract was awarded competitively under Small
Business Set-Aside in October 1996 and provides Automated Information
Systems support services for BMDO to include network management,
help desk support, and acquisition and inventory support. The
extension will cover 18 months to include a twelve-month base
period and a six-month option. This requirement for an extension
is in response to the BMDO Agency consolidation. BMDO's mission
operations are being consolidated from five locations in three
facilities in the Washington Metropolitan Area to one location
in the Navy Annex/Federal Office Building #2 (FOB2). At this
time, the demolition, construction, and movement of personnel
into FOB2 are being implemented in a phased schedule. The detailed
schedule for the moves has not been developed as of January
00. In early FY01 when the relocation schedule is firm and
the requirement is fully defined, a competitive solicitation
will be issued for the same AIS services for a duration of
at least 5 years. The modification will be issued on a sole
source basis as there is no known source that can provide the
necessary continuity of operations, comparability of service,
response time and cost effectiveness during the period affected.
The incumbent will continue to operate and manage all IT during
this timeframe as well as support the new IT infrastructure
within FOB2. This modification will also include a Level-of-Effort
CLIN to support BMDO's intermittent IT requirements during
the phased consolidation such as operating an additional network
and help desk, equipment installations, and configuration.
Also as a result of the consolidation, the number of users
will increase from approximately 750 to 1200. Any other firm
desiring consideration must fully identify its capability,
in writing to perform this requirement within the schedule,
time, and budget allotted. Capability information shall be
submitted to Ms. Sherri Nosar, Contract Specialist, Ballistic
Missile Defense Organization, 1725 Jefferson Davis Hwy, Suite
1200, Arlington, VA 22202 not later than close of business
28 January 2000. Copies of the Statement of Work and further
information may be obtained by contacting Ms. Nosar at (703)
604-4452 or e-mail to Sherri.Nosar@bmdo.osd.mil. See Numbered
Notes 22 and 26.
CITE: (W-012 SN415249)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--DATABASE INFORMATION SERVICES
SOL RFI000001
DUE 021400
POC Susan J. Smith, Contracting Officer, telephone (304) 625-2441
DESC: The Federal Bureau of Investigation is seeking potential
sources for the services described below. By way of background,
the National Crime Information Center (NCIC) is a nationwide,
computerized information system established as a service to
all criminal justice agencies--local, state, and federal.
The goal of NCIC is to assist the criminal justice community
in performing its duties by providing and maintaining a computerized
filing system of accurate and timely documented criminal justice
information. The NCIC is maintained and utilized through a
shared management concept supported by federal, state, and
local law enforcement and the Federal Bureau of Investigation's
(FBI) Criminal Justice Information Services (CJIS) Division.
Through their cooperative support of the entire criminal justice
community, the CJIS Division provides state-of-the-art identification
and information services to local, state, federal, and international
criminal justice communities. While carrying out their mission,
the CJIS Division is responsible for a number of ongoing developmental
projects and systems. One of these systems is VINNY. VINNY
is a system developed by the CJIS Division which utilizes
a server to emulate an NCIC terminal operator and provides
its users the capability to submit batch files of Vehicle
Identification Numbers (VIN) overnight to the NCIC and National
Insurance Crime Bureau (NICB) databases. Its function is to
receive batch processing, collate reports, and provide law
enforcement entities at the ports the capability to query
multiple databases via the Law Enforcement Online (LEO) E-mail
system. VINNY was developed to enhance the capabilities of
the NCIC and aid in the reduction of the illegal exportation
of stolen vehicles. VINNY currently provides users overnight
batch processing of submitted VINs and processes them against
the NCIC Vehicle File and the NICB database. The NICB database
contains information on car rentals, automobile exports, and
salvage records. Once responses are received from NCIC and
NICB, VINNY collates them into a comprehensive, user-friendly
report and returns them to each submitting client overnight.
The VINNY reports provide law enforcement with an additional
tool to identify and recover stolen vehicles before they leave
the United States. This information allows law enforcement
to identify, investigate, and target those criminal organizations
or enterprises involved in national and international vehicle
theft. On April 6, 1999, 19 CFR Part 178 and 192, Exportation
of Used Motor Vehicles stated, "For vehicles that are leased
or for which a recorded lien exists in the United States,
Customs will require additional documentation that proves
consent by such third- parties-in-interest that the vehicles
presented may be exported. This third-party proof of consent
must be in writing, give express permission for the vehicle
to be exported, and bear the original signature of the third-party."
As a result of this law, information is being sought from
companies maintaining databases which house recorded vehicle
lien data. To ensure compliance with 19 CFR Part 178 and 192,
it is anticipated that this type of information would be of
value to the law enforcement entities at the ports participating
in the VINNY system. It is foreseen VINNY will submit the
VINs received from the ports to the lienholders database for
processing via LEO on a nightly basis. Once this information
is processed against the lienholder database, the generated
hits will be combined with the NCIC and NICB hits and sent
to the VINNY client in a user-friendly report by 7 a.m. the
following morning. The company housing this database must
have the capability to: 1) process thousands of VINs submitted
daily from the FBI's VINNY system; 2) decrypt and encrypt
an ASCII E-mail file using AT&T Secret Agent; 3) process VINNY
files every night at 11:30 p.m. Eastern Standard Time (EST),
and all submitted VINs must be processed and returned to VINNY
by 5 a.m. EST; 4) provide hit notifications from the lienholder's
database to VINNY along with a point of contact and phone
number; 5) update the lienholder database twice a day; 6)
establish a LEO account; 7) provide the hit information from
this database to the FBI and law enforcement free of charge--No
access fees or maintenance charges of any kind will be paid
by law enforcement for this data; and 8) provide access to
a lienholder database consisting of at least two million vehicles.
Interested parties are requested to submit written information
regarding their interest and capabilities to provide this
service. Interested companies must provide the size of the
database and the financial institutions represented. The written
information shall be submitted in an original and three copies
within 30 days of publication of this announcement. The responses
shall be submitted to the Federal Bureau of Investigation,
Criminal Justice Information Services Division, Attention:
Susan J. Smith, Module E-2, 1000 Custer Hollow Road, Clarksburg,
West Virginia 26306.
CITE: (W-012 SN415332)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: D--DRAFT STATEMENT OF WORK FOR CRADL IN GIS/3-D
SOL NMSS11-19-99
DUE 012700
POC Edna Knox-Davin, (301)415-6577
DESC: NMSS technical staff. The services shall include: 1) managing
an expanding electronic technical database; 2) designing and
developing additional technical databases; 3) assisting the
staff in working with data in the database; 4) obtaining additional
technical data, as required; and 5) providing expertise in
use and coordination of GIS and 3D modeling applications. The
particular services to be provided will be made known to the
contractor by means of sequentially numbered task orders in
accordance with FAR 52.216-18 - Ordering. Each task order will
describe the work to be performed and state the period of performance,
the delivery schedule, and the format for the deliverable.
This proposed business opportunity is open to large businesses,
small businesses, and small businesses owned and controlled
by socially and economically disadvantaged individuals. Notice
to large businesses: The subcontracting plan requirements of
P.L. 95-507 are applicable to this effort. Thus, the businesses
selected to receive a solicitation must be prepared to submit
a detailed subcontracting plan. The size standard for this
business opportunity is average annual receipts of $18M over
the past three years, as set forth under Standard Industrial
Classification 7371. A solicitation document does NOT exist.
All parties which wish to be considered for this business opportunity
must follow the procedures posted on the NRC Focused Source
Selection Website. Please refer to the "Contractor's Guide
to Focused Source Selection" for information on participation
rules and electronic forms. The Government will not reimburse
interested parties for any cost associated with responding
to this business opportunity. Telephone inquiries or responses
are not acceptable.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_page1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@NRC.gov
EMAILDESC:
CITE: (W-012 SN415394)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: D--SOFTWARE LICENSE SUPPORT/RENEWAL
SOL W813LT 9343-7018
DUE 012800
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, intends to negotiate with LMS North America, Troy,
MI the renewal of proprietary software system support and the
lease of network license manager. This effort maintains continuity
of services and support in place at the Army Research Laboratory.
The award will be under the authority of FAR 6.302-1. See numbered
note #22 and #89.*****
CITE: (W-012 SN415404)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--VIDEO TELETRAINING NETWORK SERVICES
SOL N00140-00-R-0986
DUE 022800
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer, M. Cesarone
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to issue a Request for Proposals (RFP)
for the acquisition of Video Teletraining Network Services
for the Chief of Naval Education and Training (CNET), Pensacola,
FL, for various sites worldwide. Services shall require the
vendor to provide management, systems engineering, equipment,
maintenance and support services necessary to establish a video
teletraining network in approximately 33 classrooms at 26 sites
in CONUS, 2 classrooms at 1 OCONUS site, and 7 ships with 1
classroom each. 10 CONUS sites with classrooms shall be integrated
into the CESN and networked with computer workstations. Small
Group Conferencing Room support shall be provided at 9 CONUS
locations. Services shall also include Facilitator support
at 12 CONUS sites and 1 OCONUS sites, as well as Hub Technician/Facilitator
support at 2 CONUS sites. Option quantities for the support
services shall also be included in this requirement with additional
sites and/or classrooms. Services are estimated to commence
16 May 2000 FOR shipboard classrooms, and 01 Jul 2000 for all
other services, and continue through 30 Oct 2000, with three,
twelve month option periods. Offers will be solicited on a
full and open competitive, unrestricted basis. It is intended
to award a Firm Fixed Price type contract with option periods,
as well as option quantities within each year. The Solicitation
will require submission of price and technical proposals. Evaluation
for award will consider both price and technical factors. The
Standard Industrial Classification Number is 4813. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Detachment Philadelphia. Requests for a copy of
the solicitation should be made by letter or telefax (FAX #
215-697-9738) to FISC Norfolk Detachment Philadelphia, code
02P52. In addition, a "Draft RFP" has been posted at www.nor.fisc.navy.mil,
under the section entitled "Synopses of Solicitations". All
responsible sources are requested to review the "Draft RFP"
and to submit any questions arising from the "Draft RFP" by
25 Jan 2000, by Fax to Mr. J. B. VanAllan at (215)697-9759.
The formal solicitation will be posted on or about 1 Feb 2000
at the URLs shown below. Proposals can be submitted only in
response to the formal solicitation, not the "Draft RFP"
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
Solicitation:
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-012 SN415423)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SOFTWARE SUPPORT FOR IC-CAP, JOEMGA AND OMNISYS
SOL 8-1-0-E1-C6033
DUE 012600
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-9080, Email george.pendley@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Software Support For IC-CAP, JOEMGA, and OMNISYS. Support
for IC-CAP Modeling Suite telephone support, license to use
updates media & ducmentation update materials subscription
service. Node Lock Version. Option E03 provides support products
for 85190AS, 85192BS, E4604AS, E4610AS, E4611AS, E4638AS, E4647AS,
E4650AS, E4659AS, E4671AS, and E4672AS. Support for IC-CAP
Modeling Suite, EEFET3 Model, Series IV JOEMGA, Series IV OMNISYS,
Linear Circuit Analysis, Nonlinear Simulator, Support Model
Dev. Kit, Series IV analog parts library, System library, Uwave
library, Series IV Layout(2), GDS-II Stream Interface, ADS
Interface, and ADS for RF/MW CKT DES Communication systems.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Agilent Technologies is the inventor of the software and thus
only they can provide software support with associated upgrades.
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 1/26/2000. Such capabilities/qualifications will be
evaluated solely for the purpose of determining whether or
not to conduct this procurement on a competitive basis. A determination
by the Government not to compete this proposed effort on a
full and open competition basis, based upon responses to this
notice is solely within the discretion of the government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See 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-E1-C6033
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415451)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: D--MAINTENANCE CONTRACT FOR LUCENT G3R AND EPN SWITCHES
SOL DAHA22-00-T-0011
DUE 012000
POC Captain Hugh McCallum at 601-313-1505
DESC: Correction: This action was originally publicized in the
CBD dated December 28, 1999. Two corrections are to be made.
This is to clarify the systems and locations that require the
service: The original action stated: They include: one Lucent
Definity G3R Release 6.0 at Jackson with Expansion Port Networks
at Tupelo , Camp McCain, Meridian, Hawkins Field, Raymond Road,
USPFO and Monticello, Mississippi and one Lucent Definity G3R
Release 6.0 with three Expansion Port Networks at Camp Shelby
(Hattiesburg) Mississippi. This sentence should read: They
include: one Lucent Definity G3R Release 6.0 at Jackson at
the Adjutants General's Office on Riverside Drive in Jackson,
MS with Expansion Port Networks at Tupelo National Guard Armory
located in Tupelo, MS, Camp McCain located near Grenada, MS,
Meridian National Guard Armory located in Meridian, MS, Hawkins
Field National Guard Facility located in Jackson, MS, Raymond
Road National Guard Armory located in Jackson, MS, USPFO located
in Pearl/Flowood, MS and Monticello National Guard Armory located
in Monticello, MS and one Lucent Definity G3R Release 6.0 with
three Expansion Port Networks at Camp Shelby (Hattiesburg)
Mississippi. The original action stated: The Government
will provide to the successful offeror two Lucent Definity
G3R switches and Ten Expansion Port networks at Raymond Road,
Jackson, MS, Hawkins Field, Jackson, MS, Monticello, MS, Meridian,
MS, Tupelo, MS, Camp McCain (Grenada, MS), MS; BOQ's at Camp
Shelby (Hattiesburg, MS) MS; RTI at Camp Shelby (Hattiesburg,
MS) and Building 1001 at Camp Shelby, (Hattiesburg, MS) MS.
The correction should read: The Government will provide to
the successful offeror two Lucent Definity G3R switches and
Ten Expansion Port networks at Raymond Road, Jackson, MS, Hawkins
Field, Jackson, MS, USPFO, Pearl/Flowood, MS, Monticello, MS,
Meridian, MS, Tupelo, MS, Camp McCain (Grenada, MS), MS; BOQ's
at Camp Shelby (Hattiesburg, MS), MS; RTI at Camp Shelby (Hattiesburg,
MS) and Building 1001 at Camp Shelby, (Hattiesburg, MS) MS.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: mccalluh@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-012 SN415469)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: D--INPATIENT/OUTPATIENT ELECTRONIC MEDICAL RECORDS(I/O
EMR) RESPONSE MATRIX
SOL N/A
DUE 021500
POC Mr. Pratap Das, Contracting Officer Tel: (202) 616-6150
DESC: This Request for Information (RFI) is issued by the U.S.
Department of Justice, Federal Bureau of Prisons. The BOP is
in search of an electronic medical record product to support
its clinical documentation needs in its inpatient healthcare
facilities and ambulatory care clinics. The primary purpose
of the RFI is to conduct a market research to assess the capability
of industry to provide the products and services envisioned
for the BOP Inpatient and Outpatient Electronic Medical Record
(I/O EMR). The information is for planning purposes - a solicitation
is not available at this time. The BOP Health Services envisions
information technology support, which will assist BOP to manage
inmate health information across the continuum of care.
The BOP currently operates 94 institutions and has a total
population of over 130,000 inmates. There are 6 medical centers
and approximately 94 clinics that provide health care services
for inmate population. A Wide Area Network (WAN) connects all
BOP correctional institutions. Each institution has a core
Local Area Network (LAN), with remote access to the Internet.
The WAN network is a star configuration allowing all institutions
with equal access to BOP headquarters, which serves as its
hub. The multi-protocol networks consist primarily of IPX and
TCP/IP. The topology on the BOP LAN's within correctional institutions
is Token Ring with 16-MB speeds. There are fiber connections
between local buildings. Most hospitals and clinics have end-user
devices with Windows 95 operating systems and some Windows
NT 4.X. Applications that support the BOP I/O EMR will reside
on a centrally located server unless performance necessitates
a distributed server environment. BOP headquarters will serve
as the single central site for the I/O EMR database of inmate
information. Strong security is a requirement for the BOP network
to protect inmate privacy and confidentiality. The vision of
BOP Health Services is to have web-enabled access to clinical,
administrative, and financial information. The BOP hospitals
and clinics currently use a manual paper-based medical record.
An outpatient EMR pilot project was conducted during 1997-1998.
This project helped BOP users to discover more about the type
of automation that best meets their needs. An I/O EMR system
is needed to automate clinical information management throughout
BOP and provide a paperless healthcare record that contains
comprehensive and confidential documentation of inmate care.
The goal for BOP Health Services is to have an I/O EMR that
provides access to accurate and relevant inmate information.
The I/O EMR system must provide rapid access to health information
at all BOP hospitals and clinics to improve: Management
of the health status of the inmate population Inmates treatment
outcomes BOP Health Services operational effectiveness, and
operational efficiency (e.g., reduce costs, improving/streamlining
processes) of BOP Health Services. The I/O EMR will provide
BOP with integrated functions for the collection, storage and
analysis of data from all health care settings. The transmission
of integrated clinical data will be key to managing the health
care of a mobile inmate population. After the successful implementation
of the I/O EMR, BOP desires to collect information from specific
individual institutions and throughout BOP to: Accurately
classify acuity of illness by inmate to allow appropriate designation
of inmates to facilities equipped to address their medical
needs. Track the number of inmates within acuity levels
to determine how many institutions need a given "level of intensity
of care." This will help with decisions such as how many institutions
are needed for each level of care, and the number and type
of health care providers needed at each institution. Facilitate
clinical oversight management of high volume, high cost, or
high-risk medical care. The BOP realizes that successful
implementation of the I/O EMR will require a compendium of
integrated functions and technologies. The BOP I/O EMR will
support the health care processes and outcomes by integrating
health information from multiple sources to include external
knowledge bases. The attached I/O EMR RFI Response Matrix highlights
those areas of key importance to BOP, and provides a systematic
approach to gathering information. BOP is interested in gathering
information about either single products or multiple interoperable
products. Be as specific as possible in your response, indicating
(by product name, where appropriate) those hardware and software
elements you believe would best meet the BOP capabilities.
It is understood that the diversity and range of products may
necessitate vendors to offer products that encompass all or
a portion of the capabilities covered in the I/O EMR RFI Response
Matrix. You may download a copy of the I/O EMR RFI Response
Matrix directly from the BOP website (http://www.bop.gov/(Acquisition/Response
Matrix) or www.bop.gov/pdf/rfires.pdf. Address the various
sections of the matrix and submit responses in electronic form
on diskettes, or upload to the BOP website. While it is preferable
to have responses in an electronic format BOP will accept paper-based
responses. For more information please call Mr. Pratap Das
(202) 616-6150. The response deadline is COB February 15, 2000.
LINKURL: http://www.bop.gov/Aquisition/Response Matrix or www.bop.gov/pdf/rfires.pdf
LINKDESC:
EMAILADD: pdas@bop.gov
EMAILDESC:
CITE: (W-012 SN415259)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES: CANNON AFB NM
SOL Reference-Number-RFS022900
DUE 022900
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil
DESC: This is a Sources Sought Market Survey Synopsis for vendors
certified by the New Mexico Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access, transport, and related functions at Cannon
AFB NM. These exchange services do not include residential
or business services for non-government entities located on
Cannon AFB. Cannon AFB is presently serviced by US WEST Communications
Inc. They currently provide Cannon AFB with 3 telephone circuits
which are demarced at Bldg 10 and destination at the National
Guard, 601 Norris, Clovis, NM. Local exchange services are
required to enable Government users to access the following:
local and intra-LATA exchange areas, and interconnection with
inter-LATA exchange carriers. The local exchange service shall
include 15 commercial analog subscriber lines, 8 analog 2-wire
trunks, 48 digital outgoing trunks, and 48 digital incoming
trunks. The vendor shall provide number portability for the
current directory numbers. Requirement for new directory numbers
shall be within the existing NXX until exhausted. Access to
the local exchange shall include Emergency 911 services and
functions. The vendor shall provide access to directory number
information, e.g. NPA-555-1212 and/or 411. The vendor shall
provide access to operator services for subscriber line verification
or barge-in, extend to long distance providers, and assistance
with other exchange access functions. The vendor shall provide
and arrange billing in monthly increments itemized by directory
number. Billing shall be provided in paper format. Firms interested
in providing local exchange services for Cannon AFB NM are
requested to provide a summary of technical and financial information
concerning their certifications by type i.e., facility or non-facility
based by service area, applicable tariffs, capabilities, experience
(current services or contracts to include points of contact),
hardware assets and access to switched services and corporate
background in the telecommunications industry. Vendors must
provide specific information as to how the services listed
in this synopsis would or could be satisfied. Responses should
be limited to approximately 25 pages or less. All questions
and replies should be forwarded to the Contracting Officer
38LS/LGCX, Attention: Tomma K Hofegartner, 4001 Hilltop Rd,
Tinker AFB OK 73145-2713, Ph 405-734-9297 (FAX 405-734-9537)
or e-mail tomma.hofegartner@tinker.af.mil. Responses are due
no later than 29 Feb 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-RFS022900&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-012 SN415274)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--ADJUSTABLE NIGHT SIGHT BRACKET FOR MK-19
POC Joan Quackenbush at 732-532-1093
DESC: This is a market investigation to locate manufacturing
sources with a demonstrated capability to produce TVS-5/5A
night vision sight mounting brackets for the MK-19 Grenade
Machine Gun. The bracket is the mechanical interface between
Mk-19 Grenade Machine Gun and the AN/TVS-5/5A long-range night
vision sight, and provides a stable platform by which to secure
that sight to that weapon. The bracket also provides compensation
for windage of the outgoing round, and elevation adjustment
to compensate for trajectory. A Government-approved Technical
Data Package, based on 7075 aluminum (machined) parts, where
applicable, can be provided in Pro Engineer format (drawing
number 80063-ASSY-A3260830). The Government is seeking best
value approaches to procuring brackets with same functionality
as the existing limited procurement bracket. Required production
rate is expected to be 400 per month, commencing ideally 16
weeks after contract award. An initial delivery of 5 production-representative
prototypes will be required for Government operational, verification,
and safety testing. Total procurement is expected to be approximately
7000 units. This is a market survey and is not a request for
proposal. Interested sources possessing the capability to perform
the above described manufacturing, who wish to obtain additional
information should respond to the below points of contact.
For drawings or technical data package, please contact Mr.
Dan Kitts, Office of the Program Manager for Night Vision and
Electro-Optics, SFAE-IEW-NV, Fort Belvoir, VA, 22060, 703-704-1292,
e-mail dkitts@nvl.army.mil. All other inquiries may directed
to Mr. George Ruda, same address, 703-704-2615, at gruda@nvl.army.mil.
All responses to this market investigation are due to G. Ruda
no later than 28 Jan 00 with a copy furnished to Joan Quackenbush
at quackenb@mail1.monmouth.army.mil.
CITE: (W-012 SN415294)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Utah Division of Purchasing, 3150 State Office Bldg.,
Salt Lake City, UT 84114-1061
SUBJECT: F--INVITATION TO BID ON THE PROPOSED JACOBS SMELTER
OU1 REMEDIAL ACTION IN STOCKTON, UTAH
SOL GM0206
DUE 030700
POC Technical questions must be submitted in writing to Mr. Doug
Compton, Project Engineer, at the Utah Department of Environmental
Quality, Division of Environmental Response and Remediation,
FAX (801) 536-4242.
DESC: The Utah Department of Environmental Quality herewith advises
all interested persons or groups that Utah Division of Purchasing
will accept single-step, lump-sum bids from qualified bidders
possessing a valid Contractor's License in the State of Utah
between January 24, 2000 and 2:00 PM, March 7, 2000. This announcement
has also been submitted under CBD Classification Code F, Natural
Resources and Conservation Services, Hazardous Substances Removal,
Cleanup, and Disposal Services. The bids will be for construction
services to excavate, remove, and dispose of lead- and arsenic-contaminated
soil on residential and commercial properties and municipal
right-of-ways in Stockton, Utah. The soil in the area has been
previously characterized for lead and arsenic concentration.
Excavated soil meeting Federal Land Disposal Restrictions will
be disposed of in a permitted, Subtitle D (Utah Class IV or
V) landfill. Excavated soil from four properties will be disposed
of in a permitted Subtitle C hazardous waste landfill. The
selected Contractor will provide staff or licensed, approved
subcontractors for all construction services, including, but
not limited to, debris and fence removal, clearing, grubbing,
excavating, loading, hauling, backfilling, compacting, and
sodding or seeding each contaminated property. In addition,
the selected Contractor will contract with each landfill for
soil and debris disposal; obtain approved, clean backfill and
topsoil; remove, repair, or replace concrete flatwork; form
concrete walls and floors or shotcrete hand-dug basements;
replace sheds, fences, retaining walls, septic tank leachfields,
and any other damaged or demolished exterior structure or utility
line; excavate and backfill unpaved alley and street right-of-ways
with compacted roadbase; repair all construction-damaged asphalt
paving on existing paved streets; plant trees and shrubs; and,
after all construction is complete, clean the interior and
exterior of each residential structure. The selected Contractor
will complete all construction and relandscaping in one construction
season. Federal Davis-Bacon wage rates apply. All on-site personnel
and subcontractors will be OSHA-certified under 29 CFR 1910
and 1926. The selected Contractor will provide full-time Health
and Safety and Community Relations personnel on site during
all remedial activities. Bid packages will be available beginning
January 24, 2000 from Utah Division of Purchasing, 3150 State
Office Building, Salt Lake City, UT 84114-1061, telephone (801)
538-3026. The Design Drawings and Design Specifications will
be available in both printed form and on a read-only CD for
a non-refundable fee of $100. The Design Drawings in printed
format are available only on half-size (11 inches by 17 inches)
sheets and the Design Drawings in CD format are available only
in AutoCAD Release 14 (CD-ROM not available separately).
EMAILADD: dcompton@deq.state.ut.us
EMAILDESC:
CITE: (W-012 SN415537)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL COUNSELING
SOL RFP 261-0060-00
DUE 030200
POC Annie Bell @ 415-750-2240
DESC: The Department of Veterans Affairs is soliciting proposals
for Vocational Counseling services, Chapters 18, 31, and 35
of Title 38 U.S.C. in various geographical areas of California
(information provided in solicitation). The necessary actions
of the contractor(s) includes the gathering of an in-depth
history, the completion of a comprehensive evaluation of the
individual's interest, aptitude and abilities, and an evaluation
of their present physical and psychological conditions, as
well as the writing of a personal, detailed, indivdualized
and complete report on the information assembled by the contractor.
The VA inends to award multiple award contracts for these services.
The contract period is for a base year with 4 -one option year
periods. All other information concerning this requirement
will be provided in the solicitation package, which will be
distributed on or about 2/1/00. All request for solicitations
shall be in writing, by mail to the address stated above, Attn:
Annie Bell or by email (address stated below), or by fax to
Annie Bell at 415-750-2170. All technical questions shall be
in writing. This requirement is 100% Small Business Set-Aside.
Sic Code 8331, $5.0 million apply.
EMAILADD: bell.annie@med.va.gov
EMAILDESC:
CITE: (W-011 SN415066)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 520-16-00
DUE 021600
POC Bernice Mitchell, 228-523-5793
DESC: Provide Readjustment Counseling Services for eligible veterans
located in the Northwest Panhandle of Florida from date of
award through September 30, 2000 with two (2) one year options.
To be issued on January 26, 2000. Request for Proposals (RFP)
may be requested in writing or by Facsimilie (228-523-5796).
Sic Code 8322 applies to this solicitation and the Small Business
Size Standard of $5 million applies. See numbered note 1
CITE: (W-012 SN415535)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--REPACKING DET UNIT
SOL N0017400Q0089
DUE 020300
POC Pat Griffin, Fax 301-744-6618
DESC: Unpack the DET 40 foot drop test unit, inspect array panels,
repack the array panels and harness assembly. Contract will
be other than full and open competition under the authority
of 10 usc 2304 (c)(1). This is a sole source requirement. Hitech,
P O Box 3112, East Camden, AR 71711. 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. Request for this solicitation should
be addressed to the attention of Pat Griffin, Fax 301-744-6618.
CITE: (W-012 SN415183)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) RESTRICTED AVAILABILITY (RAV)
SOL N00024-00-R-0015
DUE 022500
POC Ms. Melinda Bramlett, 228-769-4213
DESC: 1. RAV will be 10 April through 02 June 2000 at Naval Station
Pascagoula, MS. 2. Restricted to Contractors holding an Agreement
for Boat Repair with the Navy.
EMAILADD: BramlettMH@supship.navsea.mil
EMAILDESC:
CITE: (W-011 SN415049)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: J--MAINTENANCE FOR STR 2760 GPS SIGNAL GENERATOR
SOL 9-BJ3-Z33-0-06Q
DUE 012600
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-9741, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-9741, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
maintenance on the STR 2760 GPS Signal Generator. The STR 2760
GPS Signal Generator is used to simulate the signals that a
GPS system in space vehicles will receive. This is necessary
to do ground testing of critical navigational equipment that
will be flying. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/JSC intends to
purchase the items from Global Simulation Systems, Inc.(GSS)
because they are the only known source for maintenance on the
STR 2760 GPS Simulator. GSS developed the signal generator
that is a unique, proprietary piece of equipment and only GSS
understand how it works. 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 January 26, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-Z33-0-06Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-011 SN415076)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--REPAIR & MAINT. OF THE CHEMICAL HOLDING TANK SYSTEM
ON NAVY BARGES (4) TOT.
SOL N001029287497
POC HTC Scott LaDuc, 207-438-1100/1103 or Jim Currier, 207-438-3870
DESC: Refer to numbered notes: 1, 22, 23 & 25. This is to set
up an annual contract for the repair & maintenance of chemical
holding tank systems on navy barges, YRBML-43, YRBM-8, YRBM-15,
& YRBM-14, located at Portsmouth Naval Shipyard, Kittery, ME.
Typical maint.includes the PM of pumps associated with the
sewage disposal system, disposal of sanitary waste, clean &
inspect flow-thru strainers, lubricate & sound test pump roller/ball
bearings associated with the above. Complete description available
upon request.
CITE: (W-012 SN415221)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MK48 TORPEDO INTERMEDIATE LEVEL MAINTENANCE
SOL N00024-00-R-6104
POC Ms. Nancy Gunderson, (703) 602-7706 x613
DESC: The Naval Sea Systems Command intends to conduct a full
and open competition, followed by a Best Value source selection
for the operation of the MK48 Torpedo Intermediate Maintenance
Activity (IMA) at Naval Magazine, West Loch, Hawaii. The contractor
will be required to staff and maintain the IMA facility and
perform between 275 and 400 MK48 Torpedo (Mods 4, 5 and 6)
maintenance actions per year. In addition, the contractor will
be required to perform the Progressive Depot Level Repair (PDLR)
effort consisting of test equipment repair and maintenance
as well as component repair for both IMA Naval Magazine West
Loch, Hawaii and Naval Submarine Torpedo Facility, Yorktown,
Virginia. A transition period is envisioned before the contractor
assumes full responsibility for the work. The prospective contract
will be for a base period beginning in August/September of
FY 2000 through FY 2001, with options for FYs 2002 - 2004 and
is planned as a fixed-price performance based action.
CITE: (W-012 SN415226)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--J-MAINTENANCE REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-00-Q-S00007
DUE 012400
POC Carolyn Cross, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email ccross@arsc.uscg.mil - Linda Stein,
H60J Contract Specialist, Phone 252-335-6791, Fax 252-335-6790,
Email lstein@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation document
and no other solicitation will be issued. Solicitation number
DTCG38-00-Q-S00007 is being issued as a Request for Quote (RFQ).
This is an unrestricted procurement. All references to offers
are understood to be _quotations_. The request for quotation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-15. The US Coast Guard Aircraft Repair
and Supply Center seeks to award a purchase order to the original
equipment Manufacturer (OEM), General Electric Engine Services,
using simplified acquisition procedures for commercial items
for the overhaul/repair of the following: 11 each Plain Seals
P/N 6071T19G02, NSN: 5330-01-312-4806. These components are
used in support of the HH-60J aircraft. All items are to be
delivered to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
is required by 15 December 2000. Earlier deliveries will be
accepted. The Standard Industrial Classification Code 3728
and the small business size standard is 1000 employees. This
is an unrestricted solicitation. The Coast Guard does not own
nor can it obtain specifications, drawings, plans or other
technical data for these parts. AR & SC Receiving Section will
perform inspection and acceptance. Closing date and time for
receipt of offers is 24 January 2000, 3:00 p.m. (EST). Facsimile
offers are acceptable and may be forwarded via FAR provision
52.212-3 _Offeror Representatives and Certifications-Commercial
Items_, with their bid. If a copy of this certification is
needed it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationary
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point and any discount
offered for prompt payment, the business size standard and
any minority classification. A company representative authorized
to commit the company must sign the offer. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference: FAR 52.211-14 Notice Of
Priority rating for National Defense Use (Sept. 1990) DO rated
FAR 52.211.15 Defense Priority and Allocation Requirements
(Sept 1990) FAR 52.212-1 Instruction to Offerors_Commercial
Items (June 1999) FAR 52.212-3 Offer 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 (May 1999) Statutes or Executive Orders_Commercial
Items(b)(1)(5)(11-16)(23) FAR 52.222-26 Equal Opportunity (Feb
1999) of the Vietnam Era FAR 52.225-3 Buy American Act_Supplies
(Jan 1994) FAR 52.247-34 F.O.B. Destination (Nov 1991) FAR
52.252-2 Clauses Incorporated by Reference (May 1999). Full
text of a clause may be accessed electronically at the internet
address: www.deskbook.Osd.Mil; The Defense Priorities and Allocations
System assigned is DO-A1. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprise (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00007&LocID=487
LINKDESC:
notice
EMAILADD: ccross@arsc.uscg.mil
EMAILDESC:
CITE: (D-012 SN415269)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: J--REPAIR & INSTALLATION OF DECK COVERING
SOL N00140-00-R-1021
DUE 022800
POC Point of Contact - M. Pressley, Contract Specialist, 215/697-9683,Contracting
Officer, J. O'Sullivan
DESC: The FISC Detachment Philadelphia intends to award a contract
for performance at the U.S. Naval Submarine Base New London
located in Groton, CT, to provide all materials and labor for
removal, surface preparation, installation of underlay and
deck coverings, and reseal and repair of deck coverings. The
deck coverings are of various types: plastic, vinyl or rubber
deck tile; vinyl or electric grade matting; chemical fusion
or heat welded; cosmetic polymeric; non-halogenated plastic
tile; and Fed Spec DDD-C-95 carpet. The following military
specifications are referenced in the SOW: MIL-A-21016F, MIL-A-46106B,
MIL-D-3134J, MIL-D-3135G, MIL-D-24613, MIL-DTL-15562G, MIL-P-24441B.
FOB Destination at SUBASE Groton, CT. Performance includes
a base period from 1 May 2000 through 30 September 2000 and
three 12-month option periods. The full solicitation and all
amendments will be available at the www.nor.fisc.navy.mil and
the http://www.neco.navy.mil after 27 January 2000. The SIC
is 3731 and the Small Business Standard is 1000. A requirements
contract with firm, fixed priced orders is anticipated. Requests
for solicitations should be made in writing to FISC NORVA Det.
Philadelphia code 02P52H, telecopier (215)697-9738 or e-mail
address below. All responsible sources may submit an offer,
which shall be considered by the agency. See Numbered Note:
26. DFARS 252.204-7004 entitled "Required Central Contractor
Registration (CCR). Offerors must be registered in the CCR
database to be considered for award. CCR registration is free
- see website www.ccr2000.com for information and instructions.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-012 SN415317)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY00 DPMA USS RAVEN (MHC-61) (PHASE 2)
SOL N68958-00-R-0016
DUE 020900
POC Charles Dupray, Contract Specialist, 361-776-4574
DESC: FY 00 Docking Phased Maintenance Availability (DPMA) USS
RAVEN (MHC-61). Contract period 10 Apr 00 - 26 May 00. Work
consists of hull, mechanical, electrical, piping and electrical/electronic
repairs. Work to be performed at the contractor's facility
in the Ingleside, Texas homeport area. Solicitation will be
issued on or around 12 Jan 00. Sources who currently hold an
Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-012 SN415326)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA USS CARDINAL (MHC-60)(PHASE 2)
SOL N68958-00-R-0015
DUE 021100
POC Diane Krueger, 361-776-5949
DESC: FY 00 Docking Phased Maintenance Availability (DPMA) USS
CARDINAL (MHC-60). Contract period 10 Apr 00 - 26 May 00. Work
consists of hull, mechanical, electrical, piping and electrical/electronic
repairs. Work to be performed at the contractor's facility
in the Ingleside, Texas homeport area. Solicitation will be
issued on or around 12 Jan 00. Sources who currently hold an
Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-012 SN415330)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--MAINTENANCE AND REPAIR IF THE CRASH FIRE RESCUE TRAINING
SOL Reference-Number-F73CES000130900
DUE 012800
POC Luz Santiago, Contract Specialist, Phone (302) 677-5225,
Fax (302) 677-2907, Email Luz.Santiago@dover.af.mil - Aisha
Ross, Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email aisha.ross@dover.af.mil
DESC: SERVICES: The contractor shall provide all personnel, tools,
materials, supervision and all other items necessary to maintain
and repair the Crash Fire Rescue Training Facility at Dover
Air Force Base, DE in accordance with the attached Statement
of Work and standard commercial practices. The Industrial Classification
Code is 7699. The attached Request for Quotation is Small Business
Set-Aside. Telephone request for packages will not be honored.
A site visit is scheduled to be conducted on 21 Jan 00 at 10:00
A.M. Any offerors interested in atttending shall meet at Building
639, Room 242 at least 10 minutes prior to the scheduled time.
Your attention is invited to Wage Determination Number 94-2097
(Rev 10)- see
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73CES000130900&LocID=536
LINKDESC:
notice
EMAILADD: Luz.Santiago@dover.af.mil
EMAILDESC:
CITE: (D-012 SN415333)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: J--GROUNDS MAINTENANCE
SOL DADA15-99-R-0021
POC Mr. Kevin Roach, 202-782-1109, Contract Specialist
DESC: Due to major revisions to the statement of work and other
changes in the requirement, solicitation DADA15-99-R-0021 is
hereby cancelled in its entirety. Terry D. Moen Contracting
Officer
EMAILADD: Kevin.Roach@na.amedd.army.mil
EMAILDESC:
CITE: (W-012 SN415410)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OH-58D CIRCUIT CARD ASSEMBLIES
SOL DAAh2300R0200
DUE 031000
POC Diane Simpson, Contract Specialist, (256) 955-9283, AMSAM-AC-AL-A
or Joe S. Garcia, Contracting Officer, (256) 955-9283, AMSAM-AC-AL-A
DESC: The purpose of this modification is to correct the following
Input/Output NSN to read: From NSN 5998-01-415-2870, To: NSN
6130-01-415-2870 for P/N 8521512-903. All other elements
remain unchanged.
EMAILADD: simpson-bd@redstone.army.mil
EMAILDESC:
CITE: (W-012 SN415421)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM MARINE SERVICES AND INDUSTRIAL SUPPORT
SOL N00024-99-R-8511
POC 0285W, Jayson Wilson (703) 602-7714 Ext 292!!
DESC: Subject procurement is hereby cancelled in its entirety
as of the date of this notice
CITE: (W-012 SN415442)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) RAV
SOL N00024-00-R-0015
POC Melinda Bramlett 228-769-4213
DESC: Solicitation number is N62795-00-R-0015, not N00024-00-R-0015.
CITE: (W-012 SN415515)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG48) RESTRICTED AVAILABILITY (RAV)
SOL N62795-00-R-0015
DUE 022500
POC Melinda Bramlett, 228-769-4213
DESC: 1. RAV will be 10 April through 02 June 2000 at Naval Station
Pascagoula, MS. 2. Solicitation is restricted to firms holding
an Agreement for Boat Repair (ABR) with the Navy.
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-012 SN415518)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Labor, ETA, Office of Job Corps, Region
X, Suite 960, 1111 Third Avenue, Seattle, Washington 98101-3212
SUBJECT: M--JOB CORPS SBA ORIENTATION SESSIONS
SOL SPECIAL NOTICES - SUBMISSION NO. 409279
POC PATRICIA PUTNINS @ 206-553-7938 (Ext. 8065)
DESC: CBD Notice dated December 16, 1999, establishing dates
for various Regional Job Corps SBA Orientation Sessions throughout
the nation is amended as follows: Region I - Boston - Session
to be held in JFK Federal Building; Room E275C, Boston, Massachusetts.
Region II - New York - Date of Session is changed from February
3, 2000, to February 4, 2000. Region VI - Dallas - Session
is now scheduled for February 25, 2000.
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
information
CITE: (W-012 SN415247)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--COMMERCIAL ACTIVITIES STUDY FOR DOL AND DPW FUNCTIONS
SOL DABT60-99-R-0013
DUE 032700
POC Sandi Harris, (757) 878-4005, ext. 270
DESC: Solicitation DABT60-99-R-0013 will be issued using Full
and Open Competition (Unrestricted) for the services to perform
the Logistics and Public Works functions at Fort Benning, GA
to include Maintenance of Buildings and Structures, Family
Housing, Utility Systems, HVAC Systems, Grounds, Pest Control,
Installation Transportation, Base Supply, and Material Maintenance.
Applicable SIC Code is 8744 (size standard: $20 Million). This
is an A-76 Study conducted under OMB Circular A-76 utilizing
Formal Source Selection. The apparent successful offeror will
compete against a Government In-House "bid". If contracted,
the services will include a 150-day Phase-In period, a 12-month
base period and four (4) 12-month option periods (the last
option will contain a 60-day Phase-Out period included in the
12-month performance period). Oral Presentations will be required.
The competitive range will be limited for efficiency purposes
in accordance with FAR Part 15.3. No paper copies of the solicitation
will be issued. The solicitation will be placed on the TRADOC
Acquisition Center website at www.tac.eustis.army.mil on or
about 27 January 00. All amendments to the solicitation will
be likewise posted to the TAC website. Contractors are cautioned
to check the website periodically for amendments. No solicitation
mailing list will be compiled and amendments will not be sent
out in paper copy. Site visit will be scheduled and conducted
in accordance with the solicitation. All questions must be
submitted in writing to the Contracting Officer and may be
telefaxed to TAC, ATTN: DABT60-99-R-0013, at (757) 878-5567.
Point of contact for this action is Sandi Harris, Contract
Specialist, at (757) 878-4005, ext. 270 or e-mail to harriss@tac.eustis.army.mil.
CITE: (W-012 SN415254)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
HQ CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: M--MULTI-WING, BASE SUPPLY SUPPORT SERVICES
SOL Reference-Number-F05603-00-RFI-0001
DUE 013100
POC Darwin Kibby, Maj, USAF, Contracting Officer, Phone 719 554
2865, Fax 719 554 2725, Email darwin.kibby@peterson.af.mil
- Rosalind Baker, Contracting Officer, Phone 719 554 2941,
Fax 719 554 2725, Email
DESC: **This modification corrects the email address of the contracting
officer, Ms. Rose Baker. The correct email address is rose.baker@peterson.af.mil**
HQ AFSPC Contracting anticipates soliciting proposals for contract
award in 2001 for Multi-Wing base supply support services.
Contractor will perform multi-wing base supply support services
using the Standard Base Supply System (SBSS) at F.E. Warren,
Malmstrom, Peterson, and Vandenberg AFBs. In addition to supply,
Peterson AFB_s scope includes vehicle operations (Motor Pool);
F.E. Warren_s scope includes missile maintenance materiel control,
civil engineering materiel control and civil engineering_s
self help store; Vandenberg_s scope includes 576 Flight Test
materiel control and civil engineering_s Contractor Operated
Civil Engineering Supply Store(COCESS); and Malmstrom_s scope
includes missile maintenance materiel control and civil engineering_s
materiel control. The contract will commence performance at
Peterson AFB in December 01 and through the exercise of options
include Malmstrom in 02, FE Warren in 03, and Vandenberg in
05. Duration will be a basic one year performance period in
01 with five one-year options. The SIC code is 8744 with a
$20M size standard. Interested offerors should submit the following
information on or before 31 January 2000: Company name, address,
how long in business, present and past contracts similar to
this proposed acquisition along with the contract number, contract
type, dollar amount, and contracting officer's name and phone
number. Types of contracts the contractor has experience in.
(e.g. Firm-Fixed Price, Fixed-Price Incentive Firm Target,
Cost Plus Award Fee.) Has offeror ever had a pre-award check
accomplished by DCAA on the adequacy of their accounting system?
If so, identify cognizant DCAA office, point of contact and
phone number. We are particularly interested in maximizing
participation from Small Businesses. Information should be
submitted to the attention of Maj Darwin Kibby or the contracting
officer, Ms. Rose Baker at the address listed above. **This
modification corrects the email address of the contracting
officer, Ms. Rose Baker. The correct email address is rose.baker@peterson.af.mil**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F05603-00-RFI-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@peterson.af.mil
EMAILDESC:
CITE: (D-012 SN415488)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: N--MOVING AND INSTALLATION OF FURNITURE
SOL F01600-00-T-0122
DUE 011300
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil
DESC: 4212 _ Moving and Installation of furniture. This is a
combined posting/solicitation for commercial non-personal prepared
in accordance with the format in FAR 13.105, 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
F01600-00-T0122 is issued as a Request for Quotation. The solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. Solicitation
is offered as a 100% Small Business Set-Aside. Women and small
disadvantaged businesses are encouraged to submit offers. Standard
Industrial Classification codes are 4212 and 4931/ $18 mil.
Line Item 0001: Line item also includes the moving, assembly
and installation of 36 cabinets. The cabinets are 27 inches
tall and range from 24 - 36 inches in width. They all have
laminated tops. All materials for installation will be furnished
by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T-0122&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-012 SN415508)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES - URBAN INDIAN POPULATION OF SANTA
BARBARA, CA
SOL 235-00-R0005
DUE 022900
POC Harry J. Weiss, 916-566-7001 ext 316
DESC: Health Services for the Urban Indian Population of Santa
Barbara, CA. In accordance with Title V of the Indian Health
Care Improvement Act, this acquisition is restricted to the
American Indian Health and Services , Inc. No requests for
the solicitation package will be honored.
CITE: (W-011 SN415079)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--OUTPATIENT SURGERY AND CONSULTATIONS
SOL V15-00-0041
DUE 021000
POC Warren Abbott, (913) 758-4294; FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office is providing notice of a pending amendment
to RFQ V15-00-0041, OUTPATIENT SURGICAL SERVICES AND CONSULTATIONS,
for the John J. Pershing VAMC, Poplar Bluff, Missouri. The
restriction for the Offeror's Place of Performance shall be
changed to a 150 mile radius of the VAMC-Poplar Bluff. The
CLOSING DATE has been extended to FEBRUARY 16, 2000, close
of business. All requests for RFQ V15-00-0041 shall be in writing,
and include company name, street address, phone and fax number,
contact person. Written requests may sent by e-mail to the
internet address below
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415253)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL V15-00-003
DUE 120999
POC Warren Abbott, (913) 758-4294; FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office is providing notice of the CANCELLATION
of RFQ V15-00-003, CERTIFIED RESPIRATORY NURSE ANESTHETISTS,
for the VA Medical Center, Marion, Illinois. Re-procurement
will be announced under CERTIFIED REGISTERED NURSE ANESTHETIST
(CRNA), with a revised statement of work, under a new RFQ V15-00-0064.
Contact the contracting officer for additional information,
(913) 758-4294.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415267)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL V15-00-003
DUE 120999
POC Warren Abbott, (913) 758-4294; FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office is providing notice of the CANCELLATION
of RFQ V15-00-003, CERTIFIED RESPIRATORY NURSE ANESTHETISTS,
for the VA Medical Center, Marion, Illinois. Re-procurement
will be announced under CERTIFIED REGISTERED NURSE ANESTHETIST
(CRNA), with a revised statement of work, under a new RFQ V15-00-0064.
Contact the contracting officer for additional information,
(913) 758-4294.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415271)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST
SOL RFQ V15-00-0064
DUE 021000
POC Warren Abbott, (913) 758-4294, FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS 66048, has a requirement for CERTIFIED REGISTERED NURSE
ANESTHETIST Services for the VA Medical Center, Marion, Illinois.
The SIC code is 8049, the size standard is $5.0 million. This
procurement is unrestricted. All responsive and responsible
offers will be considered. Award of a base year with the availability
of 2 additional option years, is anticipated, to offer that
provides the best value to the Government. Interested parties
shall submit requests for RFQ V15-00-0064, in writing, on company
letterhead, to include phone and fax number, contact person,
and street address. Written requests may be sent via e-mail
to the Contracting Officer at the internet address listed below.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415293)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--NEUROLOGY SERVICES
SOL 656-42-99
POC Melanie Stockman 320-255-6309
DESC: This solicitation is hereby canceled.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
St. Cloud Minnesota
CITE: (W-012 SN415299)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--RESPIRATORY THERAPIST
SOL 656-12-00
DUE 012600
POC Wendy Hoeschen (320)255-6307
DESC: This is a combined synopsis/solicitation for commercial
item services prepared in accordance with the format in FAR
Subpart 12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a written solicitation will not be issued; written proposals
are being requested.. This document and incorporated provisions
and clauses are those in effect through FAC 99-14. SIC 8049
applies. Size Standard is $5 Million in average revenues over
the last three years. 1. Responsibilities and duties: a. Contractor
to provide a Registered or Certified Respiratory Therapy Practitioner
to perform clinical duties between the hours of 7:00 a.m. and
5:30 p.m., Monday through Sunday, excluding Federal Holidays.
The ten holidays observed by the Federal Government are: New
Year's Day, Martin Luther King's Birthday, Washington's Birthday,
Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran's
Day, Thanksgiving, Christmas or any other day specifically
declared by the President of the United States to be a national
holiday. Initial coverage will be provided at 32 to 40 hours
per week after date of award while a permanent respiratory
therapist is recruited. Once permanent VA Staff is assigned,
the contractor will provide ongoing flexible coverage for annual
or sick leave. Here is the projected staffing needs during
recruitment of permanent VA Staff: February 1-29, 2000 and
March 1-31, 2000. Additional dates may be established that
are mutually acceptable to both parties. On-call coverage will
not be required. b. The contractor will provide 2-hour notice
if the personnel furnishing services under this contract cannot
make their shift. c. The services to be performed by the contractor
will be performed within the VA policies and procedures of
the VA facility. d. The results of all Quality Improvement
activities performed by the contractor involving VA patients
will be shared with the VA. This will include but not be limited
to quality improvement plans, indicator data reports, report
of findings, conclusions, recommendations and written plans
for action taken in response to such conclusions and recommendations.
e. The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor, shall provide the following
for these personnel: worker's compensation, professional liability
insurance, health examinations, income tax withholding, and
social security payments. The parties agree that such personnel
shall not be considered VA employees for any purpose and shall
be considered employees of the contractor. f. The contractor
shall be responsible for providing the personnel furnishing
services under this contact with appropriate attire (i.e. scrub
suits and lab coat). g. The services specified may be changed
by written modification to this contract. Upon agreement with
the contractor, the modification will be prepared by the VA
Under-Secretary for Health or designee. h. Other necessary
Personnel for the operation of the services contracted for
at the VA will be provided by the VA at levels mutually agreed
upon which are compatible with the safety of the patient and
personnel and with quality medical care programming. i. The
services to be performed by the contractor will be under the
direction of the Chief of Staff or his designee, VA Medical
Center, 4801 8th Street North, St. Cloud, Minnesota 56303.
2. Respiratory Therapy Practitioner Qualifications: a. Documentation
shall be provided to prove the individual(s) is a Registered
or Certified Respiratory Therapy Practitioner. The individual(s)
will be required to maintain their Registered or Certified
status through the length of the contract. b. Documentation
shall be provided to prove the individual(s) is credentialed
by the National Board for Respiratory Care, Inc. c. Documentation
shall be provided to prove the individual(s) is registered
with the Minnesota Board of Medical Practice as a Respiratory
Therapy Practitioner. d. Documentation shall be provided to
prove the individual is current in BCLS and ACLS (optional).
e. The individual(s) performing services must possess basic
proficiency with spoken and written English in accordance with
Public Law 95-201. 3. Procedures: a. Clinical duties performed
include, but are not limited to the following list of procedures:
1. Provision of respiratory treatments. 2. Provision of patient
airway management (i.e. suctioning, tracheotomy care and change,
airway adjuncts excluding intubation). 3. Provision of ventilator
support. 4. Oxygen Therapy. 5. Assessment related to the provision
of home oxygen therapy. 6. Consultation relating to the provision
of therapeutic modalities. 7. Provision of diagnostic procedures
including EKG, ABG and pulse oximetry. (ABG puncture is subject
to authorization by the Supervisor RT/ECG). 8. Patient education
relating to self-administration of inhaled medication, smoking
cessation and respiratory therapy adjuncts. 9. Provision of
respiratory therapy devices and consultation on the use of
these devices to nursing care units. 10. Documentation, including
electronic progress notes, pertinent to the care provided.
4. Point of Contact: a. A VAMC technical representative of
the Contracting Officer will be designated to represent the
contracting officer in furnishing technical guidance and advice
or generally supervise the work being performed under this
contract. The foregoing is not to be construed as authorization
to interpret or furnish advice and information to the contractor
relative to the financial or legal aspects of the contract.
Those matters are the responsibility of the contracting officer
and shall not be delegated. 5. Monitoring of Contractor's Performance:
a. The Government may evaluate the quality of professional
and administrative services to be provided. 6. Payment: a.
The VA agrees to reimburse the contractor on a monthly basis
for service provided in accordance with the prices/costs of
the contract. b. Sums due the contractor will be paid monthly
in arrears upon receipt of a properly prepared invoice submitted
by the contractor. c. Bills rendered by the contractor to the
VA for services furnished a VA beneficiary under the terms
of this contract shall be in full. Neither the beneficiary,
his insurer, or any other third party shall be billed by the
contractor. 7. Terms of Contract: a. This contract is effective
for one year from date of award with one pre-priced option
year. This contract is subject to the availability of VA funds.
All offers will be reviewed based on the following: Personnel
Qualifications, Cost, Past Performance and Availability of
Service. Estimated Quantity Base Year: 675 Hours, Option Year
One 675 Hours. Solicitations are being requested under Public
Law 104-262 The Veterans Health Care Eligibility Reform Act
of 1996 and Title 38 United States Code Section 8153, with
a commercial item format of terms, conditions, and provisions/clauses.
This procurement is being conducted under Federal Acquisition
Regulation (FAR) Subpart 13.5 test procurement; simplified
acquisition procedures apply. VA will conduct the procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items and Part 13, Simplified Acquisition Procedures. Faxed
quotes are urgently requested from date of publication of this
and through January 24, 2000. Contact Wendy Hoeschen at telephone
(320)255-6307 or by fax at (320)255-6341.
EMAILADD: wendy.hoeschen@med.va.gov
EMAILDESC:
CITE: (W-012 SN415304)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS SURGEON
SOL RFQ V15-00-0068
DUE 020800
POC Warren Abbott, (913) 758-4294, FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS, has a requirement for LOCUM TENENS SURGEON SERVICES, for
the VA Medical Center, Marion, IL 62959. The SIC Code is 8011,
the size standard $5.0 million. This procurement is unrestricted.
All responsive and responsible offers will be considered. Award
is anticipated of firm fixed price contract, that is the best
value to the Government. Estimated time period of need for
these services is 90-120 days, with an immediate start date
upon completion of credentialing process/award of contract.
All requests for RFQ V15-00-0068 shall be submitted in writing
on company letterhead and contain contact person, street address,
phone & fax numbers. The Issue Date for RFQ V15-00-0068 is
on or about Jan. 20, 2000. The Closing Date is set for on or
about Feb. 8, 2000, close of business.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415312)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--LOCUM TENENS SURGEON
SOL RFQ V15-00-0068
DUE 020800
POC Warren Abbott, (913) 758-4294, FAX (913) 758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St. Trafficway, Leavenworth,
KS, has a requirement for LOCUM TENENS SURGEON SERVICES, for
the VA Medical Center, Marion, IL 62959. The SIC Code is 8011,
the size standard $5.0 million. This procurement is unrestricted.
All responsive and responsible offers will be considered. Award
is anticipated of firm fixed price contract, that is the best
value to the Government. Estimated time period of need for
these services is 90-120 days, with an immediate start date
upon completion of credentialing process/award of contract.
All requests for RFQ V15-00-0068 shall be submitted in writing
on company letterhead and contain contact person, street address,
phone & fax numbers. The Issue Date for RFQ V15-00-0068 is
on or about Jan. 20, 2000. The Closing Date is set for on or
about Feb. 8, 2000, close of business.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
CITE: (W-012 SN415314)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: Q--DEVELOPMENT & IMPLEMENTATION OF AGENCY-WIDE WELLNESS
PROGRAM & OPERATION OF HEADQUARTERS EMPLOYEE HEALTH & FITNESS
CENTERS
SOL HR72399
DUE 012700
POC Amy Siller, (301) 415-6747
DESC: The U.S. Nuclear Regulatory Commission has posted a business
opportunity entitled "Development and Implementation of Agency-wide
Wellness Program and Operation of Headquarters Employee Health
and Fitness Centers" requiring the contractor to provide a
comprehensive agency-wide employee wellness program specifically
including: operation of the Headquarters on-site health center;
operation of the Headquarters on-site fitness center; development
and implementation of agency-wide employee wellness program;
development and implementation of an agency-wide occupational
safety and health program; and development and implementation
of an agency-wide ergonomics program on its Focused Source
Selection Website. This proposed business opportunity is open
to large businesses, small businesses and small businesses
owned and controlled by socially and economically disadvantaged
individuals. Notice to Large Businesses: The subcontracting
plan requirements of P.L. 95-507 are applicable to this effort.
Thus, the businesses selected to receive a solicitation must
be prepared to submit a detailed subcontracting plan. The size
standard for this business opportunity is average annual receipts
of $5 million over the past three years, as set forth under
both Standard Industrial Classification codes 8099 and 7991.
A solicitation document does NOT exist. The draft Statement
of Work is available for comment now on the NRC Focused Source
Selection Website. All interested parties who wish to be considered
for this business opportunity must follow the procedures posted
on the NRC Focused Source Selection Website. Detailed information
is available at this Website including due dates for submitting
comments and Capability Statements relating to the draft Statement
of Work. Please refer to the "Contractor's Guide to Focused
Source Selection" for information on participation rules and
electronic forms. The Government will not reimburse interested
parties for any cost associated with responding to this business
opportunity. Telephone inquiries or responses are not acceptable.
LINKURL: http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html
LINKDESC:
notice.
EMAILADD: FOCUSED@nrc.gov
EMAILDESC:
CITE: (W-012 SN415398)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--EXERCISE PHYSIOLOGIST AND RESEARCH ASSOCIATE SERVICES
SOL 549-RFQ-19-2000
DUE 012800
POC David L. Hill, (214) 857-0031
DESC: By and in compliance with FAR 6.302-3 and under authority
of citation 41 U.S.C. 253(c). The VA North Texas Health Care
System (VANTHCS) proposes to award a sole source contract to
Presbyterian Hospital of Dallas, a non-profit medical facility
for the provision of off site services of an Exercise Physiologist
and a Research Associate. These services are required as an
integral part of an approved and funded research project. As
a part of the project, the Neuromuscular Center of the Institute
for Exercise and Environmental Medicine, a division of Presbyterian
Hospital of Dallas has been approved to accomplish those duties
required with subject recruitment, scheduling, conducting exercise
test and data. For those responsible and interested parties,
the solicitation will be issued to Presbyterian as an RFQ on
or about 01/14/2000 with a due date of 01/28/2000. Electronic
copies of the solicitation as well as any amendments thereto
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Note, it shall be thr responsibility of interested parties
to obtain amendments. Request for hard copies of the solicitation
may be obtained for a cost of $5.00. and should be made to
David L. Hill, VANTHCS (90C), 4500 S. Lancaster Rd., Dallas,
TX 75216. The request for hard copy must be accompanied by
a check made out to the Department of Veterans Affairs. Should
the solicitation be amended, hard copy amendments will be mailed
to those individuals who requested and paid for hard copies
of the original solicitation. There will be no additional cost
for the amendment(s). No telephone request will be accepted.
The RFQ will be issued a commercial item as defined by FAR
part 2.101. The applicable Standard Industrial Classification
(SIC) code is 8744 with a size standard of $6 million. Any
questions regarding the proposed sole source award or the solicitation
should be addressed to: David L. Hill, Contracting Officer,
at (214) 857-0031.
CITE: (W-012 SN415517)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--PROVIDE MAGNETIC RESONANCE IMAGING
SOL 581-11-00
DUE 022500
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Provide Magnetic Resonance Imaging (MR) services, to include
personnel, supplies, facilities and equipment necessary for
all procedures to beneficiaries of the Department of Veterans
Affairs at 1540 Spring Valley Drive, Huntington, WV. THis is
for a period of one year with two renewable one-year option
periods. Solicitation will be available on 1/21/00. All responsible
sources may submit an offer which will be considered. Request
for copies of the solicitation shall be in writing and can
be faxed to 304-429-0275.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-012 SN415208)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--REFERENCE LABORATORY SERVICES
DUE 012800
POC David L. Herndon, Contracting Officer, (303) 393-2858
DESC: The Network Acquisition Service Center,(NASC-90),located
at VAMC Denver, Colorado is performing a market research for
contractors providing reference laboratory services. Of interest
is the ability to provide consolidated services for VA Medical
facilities located in California, Oregon, Washington, Idaho,
Nevada, Arizona, New Mexico, Colorado, Wyoming, and Montana.
Respondents should illustrate methodology for; (1) Pick-up
and transportation of specimens, pre-analytic processing as
defined in its laboratory manual: analysis, reporting analytic
results, interpretation. (2) Issue and restocking pre-analytic
processing supplies (printer paper, requisition forms, specimen
containers/ special transport media, dry ice, etc.. (3) Courier
services - any diversified services other than just specimen
pick-up. (4) Reports structure, routine, Stat, etc.. (5) Methodology/Bench
Mark Referencing & test verification procedures. (6) Telecommunications
(electronic capability for reports, customer generated work,
etc.). (7) Licensing and accreditation. (8) Phebotomy services
offered (locations). (9) Proficiency Testing. (10) Quality
Control. (11) Contractor Service Centers (laboratories, if
more than one). (12) Past perfomance in providing these services
to either Government or civilian sources ( 5 years documented
preferred). Provide established unit costs per tests offered
(Current catalog pricing preferred). THIS IS NOT A REQUEST
FOR PROPOSALS. No solicitation will be issued as a result of
this announcement. As a part of this NASC Business Review,
interested respondents should submit their Business package
to this office by the close of business, Friday, January 28,
2000.
EMAILADD: david.herndon@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415263)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: R--REAL ESTATE APPRAISALS
SOL R1-11-00-03
DUE 031000
POC Elaine Hilliard (406) 587-6763
DESC: The intent of this solicitation and any resultant contract
is to obtain real estate appraisal services from Professional,
State General Certified appraisers, on properties located within
the Intermountain and Northern Region of the Forest Service
which include: Idaho, Montana, Utah, Nevada, Wyoming, North
Dakota, South Dakota, California and Colorado. Responses will
be accepted from Certified General Appraisers with offices
located within the above states and bordering states. Contractor
shall furnish all materials, supplies, tools, equipment, personnel,
& travel (except those to be furnished by the Government).
Proposals avail 10 February 2000, Gallatin NF, Attn: Contracting,
P.O. Box 130, Bozeman, MT 59771
EMAILADD: ehilliard/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-011 SN415069)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING, INFORMATION TECHNOLOGY AND INSTALLATION
SUPPORT SERVICES
SOL N66001-00-R-5033
DUE 033000
POC Linda Mulligan (619) 553-4538
DESC: The Navy has a requirement for Engineering, Information
Technology and Installation Support Services. The requirement
includes management support, engineering support, technical
support, integrated logistics support, fabrication support
and non-integrated installation support for the Submarine Communication
and C4I Systems and Information Technology Solutions Branch.
The proposed contract will be an indefinite quantity contract.
The type of contract will be a cost plus fixed fee pricing
arrangement for a base period of one year, and to include four
one-year options. The estimated level of effort for the total
requirement is 1,703,350 man-hours. The applicable standard
industrial code (SIC) and size standard is 8711, $20M; however,
this requirement is unrestricted. The solicitation and all
amendments will be posted at the Space and Naval Warfare Systems
Center, San Diego (SSC SD) Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil. A bidders mailing list will
not be established and hard copies of documents will not be
provided. The solicitation will only be available electronically
on this website under "Open Solicitations". Any amendments,
when issued, will also be available only on this website. It
is estimated that the solicitation will be issued on or about
March 30, 2000. Companies seeking teammates for this acquisition
may send their company name, address, point of contact, phone/fax/e-mail,
and any brief remarks to Linda Mulligan at mulligan@spawar.navy.mil.
This information will be posted at this website under the document
entitled "Interested Sources". Matters posted on the website
are not terms of the solicitation unless the solicitation is
written or amended to include such matters. FIRMS ARE HIGHLY
ENCOURAGED TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
CITE: (W-011 SN415070)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--DESIGN & CONSTRUCTION OF TRAVELING EXHIBITION BOOTH
SOL S-LC00030
DUE 020300
POC Helen Mathura, Contracting Officer, (202) 707-8609
DESC: The Library of Congress (LOC) has a requirement for the
design and fabrication of a durable, lightweight, flexible
traveling exhibit booth and crating. Use of commercially available
structures and components with design modifications incorporating
exhibit, architecture, and graphic imagery reflective of the
unique architecture of the Library of Congress Thomas Jefferson
Building and the LOC exhibitors are required. The booth and
components shall function in a 30' x 30' space when fully set
up with partial booth set ups downward to a space 10' x 10'.
Requests for the solicitation to be issued approx. January
31, 2000, must be submitted in writing and may be faxed to
(202) 707-8611. Reference: S-LC00030.
CITE: (W-012 SN415128)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-00-Q-21625
DUE 030100
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: THIS SOLICITATION, F09603-00-Q-21625, IS INITIATED TO PROCURE
ENGINEERING SERVICES TO DEVELOPE A LOW COST ALTERNATIVE DESIGN
FOR THE STROKE-RASTER VIDEO CONVERTER. The approximate issue/response
date will be 31 JAN 2000. The anticipated award date will be
14 APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Lockheed Sanders Inc, Nashau Nh 03061
2060. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies
(or Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark.obins.af.mil
EMAILDESC:
CITE: (I-012 SN415144)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--CONSULTING SERVICES FOR INTER-AMERICAN DEVELOPMENT
BANK ANNUAL
SOL A-00-0012
DUE 012400
POC Patricia Wolfe, Contract Specialist, Phone (202) 622-2888,
Fax (202) 622-2343, Email patricia.wolfe@do.treas.gov - Norman
Wakefield, Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: Combined Synopsis/Solicitation The Department of the Treasury,
Departmental Offices, Procurement Services Division, Room 1310G,
Suite 400E, 1500 Pennsylvania Avenue, NW, Washington, DC 20220,
is issuing this combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
12.6, as supplemented with additional information included
in this notice, for consulting services. This announcement
is subject to the availability of funds. This announcement
constitutes the only solicitation; proposals are being requested,
and a written solicitation will not be issued. Request for
Proposal number is A-00-0012. The incorporated clauses are
those in effect through Federal Acquisition Circular 14. The
Government requests the contractor to price each task separately.
This solicitation is open to any responsible and responsive
vendor. STATEMENT OF WORK. 1.0 BACKGROUND. The Inter-American
Development Bank ("IDB"), created in 1959, is a key instrument
in Treasury's policy to promote sustainable market-oriented
development and poverty reduction in Latin America. The IDB
is involved in a wide range of projects to promote sustainable
economic growth in Latin America, Central America, and the
Caribbean. The U.S. was a cofounder of the IDB and is the single
largest shareholder, owning 31% of the shares and exercising
31% of the voting power. The IDB holds annual meetings in shareholder
countries to further policy dialogue on regional economic issues
and to approve policies on how the IDB can support sustainable
economic growth and social stability in the region. The responsibility
for holding these meetings rotates among the membership. For
the first time since 1987, the United States will host this
meeting in New Orleans scheduled from March 22-29, 2000. Three
to five thousand (3,000-5000) attendees are projected for the
Forty-first Annual Board of Governors Meeting, making it the
largest international gathering since the Seattle W.T.O meeting.
It is anticipated that several heads of state, including the
President of the United States, will attend the meeting. The
Secretary, U. S. Department of the Treasury, as Chairman of
the Board of Governors, is expected to preside over the meeting.
Department of the Treasury has assisted in drafting two Memoranda
of Understanding (MOUs), one between the IDB and Treasury and
the other between Treasury and the City of New Orleans, which
set forth the responsibilities of each party for the IDB Annual
Meeting. These MOUs mirror those prepared for the IDB's Miami
Annual Meeting in 1987. The Treasury-IDB MOU requires the Host
Country (U. S. Department of the Treasury) to provide, through
its Executing Agency (New Orleans), a detailed list of facilities,
services, privileges and immunities for the meeting. All of
the Host Country responsibilities in these areas then flow
down to the City of New Orleans through the Treasury-New Orleans
MOU. 2.0 REQUIREMENT. The Office of the Assistant Secretary
of the Treasury for International Affairs ("OASIA") has a requirement
for consulting services to actively plan and coordinate the
event with the Treasury Department's Executing Agency (City
of New Orleans); manage all protocol and diplomatic requirements;
ensure coordination among federal and local security agencies;
and serve as general liaison among the City of New Orleans,
IDB, and Treasury. 3.0 SCOPE OF WORK. The Contractor shall
coordinate with the Contracting Officer's Technical Representative
("COTR") and shall provide the necessary personnel, materials,
equipment, services, and facilities (except as otherwise specified)
to perform the tasks listed below. Contractor Tasks/Deliverables.
The Contractor shall: Task 3.1 Conduct an initial review and
assess the planning for all phases of the IDB Annual Meeting,
including, but not limited to, transportation, housing, meeting
facilities, protocol, security coordination, fundraising status
of Executing Agency (City of New Orleans). This review and
assessment shall consist of a site visit to the City of New
Orleans and an inspection of all facilities and meeting with
officials responsible for execution of the meeting. Provide
a brief weekly summary of activity to the COTR by telephone,
fax, or mail. Develop a comprehensive written report upon completion
of Phase One, which shall be accomplished 10 working days after
award. Develop an oral briefing for the Director, OASIA, and
other senior Treasury officials in Washington, DC after acceptance
and/or follow-up actions of the written report by the COTR
at a date to be mutually agreed upon by the contractor and
COTR. ($______) Task 3.2 Monitor all aspects of the planning
and finalization of arrangements for the meeting with the City
of New Orleans and its agents to ensure that milestones are
being met. Provide a weekly status report to the COTR by telephone,
fax, or mail. ($_______) Task 3.3 Commit resources to be on-site
in New Orleans for the three weeks preceding and during the
IDB Annual Meeting beginning March 1, 2000. Participate in
and monitor finalization of all aspects of the meeting; advise
COTR on and monitor organizational problems that may arise
during the meetings. Provide a daily report to the COTR by
telephone, fax, or electronic mail. Ensure on-going coordination
of all security, diplomatic, organization, and protocol arrangements
and submit proposed report to the COTR or his designee for
final approval at least ten days prior to the beginning of
the meeting. ($______) Task 3.4 Provide a detailed after-action
report within 30 days after completion of the meeting. The
report shall include: among other things, evaluation of implementation
of the MOU's by all parties, description of problem areas,
and recommendations for improvement for future meetings of
this type. ($________) 4.0 TABLE OF DELIVERABLES. 4.1 Weekly
Report to COTR on Assessment of Planning for IDB Meeting. 4.2
Comprehensive Report to COTR after Completion of Assessment
by 02-15-2000. 4.3 Oral Briefing After Completion of Assessment
at date to be determined. 4.4 Weekly Report to COTR of On-Going
Activity. 4.5 Daily Report to COTR from On-Site Final Three
Weeks Prior to Meeting. 4.6 Final Protocol/Organizational Strategy
to COTR Ten Days Prior to Event. 4.7 Detailed After Action
Report with Recommendations for Future Meetings by April 30,
2000. 5.0 INSPECTION AND ACCEPTANCE. All reports must be reviewed
and approved by the COTR prior to acceptance by the Government.
The contractor shall submit the final invoice upon acceptance
of the after-action report. 6.0 SCHEDULE OF PERFORMANCE. The
work shall be performed primarily at the contractor's place
of business and in New Orleans, Louisiana from the date of
contract award to April 30, 2000. 7.0 GOVERNMENT FURNISHED
INFORMATION. The Government will provide access to all documentation
required for completing the tasks under this contract, excluding
classified documents or files, no later than two days after
request by contractor. The Government will provide this information
electronically when possible and by facsimile when it is not.
8.0 SECURITY REQUIREMENTS. Although much of the information
will be available through public disclosure, the contractor
will be reviewing internal Treasury Department and Government
sensitive documents. Information contained in such material
shall be treated as confidential and shall not be divulged
or made known in any manner to any person except as may be
necessary in the performance of this contract. 9.0 REIMBURSEMENT
OF TRAVEL. The Government will reimburse the contractor the
actual cost of travel and miscellaneous expense, not to exceed
$15,000. Reimbursement of travel costs, including per diem,
shall not exceed the rates and conditions of reimbursement
set forth in the Standardized Federal Travel Regulations (FTR).
10.0 CONTRACTOR QUALIFICATIONS. The contractor minimum qualifications,
which are stated herein, are necessary to ensure the successful
completion of the requirement. Advice, assessments, and recommendations
shall be based on comprehensive knowledge of managing an event
of this type and made to the Federal officials responsible
for the successful planning and execution of an international
conference. The contractor shall meet the following minimum
qualifications: 10.1 The contractor shall have expertise and
significant experience in planning and executing major international
events involving heads-of-state and other senior officials.
This shall be demonstrated by submission of the resumes of
key personnel proposed for this requirement. 10.2 The contractor
shall have previous practical experience working with Cabinet
agencies and the White House in managing logistical, political,
diplomatic, protocol, and security issues. This shall be demonstrated
by submission of the resumes of key personnel proposed for
this requirement. 10.3 The contractor shall have the ability
to communicate well orally and in writing, demonstrated by
submission of a brief (one to three pages) description of his/her
approach for accomplishing this requirement. We will evaluate
your proposal based on the "Best Value" methodology. Technical
expertise is more important than past performance and price.
Past performance is more important than price. 11.0 EVALUATION
FACTORS. 11.1 Experience. Offeror shall identify by name those
individuals who are being proposed as key personnel. Offeror
shall describe the experience for all proposed key personnel
related to this requirement as described in Section 10.1, 10.2,
and 10.3. 11.2 Technical/Management Proposal. Offeror shall
describe his/her technical capability and approach to fulfilling
agency requirements in accordance with the statement of work.
11.3 Past Performance. Offerors shall submit reference contacts
for three related projects within the past five years, to include
the name, address, and current telephone number of the reference.
11.4 Price. The Government requests the offeror to price each
task separately and in the format the offeror chooses. Price
proposals shall be submitted in a separate envelope. The following
FAR clauses are applicable to this solicitation: 52.212-1 -
Instructions to Offerors; 52.212-2 - Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4 - Contract Terms and Conditions
- Commercial Items. Mail three copies of your technical and
price proposals to: Department of the Treasury, Procurement
Services Division, RM 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, ATTN: Ms. Patricia M. Wolfe
(202) 622-2888 or hand deliver to 1310 G Street, Suite 400-E,
Washington, DC. You may also fax your response to (202) 622-2343.
All responses must be received by 3:00 p.m. EST, Monday, January
24, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=A-00-0012&LocID=1768
LINKDESC:
notice
EMAILADD: patricia.wolfe@do.treas.gov
EMAILDESC:
CITE: (D-012 SN415147)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL IHCH/PN
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Information Handling Services by the Civilian Human Resource
Management Agency, Civilian Personnel Directorate, CHRMA, Unit
29351, APO, AE 09014. Information Handling Services provides
online and fixed media services covering federal personnel,
procurement, EPA, and OSHA regulations. IHS provides a complete
line of electronic products for federal personnel (PERSONNET),
and procurement (Government Acquisition Regulations), and regulatory
(EPA and OSHA) documents. Service will be continued through
September 30, 2000. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: IHCH/PN.
CITE: (W-012 SN415181)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--MEDICAL & IMAGING TRANSCRIPTION SERVICES
SOL RFQ 548-00-SB-137
DUE 022200
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
DESC: This solicitation is issued as a commercial item in accordance
with FAR Part 12. Request For Quotation (RFQ) 548-00-SB-137
is being advertised as full and open competition with SIC:
7338 and a size standard of $ 5 million. The contractor shall
furnish all necessary equipment, supplies, supervision and
qualified competent personnel to perform transcription services
for documents generated from the government owned digital dictation
system by the Department of Veterans Affairs VA Medical Center,
West Palm Beach, FL. Material transcribed includes a high incidence
of technical terminology and requires knowledge of a specialized
vocabulary peculiar to a wide variety of subjects in the fields
of medicine, surgery, imaging and psychiatry. The contractor
will access the VA's digital dictation system through direct
telephone lines on a daily basis. The transcribed documents
will be (1) transmitted via modem to a dedicated PC on VA property,
in the form of ASCII text or WORD documents; AND/OR (2) transmitted
via modem to the VA computer system, VISTA, appropriate package
in the form of ASCII text using KERMIT protocols. The VA intends
to award a single contract. The contract base period will be
for one year from date of award, with four (4) one year options
for renewal. Total duration of the contract will not exceed
5 years. The solicitation will issue on January 28, 2000. The
closing date for all quotations is February 22, 2000 at 2:00pm
local time. Requests for copies of this solicitation must be
in writing and should be received by the issuing agency no
later than 10 calendar days from the date this notice is published.
No telephone or fax requests will be accepted. Copies of this
solicitation will be issued to the first 20 requests. Any and
all questions regarding the solicitation should be faxed to
561-882-6507, to the attention of Sue Byrne not later than
February 11, 2000. Offers in original and two copies should
be sent to: Contracting Officer (04B), VA Medical Center, Room
2C-260, 7305 N. Military Trail, West Palm Beach, FL 33410.
CITE: (W-012 SN415215)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: R--DESIGN & CONSTRUCTION OF TRAVELING EXHIBITION BOOTH
SOL S-LC00030
DUE 030300
POC Helen Mathura, Contracting Officer, (202) 707-8609
DESC: Modification to synopsis Ref: S-LC00030 (Commerce Business
Daily Submission Number 415128) to correct the due date for
submission of proposals from 020300 to 030300.
CITE: (W-012 SN415217)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: R--EDUCATION SERVICES -- OPERATION OF GOVERNMENT-OWNED
CHILD DEVELOPMENT CENTER
SOL SPO410-00-R-1332
DUE 031000
POC Betsy Hudson/ (804) 279-3967/ Fax (804) 279-3715 or (804)
279-3246
DESC: DESC: This solicitation is an unrestricted solicitation
for operation of the DSCR on-site Child Development Center
(CDC) for DSCR employees. Contractor's remuneration will be
a combination of patron fees and Government appropriated funds
subsidies. Contractor must achieve National Association for
Education of Young Children (NAYEC) accreditation within 12
months of contract award. Contractor shall have minimum three
years experience in operation of a CDC of equal or greater
size. Maximum number of enrollees is 84 to 99 dependent on
mix of age groups. Maximum Child/Staff Ratios - 6 weeks to
18 months, 4 per staff member; 18 months to 36 months - 7 per
staff member (NOTE: If over 20% of age group is under 24 months,
ratio is 5 per staff member); 37 months to 6 years, 10 per
staff member. Contractor must comply with standard industry
regulations as well as Dept. of Defense Instruction (DODI)
6060.2 and Army Regulation (AR) 608-10. Contractor's employees
will be required to undergo Local Agency, State and National
Agency checks and Health and Human Services checks at contractor's
expense. Contract will be awarded for a one year base period
with four additional options to extend the terms of the contractor
for four additional years. Award will be made using best value
source selection techniques with technical being more important
than price. Option to extend term of contract - 48 months.
Delivery schedule - number of days ARO - 365. Duration of contract
period - 60 months (base year plus 4 option years). Contractor
must be registered in the DoD Central Contractor Registration
database to be eligible for award. For registration procedures
and information call 1-888-227-2423 or via internet at http://www.ccr2000.com..
CITE: (W-012 SN415238)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--REDESIGN OF FORM 1040, SCHEDULE D
SOL TIRNO-00-R-00012
POC Steven G. VanderLinden, FAX (202) 283-1514
DESC: The IRS desires to increase taxpayers' awareness and understanding
of the provisions of tax law relating to sales of capital assets
and to decrease the number of errors made by taxpayers in computing
their capital gains and/or losses. To that end, the IRS intends
to redesign Schedule D (Capital Gains and Losses) of Form 1040.
It seeks the services of a Contractor who is experienced in
the design of documents for public use, who has an established
document design or redesign methodology and who has demonstrated
experience in this area. Key personnel from the selected Contractor
will serve as members with IRS personnel of a Consulting Team
which will work collectively to achieve the program objectives.
This is an unrestricted acquisition. There is a slight potential
that multiple contract awards could be made. The solicitation
should be available on or about February 1, 2000. Requests
for the solicitation should be made by mail, facsimile or electronic
mail. No telephone requests will be honored. We do not expect
the solicitation to be available via electronic media.
EMAILADD: steve.g.vanderlinden@m1.irs.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415292)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of U.S. Foreign Disaster Assistance, Washington,
DC 20523-8602. An action for the USAID program
SUBJECT: R--RESEARCH OF OFDA'S DISASTER RELIEF REPORTING
SOL N/A
DUE 011400
POC Juanita Riling, Tel: 202-712-5051; Contracting Officer: Carol
Chan, Tel: 202-712-0841
DESC: The U.S. Agency for International Development (USAID) intends
to negotiate and award on a sole source basis in accordance
with FAR 6.302-1 with Sam Taddesse, for the provision of data,
research and text in support of OFDA's disaster relief reporting
requirements, specifically OFDA's annual Results Review and
Resource Request (R4). Mr. Taddesse is uniquely qualified based
on his past experience with OFDA's strategic plan and performance.
This notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The Government
will not be responsible for any cost incurred in responding
to this notice. Award is anticipated within fifteen (15) days.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jrilling@usaid.gov or cchan@usaid.gov
EMAILDESC:
CITE: (W-012 SN415301)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--AUDIT OF PROGRESS ON CAPITAL IMPROVEMENT PROJECTS
SOL CFOPD-00-R-008
DUE 011800
POC L. A. Nadybal, Tel. (202) 727-0380
DESC: The Office of the Chief Financial Officer of the District
of Columbia will release a solicitation (No. CFOPD-00-R-008)
on or about January 18, 2000, requesting proposals from firms
capable of and whose normal line of business is auditing and
reporting on the progress made by various municipal agencies
towards completion of capital funded projects. There are approximately
100 such projects in the Washington D.C. FY 2000 budget in
various stages of completion. The results of the audits are
to be reports to the CFO and the reports are to contain financial
and project management analyses; information that will identify
for the CFO and the Mayor of Washington D.C. where money is
being efficiently utilized and where projects are on schedule
and conversely, where money is allocated but underutilized
and where progress is lagging. The Statement of Work will call
for the Contractor's recommendations for appropriate corrective
measures that can be taken by the District government to assist
project managers enhance results and accountability. The release
of the RFP will be announced in the CBD and instructions for
retrieving it from the CFO's email-on-demand server will be
provided in that notice. The RFP will be available ONLY in
electronic format as an Adobe Acrobat document; no "hard copy"
distribution will be made.
LINKURL: http://www.dccfo.com
LINKDESC:
However, the Capital Budget showing projects to be audited
are posted.
EMAILADD: lnadybal@dccfo.com
EMAILDESC:
CITE: (W-012 SN415313)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: R--PROFESSIONAL SERVICES TO SUPPORT THE REVIEW AND TRAINING
FOR HCFA CODING REQUIREMENTS.
SOL 648-16-00
DUE 021800
POC Julie M. Files, 360-905-1781
DESC: The Veterans Integrated Service Network 20 is soliciting
quotations for the purpose of aiding the VA in quality review,
coding support,educational services, and follow up support
for staff in meeting the requirements of HCFA to satisfy HCFA
requriements for coding and documentation. Period of services
are for 12 months from award. This procurement is 100% set-aside
for small business only. One or more contracts may be awarded
as a firm fixed price contract in the performance of services.
For the purpose of this solicitation SIC code 8742 with a small
business size standard if $5.0 million. This solication document
and incoproated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. No telephone requests
will be accepted. All responsible offerors may submit an offer
which will be considered. Send the request to Contracting Officer
(VISN20), VAMC., PO Box 1035, Portland, OR 97207. Proposals
are due to the Contracting Officer at the above address by
no later than Claose of Business 4:30 PM February 18, 2000.
Pertinent submission instructions are available in the RFQ.
Offerors are hereby on notice that the Government may elect
to award a contract without discussions.
EMAILADD: julie.files@med.va.gov
EMAILDESC:
CITE: (W-012 SN415328)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADE AND
MODERNIZATION, BROOKLYN, NY
SOL ARCO-NAT-236-00-090- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-090- AN (IFB) Multifamily
Apartment Building Elevator Upgrades and Renovations. The solicitation
is for the services of a subcontractor to supply Elevator upgrade
and modernization services under a subcontract for approximately
4 elevators located at Gates Ave Apartments in Brooklyn, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 200,000 and $ 400,000. Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about January 31, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-012 SN415383)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--INSPECTION SERVICES FOR HUD BALTIMORE HUB MULTIFAMILY
PROJECTS
SOL R-PHI-00637
DUE 022900
POC Alan Ruscoe (215) 656-0674 X3297
DESC: A&E inspections services in support of multifamily projects
underwritten by HUD under the jurisdiction of the Balimore
multifamily HUB. The work involves compliance/construction
inspections including the required reports and wage interviews.
Period of performance is one year with two, one year options.
Note 1 applies. SIC is 7389. Requests for the solicitation
must be in writing, no telephone requests will be honored,
Requests may be faxed to (215) 656-3453, Attn: Alan Ruscoe.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you obtained. All amendments
will be posted on, and may be downloaded from HUD's Home Page
Contracting Opportunites site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Alan_B._Ruscoe@hud.gov
EMAILDESC:
CITE: (W-012 SN415345)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 022500
POC Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredsen@ed.gov
DESC: Correction: The original synopsis dated 11/18/99 is amended
as follows: RFP ED-00-R-0008 will be issued on or about 01/26/00.
The closing date is 02/25/00 or 30 days after the issue date
if later than 01/26/00. All other information remains unchanged.
CITE: (W-012 SN415385)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE CLOSING AGENTS FOR THE HUD SANTA ANA
HOMEOWNERSHIP CENTER
SOL R-DEN-01131
DUE 022700
POC Willie E. Wilkins (303) 672-5281 X1815
DESC: Change solicitation avaiable on web date from January 19,
2000 to January 26, 2000. Approximate contract award date is
March 01, 2000.
LINKURL: http://www.hud/cts/ctsoprty.html
LINKDESC:
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
CITE: (W-012 SN415397)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--FACILITY SUPPORT SERVICES (EASTERN UNITED STATES
AND PUERTO RICO)
SOL TIRNO-99-R-00058
POC Barry E. Kearns, Contracting Officer, (202) 283-1341
DESC: This CBD announcement amends the September 14, 1999 CBD
announcement as follows: 1. The geographic coverage is expanded
to include Puerto Rico; 2. The solicitation will be issued
via the IRS website at www.procurement.irs.treas.gov. Paper
copies of the solicitation will not be issued unless your firm
specifically requests a paper copy. Please contact the contracting
officer to obtain a paper copy. It is anticipated the solicitation
will be available at the website the week of January 24, 2000;
3. The anticipated proposal due date is changed to February
25, 2000. The solicitation will contain the actual proposal
due date; 4. The title of the solicitation is changed from
"Relocation Management and Related Services (Eastern United
States)" to "Facility Support Services (Eastern United States
and Puerto Rico)."
CITE: (W-012 SN415425)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--FACILITY SUPPORT SERVICES (WESTERN UNITED STATES)
SOL TIRNO-99-R-00057
POC Barry E. Kearns, Contracting Officer, (202) 283-1341
DESC: This CBD announcement amends the September 14, 1999 CBD
announcement as follows: 1. The solicitation will be issued
via the IRS website at www.procurement.irs.treas.gov. Paper
copies of the solicitation will not be issued unless your firm
specifically requests a paper copy. Please contact the contracting
officer to obtain a paper copy. It is anticipated the solicitation
will be available at the website the week of January 17, 2000;
2. The anticipated proposal due date is changed to February
11, 2000. The solicitation will contain the actual proposal
due date; The title of the solicitation is changed from "Relocation
Management and Related Services (Western United States)" to
"Facility Support Services (Western United States)."
CITE: (W-012 SN415439)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--50TH ANNIVERSARY OF THE KOREAN WAR COMMEMORATION
COMMITTEE FOR 400,000 VETERANS PINS.
SOL W90CGH-9312-2002
DUE 012600
POC Joseph Spencer, 703-695-7303
DESC: The Office of the Deputy Under Secretary for International
Affairs (ODUSA (IA) is the Department of Defens's Executive
Agent for the 50th Anniversary of the Korean War Commemoration.
The Korean War Commemoration Committee has the responsibility
for planning and executing activities surrounding the commemoration
of the 50th Anniversary of the Korean War, their families and
especially those who lost loved ones. Quanity is 400,000. Veterans
Pins must be made in the U.S.A. and consist of 16-81 Gold Plating;Tie
Back Backing(As Per Original Sample);Upgraded Polishing;Individual
Poly bags;Price includes Production Sample,Shipping and Handling
(FOB Destination). Samples shall be submitted to the contracting
officer. This requirement is for a commercial item in accordance
with FAR subpart 12.6 and subpart 13.5.and FAR 52-233-3 This
solicitation is issued as a request for quote (RFQ). It is
anticipated the resulting order will be awarded on a all or
none sole source basis. Instruction to Offerors-Commercial
Items (Oct 1995) FAR 52.212-3, Offeror Representation and certifications-Comercial
Items (Oct 1995); NOTE FAR provision 52-212-3 The offeror must
provided written representation, FAR 52-212-4, Contract Term
and Conditions- Commercial Items (Oct 1995) FAR 52-212-5, Contract
Terms and Conditions to implement Statutes or Executive Orders.
Interested partied may identify their interest and capabilities
to respond to the requirement or submit their quote. Quotes
must be received by the response date for consideration.*****
EMAILADD: Spencje@HQDA.Army.Mil
EMAILDESC:
CITE: (W-012 SN415460)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service, Acquisition Support
Organization, 3990 E. Broad Street, Bldg 21, Columbus, OH 43213-1152
SUBJECT: R--OPERATION OF OVERSEAS MILITARY BANKING PROGRAM SOLICITATION
SOL MDA210-00-R-CPB3
DUE 031300
POC Cheryl Marquez, Contracting Officer, (614) 693-4338, E-Mail
cheryl.marquez@dfas.mil
DESC: The Defense Finance and Accounting Services (DFAS) is issuing
a Request For Proposal, (RFP) solicitation with the issue date
of January 13, 2000 and a closing date of March 13, 2000 on
the following web site: http://www.dfas.mil/aso/ A Draft RFP
was issued on the aforementioned web site September 24, 1999
requesting that interested financial institutions provide comments
to DFAS. These comments were analyzed resulting in the revised
RFP. The Department of Defense maintains banking branches at
110 DoD installations located overseas for the benefit of DoD
personnel stationed in those areas. These banking offices,
currently operated and managed by a financial institution under
contract provide "full service" banking to DoD military members,
civilian employees and other authorized individuals, appropriated
and non-appropriated fund organizations, and military disbursing
officers. Country areas involved in this RFP are Japan, Okinawa,
Cuba, Korea, Iceland, United Kingdom, Diego Garcia, Germany,
The Netherlands, and Honduras. DFAS intends to negotiate a
competitive procurement for all 110 locations for a multi-year
period of five years with five-one year options and two-six
month option periods, starting in FY 2001. In addition, the
RFP includes clause 52.217-8, Option to Extend Services (AUG
1989). The proposed contract type is an Indefinite Quantity
contract, with deliveries or performance to be scheduled by
placing predominantly Cost-Plus-Fixed Fee task orders, and
to a lesser extent, incentive, award, and fixed price task
orders. A Pre-proposal conference will be held in Columbus
Ohio on February 17, 2000 at 10:00 a.m. EST. Written questions
for the Pre-proposal Conference are to be sent via mail, E-Mail
or Fax to the Contracting Officer no later than February 3,
2000. Site visits of the overseas locations may be scheduled
by contacting Keith Westby at (614) 693-4344. Location and
details on a Permanent Operations Center (POC) will be designated
by the Government within 30 days of the release/issue date
of the RFP by an Amendment. Proposal responses/offers to the
RFP shall be mailed or handcarried to the applicable address
provided in the RFP; the Government will NOT accept E-Mail
or Facsimile proposal responses/offers.
LINKURL: http://www.dfas.mil/aso/
LINKDESC:
EMAILADD: cheryl.marquez@dfas.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415471)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT FOR AN/ALQ-161 SOFTWARE BLOCK CYCLE
EFFORT
SOL F09650-00-Q-0379
DUE 012400
POC Debbie Scarborough/912-926-2554
DESC: DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F09650-00-Q-0379. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document, incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-11. The SIC Code is
8711 and the small business size code is $20M. The solicitation
is for one year and one annual option. The solicitation contains
CLIN 0001 for manpower support of one individual (Logistics
Manager/GS-346) required in support of the AN/ALQ-161 software
block cycle efforts. CLIN 0002 is for material (reimbursable)
in support of the PWS. CLIN 0003 is for Travel (reimbursable).
CLIN 0004 is for data. These CLINs apply to the option year.
This solicitation is set-aside for small businesses. The period
of performance will begin 01 Dec 99 through 30 Sep 00 for the
basic year and the option year will begin 26 Jan 00 through
25 Jan 01. Clause 52.212-1, Instructions to Offeror- Commercial
Items applies to this acquisition and the addenda (PWS) which
may be accessed at http://contracting.robins.af.mil/pr/mssc/mssc.htm
under Contracting with Individuals for Manpower Support, Solicitation
F09650-00Q-0379. INDIVIDUALS WHO HAVE PREVIOUSLY SUBMITTED
PROPOSALS UNDER THE CONTRACTING WITH INDIVIDUALS PROGRAM NEED
TO RE-CONFIRM THEIR PREVIOUSLY SUBMITTED PROPOSAL BUT NEED
NOT RESUBMIT AN ADDITIONAL PROPOSAL UNLESS THEY WITH TO UPDATE
THEIR PREVIOUS PROPOSAL. This requirement requires the services
of one individual equivalent to a GS-346-12, Logistics Manager
in support of AN/ALQ-161 software block cycle efforts. Evaluation
of offerors will be made on a best value basis. Evaluation
factors, in descending order of importance are experience,
past performance, price, education and general considerations.
See the Source Selection Plan at the above website for a complete
explanation of the evaluation process. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items applies. The following additional FAR
Clauses are applicable: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders Applicable to Defense
Acquisition of Commercial Items applies. The following DFARS
clauses cited in the clause are applicable: 252.225-7001. Defense
Priorities and Allocations Systems applies (D0C9). CBD Note
1 applies. Responses are due 4:00 PM, 13 Jan 00 to Debbie Scarborough/WR-ALC/PKOS,
FAX (912) 926-3590. LINKURL: http://contracting.robins.af.mil/pr/mssc/mssc.htm
Contracting with Individuals EMAILADD: Debbie.Scarborough@robins.af.mil
CITE: (W-012 SN415504)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--EVALUATION OF MUNICIPAL GOVERNMENT HOUSING LOAN PORTFOLIO
SOL CFOPD-00-R-006
DUE 020200
POC L. A. Nadybal (202-) 7270380
DESC: The Office of the D. C. Chief Financial Officer will release
a solicitation on or about 18 January 2000 to seek proposals
from firms familiar with municipally originated housing loan
programs (Home Purchase Assistance Loans, Dwelling Rehabilitation
Loans, Economic Development Loans, Homestead Act related loans,
etc.). A contractor is being sought that would examine files
on approximately 7,300 loans, assemble certain information
that is contained in the files and enter the information into
a database that will permit the government to quickly retrieve
information about each loan file, study the information, update
it and act upon it as may be necessary in the daily course
of business. The RFP will be available on the issue date in
Adobe Acrobat electronic format only (i.e., there will be no
"hard copy" distribution). Requests for the RFP file may be
sent by email to rfp_at_~cfo-ojs@ccmail.dcgov.org at any time.
(Note the tilde that is needed between "_" and "c" of "cfo-".)
In the SUBJECT: line of the request message you prepare, type
in only the RFP number (CFOPD-00-C-006), and nothing else.
The email-on-demand utility will retrieve and dispatch the
RFP you want to the email address from which the request arrives.
Do not write anything in the body of your email message of
request - the system responds automatically and nobody opens
and reads the text messages. Requests the system receives prior
to the issue date of the RFP will be processed on the issue
date.
LINKURL: http://www.dccfo.com
LINKDESC:
a source for the RFP
EMAILADD: lnadybal@sccfo.com
EMAILDESC:
contracting office.
CITE: (W-012 SN415520)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: R--POST PRODUCTION SUPPORT SERVICES
SOL JT276
POC Joe Torres
DESC: Source Qualification Notice: This is a Solicitation; This
notice is to publicize the availability of a Statement Of Work
(SOW) for the procurement of Post Production Support Services
for the F100 Engine Family. Post Production Support Services
include but are not limited to Original Equipment Manufacturer
(OEM) technical, engineering, design, training, technical documentation
and field support services for the F100 Engine Program. This
notice was posted before in the CBDNET on December 6, 1999.
Copy of the SOW can be obtained by submitting a written or
FAX request to the attention of Mr. Joe Torres; SA-ALC/BC;
303 Tinker Dr. Suite 1; Kelly AFB TX. 78241-5921; FAX: (210)
925-0235. Reference JT276 on all requests.*****
CITE: (W-012 SN415528)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND ANALYTICAL SUPPORT - SAMPLE MANAGEMENT
OFFICE
SOL PR-HQ-99-16756
POC Contracting Officer: Barbara J. Holloway, (202)564-4492,
facsimile (202)565-2557
DESC: The Environmental Protection Agency (EPA), through its
Office of Emergency and Remedial Response (OERR), has a requirement
for contractor technical and analytical support for the Superfund
Sample Management Office (SMO). All SMO activities fall under
the following general tasks: 1) Scheduling, tracking and reporting
of samples; 2) Contract compliance screening; 3) Invoice review
and validation; and 4) Other SMO operations. This support is
needed for scheduling, tracking and documenting the receipt
and analysis of samples submitted by 10 EPA regions to commercial
laboratories throughout the U.S., which perform routine analytical
services. The SMO contractor will provide the following technical
support activities: review contract laboratory invoices and
record funding and disbursements; conduct Quality Control inspections
of laboratory deliverables; and other related support activities
such as management reporting. A critical element of these activities
is to support cost recovery and litigation requirements under
the Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA) of 1980, as amended by the Superfund
Amendments and Reauthorization Act (SARA) of 1986. Offerors
will be required to demonstrate their understanding of and
ability to perform the required tasks as well as their understanding
of the EPA's Contract Laboratory Program (CLP). The Government
anticipates award of one cost reimbursable cost-plus-fixed-fee,
level of effort contract for a total performance period of
60 months; there will be a 30-month base period of performance
and one 30-month option period. Each 30-month period has an
estimated level of effort of 350,000 direct professional labor
hours, with an option in each period for up to an additional
225,000 direct professional labor hours. The solicitation is
expected to be issued in February 2000. The closing date has
not been determined; see the solicitation when issued for the
closing date. The purpose of this CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and direct interested parties to EPA's "Doing Business
with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The solicitation, amendments and other related items for this
procurement will be posted to this web site and can be viewed/downloaded.
Interested parties must forward requests to be placed on the
source list via the Internet E-mail address stated below, via
facsimile ((202) 565-2557), or to the following mailing address:
USEPA, Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Attn:
Barbara J. Holloway, Mail Code: 3805R/ELASC, Washington, DC
20460-0001. (Hard copies of the solicitation, amendments and
other related items will not be provided without written certification
that Internet capability is unavailable. Interested parties
must submit their written certification via facsimile to Barbara
Holloway stating such unavailability in order that hard copies
may be provided.) All interested parties are requested to identify
their size status when submitting requests to be included on
the source list. All responsible sources may submit an offer
which will be considered. See Note 26. ***** LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9916756
LINKDESC:
EMAILADD: holloway.barbara@epamail.epa.gov EMAILDESC:
here to contact the Contracting Officer via e-mail
LINKURL: LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9916756
LINKDESC:
EMAILADD: EMAILADD: holloway.barbara@epamail.epa.gov
EMAILDESC:
via e-mail
CITE: (W-012 SN415529)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: R--ELECTRONIC WARFARE PROGRAM SUPPORT
SOL FA4452-00-Q-A052
DUE 012700
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential contractors with the
background, knowledge, and experience to support the Defensive
Systems and Aircraft Survivability Integrated Product Team,
to identify Electronic Warfare (EW) shortfalls and possible
solutions, to provide technical and operational expertise for
transport aircraft vulnerability studies, to perform risk assessments
for transport aircraft in infrared threat environments, and
to support AMC EW roadmap efforts. The contractor will be required
to provide computer hardware and software to perform threat
analysis modeling and simulation. Contractor personnel possessing
a Top Secret clearance will be required to meet the minimum
needs of this project. Request interested offerors capable
of performing this effort submit a capability statement no
later than 27 January 2000. Information submitted in the capability
statement should include company name, address, telephone number,
point of contact, business size and general description of
the company and services provided. Interested parties should
submit information to demonstrate their capability to perform
the requirement described above. This information should include
a list of your company's most recent and relevant contracts
for providing similar services to include contract number,
place of performance, customer point of contact, telephone
number, contract type, amount of award, and period of performance.
Please include a very brief description of the services required
and whether performance was considered acceptable or an explanation
for performance problems noted. Be sure to identify any existing
federal supply schedules such as through the General Services
Administration or other existing government contracts that
may be used to obtain such services along with ordering information.
Page limit for the capability statements is 25 pages. All data
must be submitted electronically to the point of contact specified
below. This request for information is not a commercial solicitation
and the Government will not pay for any information submitted
or for any costs associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-Q-A052&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-012 SN415391)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: R--ARCHITECTURAL RENDERINGS FOR ATLANTIC DIVISION, NAVAL
FACILITIES ENGINEERING COMMAND, NORFOLK, VIRGINIA AND OTHER
ACTIVITIES
SOL N62470-00-Q-5210
DUE 020700
POC Contract Specialist Archie Blythe, (757) 322-4148
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Architectural Renderings
for various projects for the Atlantic Division, Naval Facilities
Engineering Command and Other Activities. This is a proposed
indefinite delivery indefinite quantity type contract for a
base period of one year with no options to extend. The total
cost of this contract will not exceed the Simplified Acquisition
Threshold of $100,000.00. The guaranteed minimum will be $15,000.00.
The proposed solicitation is restricted to small business only.
The Standard Industrial Classification is 7336 Commercial Art
and Graphic Design $5,000,000.00. Specifications will be available
on or about 20 January 2000 on a first come, first serve basis.
This solicitation will primarily be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format. The free Acrobat Reader required to view the PDF
files can be downloaded from the Adobe website. Any inquiries
regarding this procurement may be sent to Archie Blythe (phone:
(757) 322-4148 or fax: (757) 322-4142/4145). Email at: blythewe@efdlant.navfac.navy.mil.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
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://www.ccr2000.com/.
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-012 SN415457)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: R--ACCOUNTING SERVICES
SOL ALD-00-0002
DUE 012800
POC Dan Alderman, Contract Specialist, 202-622-0798; Harry F.
Shank, III, Contracting Officer, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices,
located at 1500 Pennsylvania Avenue, NW, Washington, DC 20220,
is interested in obtaining potential sources who have the capability
and experience to perform the following tasks: Task 1) Using
available policy guidance, statutes, regulations, court decisions,
legal opinions, written and oral records of past practice,
and other sources of information, the contractor shall prepare
a comprehensive manual to be used by the District of Columbia
Retirement Adjudicators in case processing. In addition to
instructions related to the calculation of benefits and the
approval of applications, the manual shall also include instructions
for processing collateral benefits such as enrollments and
changes to enrollments in the life and health insurance programs;
sample correspondence; and related case maintenance. Wherever
appropriate, the manual shall contain instructions for the
input of data to the automated retirement system; Task 2) The
contractor shall perform data entry for approximately 1,400
previously adjudicated retirement cases. This task requires
familiarity with the provisions of the District of Columbia
Police and Firefighters' Retirement System and the Teachers'
Retirement System; Task 3) The contractor shall develop a PC-Based
self-instruction tool to be used in training new adjudicators
in the DC Retirement Division. The tool shall be totally automated
and supplemented by a paper manual, as necessary. The training
tool is intended to support and extend on-the-job training;
Task 4) The contractor shall perform a variety of duties related
to the adjudication of applications and maintenance of retirement
cases, including verification of service, updating accounts,
preparing reports, calculation of benefits and other similar
activities. Potential sources are requested to provide a brief
synopsis of their capabilities to perform the above tasks.
Please identify any existing contractual vehicle (GSA Schedule
or other contracts) that your company holds that could be used
to order these services. SIC for this procurement is 1741.
The Small Business Size Standard is $7 Million. This procurement
is open to any responsible small or large business concern.
Information must be submitted to the following address: The
Department of the Treasury, Procurement Services Division,
Room 1310 G, Suite 400E, Attn: Dan Alderman, 1500 Pennsylvania
Avenue, NW, Washington, D.C. 20220. Fax Number is (202) 622-2343.
CITE: (W-012 SN415465)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--ADVENTURE PASS AUTOMATED PAY STATION
SOL R5-12-00-7007
DUE 021000
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: Project consists of installation and operation of "self
park, pay on foot" pay stations at selected locations in Southern
California. Locations may include both on-forest and off-forest
sites. Preference is for contract to be of "revenue split"
variety where the owner/provider of the equipment and the Forest
Service share in the revenue on a percentage basis. Under a
"split revenue" arrangement, there would be no purchase, lease
or guaranteed monthly rental payments for the equipment. Other
proposals containing a combination of "revenue split," purchase,
lease and/or monthly rental may also be submitted for consideration.
In all cases, the manager/provider of the equipment is responsible
for installation and operation of the equipment, including
mounting, connecting to USFS-provided 110 VAC power, collection
and accounting of revenues, maintenance, and repair. Sites
can be added to the original list of automated pay station
locations under the terms of this agreement without further
contract action. Project is located in Santa Barbara, Kern
and Ventura Counties, California. SIC 7389. Scheduled issue
date for this Solicitation is 01/18/2000. To respond to this
notice send or fax your request, along with your name, address,
telephone number, fax number, and the solicitation number to
USDA-Forest Service, San Bernardino National Forest, 1824 South
Commercenter Circle, San Bernardino, CA 92408 (fax number 909-383-5540).
See numbered note 1.*****
CITE: (W-011 SN415068)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: S--PUMP AND TRANSPORT WASTEWATER/SLUDGE FROM 2 HOOVER
DAM EVAPORATION PONDS AND EMPTY INTO THE BOULDER CITY SEWAGE
TREATMENT PONDS.
SOL 00SQ307370
DUE 011300
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050 or fax (702)293-8499
DESC: This is an amendment to the synopsis/solicitation notice,
00SQ307370, Submission No. 410127, originally submitted to
the Commerce Business Daily on December 20, 1999. This is the
fifth amendment to the synopsis/solicitation notice, 00SQ307370.
All previous amendments were issued in the Commerce Business
Daily. The first amendment was issued on December 30, 1999,
the second amendment on January 4, 2000, the third amendment
on January 6, 2000, and the fourth amendment on January 7,
2000. THE DUE DATE FOR RECEIPT OF QUOTES IS AT THE CLOSE OF
BUSINESS ON THURSDAY JANUARY 13, 2000. ADDITIONAL INFORMATION
HAS BEEN ADDED TO THE DESCRIPTION OF THE WORK AND THE REQUEST
FOR QUOTATION. THE FOLLOWING INFORMATION IS INCORPORATED INTO
THE REQUEST FOR QUOTATION AND THE DESCRIPTION OF THE WORK FOR
Phase 1 and Options 1 through 4: Twenty four (24) hour a day,
seven (7) day a week access to the Boulder City sewage treatment
ponds and the Hoover Dam evaporation ponds will be provided
IF ALL SAFETY REQUIREMENTS (such as lighting requirements)
at the Hoover Dam evaporation ponds and the Boulder City sewage
treatment ponds ARE SATISFIED. ALL SAFETY REQUIREMENTS MUST
BE SATISFIED BEFORE TWENTY FOUR (24) HOUR A DAY, SEVEN (7)
DAY A WEEK ACCESS TO THE HOOVER DAM EVAPORATION PONDS AND THE
BOULDER CITY SEWAGE TREATMENT PONDS IS APPROVED. There is NO
OUTDOOR LIGHTING at either the Hoover Dam evaporation ponds
or the Boulder City sewage treatment ponds. There are no quantity
and time restrictions on the amount of wastewater/sludge that
may be emptied/pumped into the Boulder City sewage treatment
ponds during any given period of time. The gate at the entrance
to the Hoover Dam evaporation ponds is 12 feet wide. The gate
at the entrance to the Boulder City sewage treatment ponds
is substantially wider than the Hoover Dam entrance gate. PLEASE
NOTE: amendments 1, 2, 3, 4, and 5 to this Request for Quotation
must be acknowledged in writing and the acknowledgment submitted
with the quote. Failure of your acknowledgment of the amendments
to be received at the place designated for the receipt of offers
prior to the hour and date specified may result in rejection
of your offer. Facsimile quotes are acceptable in accordance
with FAR 52.214-31 Facsimile Bids (DEC 1989). Offerors shall
submit quotes by fax to (702)293-8050 or to (702)293-8499 or
by mail to the Bureau of Reclamation, P.O. Box 61470, Attn:
LC-3131, Boulder City, Nevada 89006-1470 or the street address:
Bureau of Reclamation, 400 Railroad Avenue, Attn: LC-3131,
Boulder City, Nevada 89005 (Federal Express, etc.). Oral quotes
will not be accepted. Quotations are due by COB January 13,
2000. The anticipated date of award is January 19, 2000. Quoters
are cautioned to check to be sure that facsimile quotes have
been received. The Government will NOT be responsible for any
failure attributed to the transmission or receipt of quotes.
The full text of a FAR provision or clause may be accessed
electronically at this address: http://www.arnet.gov/far/ ALL
OTHER INFORMATION CONTAINED IN THE ORIGINAL SYNOPSIS/SOLICITATION
AND AMENDMENTS 1,2, 3, AND 4 FOR REQUEST FOR QUOTATION 00SQ307370
REMAINS UNCHANGED. Contractors are encouraged to review the
CBD from time to time to obtain the current information available
such as amendments to this synopsis/solicitation. For questions
relating to this Request for Quotation, please contact the
Contracting Officer by telephone, (702)293-8514 or fax, (702)293-8050
or fax (702)293-8499 rather than by email.
LINKURL: http://www.lc.usbr.gov/~g3100/svc7370.html
LINKDESC:
web site
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-011 SN415071)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL AND RELATED SERVICES, TOK/ALCAN BORDER
STATION, TOK,
SOL GS-10P-00-LSC-0018
DUE 020100
POC Eileen Perez, Contract Specialist, Phone (253) 931-7467,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Eileen Perez,
Contract Specialist, Phone (253) 931-7467, Fax (253) 804-4845,
Email bldgservices@gsa.gov
DESC: The General Services Administration, Northwest/Arctic Region
has a requirement for Janitorial and Related Services, at the
Tok/Alcan Border Station in Tok, Alaska (9,830sf interior cleanable).
THE SOLICITATION WILL BE ISSUED IAW FAR, PART 12, ACQUISITION
OF COMMERCIAL ITEMS. The period of performance is twelve (12)
months with four (4) 1-year options. Anticipated start date
is 03/01/00. Solicitation will be available on or about 1/18/00,
and the closing date for receipt of offers is 2/01/00. Current
Contractor: Northway Natives, Inc, P O Box 401, Northway, AK.
Current Price: $2,510.22/month. Interested parties may access
the solicitation at http://eps.gov. This site provides instructions
for downloading the solicitation file. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and any amendments. All contractors downloading
the solicitation shall notify this office in writing (either
by mail, electronic mail or facsimile) in order to be placed
on the plan holders' list to GSA, Procurement Services (10PCPC),
400 15th Street SW, Auburn, WA 98001-6599, FAX Number (253)804-4845
or e-mail, bldgservices@gsa.gov. Such requests must reference
the RFP No. GS-10P-00-LSC-0018, and state company name, point
of contact, address, telephone and fax numbers and/or e-mail
address. All responsive offers from responsible sources will
be considered. See Numbered Notes 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0018&LocID=68
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-011 SN415080)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: S--MODIFICATION TO THE CHEMICAL BIOLOGICAL INCIDENT
RESPONSE FORCE LOGISTICS INTEGRATION SUPPORT CONTRACT M67004-98-D-0001
SOL N/A
POC Barbara Banks, Contract Specialist, Code 891, (912)439-6761
DESC: Capt. Christian, Contracting Officer, Marine Corps Logistics
Base (MCLB), Albany, is currently executing year two of a five
year contract (years 3-5 are options) with the period of performance
from September 1, 1998 to August 31, 2000. MCLB, Albany will
increase the administrative contract ceiling to relect more
accurate estimated of the amount that will be exercised for
the contract, given the unanticipated increase in the need
for services provided. This action will increase the ceiling
from $20,500,000 to $50,500,000. All other conditions remain
unchanged. A new procurement for services to be provided after
August 31, 2000 is pending. This notice of intent is not a
request for competitive proposals. A written response shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement.
CITE: (W-012 SN415360)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: S--PROVIDE LAUNDRY AND LINEN SERVICES AT NATIONAL HANSEN'S
DISEASE PROGRAMS, CARVILLE LA
SOL NHDC-00-R-0008
POC Suzanne Shumate, until 1/19/00 call 225-642-4704. After 1/20/00
call 225-756-3787.
DESC: Linen and laundry services which include required labor,
facilities, inventory, pick up of dirty laundry and delivery
of clean laundry to the National Hansen's Disease Programs,
Carville LA during the 12 month period beginning April 1, 2000
with options to extend two additional 12 month periods. Pick
up and delivery shall be one day per week between the hours
of 6:45AM and 12:00PM. Offeror shall have a minimum of three
years experience in managing health care laundry and demonstrate
compliance with applicable JCAHO requirements for laundry services
of hospital linens. RFP will be available O/A 2/1/00. All responsible
sources may submit an offer which will be considered. Requests
for solicitation should be mailed to National Hansen's Disease
Programs, Attn: Suzanne Shumate, 1770 Physicians Park Drive,
Baton Rouge LA 70816-3222 or e-mailed to sueshu@excite.com.
Contact Suzanne Shumate at 225-642-4704 until 1/19/00. After
1/20/00, call 225-756-3787.
CITE: (W-012 SN415363)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: S--ANNUAL BULK AND STERILIZED WASTE DISPOSAL FOR THE
NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
SOL N00187-99-B-9775
DUE 030700
POC Diana D. Ferrer, Contract Specialist,(757)444-8065, Ext.
3031; Patricia K. Wells, Contracting Officer, (757) 444-8065,
Ext. 3095
DESC: The Commander requires all labor, supervision, tools, materials,
equipment, transportation and management necessary to perform
all operations of the bulk and sterilized waste collection
and disposal functions, which includes collection, incineration,
and disposal of bulk and sterilized waste resulting from hospital
activities located at the Naval Medical Center, Portsmouth,
Virginia. A site visit will be held approximately 10 days after
issuance of solicitation. The work identified to be provided
by means of a Firm Fixed Price type contract. The contract
term is for a base period of one (1) year. The Government shall
have the option to extend the term of the contract services
for four additional periods of 12 months. The total contract
term, including exercise of any options shall not exceed 60
months. The applicable Standard Industrial Classification (SIC)
code is 4953. The proposed procurement listed herein is not
set-aside for small business concerns. This procurement is
UNRESTRICTED. Plans and specifications will be made available
on or about 3 February 2000. Estimated Bid Opening Date is
7 March 2000. Submit requests for solicitation in writing;
such requests must reference the above Solicitation number.
Faxed requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (W-012 SN415463)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--LONG TERM TEMPORARY RESIDENTIAL CARE AND SECURE DETENTION
AT LAREDO, TX
SOL ACD-0-R-0006
DUE 012800
POC Cheryl A. Aldridge 214 905-5392 FAX: 214 767-7458
DESC: 17. The Immigration and Naturalization Service intends
to negotiate and award a modification to the existing contract
ACD-8-C-0009 with Correction Corporation of America, 10 Burton
Hills Blvd., Nashville, TN 37215, for temporary residential
care and secure detention of undocumented aliens at Laredo,
Texas. The period of the contract will be from date of issuance
of the modification through the expiration of the current contract
which is 9/30/02 (if all options are exercised). The contractor
is to provide all necessary management, labor, supervision,
equipment and a facility to detain and house up to 200 detainees.
The facility must be located within the city limits of Laredo,
Texas. The contractor must provide transportation between the
two facilities, a minimum of two offices to be used to conduct
interviews and adequate parking for Government employees. 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 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed modification 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. Note 26
CITE: (W-012 SN415513)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--MEDIA COVERAGE
SOL n/a
POC Contact Point/Contracting Officer: Technical Point of Contact:
Larry James - Fax (202)401-7341; Contracting Officer: Cynthia
Krasinski - Fax (202) 401-7341.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau, Voice of America, English Programs Division, in accordance
with FAR Part 13 (Simplified Acquisition Procedures), intends
to negotiate and award a purchase order on a non-competitive
basis with Maxwell Ruston to provide television and radio coverage
of significant issues and events in the west and northwest
United States with a focus on the high-technology industry.
He will also provide Pacific Rim coverage. Selection of Mr.
Ruston as a sole-source bidder is justified by his specialized
knowledge of VOA operations and target audiences, his familiarity
with hi-technology and Pacific Rim issues and his language
skills. His 13 years working for VOA in the United States and
abroad as a Foreign Service Officer and VOA Bureau Chief make
him uniquely suited for this contract. The contract position
will serve to test and develop new, more efficient concepts
for regional and issue coverage, and therefore requires a contractor
with thorough familiarity with VOA administrative and journalistic
operations and existing relationships with all levels of VOA
management. Mr. Ruston is also uniquely suited to this position
because of his skills in understanding the needs of our main
target audiences, having lived and worked extensively in China,
India, West Africa and other locations, and his knowledge of
technology issues, demonstrated through the installation and
improvement of computer systems in New York, Beijing, Hong
Kong and Abidjan. Our selection of Mr. Ruston is further strengthened
by his fluency in Mandarin Chinese, which allows him to better
understand and report more extensively on issues that most
concern our largest listening sector. The statutory authority
permitting other than full and open competition that is applicable
to this procurement is FAR Subpart 6.302-1(a)(2), 41 U.S.C.
253 (c)(1), Only One Responsible Source. This Notice of Intent
is not a request for competitive price quotations. However,
interested firms or persons may identify their interest and
capabilities to provide the above-stated services and/or submit
a price quotation. All price quotations received by the Government
by January 31, 2000 will be considered. A determination by
the Government not to compete this proposed purchase order,
based upon responses to this public Notice, is solely within
the discretion of the Government. Information received in response
to this Public Notice will be considered solely for the purpose
of determining whether or not to conduct a competitive procurement.
Any questions or requests for additional information regarding
this Public Notice shall be in writing and shall be submitted
to the Contracting Officer, Cynthia Krasinski, via facsimile
at 202-401-7341. This Notice is not a RFQ, RFP, or IFB.
EMAILADD: beserene@VOA.GOV
EMAILDESC:
CITE: (W-012 SN415343)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program 3562-S
DUE 021700
POC Steven A. Boortz, Contracting Officer (ext 11) or Dotti Griffith,
Printing Specialist (ext 18) 614-488-4616
DESC: Single award term contract for 1 year (base year period
of March 1, 2000 through February 28, 2001) and 1 option year
period (March 1, 2001 through February 28, 2002) for DAPS/Fort
Knox, KY. These specifications cover the production of looseleaf
and saddle-stitched books and pamphlets requiring such operations
as copy pickup, films/reproducibles, printing/duplicating/copying,
binding, drilling, packing, and delivery. Approximately 25
orders, 4 to 500 pages/covers per order, and 150 to 15,000
copies per order. Material to be picked up from and delivered
to Fort Knox, KY. Deliver f.o.b. destination to Fort Knox,
KY. Production time 4 to 15 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specs, use link provided)
CITE: (W-012 SN415416)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--DUPLICATING/COPYING
SOL C121-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Duplicating/copying--approximately 20 to 80 orders per year
of 500 to 5,000 sheets per order, approximately 2 to 30 duplicated
sheets per original. Operations include duplicating/copying,
packing, and delivery. 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-012 SN415443)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--NEWSLETTER
SOL C301-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Self-covered newsletters, 216 x 279 mm (8-1/2 x 11"). Approximately
4 orders per year (quarterly) of 9,000 to 12,000 copies with
16 to 20 pages per order. Copy pickup in Washington, DC. Black
ink. Operations include electronic prepress, film making, printing,
binding, packing and distribution. Bid opening anticipated
during the month of April 2000. Request bid invitation by letter
to address above.
CITE: (W-012 SN415476)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--NEWSLETTER
SOL C301-S
POC Betty Shanks (202)512-0310
DESC: Single award term contract for the period 06-01-00 to 05-31-01.
Self-covered newsletters, 216 x 279 mm (8-1/2 x 11"). Approximately
4 orders per year (quarterly) of 9,000 to 12,000 copies with
16 to 20 pages per order. Copy pickup in Washington, DC. Black
ink. Operations include electronic prepress, film making, printing,
binding, packing and distribution. Bid opening anticipated
during the month of April 2000. Request bid invitation by letter
to address above.
CITE: (W-012 SN415477)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: T--HIGH RESOLUTION, LARGE FORMAT DIGITIZING COPY CAMERA
WITH ACCESSORIES
SOL MDA908-00-R-0011
DUE 020300
POC Kevin Pryor, Contract Specialist (202)231-2878; Drew Bewick,
Contracting Officer (202)231-8459
DESC: The Defense Intelligence Agency has a requirement for a
Y2K compliant, high resolution, large format digitizing copy
camera with accessories, associated host computer with required
software and accessories, complete training program after delivery,
and comprehensive service contract. The digital copy camera,
host computer, and all accessories shall be delivered and installed
in an office environment as a turnkey, standalone, system.
The operational requirement is to: 1. Digitize flat hardcopy
material (and up to 1" thick material) from 8" x 10" up to
40" x 60". 2. Digitize transparency material from 35mm up
to 10" x 10" in size. 3. Produce CD-ROM's of the digitized
material containing Adobe Photoshop compatible, uncompressed
TIFF files. The digital copy camera requirements: 1. Optical:
the contractor / integrator shall provide a suitable optical
solution for coverage of all sizes. The optics selected shall
be industry-standard high quality, flat field, lenses. The
selected optics shall not degrade the performance of the sensor.
The optical system shall have auto-focus capability and be
adaptable up to 1" thick mounted copy work. Optical viewing
prior to digitizing is required for initial set-up. 2. Lighting:
the contractor / integrator shall provide a suitable lighting
solution that is stable, adequate to the task with respect
to intensity and color temperature, and visually uniform after
best set up (to + or 1/2 stop) for all stated copy sizes. A
metering method for setting the lighting to best uniformity
shall be supplied. Lighting uniformity shall be further corrected
(to 2% or less) with software that creates a digital uniformity
mask for the specified coverage area that is subsequently applied
to the scanned image. 3. Digitizer performance, host computer,
and software: The digitizer mechanism shall be easily removable
for either repair or upgrades. All copy sizes from 35mm up
to 40" x 60" shall be capable of being imaged over the entire
sensor for maximum resolution when required. The pixel resolution,
when digitizing 30" by 40" material shall not be less than
300 ppi (not interpolated). The sensor shall be capable of
producing true (non-interpolated) 24 bit RGB files. The supplied
computer and supplied software shall be selected and optimized
for maximum efficiency when digitizing and downloading (from
the digitizer to internal disc) as file sizes may exceed 350megabytes.
System performance characteristics shall be supplied by the
contractor to include set-up time, capture and download time,
and CD-ROM production time for a 300ppi 30" x 40" color scan.
The software shall have a "user friendly" graphical user interface,
as judged by the Government, to accomplish all digitizing tasks.
Color management software shall be employed for WYSIWYG results.
Host computer must support future connectivity to an ATM network.
4. Copy board characteristics: the contractor / integrator
shall supply a copy board that supports both transmissive and
reflective copy work and contain all hardware (including vacuum
assists), masks, etc, to secure the copy work to the copy board
to maintain a flat focus field up to 40" x 60". 5. Copy Stand:
construction, design, and operation of the "stand" shall represent
the highest level of industry standards. The stand should feature
such characteristics as clustered controls for ease of use
where practical, automation/motorization of mechanical operations
where possible, use of high quality framing/construction materials,
solid/sturdy and not prone to vibration, and all functions
designed with operator productivity as a primary goal. Contractor
/ Integrator requirements: 1. Evidence of satisfying similar
requirements is required that is supply customer list, describe
past efforts, show evidence of assembly of similar systems.
2. Comprehensive support from one source for installation,
set-up, training, all repairs under warranty, call in technical
assistance, and a follow-on maintenance contract for four years
with 24 hour working day replacement of defective components.
3. Provide a comprehensive training program after installation.
4. Provide manufacturers schematics, manuals, and documentation
for all delivered items.
CITE: (W-012 SN415484)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: U--FIRE ACCREDITATION BETA TESTING
SOL F0863700T0238
DUE 012100
POC Deirdre Bird, Contract Specialist, Phone 850 283-8613, Fax
850 283-3963, Email deirdre.bird@tyndall.af.mil - Rahsaan Grant,
Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of registration for Fire Accreditation
Beta Testing. This is a combined synopsis/ solicitation for
commercial items prepared in accordance with the format in
FAR Subparts 12.6 and 13.5, 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 F08637-00-T0238 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-10 and Defense Acquisition Circular 91-13. This
solicitation is100% SET ASIDE FOR SMALL BUSINESS CONCERNS in
accordance with FAR Part 19. The Standard Industrialization
Code is 8621, size standard $5.0. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is Tyndall AFB FL. The required
delivery date is 21 Jan 00. Contractor shall provide all materials,
labor, and transporation necessary to delivery the items. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: _Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-00-T0238. Offers must
be sent in writing/fax to the Purchasing Agent Deirdre Bird
no later than 21 JAN 00 at 12:00 A.M. (CST) to 325 CONS/LGCC
ATTN: Deirdre Bird, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
at (850) 283-8646 or fax at (850) 283-1033. You may also email
Deirdre.bird@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0238&LocID=511
LINKDESC:
notice
EMAILADD: deirdre.bird@tyndall.af.mil
EMAILDESC:
CITE: (D-011 SN415072)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: U--CULTURAL DIVERSITY TRAINING REGARDING AMERICAN INDIAN
AND ALASKA NATIVE TRIBES
DUE 012200
POC John Young, Contracting Officer, 202-305-7745
DESC: The Office of Justice Programs (OJP), Violence Against
Women Office (VAWO), has a need for cultural diversity training.
OJP intends to issue a sole source purchase order based on
urgency and only one responsible source to the American Indian
Development Associates, 2401 12th Street, NW, Suite 212, Albuquerque,
NM 87104. This order will require the contractor to develop
a training package on American Indian Nations, their government
and history, tailored to the needs of the VAWO staff and then
conduct a three day training class during two sessions in January
and February. This is not a solicitation and no solicitation
will be prepared. Interested firms may submit a capability
statement and cost information by January 22, 2000, which will
be considered by the agency.
CITE: (W-012 SN415227)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: U--FIRE ACCREDITATION BETA TESTING
SOL F0863700T0238
DUE 012100
POC Deirdre Bird, Contract Specialist, Phone 850 283-8613, Fax
850 283-3963, Email deirdre.bird@tyndall.af.mil - Rahsaan Grant,
Contract Specialist, Phone 850 283-8619, Fax 850 283-3963,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of registration for Fire Accreditation
Beta Testing. This is a combined synopsis/ solicitation for
commercial items prepared in accordance with the format in
FAR Subparts 12.6 and 13.5, 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 F08637-00-T0238 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-10 and Defense Acquisition Circular 91-13. This
solicitation is100% SET ASIDE FOR SMALL BUSINESS CONCERNS in
accordance with FAR Part 19. The Standard Industrialization
Code is 8621, size standard $5.0. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is Tyndall AFB FL. Contractor
shall provide all materials, labor, and transporation necessary
to delivery the items. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-00-T0238. Offers must
be sent in writing/fax to the Purchasing Agent Deirdre Bird
no later than 21 JAN 00 at 12:00 A.M. (CST) to 325 CONS/LGCC
ATTN: Deirdre Bird, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
at (850) 283-8646 or fax at (850) 283-1033. You may also email
Deirdre.bird@tyndall.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863700T0238&LocID=511
LINKDESC:
notice
EMAILADD: deirdre.bird@tyndall.af.mil
EMAILDESC:
CITE: (D-012 SN415262)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: U--MK 41 VERTICAL LAUNCHING SYSTEM TRAINING
SOL N63394-99-R-1108
DUE 022900
POC Gregory Jackson (805)228-6284 Ann Marie Hagan (805)228-8920
DESC: PHD NSWC intends to procure a Time and Material contract
for a Base Year starting 01 Oct 2000 and four one year options,
training for the operation, maintenance, repair, installation
and system interface of the MK 41 Vertical Launching System
(VLS). Subject areas will include analog and digital electronics,
hydraulics, corrosion, electronic trouble shooting, hydraulic
crane operation and mechanical and electrical shipboard installation.
Instruction shall include classroom lectures and hands-on laboratory
instruction utilizing military and commercial electro-mechanical
equipment. Instruction shall address operational/intermediate
level maintenance and operation of the MK 41 system and it's
subsystems. Places of performance shall be at PHD NSWC, other
locations within the continental US and a portion aboard US
Naval ships afloat and in-port. Contractor shall operate and
maintain a library for technical manuals and provide configuration
control to ensure that all documents are maintained in a current
up-to-date condition. It is anticipated that most services
will be performed within normal working hours of 0800 through
1700, Monday through Friday. Key personnel for this requirement
must be directly employed by the prime contractor. If a contractor
proposes any key personnel via a subcontractor the Government
shall view their proposal as a joint venture. All contractor
personnel operating or performing work on any launcher equipment
shall possess a current VLS System Maintenance Technician (SMT)
or Test Director (TD) certification in accordance with NAVSEAINST
8394.2A. It is estimated that this requirement will necessitate
5,125 man days per year for a total requirement of 25,625 man
days for the five years, FOB Destination, Port Hueneme CA.
A current Security Clearance level of CONFIDENTIAL is required.
The anticipated release date of the Solicitation will be 27
Jan 2000. All responsible sources may submit a proposal which
shall be considered by the agency. To obtain a copy of the
acquisitionyou must visit the PHD NSWC web page at http://www.phdnswc.navy.mil/procurements.
A hard copy of this acquisition will be available for review
only, at the PHD NSWC Acquisition Department bid board located
in building 5, 4363 Missile Way, Port Hueneme CA. NOTES:
26
LINKURL: http://www.phdnswc.Navy.mil/procurements
LINKDESC:
EMAILADD: jacksongl@phdnswc.navy.mil or haganam@phdnswc.navy.mil
EMAILDESC:
CITE: (W-012 SN415359)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, AMC
Contracting Flight (AMC/LGCF), 507 Symington Drive, Room W202,
Scott AFB, IL, 62265-5015
SUBJECT: U--COMBAT OPERATIONS TRAINING PROGRAM SUPPORT
SOL FA4452-00-Q-A053
DUE 012700
POC Mark Luetzow, Contracting Officer, Phone (618)256-9952, Fax
(618)256-5724, Email Mark.Luetzow@scott.af.mil
DESC: This synopsis is issued for informational and planning
purposes only. The Air Mobility Command (AMC) is conducting
market research to identify potential sources to establish
and maintain class schedules and attendance rosters (for six
classes), disseminate class schedules to all AMC/AMC-gained
organizations, track and monitor distribution and use of approved
training allocations, recommend changes and/or updates to AMC
Operations Security (OPSEC) training, and conduct OPSEC training
IAW the AMC approved course. Request interested offerors capable
of performing this effort submit a capability statement no
later than 27 January 2000. Information submitted in the capability
statement should include company name, address, telephone number,
point of contact, business size and general description of
the company and services provided. Interested parties should
also include a list of their most recent and relevant contracts
for providing similar services to include contract number,
place of performance, customer point of contact, telephone
number, contract type, amount of award, and period of performance.
The information should also include a very brief description
of the services required and whether performance was considered
acceptable or an explanation for performance problems noted.
Interested parties should also indicate their ability to provide
these services with personnel who already possess, or have
the ability to obtain a Secret Clearance within thirty days
after contract award. Be sure to identify any existing federal
supply schedules such as through the General Services Administration
or other existing government contracts that may be used to
obtain such services along with ordering information. Page
limit for the capability statements is 25 pages. All data must
be submitted electronically to the point of contact specified
below. This request for information is not a commercial solicitation
and the Government will not pay for any information submitted
or for any costs associated with providing this information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA4452-00-Q-A053&LocID=471
LINKDESC:
notice
EMAILADD: Mark.Luetzow@scott.af.mil
EMAILDESC:
CITE: (D-012 SN415393)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL M67399-00-Q-0001
DUE 011400
POC Sgt Mario Carrete, Procurement Specialist, (760) 830-5115,
Iris Brumbalow, Purchasing Agent, (760) 830-5126
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), FAR Part 13. The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular (FAC) 97-13. This notice is being issued
as a Request for Quotation (RFQ) M67399-00-Q-0001 for Rental
vehicle services. Clin 0001 - one (1) Pick up truck (full size),
Clin 0002 - two (2) Minivans, Clin 0003 one (1) Large sedan,
Clin 0004 - one (1) Sport utility vehicle. Clin 0001 through
Clin 0004 Period of performance will be: from January 20, 2000
through March 16, 2000.// Clin 0005 - two (2) Large sedans,
Clin 0006 - two (2) Sport utility vehicle. Clin 0005 through
Clin 0006 Period of performance will be from February 4, 2000
through March 24, 2000// Clin0007 - three (3) Large sedans.
Clin0007 Period of performance will be from February 7, 2000
through March 20, 2000// Clin 0008 - five (5) 15 passengers
vans. Clin 0008 Period of performance will be from March 13,
through March 18, 2000// Clin 0009 - one (1) Mini van, Clin
0010 - three (3) Large sedans, Clin 0011 - two (2) Sport utility
vehicle. Clin 0009 through Clin 0011 Period of performance
will be from February 22, 2000 through March 20, 2000// Clin
0012 - three (3) Large sedans. Clin 0012 Period of performance
will be from February 22, 2000 through March 24, 2000// Clin
0013 - six (6) Mini vans, Clin 0014 - two (2) Large sedans,
Clin 0015 - two (2) 15 passenger vans. Clin 0013 through Clin
0015 Period of performance will be from February 06, 2000 through
March 20, 2000// Clin 0016 - two (2) 15 passengers vans. Clin
0016 Period of performance will be from February 1, 2000 through
March 20, 2000// Clin 0017 - one (1) Mini van, Clin 0018 -
one (1) Truck (full size). Clin 0017 through Clin 0018 Period
of performance will be from February 23, 2000 through March
21, 2000// Clin 0019 - one (1) Truck (full size). Clin 0019
Period of performance will be from February 14, 2000 through
March 22, 2000// Note: All Sport Utility Vehicles must be light
colors (White, Sand, Beige) The delivery point will be Marine
Corps Air Ground Combat Center, Twentynine Palms, California,
Garrison Mobile Equipment Division (GMED) building 1920. FOB
is destination. The following provisions and clauses shall
apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address (es):
http://farsite.hill.af.mil (End of Provision) FAR52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. Offerors
are required to complete and include a copy of the provisions
FAR 52.212-3 Offer Representations and Certification-Commercial
Items with their proposals. FAR Clause 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues of Executive Orders-Commercial Items applies
with the following applicable clauses form paragraph (b) .
FAR 52.203-6 Restrictions on Subcontractors Sales to the Government,
with Alternate 1, FAR 52.219-8 Utilization of Small, Small
Disadvantage and Women-Owned Small Business Concerns, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.222.36 Affirmative
Actions for Workers with Disabilities, FAR 52.222.37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
and FAR 52.225-3 Buy American Act-Supplies. FAR 52.232-1 Payments.
FAR 52.232-36 Payment by Third Party, FAR 52.208-4 Condition
of Leased Vehicles, FAR 52.208-6 Marking of Leased Vehicles,
FAR 52.208-7 Tagging of Leased Vehicles, FAR 52.228-8 Liability
and Insurance Leased Motor Vehicles. DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Status or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.204-7001 Commercial and Government Entity (CAGE) Code,
DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer. PAYMENT
OPTION; At the Government's option, payment may be made utilizing
the Government Purchase Credit Card. The Government intends
to make a single award to the responsible offeror whose quote,
confirming to this combined CBD synopsis/solicitation, will
be the most advantageous to the Government, price and other
factors considered. The following will be used to evaluate
quote: Delivery, Past Performance and Price. Mail, electronically
mail, or fax copy offers must be received no later than 4:00
PM PST, 18 January 2000, submit to Contract Specialist Sgt
Carrete M, (760)830-5115, Fax: x5104, Email: carretem@29palms.usmc.mil
Quotation sent by U.S. Post Office or Federal Express should
be mailed to Marine Corps Regional Contracting Office (NW Region),
attn: Sgt M. Carrete Bldg 1525, P.O Box X24 MCAGC, Twentynine
Palms, Ca 92278-0124
EMAILADD: carretem@29palms.usmc.mil
EMAILDESC:
CITE: (W-011 SN415053)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: W--3-FORD CROWN VICTORIA SEDAN WITH POLICE CONFIGURATION,
BASIC PLUS 2 OPTION YEAR
SOL FA4416-00-T0169
DUE 012000
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: 3-LEASE VEHICLE (preferrably Ford Crown Victoria Sedan)with
Police Configuration. 25,000 mileage per year, 4.6 liter V-8
engine... Call Ellen Siozon-Petersen, Contracting Officer at
(301)981-2301 for the copy of the Statement of Work (SOW)and
the list of the Vehicle Specifications
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0169&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-012 SN415342)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED -- MAIN OFFICE, DEWEY, AZ
86327-9998
SOL 072976-00-A-0043
DUE 021400
POC RES Gary Myers (602-223-3614) OR A/E Scott Martin (303-220-6574)
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 8,020 net interior
square feet on a controlled site of 64,000 square feet in Dewey,
Arizona, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to purchase the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. THIS SOLICITATION IS OPEN TO PRE-QUALIFIED CONTRACTORS
FOR THE STATE OF ARIZONA ONLY. Subcontractors may secure a
copy of the plans and specifications from pre-qualified contractors
only. However, a copy will be provided to local plan rooms
at their request. Solicitation packages will be available on
or about January 14, 2000. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esguerra, A&D Draft Aid
at (303-573-5757). Direct Real Estate questions to Gary Myers
(602-223-3614) and questions regarding construction to Scott
Martin (303-220-6574). Offerors are encouraged to submit their
proposal to the Real Estate Specialist by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail
or Express Mail).
CITE: (W-012 SN415251)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: X--RENTAL OF FACILITIES
SOL DAHA4300T0019
DUE 030100
POC Gordon Lesperance Ph:802-660-5443
DESC: This is a combined synopsis / solicitation for commercial
services provided in accordance with the format in Subparts
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 DAHA4300T0019 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-14. This acquisition
has no business size restriction. The SIC code and small business
size standard for this procurement are 7999 and $5.0 million
respectively. 158FW/LGC, 68 NCO Drive Suite B, South Burlington
VT 05403, intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1(10 U.S.C.2304(c)(1) or 41
U.S.C.253(c)(1)). The Vermont National Guard intends to issue
a firm-fixed price contract to Champlain Valley Exposition
Inc. Essex Junction, VT, to hold a public event on 12 August
2000, to host 5,000 personnel in military formation, 10,000-15,000
spectators and a static display area outside of approximately
150,000 square feet. Climate controlled display space of more
than 35,000 square feet is required as well as parking, restrooms,
office space and food concession areas are required for this
event. Contractor location must be accessible by the public
have expedient ingress and egress and must be equipped with
adequate electrical and telephone utilities. The Contractor
shall provide personnel to manage parking, facility set-up
and clean up including trash removal. The Contractor will provide
all logistical and theatrical support for this event, including
a U.S. Army Soldier's Show. Interested sources may contact
the address above. The following clauses and provisions can
be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil
, or may be obtained from the Contracting Officer. The following
FAR provisions and clauses apply to this acquisition: 52.212-1,
Instructions to Offers-Commercial (Jun 99). Offers must include
with their offer a completed copy of provisions at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items
(May 99); DFARS 252.212-7000, Offeror Representation and Certifications-Commercial
Items (Nov 95); 52.212-4 Contract Terms and Conditions-Commercial
Items (May 99); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items (May 99), 52.222-21, Prohibition of Segregated Facilities
(Feb 1999), 52.222-26, Equal Opportunity (E.O.11246)(Feb99),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (Apr98), 52.222-36, Affirmative Action for
Workers with Disabilities (Jun98), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan99),
52.225-19, European Union Sanction for Services (Jan99), 52.232-33,
Payment by Electronic Funds Transfer -- Central Contractor
Registration (May99); DFARS 252-212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Sep
99). Offers must be sent in writing to the Contracting Officer
above not later than 1 March 2000 at 4:00 p.m. (EST). Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving and contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at www.ccr2000.com. All responsible sources may submit
a quote, which, if timely received will be considered. See
numbered note 22.
EMAILADD: gordon.lesperance@vtburl.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415270)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--LEWISVILLE LAKE HABITAT RESTORATION, LEWISVILLE,
TX
SOL DACW63-00-B-0007
DUE 030700
POC Beverly Johnson, 817-978-3576
DESC: Firm-Fixed Price contract. Work to be performed includes
development of two wetland cells by excavation and construction
of a levee and small water control structure at each site.
Project also involves reforestation of approximately 609 acres
through planting of seeds and seedlings, Lewisville Lake, Lewisville,
Texas. Work to be performed in Denton County, Texas. The plans
and specifications will be placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD Rom and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is,
therefore, the contractor's responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following Internet
address: "http://ebs.swf.usace.army.mil". Estimated Cost Range:
$250,000.00 to $500,000.00. Solicitation to be issued on or
about 3 February 2000 with bid opening on 7 March 2000. This
solicitation is set aside for small businesses. Bids from small
business concerns are solicited. Duration of the contract is
365 days. Standard Industrial Classified (SIC) code for this
project is 1629 and the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415195)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EMERGENCY BACKFILLING AND MINE FIRE CONTROL--BID
ON AN AS-NEEDED BASIS IN 2000
SOL N/A
POC Jeanine Williamson - 570-830-1404
DESC: Emergency work in the northern and southern anthracite
coal fields of Pennsylvania, i.e., rotary/core drilling, backfilling,
subsidence abatement and controlling/extinguishing mine fires.
Request to be included on the bidders' list should contain:
company name, mailing address, telephone number and current
business size classification and mailed to U.S. Department
of the Interior, OFFICE OF SURFACE MINING, 7 North Wilkes-Barre
Boulevard, Suite 308, Wilkes-Barre, PA 18701.
EMAILADD: jwilliam@osmre.gov
EMAILDESC:
CITE: (W-012 SN415199)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--EMERGENCY CONSTRUCTION INSPECTION SERVICES -- BID
ON AN AS-NEEDED BASIS IN 2000
SOL N/A
POC Jeanine Williamson - 570-830-1404
DESC: Seeking inspection services for emergency work in the northern
and southern anthracite coal fields of Pennsylvania, i.e.,
rotary/core drilling, backfilling, subsidence abatement and
controlling/extinguishing mine fires. Requests for qualification
requirements/questionnaire should contain: name/company name,
mailing address, telephone number and current business size
classification andbe mailed to: U.S. Department of the Interior,
OFFICE OF SURFACE MINING, 7 North Pennsylvania Avenue, Suite
308, Wilkes-Barre, PA 18701
EMAILADD: jwilliam@osmre.gov
EMAILDESC:
CITE: (W-012 SN415207)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Y--CONSTRUCTION OF FACILITIES AND STRUCTURES
SOL 1999N00328
DUE 030200
POC Jennifer Nelson, Contract Specialist, (770)488-2621
DESC: RFP release date is changed to 26 January 2000 and RFP
due date is changed to 2 March 2000. All else remains the same.****
CITE: (W-012 SN415237)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--RECONSTRUCTION OF JEFFERSON BRIDGE
SOL R6-18-00-418
POC Contract Specialist. (541-465-6506)
DESC: In accordance with FAR 14.209, Cancellation of Invitation
Before Bid Opening, this project has been cancelled in its
entirety due to funding.
CITE: (W-012 SN415344)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR DESIGN/BUILD OF
FALL PROTECTION SYSTEMS AT VARIOUS NAVAL ACTIVITIES WORLDWIDE
SOL N62470-00-R-0031
DUE 030200
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Elizabeth Carmack, 757-322-8290
DESC: Correction: This action published in the CBD on 5 January
2000 and 6 January 2000 is amended as follows: 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 the 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,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. All other information
remains unchanged.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-012 SN415435)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--POND CREEK LOCAL FLOOD PROTECTION PROJECT, MELCO
DETENTION BASIN, LOUISVILLE, KY
SOL DACW27-00-B-0009
DUE 030700
POC Contract Specialist, Barbara Simpson, (502) 625-7634; Technical
POC, Gene Hoard, (502) 582-5785
DESC: Pond Creek Local Flood Protection Project Melco Detention
Basin - Project consists of construction of a 2900' by 1200'
detention basin wtih 900,000 CY common excavation and 645,000
CY rock excavation. Of this, 500,000 CY will be used for fill
on site. The rest of the excavation must be waste on waste
management property with a haul distance of one-half mile.
Included in the project is a pump plant with three pumps. This
project is a continuing authority project. SIC code for this
project is 1629. Estimated cost range is $5,000,000.00 to $10,000,000.00.
Estimated time for completion is 540 days. There will be no
charge for this solicitation package and each request will
be limited to one package only. This project is available on
CD ROM. Interested bidders MUST register through the Louisville
District homepage at http://www.lrl.usace.army.mil in order
to receive the CD. Any subsequent amendments to this particular
solicitation may be downloadable from this same site. After
accessing the web site, click on Construction/Environmental
Solicitations and select the referenced solicitation number.
Solicitation DACW27-00-B-0009 has an approximate issue date
of 02 February 2000 and an approximate bid date of 07 March
2000, 2:00 p.m. est. No telephone requests/faxes will be honored.
Technical questions should be forwarded to the technical point
of contact: Mr. Gene Hoard (502) 582-5785.
LINKURL: http:www.lrl.usace.army.mil
LINKDESC:
CITE: (W-012 SN415487)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Egyptian Electricity Authority (EEA), Dr. M. A. Swidan,
Ramses Street Extension, Abbassia, Nasr City, Cairo, Egypt
SUBJECT: Y--PREQUALIFICATION QUESTIONNAIRE FOR THE PYRAMIDS HIGH
VOLTAGE RESEARCH CENTER PROJECT (USAID GRANT NO.263-0224) CONSISTING
OF THE FOLLOWING THREE SEPARATE PROJECT COMPONENTS; 1) SHORT
CIRCUIT LABORATORY, 2) HIGH VOLTAGE LABORTARY AND 3) TOWER
TESTING FACILITY FOR THE EGYPTIAN ELECTRICITY AUTHORITY
SOL N/A
POC Dr. Farouk Rizk, Project Component Manager, High Voltage
Research Center Project, and sub-consultant to the Power Sector
Support Group (PSSG) under this project. C/O Expodev, 1155
University Street, Suite 806, Montreal, Quebec, Canaga, H3B
3A7, Tel: 514-878-0543, Fax No: 514-878-0544, E-mail: Expodev@videotron.ca
DESC: The Egyptian Electricity Authority (EEA), a public sector
Organization under the Ministry of Electricity and Energy,
Government of Egypt, is in the process of upgrading the Pyramids
EHV Research Center, located at KM 26 on the Cairo-Alexandria
desert road. On behalf of EEA, its consultant PSSG invites
expressions of interest and submission of Prequalification
information, for the purpose of short-listing, from U.S. firms
only who can qualify through experience with projects of similar
scope and magnitude, for Design/Build (D/B) services, for the
upgrade of EEA's Pyramids EHV Research Center. The works shall
include the design, manufacture, supply, construction, installation,
testing, training and commissioning of the following project
components: 1. A short circuit laboratory comprised of: (1)
a medium voltage direct test facility with an interruption
capacity of 1600 MVA, 3-phase, 50 Hz; (2) a synthetic test
circuit of 40 kA, 245 kV, 50 Hz, single phase; (3) an outdoor
switchyard; (4) a building for medium voltage SC tests; (5)
a high voltage outdoor SC test area; and (6) a separate 2-story
control and office building. A "System Determination" for the
short circuit laboratory project component has been established
by EEA and approved by USAID with details provided in the Prequalification
Questionnaire. 2. A 500 kV high voltage laboratory comprised
of a shielded test hall of 35m x 22m(h) and an associated annex.
Major test equipment shall include: (1) a 750 kV, 1MVA, 50
Hz test transformer; (2) a 500 kV, 2500 kVA, 50 Hz pollution
test transformer; (3) a 3-phase 3 MVA, 150 Hz motor-generator
set; and (4) three single-phase 1.5 MVA, 11kV voltage regulators.
3. A facility for performing mechanical tests on 33kV through
500 kV transmission line towers of different designs and materials,
including 345 kV double-circuit and 500 kV single-circuit towers.
The tower testing station will include longitudinal and transverse
reaction frames with an associated concrete pad, as well as
instrumentation, control, data acquisition and material handling
systems. The anticipated D/B period is two years; with an approximate
start date of late 2000. EEA contemplates awarding three (3)
fixed-price, D/B, host-country contracts (HCC), one contract
for each of the three project components, to the responsible
bidders whose bids are responsive to the solicitation requirements,
and provide the lowest total evaluated price for each project
component. Financing for this project procurement will be in
U.S. dollars and local currency. Payment of the U.S. dollar
portion will be made through a USAID Direct Letter of Commitment
(D/LCOM) issued directly to successful bidders under USAID
Grant No. 263-0224. Local currency payments will be made in
Egyptian pounds by EEA. Firms seeking qualification must clearly
indicate in their information submitted the project component(s)
for which they are requesting qualification. In other words,
if a firm is seeking qualification for one or more of the project
components it must state in its information submitted the name(s)
of the project components and their desire to be qualified
for it/them. At their discretion, Bidders may bid separately
on one or more of the project components. However, bidders
will only be allowed to bid on the project component(s) for
which they are deemed qualified. Firms will be evaluated in
accordance with the evaluation criteria found in the qualification
Questionnaire (PQ), listed in descending order of importance.
Firms must comply with USAID source, origin and nationality
requirements and USAID geographic code (000), as set forth
in Title 22 of the Code of Federal Regulations, part 228 (22
CFR Part 228) and, demonstrate the capabilities, experience
and the ability to complete this D/B project as stipulated
and explained in the PQ. Participation of combinations of firms
is acceptable, provided that it is in the form of a single
firm as a prime contractor with subcontracts. Firms seeking
qualification are required to submit full information as explained
in the PQ, on subcontractors that it is contemplating using
under this contract. Neither the Owner's Engineer "PSSG" nor
any of its subcontractors, subsidiaries and affiliates, shall
work as contractors, subcontractors or suppliers of goods or
services for the project, other than consulting engineering
services. It is anticipated that the PQ and additional information
will be available fifteen days after the publication of this
notice, by written request (facsimile and e-mail requests are
acceptable) from PSSG-Expodev, 1155 University Street, Suite
806, Montreal, Quebec, Canada, H3B 3A7. Facsimile PSSG-Expodev
(514) 878-0544, e-mail address Expodev@videotron.ca. The deadline
for receipt of information will be 30 days after the date of
the issuance of the PQ. Instructions for submittal of information,
i.e, exact date of submission, time and place will be provided
in the PQ. Late submissions will not be considered. After evaluation
of information is completed, EEA will notify in writing all
firms submitting pre-qualification information whether or not
they are deemed qualified for the project(s). An Invitation
for Bids (IFB) will be issued to pre-qualified firms. Only
pre-qualified firms will be allowed to submit bids for this
project. The preferred method of distribution of USAID procurement
information is via the Internet. This CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then select commerce business
daily notices (CBD). Receipt of this CBD through INTERNET must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
notice to ensure that it has been received from INTERNET in
its entirety and USAID bears no responsibility for data errors
resulting from transmission or conversion processes. The Government
of the Arab Republic of Egypt and the U.S. Agency For International
Development encourage and welcome in this activity the participation,
to the fullest extent possible, of minorities and women both
as individuals and as members of contracting or sub-contracting
firms. In this respect, it is anticipated that the prime contractor
will make every practicable use of such personnel and firms.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: Expodev@videotron.ca
EMAILDESC:
CITE: (W-012 SN415501)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF CUTTERHEAD PIPELINE DREDGE W/ATTENDANT
PLANT & OPERATORS FOR MAINTENANCE DREDGING OF THE TTW & BENDWAYS,
BLACK WARRIOR-TOMBIGBEE RIVER SYS & ALABAMA RIVER, AL & MS
SOL DACW01-00-B-0017
DUE 030200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: Work consists of Rental Equipment and Operators for Maintenance
Dredging principally at the Tenn-Tom Waterway (TTW), and Bendways,
Black Warrior-Tombigbee River System and Alabama River, AL
and MS. This work will require dredging to depths of 12 feet
or greater over varying channel widths. The dredge material
will have to be transported at distances up to 11,000 feet
from the dredging site at lifts as high as 70 feet. The work
will require a 20, 22 or 24-inch dredge with respective minimum
horsepower requirements of 2500, 2700, and 2700. These requirements
are due to long line lengths and high lifts that exist at various
locations on the river system. Bid documents are available
on or about 1 February 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. Unrestricted. All responsible sources
may submit a bid, which shall be considered. Bidders, subcontractors
and Dodge/Plan Rooms are required to self-register their firm
or office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Neither telephonic, mailed, nor fax requests will be accepted.
Those registering are responsible for the accuracy of the information
on the mailing list. Registration must include the firms' physical
address, telephone, a valid fax number and a point of contact.
Registration should be completed one week prior to the issue
date. All notifications of changes to this solicitation shall
be made through the Internet only. It is therefore the contractors'
responsibility to check the Internet address listed above daily,
for any posted changes to this solicitation. Actual solicitation
amendments will be issued either by fax, 3.5" diskette or CD-ROM.
The plans and specifications will be issued on Compact Disc
(CD-ROM) only and will be provided free of charge. Plans and
specifications will not be provided in a printed paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
Path Method (Network Analysis System) is not required. For
this job, a small business is defined as having average annual
receipts of less than $13,500,000 for the past three years.
This solicitation includes bid options, which may not be awarded.
EFFECTIVELY IMMEDIATELY: Presolicitation Notices will no longer
be issued by the Mobile District for Projects in the Continental
United States and Puerto Rico. Advertisement of Mobile District
projects will be through the Commerce Business Daily and/or
the Mobile District Contracting Homepage. Detailed information
on this and other Mobile District Projects (Ordering solicitations,
points of contact, synopsis of work, plan holders, bid results,
etc.) are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Mr. Donald A. Greene, at phone (334) 694-3730, or fax (334)
694-4264. Technical inquiries on plans and specs must be submitted
in writing by mail or fax. Refer questions on distribution
of plans/specifications to Plans Room at (334) 690-2535, fax
(334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.ary.mil
EMAILDESC:
CITE: (W-012 SN415524)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Egyptian Electricity Authority (EEA), Dr. M. A. Swidan,
Ramses Street Extension, Abbassia, Nasr City, Cairo, Egypt
SUBJECT: Y--PREQUALIFICATION QUESTIONNAIRE FOR THE REACTIVE POWER
COMPENSATION EQUIPMENT UNDER THE REACTIVE POWER COMPENSATION
EQUIPMENT UNDER THE REACTIVE POWER COMPENSATION PROJECT (USAID
GRANT NO. 263-0224) FOR THE EGYPTIAN ELECTRICITY AUTHORITY
(EEA)
SOL N/A
POC Mr. David Houghtaling, Project Component Manager, Reactive
Power Compensation Project, sub-consultant to the Power Sector
Support Group (PSSG), c/o GE International, Inc., One River
Road, Building 2, Room 623, Schenectady, NY 12345-6001. Tel:
518-385-4196, Fax: 518-385-5979, E-mail: David.Houghtaling@ps.ge.com
DESC: The Egyptian Electricity Authority (EEA), is a public sector
Organization under the Ministry of Electricity and Energy,
Government of Egypt. On behalf of EEA, its consultant PSSG,
invites expressions of interest and submission of Pre-qualification
information, for the purpose of short-listing, from U.S. firms
only who can qualify through experience with projects of similar
scope and magnitude, for Design/Build (D/B) services, for the
installation of 220kV switched, shunt capacitor banks and associated
works at the Cairo-500 and Cairo East substations. The works
shall include the engineering, design, manufacture, supply,
delivery, construction, installation, testing, training and
commissioning and furnishing all labor, equipment and materials
for the shunt capacitor banks and related equipment. The project
base scope shall address the following for the Cairo-500 and
Cairo East substations: 1. Development of a new 220kV capacitor
switchyard, including grading, ground grid, fencing, etc.,
2. Extension of the existing 220kV main double bus to the
new capacitor switchyard; 3. Installation of a 200MVAr 220kV
switched, shunt capacitor bank configured in two (2) 100MVAr
sub-banks. Each 100MVAr sub-bank shall consist of stack-rack
mounted main capacitors, air-core reactors and damping resistors,
station class metal-oxide surge arresters, isolating and grounding
switches, bus work, potential transformers and current transformers,
220kV circuit breaker, and control and protection panels for
the capacitor banks and circuit breaker; 4. Replacement of
twelve (12) existing 220kV circuit breakers at the Cairo East
substation only; 5. Replacement of the existing bus-bar protection
(bus differential and breaker failure) system at the Cairo
East substation only. In addition, the following options may
be included as part of the project: 1. Installation of up-to
an additional 400MVAr of 220kV switched, shunt capacitors on
the EEA 220kV network. The additional MVAr shall be configured
as 100MVAr and/or 200MVAr banks at the Cairo East and Cairo-500
substations, or at up to four (4) other substations. Both the
100MVAr bank and 200MVAr bank have been determined to be "systems"
for the purposes of determining U.S. source, origin and componentry
requirements for this project. Each of the banks is to be considered
complete system constituting a single supplied commodity, and
the items which make up the banks are to be considered as individual
components of the system. Pursuant to this systems determination,
the total cost (to the system supplier) of the system components
which were manufactured in the countries not included in the
authorized geographic code (000-United States only) may not
exceed fifty (50) percent of the lowest price (not including
ocean transportation and marine insurance) at which the supplier
makes the final product available for export sale. The anticipated
D/B period is twelve (12) months for the base scope of work,
excluding options with an approximate start date of late 2000.
In the event that the options are exercised at one or more
substations, the D/B period for the option work is anticipated
to be extended by an additional nine (9) to twelve (12) months.
The bidder must bid on the entire scope of work, including
options, for both the Cairo East and Cairo-500 substation installations.
Bids will be evaluated on the basis of the entire scope of
work, including options. The options may be exercised in part,
in whole, or not at all, at the sole discretion of EEA. EEA
contemplates awarding a fixed-price, D/B, host-country contract
(HCC), to the responsible bidder whose bid is responsive to
the solicitation requirements, and provides the lowest total
evaluated price. Financing for this project procurement will
be in U.S. dollars and local currency. Payment of the U.S.
dollar portion will be made through a USAID Direct Letter of
Commitment (D/LCOM) issued directly to successful bidder under
USAID Grant No. 263-0224. Local currency payments will be made
in Egyptian pounds by EEA. Firms will be evaluated in accordance
with the evaluation criteria found in the Prequalification
Questionnaire (PQ), listed in descending order of importance.
Firms must comply with USAID source, origin and nationality
requirements and USAID geographic code (000), as set forth
in Title 22 of the Code of Federal Regulations, part 228 (22
CFR Part 228) and, demonstrate the capabilities, experience
and the ability to complete this D/B project as stipulated
and explained in the PQ. Participation of combinations of firms
is acceptable, provided that it is in the form of a single
firm as a prime contractor with subcontracts. Firms seeking
qualification are required to submit full information as explained
in the PQ, on subcontractors that it is contemplating using
under this contract. Interested firms are advised that the
Owner's Engineer PSSG, has subcontracted with General Electric
International Inc. (Engineer's subcontractor) to provide consulting
and construction management services for this project. Neither
the Owner's Engineer nor General Electric, nor any of their
subcontractors, subsidiaries and affiliates, shall work as
contractors, subcontractors or suppliers of goods or services
for the project, other than consulting engineering services.
It is anticipated that the PQ and additional information will
be available by written request (facsimile and e-mail requests
are acceptable) from the contact point fifteen days after the
publication of this notice. Address your request to: Mr. David
Houghtaling, Project Component Manager, Reactive Power Compensation
Project, sub-consultant to the Power Sector Support Group (PSSG),
c/o GE International, Inc., One River Road, Building 2, Room
623, Schenectady, NY 12345-6001. Tel.(518)385-4196, Fax No.
(518) 385-5979, e-mail address David.Houghtaling@ps.ge.com.
Requests for the PQ documents should include the company name,
name of contact person, street address, telephone and fax numbers
of the requester. The deadline for receipt of information will
be 30 days after the date of the issuance of the PQ. Instructions
for submittal of information, i.e., exact date of submission,
time and place will be provided in the PQ. Late submissions
will not be considered. After evaluation of information is
completed, EEA will notify in writing all firms submitting
pre-qualification information whether or not they are deemed
qualified for the project. An Invitation for Bids (IFB) will
be issued to pre-qualified firms. Only pre-qualified firms
will be allowed to submit bids for this project. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then select commerce business daily notices (CBD). Receipt
of this CBD through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this notice to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The Government of the Arab Republic of Egypt and the U.S.
Agency For International Development encourage and welcome
in this activity the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting or sub-contracting firms. In this respect, it
is anticipated that the prime contractor will make every practicable
use of such personnel and firms.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: David.Houghtaling@ps.ge.com
EMAILDESC:
CITE: (W-012 SN415526)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--MARKET SURVEY FOR DIRECT DIGITAL CONTROL SYSTEM FOR
HVAC EQUIPMENT
SOL MICH01-000-01
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: DESCRIPTION OF WORK: Market survey for direct digital control
system for HVAC equipment. The U.S. Army Corps of Engineers,
Mobile District, is conducting a market survey to identify
sources and to increase competition acquisition opportunities
for Direct Digital Controls (DDC) for heating, ventilation
and air conditioning (HVAC) equipment. This request is only
a market survey, not a request to be placed on a solicitation
mailing list. It is for information only and is not a request
for proposal (RFP) or announcement of a solicitation. The purpose
of this Sources Sought request is to obtain software and future
upgrades, full (100%) compatibility and interoperability with
existing system components at Hurlburt Field, Florida. Direct
Digital Controls for HVAC equipment is required for Military
Construction Projects at Hurlburt Field, Florida. The DDC system
shall be fully (100%) compatible with the existing base-wide
for Hurlburt Field, which is a Network 8000 System, manufactured
by Barber-Colman/Siebe. This system utilizes a proprietary
data interface. Responses are required fourteen (14) days after
publication of this notice. Responses should be addressed to:
U.S. Army Corps of Engineers, Mobile, ATTN: CESAM-CT-C, P.O.
Box 2288, Mobile, AL 36628-0001 and will be directed to Mrs.
Michelle Stracener, (334) 694-3865. Firms interested in being
considered shall provide manufacturer's name, product data
and written statement of compatibility. The written statement
of compatibility shall include necessary backup information
and support documentation. A list of projects in which Network
8000 has been successfully interfaced with shall be provided.
List shall include exact location of project and a point of
contact with phone numbers. The Government will not pay for
any material provided in response to this synopsis nor return
the data provided. The results of this synopsis will be considered
to be in effect for a period of one year from the date of publication
of this notice.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415340)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CONTRACT FOR REPAIR & ALTERATIONS IN THE LANCASTER
PA DISTRICT AREA
SOL 232098-00-A-0017
DUE 021100
POC J. Robinson, Fax (410) 997-6261
DESC: This is an indefinite quantity construction contract for
miscellaneous repair and alterations at various leased and
Postal owned facilities located within the geographical areas
of the Lancaster PA district area. Contractors must have the
capabilities of working at least three to five jobs at the
same time. At the direction of the Contracting Officer, one
or more contracts may be awarded. One or more task/work orders
will be issued totaling not more than $250,000 during a one
year base period of the contract. The initial limit of $250,000
may be increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $3,000,000.
This contract has four renewal options. The Contractor agrees
to perform all work included or ordered pursuant to and in
accordance with the terms and conditions of the contract for
the unit prices listed on the price schedule times the multiplier
given as an offer for this solicitation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". 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 Contractor must provide documentation
along with their offer, evidencing bonding capabilities, although
no bid bond is required to submit an offer. Offers are due
by 3:00 by February 11, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0017. Please do not send
cash. Packages may be obtained at the FSO, USPS, Attn. L. Jefferson,
10500 Little Patuxent Pkwy, 2nd fl, Columbia MD 21044-3509.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-011 SN415056)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--REPLACE MAILBOXES IN POLARIS PARK HOUSING AREA, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-99-Q-5571
DUE 021600
POC Contact Point, Teresa Benavidez, (860) 694-4572, Contracting
Officer, P. Krug, (860) 694-4563
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to replace mailboxes in
Polaris Park Navy Family Housing area Naval Submarine Base
New London, Groton, CT. The SIC code is 1771 (Concrete Work).
The applicable size standard is 7.0 million. This solicitation
is issued unrestricted. Bidders interested in obtaining plans
and specifications for this project must submit their request
with a certified cashiers check or money order in the amount
of $10.00 to Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Sumbarine Base New London, Groton, CT,
06349-5040. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. One set of plans and specifications will be sent via
first class U. S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to the Superintendent
of Documents or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. No plans and specifications will be issued
until proper payment has been received. For expedited mailing
of plans and specifications via USPS Express Mail Service,
contact DAPS at (860) 694-2099 or 4574. All contractors are
advised that registration in the DOD Central Contractor Reigstration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render the firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's Web site at http:/www.efdnorth.nvafac.mil.
For technical questions regarding the solicitation, contact
T. Benavidez at (860) 694-4572.*****
CITE: (W-011 SN415078)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--PROVIDE AND INSTALL PLAYGROUND EQUIPMENT AT HOUSING
OFFICE (BH0-005), AT THE MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CA
SOL N68711-00-Q-8924
DUE 012800
POC Philip S. Condella (760) 830-7418
DESC: RFQ N68711-00-Q-8924, PROVIDE AND INSTALL PLAYGROUND EQUIPMENT
AT HOUSING OFFICE (BH0-005), at the MARINE CORPS AIR GROUND
COMBAT CENTER TWENTYNINE PALMS, CA. --This is a Firm Fixed-Price
contract.--The work includes the furnishing of all materials,
labor, equipment, transportation, management, supervision,
and incidental related work as required to provide and install
one (1) playground unit and approximately four-hundred and
fifty-eight (458) square feet (sq. ft.) of spray-on protective
surfacing, at the Marine Corps Air Ground Combat Center, Twentynine
Palms, CA.--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--Quotation package available
18 January 2000.--There will be only one (1) site visit. The
site visit to be held on; Tuesday, 25 January 2000, at 9:00
a.m., local time. Meet at the ROICC Office located at Bldg
1138T1. --Quotations are due on or before 4;00 p.m., local
time, 28 January 2000-- Estimated Cost Range under $25,000.--Performance
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA--This procurement is issued as a "Small Business Set-Aside"
--SIC Code 1799.--The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications WILL
NOT be directly provided in a hard copy format.--Notification
of any changes (amendments) to the solicitation 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
(amendments) 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 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 the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. See solicitation
for proper address for delivery of quotes. -- FAX Quotes will
be accepted at (760) 830-7436. --Award results may be obtained
on the Internet site after contract award.--Quotes will be
considered from all responsible registered sources.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN415083)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--PROVIDE RUNWAY HOLDING SIGNS, ARMITAGE AIRFIELD,
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-R-3398
POC Gaines Witty, Contract Specialist, (760) 939-4418; Veneece
McNeley, Contracting Officer
DESC: PRESOLICITATION NOTICE TO NOTIFY CONTRACTORS OF A FORTHCOMING
SOLICITATION PROVIDE RUNWAY HOLDING SIGNS AT THE NAVAL AIR
WEAPONS STATION, CHINA LAKE, CA The contractor will be required
to furnish all labor, materials, tools, equipment, and supervision
required to install 19 taxiway signs at Armitage Airfield.
The project includes subsurface electrical circuits. Installation
requires asphalt sawcutting, removal and replacement; with
associated earthwork plus slurry and concrete removal/placement.
Airfield shall remain in operation during the construction.
Performance time is 120 calendar days. Potential bidders should
request IFB N68711-99-R-3398 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
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 and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr2000.edi.disa.mil. The SIC Code is 1731.
The related small business standard is $7.0 Million. This is
a Firm Fixed Price contract. The estimated cost range is between
$100,000.00 and $250,000.00. This Solicitation is unrestricted.
The Government will make award to the offerors submitting the
lowest priced, technically acceptable proposal. NO REQUESTS
CAN BE TAKEN AT THIS TIME, THIS IS A PRELIMINARY NOTICE ONLY.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN415086)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: Z--JOB ORDER CONTRACT (JOC), FORT IRWIN, CA
SOL DAKF11-00-R-0005
DUE 032499
POC Contract Specialist Lynda S. Searcy (404) 464-4122
DESC: Contractor shall furnish all labor, equipment, and material
to perform all work for accomplishment of construction/repair
property maintenance and repair, and minor construction projects
required at Fort Irwin, California. This is a firm fixed price,
indefinite delivery-indefinite quantity Job Order Contract
(JOC) Fort Irwin, CA for construction with a base year and
(4) four one-year option periods. The Standard Industrial Classification
(SIC) is 1542. The magnitude of this projet is more than $10,000,000.
This projet will be limited to 8(a) firms located within the
geographical areas of Arizona, California and Nevada serviced
by the SBA District Office in Santa Ana, California. All other
firms are deemed ineligible to submit offers. This project
is a best value acquisition. All offers from responsible sources
will be evaluated using the evaluation factors of Past Performance
and Price. The solicitation and future amendments will not
be mailed out. The solicitation and amendments will be posted
on our homepage at http://www.forscom.army.mil/aacc. Click
on current opportunities. The Specifications and Unit Price
Book attached thereto, however, are available in CD-ROM form
ONLY. Requests for the Specifications and Unit Price Book must
be in writing or via e-mail, as no telephonic requests will
be honored.
EMAILADD: searcyl@forscom.army. mil
EMAILDESC:
CITE: (W-012 SN415187)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR HVAC IN JOINT LAW CENTER, BUILDING 219, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5307
DUE 031400
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes the replacement of an existing building
HVAC system and incidental architectural, mechanical and electrical
related work. The work also includes providing temporary facilities
for building personnel during the renovation and asbestos removal.
Estimated Cost Range: Between $500,000 and $1,000,000. There
is a $25.00 non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 11 February 1999. This procurement
is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-012 SN415188)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--FENCE REPAIR AND REPLACEMENT
SOL 52SBNB0C1020
DUE 022800
POC Patricia A. Duggan, Contract Specialist, (301) 975-8007;
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the repair and replacement of chain link
fence and associated components to be performed on the NIST
campus and Annex located in Gaithersburg, Maryland. This requirement
is restricted to small business firms in the Small Business
Adminstration (SBA) Washington District. The SIC Code is 1799.
The corresponding size standard is $7 mllion. The Government
anticipates award of an Indefinite Delivery, Indefinite Quantity
type contract with task orders to be issued on a firm fixed
price basis. The period of performance for the contract will
be a twelve-month base year period with two one-year option
periods. The scope of work includes repair of chain link fence
on short notice and replacement of fence fabric and associated
components. Contractors will be provided a descriptive specification
and drawings for each task order. Contractors will be required
to submit a proposal on a fixed price basis for approximately
200 line items. The total magnitude of construction to be awarded
through the life of the contract is between $250,000 and $500,000
inclusive of options. The anticipated minimum amount is $1,000
for the life of the contract. Copies of the solicitation must
be requested in writing and received not later than January
27, 2000. The solicitation will be issued on January 28, 2000.
Proposals will be due at 3:00 p.m. Eastern Time on February
28, 2000. Requests may be mailed to National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-3572, or faxed to (301)
963-7732. The solicitation will be available on the NIST external
web page at Internet address http://www.nist.gov/admin/od/contract/
contract.htm. See numbered Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-012 SN415192)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: Z--FENCE REPAIR AND REPLACEMENT
SOL 52SBNB0C1020
DUE 022800
POC Patricia A. Duggan, Contract Specialist, (301) 975-8007;
Pauline Mallgrave, Contracting Officer, (301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the repair and replacement of chain link
fence and associated components to be performed on the NIST
campus and Annex located in Gaithersburg, Maryland. This requirement
is restricted to small business firms in the Small Business
Adminstration (SBA) Washington District. The SIC Code is 1799.
The corresponding size standard is $7 mllion. The Government
anticipates award of an Indefinite Delivery, Indefinite Quantity
type contract with task orders to be issued on a firm fixed
price basis. The period of performance for the contract will
be a twelve-month base year period with two one-year option
periods. The scope of work includes repair of chain link fence
on short notice and replacement of fence fabric and associated
components. Contractors will be provided a descriptive specification
and drawings for each task order. Contractors will be required
to submit a proposal on a fixed price basis for approximately
200 line items. The total magnitude of construction to be awarded
through the life of the contract is between $250,000 and $500,000
inclusive of options. The anticipated minimum amount is $1,000
for the life of the contract. Copies of the solicitation must
be requested in writing and received not later than January
27, 2000. The solicitation will be issued on January 28, 2000.
Proposals will be due at 3:00 p.m. Eastern Time on February
28, 2000. Requests may be mailed to National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-3572, or faxed to (301)
963-7732. The solicitation will be available on the NIST external
web page at Internet address http://www.nist.gov/admin/od/contract/
contract.htm. See numbered Note 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract/htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-012 SN415196)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR BOGUE SEWAGE COLLECTION SYSTEM, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3605
DUE 022900
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work involves installing by-pass pumping in order to
maintain operations during construction, installing valve/by-pass
vaults, refurbishing the condition of the existing wet wells,
installing new submersible pumps, controls, furnishing a manual
hoist, mast pedestals for hoist, and new electrical connections,
electrical generators and site improvement. Estimated Cost
Range: Between $100,000 and $250,000. There is a $25.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 28 January 2000. This procurement is RESTRICTED
TO SMALL BUSINESS ONLY under the Small Business Competitiveness
Demonstration Program.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-012 SN415216)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--CANCELLATION OF DIAGNOSTIC PRACTICE GROUP ANNOUNCEMENT
SOL IFB 521-035-99
POC Joanna Belcher (205) 933-4492
DESC: Previous annoucement for renovation requirements at the
Birmingham Veterans Affairs Medical Center, dated 4-27-99 for
the project entitled "Diagnostic Practice Group" has been cancelled.
CITE: (W-012 SN415223)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIR BY REPLACEMENT MICHELSON LABORATORY COMPUTER
WING A/C CHILLER AT NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA 93555-6100
SOL N68711-00-R-8707
DUE 022800
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE REPAIR BY REPLACEMENT MICHELSON LABORATORY
COMPUTER WING AIR CONDITIONING CHILLER AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA The contractor will be required to
furnish all labor, materials, tools, equipment, and supervision
required to replace the 136 ton centrifugal chiller that operates
using Class 1 Ozone Depleting Substances (ODS's). The 136 ton
chiller represents one half the primary chilled water generation
equipment that supports the Computer Wing air conditioning
system within Michelson laboratory. The project replaces the
primary Michelson Laboratory chilled water pumps (2each 2880
GPM/200 HP); increases the size of the chilled water distribution
piping to the computer wing (250 ft of new 6" pipe); replaces
two chillers (150 and 225 ton chillers with a new 160 ton chiller;
and replaces a 480 GPM cooling tower, and all related work,
complete and ready for use including cleanup. Performance time
is 150 calendar days. Potential bidders should request IFB
N68711-00-R-8707 over the internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available approximately 15 days after the Procurement
Notice appears in the CBD. No paper copies will be available.
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 and download at the
Internet EBS Web Site. All prospective offerors must register
as plan holders on the EBS Web Site for this project. Plan
Centers are also required to register. Plan holders lists will
not be mailed or faxed and will only be available at the EBS
Web Site. The Official Plan Holders list will be maintained
on and can be printed from the EBS Web Site. All requests on
the Web Site must include (1) complete solicitation number
and project title and (2) company name, point of contact, address,
phone number, and e-mail address of the registering company.
Each company must also identify whether the firm is a small
business, small disadvantaged business, or large business and
if the firm is a woman-owned business. Contractors are also
required to be registered on the Central Contractor Registration
(CCR) at http://ccr2000.edi.disa.mil. The SIC Code is 1711.
The related small business standard is $7.0 Million. This is
a Firm Fixed Price contract. The estimated cost range is between
$250,000.00 and $500,000.00.
CITE: (W-012 SN415229)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE STEAM AND CONDENSATE LINES, FOUR SITES, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-3578
DUE 030900
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes removal and replacement of approximately
7,400 LF of buried condensate piping at four sites. The project
is primarily replacement of the FRP condensate piping and in
some areas both condensate and steam piping shall be replaced.
Incorporate cathodic protection utilizing impressed current
and properly size rectifiers and all the necessary components
for a complete system to cover the new steel condensate lines.
Additional work includes adding a boiler to Building 3542,
adding an electric unit heater to Building 122, and re-piping
steam and condensate lines inside Building 3898 to facilitate
only one steam entrance to the building. Estimated Cost Range:
Between $1,000,000 and $5,000,000. There is a $50.00 non-refundable
charge per set for plans and specifications. Make check or
money order payable to Disbursing Officer, DFAS Kansas City
Center, but mail to the Cherry Point address. Approximate Solicitation
Release Date: 9 February 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-012 SN415233)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: Z--CONSTRUCT ADDITION TO TREATABILITY STUDY BUILDING
#94
SOL DAAD16-00-R-0008
DUE 030800
POC H. Maria Luis (508) 233-5922
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement to construct an Addition to the Treatability
Study Building #94 at the U.S. Army Soldier Systems Center,
Natick, MA. The contractor will be responsible for providing
all labor, materials, supplies, and equipment to construct
this addition. Work consists of: construction of a pre-engineered
metal building addition, reinforced concrete foundation, and
site utilities which includes potable water line and sanitary
sewer line with pumping station. Work also includes the installation
of metal stud and gypsum wallboard walls, suspended ceiling
systems, steel doors and frames, floor finishes, painting,
plumbing fixtures, laboratory type base cabinets, fume hood,
HVAC system, electrical receptacles and light fixtures, telephone
jacks, local area network data jacks, and fire alarm. The contractor
shall possess all Federal, State and Local licenses/permits/certifications
that would be required to perform all required services and
shall comply with all Federal, State, and Local regulations,
codes and statutes in the performance of this work. The Standard
Industrial Code (SIC) for this procurement is 1542. The Small
Business Size Standard is $17.0 million. This procurement is
100% set-aside for Small Business Concerns. The Government
envisions the use of a Firm Fixed Price contract. In accordance
with FAR 36.204, the magnitude of this project is between $250,000
and $500,000. Drawings will be provided at the Site Visit which
will be held on 15 February at 10:00am EST. Work will be performed
at the U.S. Army Soldier and Biological Chemical Command, Natick,
Ma. Period of Performance is 180 calendar days. A Firm Fixed
Price contract is contemplated. If you plan to attend, contact
H.Maria Luis at (508) 233-5922. This requirement is subject
to the Davis Bacon Act. Copies of the solicitation, technical
specifications and Wage Determination will be available for
download at our website: http://www3.natick.army.mil/acquisition,
go to "Business Opportunities", then to "Ongoing Acquisitions",
then to Solicitation Number DAAD16-00-R-0008, then to "Files
Available for Download". The solicitation will be available
on the Web Page on, or about 28 January. No hard copies of
the solicitation will be available. See Note 1.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: hluis@natick-amed02.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN415256)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--ADAL BASE FIRE STATION, VOLK FIELD CRTC< CAMP DOUGLAS,
WI
SOL DAHA47-00-B-0002
DUE 022900
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; MSGT
Dennis Wiitanen, Engineering Technician, 608-427-1228
DESC: Project cocnsists of all plant, material, labor, and supervision
to Add/Alter Base Fire Station, Volk Field CRTC, Camp Douglas,
WI. Work will include, but is not limited to: Addition of
5,500 SF to apparatus bay and remodel 657 SF bunkhouse area.
All disciplines of geneal construction will be required. Magnitude
of project is between $500,000 and $1,000,000. Construction
time will be 300 days from NTP. Bid documents will be available
fifteen(15) calendar days from date of this announcement from:
USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd.,
Camp Douglas, WI 54618-5002. All requests must be in writing
and include DUNS Number, telephone, and FAX number. Plans and
specifications will be on CD-ROM. Progress payments will be
made via electronic funds transfer. This project is an unrestricted
acquisition. All responsible firms may submit an offer.*****
CITE: (W-012 SN415284)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AND REPAINTING SERVICES
SOL B-PHI-00633
DUE 022900
POC Donna Crowley (215) 656-0674 x 3299
DESC: The Single Family Real Estate Owned Division of the HUD
Philadelphia Homeownership Center is seeking lead based paint
abatement and repainting services for properties located in
the City of Philadelphia, PA. Note 1 applies. HUD anticipates
awarding multiple awards. The sealed bid solicitation will
be made available on or around January 27, 2000. All interested
parties should submit a written request for the solicitation
to the above address or a facsimile request to (215) 656-3453,
Attn: Donna Crowley. Telephone requests will not be accepted.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of the solicitation from HUD's Home Page will
NOT automatically receive any amendments to these solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Donna_Crowley@hud.gov
EMAILDESC:
CITE: (W-012 SN415319)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Camp Stanley Storage Activity,
25800 Ralph Fair Rd., Boerne, TX 78015-4800
SUBJECT: Z--REFURBISH TWO STEEL OBSERVATION TOWERS
SOL DAAE32-00-B-0001
DUE 022300
POC Contract Specialist, Doris E. Beath 210/295/7433
DESC: Pre-Solicitation Notice: Contract includes furnishing all
equipment, materials and labor to perform all work in accordance
with specifications for the restoration of two 65' steel observation
towers at Camp Stanley Storage Activity, Boerne, Texas. Estimated
cost is less than $100,000. Tentative issue date of specifications
is 31 Jan 00. NO PHONE REQUESTS PLEASE. Fax requests to (210)295-7463
or written request to Camp Stanley Storage Activity, 25800
Ralph Fair Road, Boerne, Texas 78015-4800, Attn: Doris E. Beath,Contract
Specialist. The proposed contract is 100% set aside for small
business concerns. The Standard Industrial Classification Code
is 9999. No deposit required.*****
CITE: (W-012 SN415327)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: Z--BIRD DETERRENT, AT EVO A. DECONCINI U.S. COURTHOUSE,
TUCSON, AZ
SOL GS-09P-00-WQC-0008
DUE 021100
POC Antoinette Sullivan, Purchasing Agent, (520)879-6901, /Dick
Pelinski, COR/Tech'l, (520)670-4741
DESC: Installation of complete, electrified bird deterrent system,
to include control devices, associated wiring, connections
and solar generators to power the system. Deliver to the Evo
A. DeConcini U.S. Courthouse, 405 W. Congress, Tucson, AZ.
When calling, be prepared to state name, address and solicitation
number GS-09P-00-WQC-0008. All responsible sources may submit
a written offer, which will be considered by General Services
Administration, 300 W. Congress Street, FB-44, Tucson, AZ 85701-1380.
Receipt date for solicitation package request shall be no later
than 01/28/2000. Request may either be made by fax (520)670-4752
or in writing to General Services Administration, 300 W. Congress
Street, Rm. 2-J, FB-44, Tucson, AZ 85701-1380. Solicitation
packages to be mailed 1/31/00. This procurement is a 100% Small
business set-aside. Pre-bid site visit is being held on 02/03/2000,
10:00 a.m. Tucson time at Evo A. DeConcini U.S. Courthouse,
405 W. Congress Street. Offers to be received by 1:00p.m, local
time 02/11/2000 at General Services Administration, 300 W.
Congress Street, Rm. 2-J, FB-44, Tucson, AZ 85701-1380. Performance
period shall be 30 days after receipt of notice to proceed.
The estimated price range is between $25,000 and $100,000.
Applicable SIC code is 1542.
CITE: (W-012 SN415365)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSPECTION OF SIX COMMUNICATION TOWERS AT USCG ISC
KODIAK, AK
SOL DTCG87-00-B-643031
DUE 030100
POC Rebecca Wade
DESC: Change the date to request bid documents to read 31 January
2000 in lieu of 21 January 2000. Point of contact changed to
Rebecca Wade.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-012 SN415375)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--MISCELLANEOUS REPAIRS, DELAWARE CITY AND REEDY POINT
BRIDGES, INLAND WATERWAY, DELAWARE RIVER TO CHESAPAEAK BAY,
DE & MD
SOL DACW61-00-B-0008
DUE 022400
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: This action originally published in the CBD dated January
07, 2000, is modified to read: "Contractors may view and/or
download this solicitation and all amendments from the Internet
at the following address: http://ebs.nap.usace.army.mil/ASP/AdvertisedSolicitations.asp
on or after issue date of the solicitation; however the official
media of distribution for this solicitation is the CD-ROM".
CITE: (W-012 SN415387)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR TAXIWAY INDIA SHOULDER, PAVEMENT EDGE LIGHTS
SOL F32604-00-R0015
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Correction: This Request for Proposal is being cancelled
and will be reissued as an Invitation for Bid. The IFB number
will be F32604-00-B0002.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0015&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415400)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR TAXIWAY INDIA SHOULDER, PAVEMENT EDGE LIGHTS
SOL F32604-00-B0002
DUE 022800
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair taxiway
India shoulder pavement and edge lights. The work is 80% general
and 20% electrical. The SIC code is 1611. The size standard
is $17 million. The contract magnitude will be from $500,000
to $1,000,000. This project will issue on or about 27 Jan 99.
Performance period shall be 120 days. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0002&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415403)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ASPHALT ROADS TO WSA
SOL F32604-00-R0014
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Correction: This Request for Proposal is being cancelled.
It will be reissued as an Invitation for Bid. The IFB number
will be F32604-00-B0003.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0014&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415409)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR ASPHALT ROADS TO WSA
SOL F32604-00-B0003
DUE 022800
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair asphalt
roads in the weapon storage area. The work will be performed
in a restricted area. The work is 100% general. The SIC code
is 1611. The size standard is $17 million. The contract magnitude
will be from $250,000 to $500,000. This project will issue
on or about 27 Jan 99. Performance period shall be 120 days.
This project will be issued as a full and open solicitation.
Solicitation will be posted on the internet only. No hard copies
will be available. The web site where the solicitation will
be available is http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0003&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415411)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR PAVEMENT AND APA LIGHTS
SOL F32604-00-R0016
DUE 022100
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: CORRECTION: This Request for Proposal is being cancelled.
It will be reissued as an Invitation for Bid. The IFB number
will be F32604-00-B0004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F32604-00-R0016&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415414)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR PAVEMENT AND APA LIGHTS
SOL F32604-00-B0004
DUE 022800
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, materials, and operations necessary to repair asphalt
shoulders and taxiway lights in APA. The work is 70% general
and 30% electrical. The SIC code is 1611. The size standard
is $17 million. The contract magnitude will be from $500,000
to $1,000,000. This project will issue on or about 27 Jan 99.
Performance period shall be 120 days. This project will be
issued as a full and open solicitation. Solicitation will be
posted on the internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.eps.gov/*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-B0004&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-012 SN415420)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--Z--FACILITIES CONSTRUCTION, ENGINEERING AND TECHNICAL
SERVICES (FACETS)
SOL RFP5-01271-109
POC Donna M. Hardy, Contract Specialist, Phone (301) 286-6535,
Fax (301) 286-0247, Email dhardy@pop200.gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: This Amendment to the CBD notice corrects the WWW address
of the NASA/GSFC Business Opportunity page. The address should
be: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-01271-109
LINKDESC:
EMAILADD: dhardy@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415450)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--RENOVATE BUILDING 49, NAVAL HOSPITAL, BEAUFORT, SC
SOL N62467-00-B-4919
DUE 030200
POC Mr. Charles A. Daniels, 843-228-3193
DESC: Solicitation N62467-00-B-4919, is classified as an UNRESTRICTED
competitive requirement. No telephone orders will be accepted
for this requirement. All prospective bidders and planrooms
are encouraged to submit a written request to this office at
SOUTHNAVFACENGCOM, FIELD OFFICE BEAUFORT (CODE R20CD), P.O.
BOX 429, PORT ROYAL, SC 29935-0429 OR FAX your request to 843-228-2177
for plans and specifications. The SIC Code is 1761/$7 Million.
The contractor shall provided all labor, materials, equipment,
transportation, supervision and other incidental related work.
Work includes roof replacement, new ceiling, doors, windows,
tile floor, lighting, restroom, and A/C System, located at
the Naval Hospital, Beaufort, SC. The PROCURING CONTRACT OFFICE
for this requirement is the Officer In Charge of Construction,
NAVFACENGCOM, SOUTHERN DIVISION, FIELD OFFICE BEAUFORT, SC.
For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED,PLAN HOLDER LIST, CONTACT MR. CHARLES A. DANIELS, 843-228-3193.
The estimated range of the project is between $100,000 and
$250,000. Period of Performance is 75 calendar days.
CITE: (W-012 SN415472)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ROAD AND UTILITIES REPAIR AT USCG ISC KODIAK, ALASKA
SOL DTCG87-00-B-643037
DUE 022500
POC J. H. O'Malley (907)463-2417
DESC: DESC: DTCG87-00-B-643037 Repair Roads & Utilities at the
U.S. Coast Guard Integrated Support Command Kodiak, Alaska.
The summary of work includes providing all materials, equipment,
supplies, transportation,and labor to remove and replace asphalt
concrete pavement; concrete sidewalk, curb and gutter; water,
sewer, and storm drain lines, catch basins, steam lines including
abatement of asbestos containing insulation, and other items
along Albatross roadway. The estimated cost range is between
$500,000. and $1,000,000. dollars. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
program, public law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. The Industrial Standard
Code is #1611 and the applicable size standard is $17 million
dollars in annual receipts for the past three years. All responsible
sources may submit a bid which shall be considered by the U.S.
Coast Guard. Request for bid documents should be submitted
and received by this office on January 25, 2000. For minority,
Women-Owned and Disadvantaged Business Enterprises; The Department
of Transportation (DOT), Officer of Small Business Utilization
(OSBDU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short term contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are available
under the DOT Short Term Leading Program (STLP) at prime interest
rates to provide for accounts receivable. The maximum line
of credit is $500,000 dollars. For further information please
call OSBDU at (800)532-1169. Interested parties can obatin
a bid package by sending a check or money order issued to the
U.S. Coast Guard in the amount of $50.00 to the following address;
Commanding Officer (ko), United States Coast Guard, Civil Engineering
Unit, P.O. Box 21747, Juneau, Alaska 99802-1747. This is a
non-refundable fee for the plans and specifications.
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: J.Omalley/CEUJuneau@internet.uscg.mil
EMAILDESC:
CITE: (W-012 SN415512)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z--REPAIRS TO CLIMATIC LAB, BUILDING 440
SOL F08651-00-Q-0227
DUE 021100
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: QUOTE CLOSING DATE IS 11 FEBRUARY 2000 (4:00PM CST). Firms
responding should indicate if they are interested in this project
as a prime or subcontractor; contractors must reply either
by facsimile at (850) 882-9441, Attention Ms Lana Wallace or
by e-mail, wallacel@eglin.af.mil. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Quote (RFQ) will be available on the Federal Government's
Electronic Posting System (www.eps.gov) See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0227&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-012 SN415514)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Z--REPLACE CONDENSATE PUMPS
SOL IFB568-4-00
DUE 030300
POC S. Paladino
DESC: Work includes all mechanical, electrical and construction
work including demolition and removal of existing structures,
necessary for the removal and replacement of condensate pumps
and other equipment, in accordance with the drawings and specifications
for project 568-99-1020. Bid issue date is 2/1/00, a pre bid/walk-thru
is scheduled for 2/10/00 at 9 A.M. local time in Engineering
Building #89. The estimated cost range for this project is
$25,000 to $100,000. SIC CODE 1711, bid opening date: 3/3/00
at 2:00 P.M. local time. Interested bidders must submit a
request in writing accompanied by a refundable CERTIFIED CHECK
OR MONEY ORDER (NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED)
in the amount of $50.00 payable to the Agent Cashier, Department
of Veterans Affairs. Address request to: AMM&S, (FIN-20) DVA
Medical Center, 113 Comanche Road, Fort Meade, SD 57741 Attn:
Contracting Officer
CITE: (W-012 SN415324)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--PROBE, SUBASSEMBLY
SOL N/A
POC POC Contract Specialist, Jimmie Connell, 309-782-7293; PCO:Suzanne
Yackley, 309-782-1466
DESC: A solicitation number or response date has not been established
to date. NSN: 6625-01-118-8661 P/N: 12309939 Probe,
Subassembly consists of the tip, cable, printed circuit board,
rear housing, and backshell with connectors. Notes: 1.
The proposed contract is 100% set aside for small business
concerns. 23. Award will be made only if the offeror, the
product/service or the manufacturer meets qualification requirement
at time of award, in accordance with FAR clause 52.209-1 or
52.209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation.
EMAILADD: connellj@ria.army.mil
EMAILDESC:
CITE: (W-012 SN415178)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--PROTECTIVE DEVICE, FIRING VALVE
SOL SP0760-OO-R-6344
DUE 030800
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: NSN: 1045-01-029-3195, Protective Device, Firing Valve,
I/A/W Drawing Number 10001 3245460. Quantity 171 each to be
delivered to Def Dist Depot San Joaquin, Tracy, CA in 280 days
after date of award, and 36 each to be delivered to Fleet and
Industrial Supply Center, Norfolk, VA in 280 days after date
of award. See notes 1, 9, and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are available from DSCC-VTCD via one of the
following medias: internet at http:// abiweb.disc.dla.mil;
facsimile at (614)692-2998; telephone at (614)692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed
procurement contains a 100 % option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-012 SN415243)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 12--RE SIMULATOR (BED)
SOL M6700100Q0005
DUE 022500
POC GySgt P. Harrell, Contract Specialist, 910/451-3016, Contracting
Officer, Velma Duff, 910/451-3016, fax 910-451-2331
DESC: Contractor shall supply and install a Fire Training
Simulator (Bed), gas fired (LPG), with a dedicated rollover
scenario. The system includes: a control panel, valve compartment,
ventilation system, smoke system, and a safety system. The
simulator will have both a low fire (3-4 foot flame) and a
high fire (6-8 foot flame). It shall meet all the required
pertinent safety and code requirements. The fire simulator
will provide a realistic training environment to train firefighters.
The product will be delivered to Marine Corps Base, Camp Lejeune,
North Carolina, FOB Destination. See note 1. Solicitation should
be requested in writing or by facsimile (910/451-2331). Telephone
request will not be accepted. Please state solicitation number,
company name, address, telephone number, business size, and
government contact person. Offerors are required to provide
their Contractor's DUNS Code and Commercial Government Entity
(CAGE) code with their offer. The CAGE code entered must be
for that name and address provided by the Contractor. All responsible
sources may submit an offer which will be considered.
EMAILADD: HARRELLP@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-012 SN415210)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLARE SIMULATOR SM0875A/ALE
SOL N00104-00-R-K045
POC J. A. Palombo
DESC: NSN 2E 1370-01-447-2580-LA10, 0001 - 200,640 QTY EA, DELIVERY
FOB ORIGIN--Except as modified or amplified in RFP this item
contains class "C" explosives. This Procurement is Unrestricted.
"100% option clause included, 360 days." DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-012 SN415252)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE, DETONATOR ASSEMBLY USED ON
THE AH-1 AIRCRAFT
SOL N00104-00-R-K049
DUE 022100
POC C. C. Rowe
DESC: NSN 1377-01-124-9239-XW70, DWG 857AS200-2, 42 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. This Procurement is Unrestricted.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-012 SN415278)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FLARE SIMULATOR SM0875A/ALE
SOL N00104-00-R-K045
DUE 030100
POC J. A. Palombo
DESC: Correction: This action originally published in the CBD
01/12/00 omitted the due date: 3/01/00. All other information
publicized in the original synopsis is correct.
CITE: (W-012 SN415285)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--VERNIER ROCKET MOTOR UPLOAD/DOWNLOAD
SOL N00104-00-R-K006
DUE 030100
POC D. Duval
DESC: NSN 1377-01-199-8315, DODIC MF57, 0001 - 264 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
This Procurement is Unrestricted. "100% option clause included,
270 days." NOTE: This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-012 SN415305)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-63/B IMPULSE CARTRIDGE
SOL N00104-00-R-K050
DUE 030100
POC A. L. Artz
DESC: NSN 1377-01-082-4175, MF29, 89,420 Qty Ea, Delivery FOB
Origin--Except as modified or amplified in RFP this item contains
class "C" explosives. This Procurement is 100% Set-A-Side for
Small Business. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at www.nll.navsup.navy.mil. Paper copies
of the solicitation are not available from the navy. Certain
computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page after the issue date . You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-012 SN415361)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MW 19 SEAWARS CARTRIDGE
SOL N00104-00-R-K007
DUE 031000
POC D. Duval
DESC: NSN 1377-01-170-1407, DWG 851AS275, 3,149 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. This Procurement is Unrestricted.
DFAR clause 252.223-7002, safety precautions for ammunition
and explosives (May 1994) applies. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page after
the issue date . You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-012 SN415371)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PVU-2/A IGNITION DEVICE
SOL N00104-00-R-K052
DUE 022100
POC C. C. Rowe
DESC: NSN 1377-01-116-3197, 40,000 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. This Procurement
is Unrestricted. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date . You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-012 SN415379)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--DOUBLER
SOL F09603-00-Q-20018
DUE 030200
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: Item 0001 NSN 1560-NC-C62-1234FX P/N: 68T033655-1001, DIM:
14"X 58" X 64" X 29"; MAT: GRAPHITE; FUNC: FOR FATIGUE LIFE
IMPROVE- MENT MOD. 20ea. Applicable to: F-15. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:31 MAR 2000 20 ea The
approximate issue/response date will be 01 FEB 2000. The anticipated
award date will be 10 APR 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-012 SN415142)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--DOUBLER
SOL F09603-00-Q-20019
DUE 030200
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: Item 0001 NSN 1560-NC-C62-1235FX P/N: 68T033655-1002, 20ea.
Applicable to: F-15. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 MAR 2000 20 ea The approximate issue/response date
will be 01 FEB 2000. The anticipated award date will be 10
APR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Mcdonnell Douglas Corp, Saint Louis Mo
63166-0516. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any, concerning this acquistion. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals in the
source selection process. When appropriate potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. See Note
(s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-012 SN415143)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL Sp047000R1417
DUE 022800
POC Bonnie McGarr @DSCR-804-279-3709
DESC: 1560-01-361-2992; this serves to increase both the base
and option quantities to 23 units [originally 18]. Large firms
must submit a subcontracting plan with their offers.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN415255)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAST ASSY,ROTARY WI
SOL DAAH2300Q0073
DUE 031700
POC Lisa Boyer, Contracting Officer, FAX request to 256-955-9220
DESC: The purpose of this amendment is to change Submission #
395605 response date to March 17, 2000.
CITE: (W-012 SN415300)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MAST ASSY,ROTARY WI
SOL DAAH2300Q0073
DUE 031700
POC Lisa Boyer, Contracting Officer, FAX request to 256-955-9220
DESC: The purpose of this amendment is to change Submission #
395605 response date to March 17, 2000.
CITE: (W-012 SN415318)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SHOCK STRUT ASSY, MA
SOL DAAH2300Q0226
DUE 031700
POC Lisa Boyer, Contracting Officer, FAX request to 256-955-9220
DESC: The purpose of this amendment is to change Submission #
403052 response date to March 17, 2000.
CITE: (W-012 SN415322)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--A-KITS FOR P-3C UPDATE II AND II.5 AIRCRAFT BLOCK
MODIFICATION UPGRADE PROGRAM
SOL N00019-98-C-0013
POC Contact, Sherita Crosby, Phone (301) 757-5216
DESC: This modification to the Block Modification Upgrade Program
(BMUP) Contract (N00019-98-C-0013) will procure P-3C aircraft
installation kits. These kits will be used for the installation
of the BMUP equipment into twenty-three P-3C Update II and
II.5 aircraft. The installation kits will be composed of the
wiring, ducting and equipment racks required to convert an
Update II and II.5 aircraft to the Update III configuration.
The Government intends to issue a sole source modification
to LMTDS, Eagan, MN for this procurement. See Numbered Note
22.
LINKURL: None
LINKDESC:
EMAILADD: Email crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN415264)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--BLADE, ROTARY RUDDER
SOL DAAH2300R0171
DUE 031700
POC Lisa Boyer, Contracting Officer, FAX request to 256-955-9220
DESC: The purpose of this amendment is to change Submission #
409923 response date to March 17, 2000.
CITE: (W-012 SN415321)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TEST SET, PROXIMITY
SOL F41608-00-R-29547
DUE 020700
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: NSN: 4920-01-454-0389DP P/N: PT-1000-01-0903-10 NOUN: Test
Set, Proximity APPL: B-1B Aircraft QTY: 6 UOI: each Approved
Source: Cage #41364 Size/Dimensions: 14"L X 6"W X 6"D Predominant
Material of Manufacture: Electronics and Plastic Form/Fit/Function:
Used to test the position of the flaps and gear doors on the
B-1B Aircraft. Please note that the response date for the solicitation
is approximate. Also, please note that interested sources must
obtain source approval to supply this item. Pay special attention
to numbered notes #22, 23. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23
EMAILADD: todd.burek@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415429)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES!!
SOL DTCG38-00-Q-30005
DUE 012800
POC CONTACT Bill Creef, Purchasing Agent, (252)335-6432 or Martha
A. Hebrew, Contracting Officer, (252)335-6557!!
DESC: . This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-30005 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The applicable
standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
lowest costs to the Government after evaluating past performance.
The requirement consists of the following spares utilized on
the HC130H aircraft. Manufacturer's CAGE code number is furnished
in parentheses. Item (1) NSN 5941-01-426-8489, ALTIMETER SET,
ELECT, P/N 622-3890-103 (13499) quantity required 03 each.
Overhauled components are acceptable with FAA certification
within the past six months. The components listed in this solicitation
are restricted to only the part number listed. The only component
to fit the form, fit and function needed is P/N 622-3890-103,
Altimeter Set. This is the only part number that will work
in the existing AL-101 system used on the USCG HC130H aircraft.
The OEM is Rockwell Collins. Drawings or specifications are
not available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, North Carolina, 27909-5001 shall
be F.O.B. destination only. Delivery for Items is required
by 15 March 2000. Earlier deliveries are desirable if no additional
charge is incurred by the Coast Guard. Packaging, Packing,
and preservation shall be in accordance with best commercial
practices to enable shipment to destination and transshipment
to Coast Guard units without repackaging or incurring damage
during shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. All items ordered must be airworthy and suitable
for installation on Coast Guard Aircraft. The contractor shall
furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA For 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Nov
1999); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (June 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 99) with the following
included by addendum: 52.211-14 Notice of Priority Rating for
National Defense Use (Sept 90) DO rated, 52.211-15 Defense
Priority and Allocation Requirements (Sept 90), 52.211-17 Delivery
of Excess Quantities (Sept 89), 52.247-34 F.O.B. Destination
(Nov 91), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Item (May
99) (b) (5)(11)-(16) and (23). FAR 52.252-2 Clauses Incorporated
by Reference (May 1999), also the full text of a clause may
be accessed electronically at this Internet address: www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Bill Creef at (252)335-6432,
fax (252)335-6452. Closing date/time for submission of quotations
is 28 January 2000 at 3:00 P.M. local time. Submit to USCG
Aircraft Repair and Supply Center, C130 Product Line, Building
78 Elizabeth City, NC 27909-5001, Attn: Bill Creef. All responsible
sources may submit an offer, which will be considered. Offers
may be submitted on company letterhead stationery indicating
the National Stock Number, Nomenclature, Part Number and Unit
Price. Attention: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBES)! The Department of Transportation (DOT),
Short-term Lending Program (STLP) offers working capital financing
in the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
CITE: (W-012 SN415493)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CONTRACTOR LOGISTICS SUPPORT FOR E-6
SOL N00019-00-R-0211
POC Marci Spiotta, Contract Specialist, AIR-2.3.1.4.3, Phone
(301)757-5243
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
Contractor Logistics Support (CLS) for 16 E-6A & E-6B TACAMO
aircraft (Boeing 707 derivative) and associated support and
training equipment, through full and open competition. The
aircraft are stationed at Tinker AFB, OK and forward deployed
to NAS Patuxent River, MD, Travis AFB, CA, and Offutt AFB,
NE. These locations are not all inclusive. World-wide deployments
are possible. The proposed contract will include a base year
plus four option years, and is expected to run from FY2001
through FY2005. Specific contractor logistics support includes,
but is not restricted to, the following tasks: 1) Management
of existing spares inventory, including a small number of items
classified SECRET, 2) procure additional spares as needed and
directed, 3) repair repairable spares for return to inventory,
4) continued employment of existing spares usage and repair
database containing both historical and current data, 5) support
equipment maintenance and supply support, 6) training Navy
organizational-level maintenance personal on use of support
equipment, 7) provide aircraft engineering expertise/field
service representatives as needed in support of recurring and
non-recurring emergent requirements, and 8) provide aircraft
repair expertise as needed to support repair of E-6 aircraft
world-wide. NAVAIR intends to release a draft Request For Proposal
(RFP) via the Internet within 60 days. A bidders list will
be constructed from responses received. Respondents to any
previous synopsis for E-6 CLS must respond to this announcement
to be included on the new list. Requests for the draft RFP
may be sent via e-mail to: SPIOTTAML@NAVAIR.NAVY.MIL. Written
requests may be sent to: Naval Air Systems Command, AIR2.3.1.4.3,
BLDG 2272, Suite 155, 47123 Buse Road, Patuxent River, MD 20670-1161.
All Internet responses must provide the return Internet address
and a Post Office Mailing address within the body of the response.
Internet responses without the aforementioned address will
not be recognized. NAVAIR intends to have a pre-solicitation
conference located at Patuxent River, MD. All respondents will
be notified via e-mail of the exact date of the pre-solicitation
conference. The solicitation will be made available over the
Internet in Microsoft Word 97 format and will reside on the
NAVAIR Home Page, located on the World Wide Web (WWW). Offerors
who have requested an electronic copy of the RFP will be notified
via e-mail when it is released. The WWW address, or URL, for
AIR 2.0 procurement information is: http://www.navair.navy.mil/air20/air214conthome.htm.
The point of contact is Marci Spiotta, AIR 2.3.1.4.3 (301)
757-5243.
EMAILADD: spiottaml@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN415496)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PULL TEST OF GROUTED INJECTION ANCHORS & INSTALL
& PULL TEST DRIVEABLE PLEATED STEEL GROUTED EXPANDER BODY ANCHORS
SOL N68335-00-Q-0090
POC Amy Hayward, Code 25222AH, 732-323-2921
DESC: The Government intends to solicit and negotiate with Structural
Preservation Systems (SPS), a geotechnical contractor, located
in Baltimore, MD on a Sole Source basis for the following tasks:
Task 1: Pull Test Grouted Injection (Titan) Anchors: A total
of 28 previously installed Grouted Injection Anchors at SPS
in Baltimore, MD will be pull tested vertically and laterally
to failure. A series of concrete reaction caps must be poured
to encapsulate the anchor heads and provide the reaction and
test piles structure required to test the anchors to failure.
Various bearing and test plates, reference beams, hydraulic
cylinders, struts, and gages will also be required to accomplish
these tests. Task 2: Install Driveable Pleated Steel Grouted
Expander Body (Soilex Anchors: Six Driveable Pleated Steel
Grouted Expander Body (Soilex) Anchors will be installed at
SPS, each to a depth of 9 feet. This system will be installed
using various materials for expansion including cementitious
grout and polyurethane based non-expansive grout. Task 3:
Pull Test Driveable Pleated Steel Grouted Expander Body (Soilex)
Anchors: The installed anchors (Task 2) are required to be
pull tested. A total of 6 anchors will be tested vertically
and laterally to failure. Task 4: Install and Pull Test
(Shallow) Grouted Injection (Titan) Anchors: Additional Grouted
Injection Anchor installation and testing similar to Task 1.
Two injection anchors will be installed to a depth of 6 feet
and two injection anchors will be installed to a depth of 3
feet. One anchor at each depth will be tested to failure both
vertically and laterally. Completion of testing and delivery
of required reports will be F.O.B Destination to Lakehurst,
NJ, 30 days after date of contract.
CITE: (W-012 SN415348)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS TO THE CHAPARRAL (TWR-7)
SOL N47456-00-R-0016
DUE 030300
POC David Dawley (808)474-7354
DESC: Perform miscellaneous repairs for the CHAPARRAL (TWR-7).
Work is to be performed at the contractor's plant, on the Island
of Oahu, Hawaii. Period of performance is scheduled to be 15
March 2000 to 19 April 2000. Contractor must have a Master
Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command (NAVSEA), US Navy. All responsible
MSRA/ABR sources may submit proposal offers which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
Hawaii, no later than 11 January 2000.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-011 SN415077)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 20--SAILS FOR HISTORIC 3 MASTED SAILING SHIP
SOL DTCG24-00-Q-3QE008
DUE 012500
POC Jane McKenzie, Purchasing Agent (617) 223-3159; Deborah L.
Ribaudo, Contracting Officer (617) 223-3338
DESC: U.S. Coast Guard Integrated Support Command Boston seeks
to purchase eight (8) specially designed sails, (2) Upper Topsail
Squaresails, (1)Upper Mizzen Sail, (1) Royal Squaresail, (1)
Topgallant Squaresail, (1) Main Topmast Staysail, (1) Mizzen
Topmast Staysail, (1) Main Royal Staysail for the historic
3 masted ship, USCGC Eagle (WIX 327) docked at USCG Academy,
New London CT 06320. Numbered note 1 under SIC 2394/500. All
responsible S/B sources may submit a request for specifications
using RFQ #DTCG24-00-Q-3QE008. Anticipated award date is: 1/26/00.
Telephone (617)223-3159, FAX (617)223-3145. This notice is
for informational purposes to minority, women-owned and disadvantaged
business enterprises: The department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to obtain short-term working acpital assistance
for Dept of Transportation contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at Prime interest
rates to provide accounts receivable funding. For further information
and applicable forms concerning STLP, Call the OSDBU at (800)532-1169.
CITE: (W-011 SN415063)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--WATERTIGHT/AIRTIGHT QUICK ACTING DOOR HINGE PARTS
KIT
SOL N65540-00-R-0012
DUE 022800
POC Richard Ladd Code 3351 (215)897-7387
DESC: The Naval Surface Warfare Center Carderock Division Ships
Systems Engineering Station intends to procure 5005 Watertight/Airtight
Quick Acting Door Hinge Parts kits in accordance with NAVSEA
Drawing 167-7379215 with two options for 4000 units and 4000
units, respectively. The first five units will be subject to
first article testing. This procurement will be unrestricted
and will be on the basis of Full and Open Competition. Requests
may be faxed to Richard Ladd, (215)897-7902.
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-012 SN415436)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--WATERTIGHT/AIRTIGHT QUICK ACTING DOOR HINGE PARTS
KIT
SOL N65540-00-R-0012
DUE 022800
POC Richard Ladd Code 3351 (215)897-7387
DESC: The Naval Surface Warfare Center Carderock Division Ships
Systems Engineering Station intends to procure 5005 Watertight/Airtight
Quick Acting Door Hinge Parts kits in accordance with NAVSEA
Drawing 167-7379215 with two options for 4000 units and 4000
units, respectively. The first five units will be subject to
first article testing. This procurement will be unrestricted
and will be on the basis of Full and Open Competition. Requests
may be faxed to Richard Ladd, (215)897-7902.
EMAILADD: laddrh@nswccd.navy.mil
EMAILDESC:
CITE: (W-012 SN415437)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, Huron Manistee National Forest,
1755 S. Mitchell St., Cadillac, MI 49601
SUBJECT: 23--EQUIPMENT TRAILERS
SOL R9Z-00-09-HM
DUE 020700
POC To receive a copy of the solicitation contact Pam Bohte at
715-362-1187; For contractual questions contact Thomas V. Gadzalinski
at 715-362-1176.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with additional information included
in this notice. Solicitation R9Z-00-09-HM is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-14. This is 100% set-aside for
small businesses. The SIC Code is 3715 and the size standard
is 500 employees. The intent of this solicitation and resulting
contract is to procure two equipment trailers designed for
the purpose of transporting medium to light weight equipment.
One offer of contract shall be made. Evaluation factors shall
include; price, quality of the product offered, and past performance/
experience of quoter in this area of manufacturing. The following
minimum specifications shall be met: Load capacity - 20 ton;
double axle; axle capacity - 20,000 lbs/axle; axle lubrication
- oil; brakes - full air with automatic slack adjusters; tires
- 215/75R 17.5 LRH; rims - 6.75 x 17.5; platform length - 19
ft; platform width - 8 ft; decking - 2 in. oak (weather treated);
platform height - 34 in.; tongue length - 5 ft.; beavertail
length - 5 ft. self cleaning with bucket well; overall length
- 29 ft.; overall width - 8 ft.; ramps - 5 ft. adjustable fold-over
with spring assist; safety chain with hook - 3/8" P-70; towing
device - 3" adjustable pintle; jack - 12,000 lb drop leg; lashing
rings - 4, D-rings per side; lights - ICC/DOT, modular sealed
harness w/7 way connector; color - manufacturer standard; shipping
weight - 8660lbs; toolbox in tongue; one spare tire & wheel;
load balance point to be set by contractor at their site with
payload simulation of Forest Service equipment. Delivery date
is April 1, 2000, at 1755 s. Mitchell, Cadillac, Mi. 49601.
Quotations should be submitted to: USDA FOREST SERVICE, Lake
States Contracting, 3654 Nursery Rd., Rhinelander, Wi. 54501
by 4:30 p.m. central standard time on February 8, 2000. Fax
transmittals can be sent to 715-362-1188. Hard copies of this
solicitation are available by calling 715-362-1187. Submittals
may be made on letterhead stationary as required in paragraph
(b) of 52.212.1, Instructions to Offerors. At a minimum, submittals
shall include: (1) solicitation number. (2) time specified
for receipt of quotations. (3) name, address, and phone number
of quoter. (4) technical description of items being offered
along with descriptive literature. (5) unit price with extended
total and any discounts offered. (6) a completed copy of Representations
and Certifications at FAR 52.212-3. (7) acknowledgment of any
amendments. (8) past performance information along with references.
EMAILADD: pbohte/r9_cheni@fs.fed.us
EMAILDESC:
sure to include your name and address)."
CITE: (W-012 SN415349)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 24--LEASE 434TH/479TH INTERIM FACILITIES
SOL Reference-Number-F09607-00-SS001
DUE 012400
POC Maureen Corpus, Contract Administrator, Phone 912-257-4712,
Fax 912-257-4032, Email maureen.corpus@moody.af.mil - Kelly
Dawsey, Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: The 347th Contracting Squadron at Moody AFB GA is seeking
sources to provide temporary modular (trailers) facilities.
These facilities are needed to create an office complex of
approximately 16,000 SF. The office complex will house business
offices, classrooms, and administrative space. All construction
shall conform to commercial industry standards and Moody AFB
requirements. Basic modular sizes are anticipated to be approximately
14' X 76'. All units must be delivered and set up as a turn-key
facility by 1 Jun 00. Facilities will be needed for approximately
24 months. Utilities will be provided by the Government. Minor
site preparation will be required. This acquisition will be
100% set-aside for small business. The Standard Industry Classification
is 2451, 500 or fewer employees. Interested parties should
contact Maureen Corpus at (912) 257-4712 or SrA Brian Mentel,
(912) 257-2959 or e-mail kelly.dawsey@moody.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F09607-00-SS001&LocID=883
LINKDESC:
notice
EMAILADD: maureen.corpus@moody.af.mil
EMAILDESC:
CITE: (D-012 SN415325)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--POST TENSIONING ASSEMBLY
SOL DAAE07-00-R-S032
POC Irene Perala (810) 574-6200
DESC: Item: Post Tensioning Assembly NSN: 5420-99-198-3199 P/N:
870-44593 Qty: 4 EA Option: N/A FOB: Origin See Note 22. The
offer due date is on or about 4 Feb 2000 (See solicitation
for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
Solicitation
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-012 SN415159)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VENTILATOR, AIR CIRCULATING.
SOL SP0750-00-R-2903
DUE 030100
POC Contact: name-julie M. Lewis PHONE-614-692-1097 FAX number-
DESC: PR-NO: YPC99355000220 NSN 2540-01-123-6786, CAGE 19207
part No 12285010 ventilator, air circulating. made in accordance
with TACOM drawing 12285010 and all current revisions and other
drawings. 614 -EA del to New Cumberland PA 17070 del 80 days
after date of award 281 -EA del to Tracy CA 95376 del 80 days
after date of award see notes 1 and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing INDCOORD@DSCC.DLA.MIL and will not be available
until 15 days after this notice is published in the CBD. Requests
shuld include the company name, address and solicitation number(S).
The small business size standard is 1000 employees. Technical
drawings/bid sets are available from DSCC-VTCD Via one of the
following media: internet at http: // ABIWEB.DISC.DLA.MIL;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at DRAWINGS@DSCC. Dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase request number (E.G. YPC/ YPE), buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains A 100% option for increased quantities.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-012 SN415176)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK AND HUB, GAS TURBINE, NSN: 2840-01-154-7142,
P/N: 1-101-250-04, QTY: 8 EACH
SOL DAAH23-00-Q-0036
DUE 021100
POC Point of contact is Ruth Jackson, Contract Specialsit, AMSAM-AC-AL-E,
256-955-9189, or Darlene Thomas, Contracting Officer
DESC: 17. Noun: Disk and Hub Gas Turbine, NSN: 2840-01-154-7142;
P/N: 1-101-250-04; Quantity 8 each, with a 100% Option Requirement;
applicable to the T-53 Engines. FOB Origin to Texarkana, TX.
Required delivery with First Article Testing is 8 each 738
DACA. First Article Test Report due 468 DACA. Required delivery
without First Article Testing is 8 each 480 DACA. The First
Article Test is only required for the unapproved sources. All
offerors must meet prequalification requirements in order to
be eligible for award. This item is a Flight Safety Part that
requires Engineering Testing. Only approved sources who have
successfully completed the required engineering test will be
considered for award. Justification for other than full and
open competition is FAR 6.302-1, only one source or only a
limited number of responsible sources. This proposed contract
action is for supplies for which the government does not have
specifications and drawings to permit full and open competition.
Approved source is Honeywell, Inc., Allied-Signal Division.,
111 South 34th St. Phoenix, AZ 85072. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting documentation in accordance
with the Competition Advocate's Shopping List (CASL) procedures.
Information on meeting of qualifications may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject to availability
of funds. All responsible sources are encouraged to submit
a proposal which shall be considered by the agency. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22.
CITE: (W-011 SN415060)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SEAL, METALLIC
SOL SP0480-00-Q-6559
DUE 012400
POC Kim kirby, BL574, 804-279-6015, KO/ Sebrina Owens, 804-279-3339
DESC: NSN 2840-01-119-6965, Seal, Metallic, Pratt and Whitney,
Cage 77445, P/N 4002454P10, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99330000405, Quantity
454 delivery location, 155 ea to Stockton CA, 105 ea to Texarkana
TX, and 194 ea to New Cumberland PA. 90 days ARO. Note 26 applies.
Unrestricted. Other than full and open COMP. Final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: fax 804-279-6015.
CITE: (W-012 SN415184)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--HOUSING, COMPRESSOR
SOL SP0480-00-R-1446
DUE 022400
POC Buyer: Jean R. Taylor Fax (804) 279-3123 / KO: Heidi Bradbury
(804) 279-5372
DESC: YPG99270000401, NSN 2835-01-269-2845, Housing, Compressor,
AlliedSignal Inc (Cage 99193) P/N 379372. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government.100% option. (Note
12)(Note 22). 35--EA Deliver to Cherry Point NC 28533, Deliver
by 200 Days ARO.
CITE: (W-012 SN415266)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--ENGINES, TURBINES & COMPONENTS
SOL SP0480-99-R-2916
DUE 012500
POC Velma Ponder/ 804-279-6183
DESC: This is a modification to the synposis issued VIA CDBNET
on 8/4/99. Purpose is to change the quantity to 70 each and
delivery to 300 DARO. The new issue and closing dates are 01/17/00
and 01/25/00, respectively. This solicitation will be made
in writing. This will replace previous solicitation which was
issued through Letter Request for Proposal.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN415430)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HARNESS AND LIVER, FEEDBACK
SOL SP0480-00-X-8084
DUE 012400
POC Kim kirby, BL574, 804-279-6015, KO/ Sebrina Owens, 804-279-3339
DESC: NSN 2915-01-218-8077, Harness and Lever, Feedback, Alliedsignal
Inc, Cage 02LU7, P/N 2669880, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99292000314, Quantity
65 delivery location, 36 ea to Stockton CA, 29 ea to New Cumberland
PA. 90 days ARO. Note 26 applies. Unrestricted. Other than
full and open COMP. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax 804-279-6015.
CITE: (W-012 SN415177)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--NSN: 4710-01-434-2687PT, TUBE ASSEMBLY
SOL F41608-00-Q-0013
DUE 022900
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:4710-01-434-2687PT;P/N:4082580-01, TUBE ASSEMBLY,QTY:64
EA; APPL:F100PW220/220 ENGINE;Size/Dimensions: Approx. 17 in.
long X 1 in. thick; Fit/Form/Function:Transports scavenged
# 1 bearing oil to the gearbox; Predominate Material: Titanium;
First Article Tests required; Qualification Requirements apply;
Approved Sources:Pratt & Whitney, E A Patten Co.; To be eligible
for contract award, offeror must be an approved source iaw
I-70 clause of the solicitation. Estimated solicitation date
: 27 Jan 00. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415290)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--NSN: 4710-00-332-5596PT; TUBE ASSEMBLY
SOL F41608-00-Q-0014
DUE 022900
POC The Point of Contact is LINDA LORILLARD, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: linda.lorillard@kelly.af.mil
DESC: NSN:4710-00-332-5596PT; P/N 4028593; TUBE ASSEMBLY; APPL:F100-PW-100/200
ENGINE; QTY: 75 EA DELIVERY SCHEDULE: 30 JUN 00; Size/Dimensions:
Approx 48 in long X 1 in; Fit/Form/Function: Tube wed to provide
fuel from the UFC to the # 3 Spray manifold; Predominate Material:
Steel;First Article Test required; Qualification Requirements
apply; Approved Sources: Pratt & Whitney and Turbo Power &
Marine Systems; To be eligible for award, offerors must be
approved sources iaw I-70 clause in the solicitation; Estimated
solicitation date: 27 Jan 00. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415316)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--SPROCKET WHEEL
SOL DAAE07-00--R-N030
POC Renee Collica (810) 574-7096
DESC: Item: Sprocket Wheel. NSN: 3020-01-395-6775. P/N: 12387555.
QTY: 15,667 each (5 Yr Max). FOB: Origin. See Note 01. The
offer due date is on or about 28 Feb 2000 (See solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
A 5 Year Indefinite Quantity Contract is anticipated.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN415426)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ROLLER
SOL DAAH23-00-Q-0410
DUE 022900
POC James R. Lang, Contracting Officer, Fax Numbers, 256-842-7277,
955-8582, or 955-8683.
DESC: NSN: 3110-01-463-2983, PN: 114DS665-6, Quantity: 101 each,
applicable to the CH-47 Aircraft. F.O.B. destination with deliveries
to Texarkana, TX. Required delivery schedule with First Article
Testing is 26 each, 558 Days After Contract Award (DACA), and
25 each per month thereafter until contract completion. First
Article Test Report is due 348 DACA. Required delivery without
First Article Testing is 26 each, 360 DACA, and 25 per month
thereafter until contract completion. This item is restricted
to MRC Bearing, Timken Aerospace, and Boeing. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
versions of DOD-STD-100. 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-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-011 SN415051)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN, ROD E
SOL DAAH23-00-R-0014
DUE 021100
POC Daniel J. Fuller, Contracting Officer, 256-955-9258 or Carolyn
Gates, Contract Specialist, 256-955-9291 or Fax 256-842-7277
DESC: NSN: 3120-01-313-9375, P/N: 234RS202-2. The synopsis which
was posted in the CBDNet on 10 Nov 99 is modified reflecting
an increase in the minimum/maximum quantity. The minimum/maximum
quantity is increased from 700/3,500 each to 1,200/4,400 each.
CITE: (W-011 SN415055)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,BALL,ANNULAR
SOL sp044100qk901
DUE 022900
POC joyce easter,bx876,contract specialist,(804)279-4665,fax(804)279-6665,contracting
officer,stephanie fogg
DESC: NSN 3110-00-227-4110 Bearing,Ball,Annular. This procurement
is for an Indefinite Delivery Order(IDPO). The term for this
contract will be one(1)Base Year Plus(4) Option Years. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN415282)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
SUBJECT: 32--FABRICATION AND INSTALLATION OF PAINTED WOOD SIGN
PANELS WITH ROUTED GRAPHICS, AND PAINTED WOOD POSTS FOR ZION
NATIONAL PARK.
SOL RP117000046
DUE 012800
POC Sheila E. Jordan, Contracting Officer, (304) 535-6236
DESC: DESCRIPTION: The National Park Service, Harpers Ferry Center,
is soliciting proposals for the fabrication and installation
of painted wood sign panels with routed graphics using digital
routers, and painted wood posts for the Zion National Park
transportation system. The Contractor shall provide all labor,
materials, equipment, facilities, travel and installation of
sign components at Zion National Park, Springdale, Utah. Production
of graphics and text will be done from Government-Furnished
digital files done in Macintosh Adobe Illustrator. This synopsis
is issued under Part 12, Acquisition of Commercial Items of
the Federal Acquisition Regulations (FAR) -- Request for Proposal
Number RP117000046. This acquisition will be conducted under
the Simplified Acquisition Procedures authorized in Part 12
as set forth in Subpart 13.5. The Solicitation with specifications
will be posted on our Web Page on January 20, 2000, at http://www.nps.gov/hfc/support/rfp.htm,
therefore a paper copy of the solicitation will not be provided.
Proposal submission and evaluation of offers will be conducted
using a two phased approach. Phase I proposals shall identify
the ability to meet the critical installation date of May 12,
2000, include three past performance references for projects
similar to the scope of this RFP, and identify a list of three
painted wood sign panel projects similar to the specifications
of this RFP. Projects must demonstrate the ability to perform
installation by proposed personnel including subcontractors.
Information shall be submitted on or before January 28, 2000.
The inability to meet the critical installation date of May
12, 2000 will determine proposals to be unacceptable, together
with a review of past performance references similar to the
scope of this RFP, the list of three painted wood sign panel
projects similar to the specifications of the RFP which include
the capability of performing installation. If proposal submission
is determined to be unacceptable, no other information will
be requested. Based on the acceptability of the above information,
the Government will determine the Competitive Range. Offerors
will be notified of their selection into the Competitive Range
on February 7, 2000. If selected into the Competitive Range,
offerors will be asked to submit a detailed Business Management/Cost
Proposal on or before February 14, 2000. The following evaluation
criteria will be used to evaluate proposal submission: (1)
The ability to meet the critical installation date of May 12,
2000; (2) three past performance references for projects similar
to the scope of this RFP; (3) a list of at three painted wood
sign panel projects similar to the specifications of this RFP
which demonstrate the ability to perform installation by personnel
proposed including subcontractors; and (4) Business Management/Cost
proposal. The Government anticipated award of a firm-fixed
price contract on or before February 18, 2000. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Item
applies. The provision at FAR 52.212, Evaluation--Commercial
Items applies. The provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items applies and is required
with your proposal submission. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items applies. FAR 52-212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Item applies. Other applicable clauses will
be part of the negotiated contract. You must e-mail or fax
your firm's name, address, telephone number, fax number, e-mail
address, and contact person to Sheila Jordan, Contracting Officer
at: sheila_jordan@nps.gov, or Facsimilie at (304) 535-6424,
so that your name can be added to the bidder's list to receive
any amendments that may be issued for this solicitation. Requests
shall be marked as follows: "RP1170000046--Fabrication and
installation of painted wood sign panels with routed graphics,
and painted wood posts for Zion National Park." THIS SOLICITATION
IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC CODE 2499, Size
Standard of 500 Employees."
CITE: (W-012 SN415415)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--HONING MACHINES
SOL N00244-00-T-0345
DUE 011400
POC Mike Alexander, Contract Specialist, 619-532-2889; TEDDY
SANTOS, Contracting Officer, 619-532-2918
DESC: CLINs 0001 and 0002 are hereby amended as follows: Accessory
Drawer Units (6 drawers per unit) Part # LN651.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: mike_k_alexander@sd.fisc.navy.mil
EMAILDESC:
comments.
CITE: (W-011 SN415064)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Industial Services, Inc, 2300 Papin Street,
St. Louis, MO 63103
SUBJECT: 34--SEALED BID SALE OF MACHINERY & EQUIPMENT
SOL 1003
DUE 021000
POC David Loethen, 314-421-8200
DESC: The property is used and is being sold "as is, where is".
Neither Allison Transmission nor the U.S. Government makes
any warranty, expressed 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. The successful bidder(s)
will be responsible for the transportation charges as well
as any damage to their facility or injury to personnel on their
premises. Allison Transmission will be responsible for loading
property onto your transportation. All prospective bidders
may make arrangements to inspect the property by contacting
Latonya Mays at (317) 242.7997. Inspection will be by appointment
only. Inspections will be scheduled for January 24th through
January 27th; 2000.The hours of inspection will be 8:00am to
2:00pm, Central Standard Time. Bids must be by "Lot Number".
Bids must be filled out in ink or typewritten with the name
of the person signing the bid typed or printed below the signature.
The bids should be addressed as follows: Allison Transmission
Division Attn: Latonya Mays P.O. Box 894 (F-12) Indianapolis,
IN 46206-0894 The outside of the bid envelope must be marked:
SEALED BID SALE / U.S. GOVERNMENT Bids must be received
at Allison Transmission Division by 12:00 noon, Central Standard
Time, February 10, 2000. Allison Transmission Division is not
responsible for any delays in receiving bids as a result of
handling by the U.S. Postal Service. Bidders are advised to
allow one day for handling in the Allison Transmission Division
mailroom. Telephonic and/or faxed bids will not be accepted.
Bids postmarked after February 10, 2000 will not be accepted.
If you do not wish to make an offer for the property, please
submit your negative response as outlined herein. The "BID
OPENING" will be held at 11:00am, Central Standard Time, February
15, 2000 at Allison Transmission Division. Please note the
U.S. Government reserves the right to reject any or all bids.
Items for sale - turret lathes, lathes, mills, grinders,
sharpeners, surface plates, lead machines, check machines,
layout machines, tapping machines, parts washers, demag machines,
general purpose washer, parts washers, gang drill, jig mill,
broach grinders, hob grinders,tool grinders, involute machine,
LINKURL: http://www.nationalindustrial.com
LINKDESC:
EMAILADD: david_loethen@nationalindustrial.com
EMAILDESC:
CITE: (W-012 SN415523)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. General Services Administration, Federal Techologyecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: 35--COMPUTER SUPPLIES
SOL GS-03T-00-R-0003
DUE 011900
POC eileen flanigan
DESC: Part: U.S. GOVERNMENT PROCUREMENTS SUBPART: Supplies
CLASSCOD: 35 Computer supplies OFFADD: U.S. General Services
Administration, Federal Technology Service, Mid-Atlantic
Region, Attn: Code 3TS, 100 Penn Square East, Philadelphia,
PA 19107 SUBJECT: 3577 computer supplies SOL GS-03T-00-R-0003
DUE 1/19/99 POC Eileen Flanigan 215-656-6373 DESC: The
General Services Administration, Federal Technology Service,Region
3, Philadelphia intends to solicit for the acquisition of Maxell
Tape Cartridge DLT IV 35-70GB P/N 183270. 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 request
for quotation (RFQ) and the solicitation number is GS-03-T-00R-0003.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
This procurement is under SIC code 3577. CLIN 0001 is Maxell
DLT IV Tape Cartridge 35-70GB P/N 183270, 486 each. Delivery
shall be made to the Norfolk Naval Shipyard, Code 1230.03,
bldg. 9, Kathy Delbridge, Portsmouth, VA 23709-5000. Delivery
shall be made 10 days after award. Ship to Defense Secrity
Assistance Development Center, 5450 Carlisle Pike, Bldg. 107N,
Mechanicsburg, PA. Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items (JUN 1999), with it's
offer. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (MAY 1999), is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAY 1999),
is hereby incorporated by reference; paragraphs and subparagraphs
(a), (b) (1) (5) (11) (12) (13) (14) (15) (20) (22) (25), (c)
(1) (2) (3), (d) and (e) apply to this solicitation and any
resultant contract. GSAR Clause 552.212-71, Contract Terms
and Conditions Applicable to GSA Acquisition of Commercial
Items (MAR 1998) is hereby incorporated by reference; clauses
552.203-70, 552.215-70, 552.228-75, 552.229-70, 552.232-70,
552.232-77, apply to this solicitation and any resultant contract.
A firm fixed price contract will be awarded. Signed and dated
offers (one original) must be submitted to the General Services
Administration, FTS, Mid-Atlantic Region, 100 Penn Square East,
8th Floor, Philadelphia, PA 19107, ATTN: Eileen Flanigan, at
or before 4:00 PM (EDT) on 1/19/00. Contact Eileen Flanigan,
Contract Specialist at (215) 656-6373. EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
e-mail CITE (W-283 SN133562) :
LINKURL: www.usa.gov/procurement/indes.html
LINKDESC:
EMAILADD: eileen.flanigan@gsa.gov
EMAILDESC:
CITE: (W-012 SN415350)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Transportation, St. Lawrence Seaway Development
Corporation (SLSDC), SLSDC Headquarters, P.O. Box 520, 180
Andrews Street, Massena, NY, 13662
SUBJECT: 36--PORTABLE GRIT BLASTING/MEDIA RECLAMATION AND DUST
COLLECTION/VENTILATION EQUIPMENT
SOL DTSL55-00-R-C0346
DUE 030300
POC Patricia White, Contract Specialist, Phone (315) 764-3236,
Fax (315) 764-3235, Email slsdccon@northnet.org - Linda Harding,
Contracting Officer, Phone (315) 764-3244, Fax (315) 764-3235,
Email
DESC: The St. Lawrence Seaway Development Corporation (Corporation)
plans to issue a Request For Proposal (RFP) for portable grit
blasting/media reclamation and dust collection/ventilation
equipment. Plans are to use this equipment in a building dedicated
primarily to blast clean and paint steel structures as well
as in navigation lock chambers during shutdown periods for
the same purpose. The blasting equipment shall service two
(2) blast nozzles simultaneously for the removal of lead-containing
paint, rust and mill scale utilizing steel grit or a comparable
alternative. The media reclamation equipment shall be furnished
with vacuum equipment such that two (2) vacuum hoses can be
used to pick up the used blast media and the reclamation equipment
will clean it and return it to the storage vessel automatically
as it is vacuumed. The system shall also include air drying
equipment to condition air supplied from Corporation compressors.
The dust collection/ventilation equipment shall be capable
of providing approximately 30,000 cfm to 40,000 cfm capacity
during blast cleaning and painting operations. The cleaned
air will be returned to the building/enclosure during blast
cleaning operations and when painting, the air shall be vented
to the outside through a filter system. The dust collection/ventilation
equipment shall be furnished in two (2) or more self contained
units to provide flexibility with respect to the capacities
required for different cross sectional areas. All equipment
shall be skid and/or trailer mounted and shall be weatherproof
for use outdoors. The Corporation prefers that the equipment
be electric however, alternate power sources will be considered.
The RFP will be released approximately February 2, 2000 and
the deadline for receipt of proposals shall be approximately
March 3, 2000. The cost range is between $250,000.00 and $500,000.00.
This will be a firm fixed price contract. RFP packages may
be requested by mail or fax to (315) 764-3235 and must be received
no later than 15 days after CBD publication. All responsible
sources may submit a proposal, which shall be considered by
the Saint Lawrence Seaway Development Corporation. This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is eligible to any prime or subcontract at any tier. Loans
are also available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. The bonding
assistance program enables firms to apply for bid, performance,
and payment bonds up to $500,000. DOT provides an 80% guaranty
on the bond amount to a surety against losses. For further
information regarding the bonding and lending programs, call
the DOT Office of Small and Disadvantaged Business Utilization
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTSL55-00-R-C0346&LocID=2602
LINKDESC:
notice
EMAILADD: slsdccon@northnet.org
EMAILDESC:
CITE: (D-012 SN415277)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 36--UPGRADE SANI-WASH CART WASHER
SOL RFQ V15-00-0066
DUE 012700
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: In accordance with FAR 6.302-1 the Government anticipates
entering into a sole source procurement with McClure Industries,
Portland, OR for Parts and Installation to Upgrade Sani-Wash
Cart Washer Model 1000 Delux to current specifications. Cart
Washer is located at the VAMC St. Louis, MO. This is a combined
Synopsis/Solicitation for commercial items prepared in accordance
with the format in FAR subpart 1.6 as supplemented with additional
information included in this notice. This procurement is being
conducted under Federal Acquisition regulation FAR Subpart
13.5 test program; simplified acquisition procedures apply.
This announcement constitutes the only solicitation: a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-14. SIC Code 3582 applies. Size standard is
500 employees. A list of parts required will be furnished upon
request, by contacting the Contracting Officer at 913-758-6413
or FAX at 913-758-6495. The above authority is cited and justification
made based on the determination that the Governments minimum
needs can best be satisfied by services available from only
one source. However all responsible sources may submit a quotation
which will be considered. The following provisions and clauses
shall apply to this procurement: 52.252-2 Clauses Incorporated
by Reference (FEB 1998) andincorporates one or more clauses
by reference with the same force and effect as if they were
given in full text. the full text of a clause may be accessed
electronically at this/these address(es: http://www.arnet.gov/far/
(FAR) and http://www.va.govoa&mm/vaar/ (VAAR): FAR 52.212-1
Instructions to Offerors-Commercial Items; FAR 52.212-2 Evaluation
of Commercial Items; FAR 52.212-3 Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms Required to Implement Statutes
of Executive orders-Commercial items: FAR 52.216-18 Ordering:
FAR 52.216-19 order limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising: VAAR 852.219-70 Veteran
Owned Business: VAAR 852.233-70 Protest Content; VAAR 852.270-1
Representatives of the Contracting Officer: VAAR 852.233-71
Alternate protest Procedure. Proposals shall include all information
required in FAR 52.212-1 and a completed copy of FAR 52.212-3
Representations and Certifications. Quotes shall be submitted
to Jerry Shepherd, Network 15 Contrating Office at the address
listed above or by FAX to 913-758-6495 by Close of Business
(4:30PM local time) January 27, 2000.
CITE: (W-012 SN415307)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 36--ELECTRIC MOTOR CONTROLLER
SOL N00181-00-Q-0262
DUE 012400
POC Ingrid Pacall-Lopez, 757-396-8835
DESC: Motor, Brushless Servo with resolver. Controller, stand-alone
single axis servo drive controller systems. Parker Hannifin
Corp Part No: N0923HR-NMSN (OR EQUAL. This requirement will
be awarded as a Firm Fixed Price contract using Simplified
Acquisition Procedures. The solicitation number is N00181-00-Q-0262
which applys to this request for quotation. Delivery shall
be FOB Destination to Norfolk Naval Shipyard, Receiving Officer,
Bldg 276, Portsmouth, VA 23709-5000. Closing date for request
of package will be 24 January 2000. Request for solicitation
packages will be accepted via Fax, mail and E-mail only. Written
requests shall be addressed to : FISC, Norfolk Naval Shipyard
Annex, Code 532.PL/Ingrid Pascall-Lopez, Bldg 1500, 2nd Floor,
Portsmouth, VA 23709-5000. Phone requests are not acceptable
and will not be honored.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-012 SN415346)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PROTECTOR HEARING
SOL SP0100-00-Q-4125
POC Matt Raible 215-737-2703 fax 215-737-5655
DESC: notice No. 414989 SP0100-00-R-4045 submitted on January
11, 2000 has been cancelled due to estimated dollar falling
within the simplified acquisiton requirements. it has been
replaced by solicitation SP0100-00-Q-4125. For any questions
that might arise please contact Matt Raible (215)737-2703.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-012 SN415306)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--OXYGEN TRANSFER PUMP ASSEMBLY
SOL N00174-00-R-0014
POC Donna M Jenkins, Contract Specialist, (301)744-6648
DESC: The Purpose of this synopsis is to cancel the advertised
solicitation (N00174-00-R-0014). If and when this requirement
is ready for release it will be re-advertised in the Commerce
Business Daily under a new solicitation number.
CITE: (W-012 SN415351)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
SOL N0010400RAC89
DUE 030100
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 7H-4310-01-352-1740, SPEC NR TDP VER 001, Ref Nr P90073
, Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415092)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY SHAFT SPRING LOADED
SOL SP0760-00-R-6345
DUE 031400
POC For Information Only, Point of Contact - F. C. Pfeiffer,
Telephone Number - 614-692-1291, Fax 614-692-4387
DESC: See Note 26. NSN: 4320-01-450-0771, Seal Assembly Shaft
Spring Loaded, A W Chesterton CO (71431) P/N 630587. Quantity
23 Ay to be delivered to Def Dist Depot San Joaquin, Tracy,
CA in 180 days after date of award, and 7 Ay to be delivered
to Fleet and Industrial Supply Center, Norfolk, VA in 180 days
after date of award. 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
EMAILADD: Frank_Pfeiffer@dscc.dla.mil
EMAILDESC:
CITE: (W-012 SN415380)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-R-3620
DUE 030200
POC Allison Holloway-Frazee (614) 692-2190 phone (614) 692-3120
fax
DESC: Refer to notes: 22 and 26. Plug, igniter. 4710-01-229-7700.
PR: IQC99364000001, Aeroquip (00624) P/N AE8533OU, RC Fluid
Engineering (057Y9) P/N 180002-00 and Lockheed Martin (81755)
P/N 16VP047-1. Est. qty. base year: 56 ea., various quantities
delivered to various locations. Specifications, plans, or drawings
are not available. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the description of
the government. The total contract period shall not exceed
five years. This acquisition is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: Aeroquip (00624), RC Fluid
Engineering (057Y9) and Lockheed Martin (81755). While price
may be a significant factor in the evaluation of offers, the
final ward decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 28 May 99 and the closing date will be 28 Jun
99. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-012 SN415461)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,GLOBE
SOL N0010400QBJ46
DUE 030100
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-4820-00-495-2565-X4, SPEC NR TDP VER 001, Qty 252
EA , Deliver to Norfolk Naval Shipyard Portsmouth VA , Class
Set Aside--All firms should include their CAGE code on solicitation
requests. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. ITEM CONTAINS
TECHNICAL DATA WHOSE EXPORT IS THIS RESTRICTED AND MAY ONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT) , See
Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415093)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--ADAPTER,PRESSURE FU
SOL N0038300RN041
DUE 022200
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4930-01-442-8042-AH, Ref Nr 382-68593-2, Qty 12
EA, Delivery FOB Origin--Note: There are no drawings or data
available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415125)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT, TEST
SOL F41608-00-R-13061
DUE 021400
POC The Point of Contact is DAVID W. ANDRETTI, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073, E-MAIL: david.andretti@kelly.af.mil
DESC: NSN: 4920-00-505-8807 P/N: AHT50080 QTY: 1 EACH PREDOMINANT
MATERIAL: NONE WEIGHT OF KIT (PACKAGED 2960 LBS. VOL. 162.83
CU. FT.) FORM, FIT AND FUNCTION: TEST STAND ADAPTER KIT ONLY
ONE APPROVED SOURCE: ATEC INC (SOLE SOURCE) CAGE CODE: 09552
SOLE SOURCE......SOLE SOURCE......SOLE SOURCE.... All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: david.andretti@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415295)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--NOZZLE, FUEL, STRAIGHT
SOL SP0560-00-Q-4444
DUE 012700
POC Edwin Lochner, Jr. C.O. PCCBA10 Tel 215-737-7385 Facsimile
215-737-7554
DESC: NSN 4930-01-318-1479, YPI99095001787. Fuel Nozzle. Qty:
200 each. Desired Delivery 30 Days ADO. Unrestricted Acquisition.
Qualified Products List item. Drawings are not available
for release. For solicitation copies, use internet site http://progate.daps.mil.
For assistance with the site use the Help Desk numbers provided
therein. For assistance with problems not answered timely on
the site, call R. Sarkissian 215-737-9203.
CITE: (W-012 SN415369)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--NUT, HEAVY HEX
SOL N00104OOQBG85
DUE 030300
POC Contact Point, Debra A Rinker, 87321.15, (717)605-1560, Fax,
(717)605-1569, Twx, Not-avail
DESC: NSN 1H-5310-01-469-0676-X3, SPEC NR SEE IRPOD, Ref Nr REFER
TO IRPOD, Qty 448 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA , Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside, See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415094)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 SP054000Q6799
DUE 030300
POC KO: Dan Campbell 2156970925 Pbbab24
DESC: PR- YPI00010001650 NSN- 5306001511427 P/N NAS6812/AN4-5A
Quantity is 2360 HD delivery to SW3108, Delivery within 90
days after date of order, Specifications are available, Domestic
source restriction, Technical Qualifications, Prospsed procurement
contains a 5 % option for increased quantities.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dcampbell@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415149)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, SELF LOCKING,
SOL SP054000Q6735
DUE 012700
POC KO: Anna M. Conway Pbbab 2156979387 Buyer: Jackie Hagan Pbbab11
2156979341
DESC: PR- YPI99308002609 NSN- 5306013017794, P/N Boeing Helicopter
114R3650-17, Quantity is 375-ea, delivery to SW3108, delivery
within 200 days after date of order,
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: aconway@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415157)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 SELF-LOCKIN
SOL SP054000Q6622
DUE 012600
POC KO: Anna M. Conway Pbbab 2156979387 Buyer: Jackie Hagan Pbbab11
2156979341
DESC: PR- YPI99272000608 NSN-5306013017793, Quantity is 600-ea,
delivery to SW3108, delivery 200 days after date of order,.
Only one (1)approved source for this item which is Avibank
Mfg. This is a Atcom flight safety critical nsns which requires
us to buy from only approved sources.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: aconway@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415161)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SPECIAL SHAPED SPACER
SOL SP045000R1348
DUE 022800
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: Notes: Previously solicited as SP0450-99-Q-SQ92. Total
Base Qty. = 6,252 with 100% Option.
CITE: (W-012 SN415179)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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,
SOL SP054000Q6682
DUE 012600
POC KO: Gale Stum Bad21 2156976310
DESC: PR- YPI99342000567 NSN- 5310002416664 Specs: M45913/3-10FG8C,
Ptimary Quantity is 4500, delivery is to Stockon CA 95296-0130,
delivery within 90 days after date of order, Small Business
Set-Aside, size standard is 500. Total SB Set-Aside offering
product of SB concern(NOTE 1 APPLIES).
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415182)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SCREW, CLOSE TOLERANCE
SOL SP054000Q6677
DUE 012600
POC KO: Gale Stum Bad21 2156976310
DESC: PR- YPI99314001032 NSN-5305003168141 SPECS: ST3M455-3L2-1
MCCDONNEL DOUGLAS CORP, Primary Quantity is 4650, deliveries
to Stockton CA 95296-0130, delivery 90 days after date of order,
Total SB Set-Aside offering product of SB concerns (note 1
applies) Small Business Set-Aside size standard is 500.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415190)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--COVER, ACCESS
SOL SP0560004474
DUE 012700
POC ERROR--KO-Codie Robinson, PAAAA22, (215) 737-3797
DESC: DESC: YPI00005000754 NSN 5340-01-311-1633, 1700 EA, DEL
TO MEMPHIS 27 MAR 00. A M GENERAL CORP. P/ 12342144. To obtain
a copy of this solicitation, please visit our website: http://progate.daps.mil/home/
(procurement gateway.)
CITE: (W-012 SN415434)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER
SOL F09603-00-Q-05017
POC Jane A. Greathouse/912-926-7127
DESC: Synopsis: NSN 5826-01-040-9798, ILS Receiver, P/N: 622-1275-001,
Dim: 5.12" x 3.89" x 10.3". Material: Electronic components.
Func: Provides vertical and horizontal guidance information
for instrument landings, reliability alarm signals, marker
beacon information, and aural station identification. It has
40 preset channels. The electronic components are incorporated
into three receivers, two power supplies, two instrumentation
circuit cards and a lapse time indicator inverter. 10 each.
Applicable to ARN-108 Applicable to the F-16 Aircraft . The
approximate issue date will be 2 Feb 2000 with a response date
of 3 Mar 2000. Destinations will be provided in the solicitation.
Delivery is June 2001. For further information contact Jane
A. Greathouse, WR-ALC/LYKB 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7127, FAX 912-926-7530,
e-mail: jane.greathouse@robins.af.mil. This solicitation will
be posted on the World Wide Web at http://pkec.robins.af.mil.
Only written responses are acceptable. The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code: 3812. Contractor: Rockwell Internation
Corporation. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
CITE: (W-012 SN415153)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 58--AN/SPS-49 RADAR PROGRAM
SOL N00024-00-R-5235
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext. 568
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for the following services and supplies: one (1) AN/SPS-49A
(V) 1 Radar FC5 Modification Kit, AN/SPS-49A (V) 1 Radar Modification
Kit Integration services, four (4) AN/SPS-49A (V) 5 Radar,
AN/SPS-49A (V) 1 Composite Installation and Checkout Spares,
AN/SPS-49 (V) 5 Composite Installation and Checkout Spares,
AN/SPS-49 (V) 5 ninety (90) day spares, Field Engineering Services,
and related technical data and support. NAVSEA intends to limit
issuance of Solicitation N00024-00-R-5235 to Raytheon Electronic
Systems because it is has been the design agent and sole manufacturer
of the AN/SPS-49 (V) radar and is the only known firm that
has the capability to meet requirements without incurring delivery
delays and significant additional investment. It is expected
that the contract resulting from this solicitation will be
issued pursuant to 10 U.S.C. 2304(c)(1). "Only one or a limited
number of responsible sources and no other supplies or services
will satisfy agency requirements". See Numbered Note(s): 22.
CITE: (W-012 SN415228)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MICROPHONE, CAPACITOR
SOL DAAB07-00-Q-C008
POC Gretchen Beideman, Contract Specialist, (732) 532-1832, Daniel
Sullivan, Contracting Officer, (732) 532-2024
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a non-competitive procurement to Gentex Inc. for Microphone,
Capacitor M-175/VRC, P/O: Vehicular Intercom System (VIS),
NSN: 5965 01 462 4079, P/N: A3206616, 1175 each. The reason
for this action is the critical and urgent nature of the requirement.
See Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: beideman@mail1.monmouth.army.mil, sullivan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-012 SN415364)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--MICROPHONE, CAPACITOR
SOL DAAB07-00-Q-C008
POC Gretchen Beideman, Contract Specialist, (732) 532-1832, Daniel
Sullivan, Contracting Officer, (732) 532-2024
DESC: This modification is to correct the Contracting Officer's
email address from sullivan@mail1.monmouth.army.mil to sullivandj@mail1.monmouth.army.mil.
LINKURL: http://www.abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: beideman@mail1.monmouth.army.mil, sullivdj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-012 SN415370)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--AMPLIFIER
SOL N00164-00-Q-0073
DUE 013100
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-0073
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 97-14 and Defense
Acquisition Circular 91-13. The standard industrial code is
3669 and the business size standard is 750 employees or less.
This requirement is issued as unrestricted. This requirement
is as follows. Line item 0001: Description: 30 each Amplifiers,
to be fabricated in accordance with drawing 430894-1; which
is available for downloading in MSword 97 or to view in PDF
format. The National Stock Number for the amplifier is 5996013155682.
First article testing will be required for any company who
has not previously manufactured the amplifier. The delivery
schedule for first article testing is as follows: Approximate
issuance of purchase order 15 February 00. Required delivery
of 2 each 1st article units shall be no later than 31 March
00. The Government will require 2 weeks to inspect the 1st
article units. Inspection criteria is form, fit and function
in association to the drawings. If unit(s) fail 1st article,
depending on deficiency, a reasonable time will be set for
rectification. If the first 2 unit(s) pass 1st article testing,
they will become part of the production units. The remaining
28 amplifiers shall be due no later than 30 May 00. Staggered
deliveries are acceptable. If the successful offeror has successfully
produced these amplifiers, the required delivery date shall
be no later than 30 May 00. Shipping terms shall be F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. Inspection and acceptance of the remaining 28 each amplifiers
is 2 weeks after delivery for those requiring 1st article testing.
Acceptance criteria for any company who has successfully manufactured
the amplifiers remains the same as for 1st article testing.
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 and delivery
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). 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;
FIRST ARTICLE APPROVAL-GOVERNMENT TESTING (SEP 1989) (FAR 52.209-4)
(a) The Contractor shall deliver 2 unit(s) of Lot/Item 0001
within 45 calendar days from the date of this contract to the
Government at Naval Surface Warfare Center, 300 Highway 361,
Crane, IN 47522 for first article tests. The shipping documentation
shall contain this contract number and the Lot/Item identification.
The characteristics that the first article must meet and the
testing requirements are specified elsewhere in this contract.
(b) Within 14 calendar days after the Government receives the
first article, the Contracting Officer shall notify the Contractor,
in writing, of the conditional approval, approval, or disapproval
of the first article. The notice of conditional approval or
approval shall not relieve the Contractor from complying with
all requirements of the specifications and all other terms
and conditions of this contract. A notice of conditional approval
shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall submit an additional first article
for testing. After each request, the Contractor shall make
any necessary changes, modifications, or repairs to the first
article or select another first article for testing. All costs
related to these tests are to be borne by the Contractor, including
any and all costs for additional tests following a disapproval.
The Contractor shall furnish any additional first article to
the Government under the terms and conditions and within the
time specified by the Government. The Government shall act
on this first article within the time limit specified in paragraph
(b) of this clause. The Government reserves the right to require
an equitable adjustment of the contract price for any extension
of the delivery schedule or for any additional costs to the
Government related to these tests. (d) If the Contractor fails
to deliver any first article on time, or the Contracting Officer
disapproves any first article, the Contractor shall be deemed
to have failed to make delivery within the meaning of the Default
clause of this contract. (e) Unless otherwise provided in
the contract, the Contractor-(1) May deliver the approved first
article as a part of the contract quantity, provided it meets
all contract requirements for acceptance and was not consumed
or destroyed in testing; and (2) Shall remove and dispose of
any first article from the Government test facility at the
Contractor's expense. (f) If the Government does not act within
the time specified in paragraph (b) or (c) of this clause,
the Contracting Officer shall, upon timely written request
from the Contractor, equitably adjust under the Changes clause
of this contract the delivery or performance dates and/or the
contract price, and any other contractual term affected by
the delay. (g) The Contractor is responsible for providing
operating and maintenance instructions, spare parts support,
and repair of the first article during any first article test.
(h) Before first article approval, the acquisition of materials
or components for, or the commencement of production of, the
balance of the contract quantity is at the sole risk of the
Contractor. Before first article approval, the costs thereof
shall not be allocable to this contract for (1) progress payments,
or (2) termination settlements if the contract is terminated
for the convenience of the Government. (i) The Government may
waive the requirement for first article approval test where
supplies identical or similar to those called for in the schedule
have been previously furnished by the Offeror/Contractor and
have been accepted by the Government. The Offeror/Contractor
may request a waiver. FAR 52.209-4 (Alternate I) (JAN 1997)
(j) The Contractor shall produce both the first article and
the production quantity at the same facility. 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 31 January 00 at 12:00 PM
(Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-012 SN415438)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 58--MOBILE APPROACH CONTROL SYSTEM (MACS)
SOL F19628-00-R-0014
POC Ms. Christine Baron, Contracting Officer, ESC/GAK, (781)
377-9304, or Capt. Christopher Barker, Contract Manager, ESC/GAK,
(781)377-9011
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed Request for Proposal (RFP). The
Global Air Traffic Operations, Mobility Command and Control
System (GATO MC2) Program Office, Navigation & Landing Systems
Division (ESC/GAL), will issue a RFP on/about 3 February 2000
on HERBB. This requirement is to replace two systems currently
in use by the Air Force and the Air National Guard (AN/TPN-19
and AN/MPN-14K) with the MACS. Both the AN/TPN-19 and AN/MPN-14K
systems are at or beyond their life expectancy and are becoming
economically unsustainable. The MACS must operate within Federal
Aviation Administration (FAA) performance parameters. The MACS
must be able to operate in fixed base and forward austere locations.
Interested contractors should see the Hanscom Air Force Base
acquisition web site for additional information (www.herbb.hanscom.af.mil,
Current Business Opportunities, MACS. The Air Force will use
Full and Open Competition utilizing FAR Part 15 to establish
a contract that will be used to develop the MACS ASR subsystem
(mobile ASR and ASR shelter), the MACS Operations subsystem,
and integration and test of the complete MACS. The AF contract
will provide a separate development phase with a first article
deliverable and the option for a second first article deliverable
unit. The development phase is planned to be Firm Fixed Price
with an Award Fee pool. The production phase of the contract
is planned to be Firm Fixed Price with Options for different
quantities by year. The production Best Estimated Quantity
(BEQ) is 18 systems (including one or two 1st article units),
with the possibility for additional systems. A joint Contractor-Government
Test Team will be established during EMD to perform incremental
and acceptance tests. The Contractor will train the approximately
32 USAF DT/OT testers and 32 USAF Initial Cadre Training trainers.
The MACS PAR subsystem will be acquired through a competitive
joint procurement with the US Navy. The PAR subsystem will
be provided as Government Furnished Equipment (GFE) for MACS
integration. The PAR subsystem is entirely allocated one of
the three C-130s for the MACS' mobility requirement. In addition,
MACS will utilize the STARS software currently being developed
under a Federal Aviation Administration contract for the National
Airspace System. The STARS software and its associated hardware,
with the exception of displays, will be provided GFE for MACS
integration. The contractor(s) will be required to have associate
contractor agreements with both the FAA STARS contractor and
the NAVY PAR contractor, and may be required to develop associate
contractor agreements with other contractors. The MACS shall:
(1) Provide radar approach control service to include, but
not limited to, sequencing and separation of aircraft, navigation
assistance, and airspace control services to military, civil,
and state-owned aircraft operating within the assigned terminal
airspace. (2) Be capable of providing airfield surveillance
(0.5 to 60 nautical miles), secondary surveillance (to 120
nautical miles), and precision approach services (to 15 nautical
miles), day and night, in all weather conditions, to military
and civil aircraft. (3) Provide voice communication with aircraft
and adjacent fixed and deployed facilities, and between each
MACS subsystem. (4) Import and export data such as weather,
arrival/departure, and hand-off information IAW National Airspace
System (NAS) standards. (5) Process inputs from a minimum of
three radars (any combination of long/short range radar) imported
in NAS format and standards. (6) Be interoperable with existing
deployable ATC and tactical communications equipment such as
TRI-TAC Interfaces and Integrated Communications Packages.
(7) Be capable of complete remote operation. The objective
is to transport the complete system in two C-130 aircraft,
with a threshold requirement of not more than three C-130 aircraft,
including crew and spares. (8) Provide processed data to a
tower Digital Bright Radar Indicator Tower Equipment (DBRITE)
and a remote personal computer display. (9) The Surveillance,
Precision, and Operations subsystems must each be modular and
capable of autonomous operation. The Operations subsystem will
support 5 primary controllers, 2 assistant controllers, and
a supervisor, and the supervisor's position must have "line-of-sight"
capability to all workstations within the Operations subsystem.
The Surveillance and Precision subsystems will support one
operator each. To the maximum extent possible, all operator
positions should mirror fixed base NAS facilities. (10) Be
capable of being tailored to meet the spectrum of low tempo
(4 aircraft operations per hour) through high tempo (60 aircraft
operations per hour) operation. (11) Be Year 2000 (Y2K) compliant.
(12) Be interface compatible with DoD Advanced Automation System
(DAAS)/Standard Terminal Automation Replacement System (STARS)
and mirror DAAS/STARS functionality to the maximum extent possible.
(13) Meet an operational availability of 99% or better, per
subsystem, per month. Interested Contractors desiring to do
business with the Air Force shall be registered in the DoD
Central Contracting Reporting System at time of contract award.
Please direct any questions on this NOCA to ESC/GAK, 75 Vandenberg
Drive, Hanscom AFB, MA 01731-2103; Attn.: Ms. Christine Baron,
Contracting Officer (Tel: 781-377-9304; e-mail: Christine.Baron@hanscom.af.mil)
or Capt. Chris Barker, Contracts Manager, ESC/GAK, (781-377-9011;
e-mail: Christopher.Barker@hanscom.af.mil). This notice of
intent is not a request for competitive proposals. The Government
anticipates Request for Proposal release on or about 3 February
2000 with contract award May 2000. This NOCA does not constitute
a Request for Proposal, and 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 Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Christopher.Barker@hanscom.af.mil
EMAILDESC:
CITE: (D-012 SN415452)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army CECOM, Logistic and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR SOURCE SOUGHT FOR OVERHAUL AND
REPAIR OF VIDEO TAPE RECORDERS (VTRS)
SOL N/A
DUE 012500
POC Nick Youn, Maintenance Engineer or Lorraine Digilio (732)
532-4836/4866
DESC: This market survey is to locate additional sources or alternate
sources for the overhaul and repair of VTRs, NSN 5836-01-212-1622
and 5836-01-430-8724. Currently being repaired by Precision
Echo Inc., 3105 Patrick Henry Drive, Santa Clara, CA 95054.
Technical data and Depot Maintenance Work Requirements (DMWRs)
are not available for overhaul and repair from the Army. Only
those offerors who can meet the total overhaul and repair capability
of both NSNs, should respond in writing, to Commander, CECOM,
ATTN: AMSEL-LC-CCS-N-AA, Fort Monmouth, NJ 07703-5007. Offerors
proof of their ability to meet government requirements shall,
as a minimum include the following: a.) equipment availability
and validated bench and flight test data to show the offeror's
capability to meet OH-58D Helicopter operational requirements;
b.) must meet three (3) year performance warranty; c.) must
have depot level technical documentation and test equipment.
Award is anticipated by 3rd Quarter FY 00. For additional information,
contact Mr. Nick Youn (732) 532-4836 or Lorraine Digilio (732)532-4836/4866.
The deadline for response to this notice is 25 January 2000.
EMAILADD: youn@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN415198)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--PRODUCE, TEST, DELIVER, INSTALL, AND CHECKOUT THE
DIRECT SYSTEMS FOR TWO EUROPEAN COMMAND CENTERS
SOL F19628-96-C-0126
DUE 021500
POC POC: Lt. Stan Masek (781) 377-1472; Contracting Officer:
Major Richard Edge (781) 377-9237
DESC: DIRECT Sources Sought. ESC is acquiring two additional
Defense Improved Emergency Message Automatic Transmission System
(IEMATS) Replacement Command and Control Terminals (DIRECT)
Systems. Eight (8) were previously developed, produced and
delivered by General Dynamics Communication Systems, Needham,
MA, contract F19628-96-C-0126. General Dynamics has installed
and tested seven of these systems in current Nuclear Commander
in Chiefs (CINCs) command centers. The remaining system resides
at General Dynamics as a Development/Test and sustainment system.
The DIRECT System includes the interfaces to multiple communications
systems used for Emergency Action Message (EAM) transmission
and reception. The DIRECT additional production program will
produce, test, deliver, install, and checkout the DIRECT Systems
for two European command centers. These systems will provide
the full capability of the existing IEMATS, with the added
capabilities of automated processing, receipt, acknowledgment,
display, readdressal, and transmission of EAMs, Support Messages,
and command center non-EAMs. DIRECT will interface with current
and planned EAM dissemination communications systems in the
European Theater. Planning for up to four additional units
for installations in the Unified CINCs command centers in the
US should also be included. Also, the modification of the existing
fixed command center design to accommodate mobile command center
installations should be addressed. In accordance with the latest
acquisition reform guidelines, a Level 3 drawing package was
not generated and is not available. System software must be
modified to include the added command centers yet keep the
DIRECT software common for all the command centers. To be considered
qualified, prospective sources must demonstrate detailed knowledge
and experience in the following areas: (1) understanding of
Nuclear C3 Systems and the requirements placed on DIRECT; (2)
command center operations for command and control of nuclear
weapons in accordance with EAP-CJCS Vols. I, II, V, and VII;
(3) automated interface to strategic and tactical EAM dissemination
communications systems; (4) implementation of information system
security IAW DOD S5200.16, DODD 5200.28, and CJCSI 3231.01;
(5) demonstrated ability to conduct system-level communications
testing; (6) demonstrated ability to perform A&CO in a classified
(SIOP/ESI and SI) command center environment; (7) demonstrated
ability to provide necessary program management and planning;
(8) a proven track record of communication interface hardware
fabrication, delivery, and implementation with multiple associate
contractor relationships; (9) installation in HEMP protected
facilities, (10) immediate access to TOP SECRET/SIOP-ESI facilities
and the immediate availability of TOP SECRET/SIOP-ESI cleared
personnel to work on this project. Respondents must include
in their reply to this announcement a discussion of the perceived
benefits to the Government of the use of their recommended
approach. They must also address any logistics issues of a
different design on spares, maintenance, and training. To be
considered qualified, offerors must also provide detailed information
on how their recommendations will meet the required DIRECT
criteria identified above, on no more than ten double-spaced,
single-sided pages. For questions concerning DIRECT, contact
Ms. Maura Taylor at (781) 377-8549. Interested firms should
submit their written response to ESC/NDK, Attn.: Maj Richard
Edge, 11 Eglin Street, Hanscom AFB, MA 01731-2120. Responses
must be received no later than 30 days after the date of this
announcement.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: stan.masek@hanscom.af.mil
EMAILDESC:
CITE: (D-012 SN415479)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X037
DUE 031500
POC For Info Only - Jeff Dixius, CH, 614-692-7348
DESC: The following items are primarily in support of the Avionics
Shop at WR-ALC, but may support other military customers as
well. More than one award is expected as a result of this solicitation.
Awards will be based on Stand-Alone pricing. The NSNs and the
respective approved sources are as follows: Item 0001 NSN
5905-01-090-0408, Resistor Assembly, approved sources: Burke
Products Inc. (27361) P/N A-1514, Burke Products Inc. (27361)
P/N BP-9600, Triangle Tool Co. (03TF2) P/N 4041698-901, Cincinnati
Control Dynamics Inc. (9T901) P/N 110035, Honeywell (07187)
P/N 4041698-901; Item 0002: NSN 5915-00-846-2885, Filter,
Assembly Elec., approved sources: Projects Unlimited Inc. (04597)
P/N P11526, AlliedSignal Avionics (97896) P/N 1239-46;
Item 0003: NSN 5935-01-286-8571, Connector, Receptacle, approved
sources: Reynolds Industries (99747) P/N 178-8514, Litton Systems
Inc. (34860) P/N 60511091-1; Item 0004: NSN 5935-01-293-3454,
Adapter, Connector, approved sources: Reynolds Industries (99747)
P/N 178-8872, Litton Systems Inc. (34860) P/N 60511064-1;
Item 0005: NSN 5960-01-161-7240, Ion Trap, Cathode Ray Tube,
approved sources: Thomas Electronics (01852) P/N 3M176P1M,
Brimar Inc. (60750) P/N 3467-2, Kaiser Electronics (09344)
P/N PS72508-1; Item 0006: NSN 5985-00-138-9793, Switch,
Waveguide, approved sources: Herley Industries (32187) P/N
MD25X11D, CPI (88236) P/N MA8320-2X4D; iaw Hughes Aircraft
(82577) P/N 927066-1B. No drawings are available. FOR
COPIES OF THE SOLICITATION, FAX REQUEST TO 614-692-2262.
This solicitation will not be available until 30 days after
being published in the CBD. This is an unrestricted procurement.
Contract duration: All contract(s) will be one year firm
fixed-price Indefinite Quantity contracts with two one-year
options. Estimated three year quantity for each of the
items is as follows: Item 0001 195 each; Item 0002 270 each;
Item 0003 225 each; Item 0004 320 each; Item 0005 310 each;
Item 0006 275 each. Increments: 10-24, 25-49, 50-74, 75-99,
100-150. Delivery schedules will vary according to the
individual items. Destinations include various points as
listed in paragraph F-7 of the master solicitation. All responsible
sources may submit an offer that shall be considered. The alternate
offeror is required to provide a complete data package, including
data for the approved and alternate part, for evaluation.
See note number 26.
CITE: (W-011 SN415062)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010400RDB73
DUE 030100
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7H-5998-01-467-9447, SPEC NR TDP VER 001, Ref Nr 63A156042G1,
Qty 15 EA, Delivery FOB Origin--All firms should include the
CAGE code on solicitation requests. All responsible sources
may submit an offer which will be considered., See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415095)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 59--SHOE ASSY
SOL F09604-00-Q-00191
DUE 021800
POC Mia Smith/Lrka/[912]926-1720, For additional information
contact Mia Smith/Lrka/[912]926-1720
DESC: Item 0001 NSN 5999- - - P/N: 0047859501, Shoe Assy 100ea.
Destn: Robins Air Force Base Ga 31098-2122. Delivery:28 Apr
2000 100 ea The approximate issue/response date will be 01
FEB 2000. The anticipated award date will be 17 Mar 2000. Written
procedure will be used for this solicitation. To: Dielectric
Comm Unit Of Gen Sig Cor, Raymond Me 04071-0000. 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. See
Note (s) Note 26, Note 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-012 SN415145)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--FABRICATION OF ODAS WET SENSOR CABLE ASSEMBLIES
SOL N00167-00-Q-0104
POC Brian White
DESC: The Systems Development Branch of the Carderock Division,
Naval Surface Warfare Center is tasked with providing support
to the Acoustic Measurement Program for the Navy. The Government
intends to purchase specialized cable assemblies to support
the Acoustic Measurement Mission of the new Large Scale Vehicle
2 (LSV-2). These unique cable assemblies must meet requirements
for harsh underwater environments. And must be compatable
with existing underwater acoustical sensors. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of (FAR-6.302-1) Intersted parties may submit a capabilities
statement prior to 15 calandar days of the submission date
of this announcement. (see CBD numbered note 22)
CITE: (W-012 SN415189)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SYNCHROS & RESOLVERS
SOL SP0900-00-R-X036
DUE 031500
POC David M. Glasscoe, CHTSU, 614-692-7653
DESC: THE FOLLOWING 11 NSNs WILL BE INCLUDED IN THE SUBJECT SOLICITATION:
NSN: 5990-01-049-3695, ELECTRICAL RESOLVER. APPROVED SOURCES:
AXSYS TECHNOLOGIES INC (10112) P/N VTSN23-64NHR2 or 000-040392-01.
NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 58
EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE:
25 EACH WITHIN 180 DAYS: BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-00-444-9896, RECEIVER-TRANSMITTER SYNCHRO. APPROVED
SOURCES: ALLIED-SIGNAL INC (55972) P/N 1240028-13. NO DRAWINGS
AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 137 EACH. INCREMENTS:
1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN
180 DAYS: BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-01-178-5091, SNYCHRO. APPROVED SOURCES: MPC PRODUCTS
CORP (19710) P/N L99-A or 155-L99A, BOEING NORTH AMERICAN INC
(43999) P/N L431C2032-1. NO DRAWINGS AVAILABLE. THE ESTIMATED
3 YEAR QUANTITY IS 72 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49,
50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS: BALANCE
OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN: 5990-01-298-2492,
ELECTRICAL RESOLVER. APPROVED SOURCES: RAYTHEON (96214) P/N
0886157-1 or 886157-1. NO DRAWINGS AVAILABLE. THE ESTIMATED
3 YEAR QUANTITY IS 50 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49,
50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE
OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN: 5990-01-064-1013,
TRANSMITTER SYNCHRO. APPROVED SOURCES: KEARFOTT (05088) P/N
CZ06260070, KEARFOTT (88818) P/N CZ0620070. NO DRAWINGS AVAILABLE.
THE ESTIMATED 3 YEAR QUANTITY IS 35 EACH. INCREMENTS: 1-4,
5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN
180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-00-328-4490, TRANSMITTER SYNCHRO. APPROVED SOURCES:
KEARFOTT (05088) P/N CR90910008, GENERAL ELECTRIC (07482) P/N
17A5633-14. NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY
IS 321 EACH. INCREMENTS: 1-9, 10-24, 25-49, 50-74, 75-100.
DELIVERY SCHEDULE: 50 EACH WITHIN 180 DAYS. BALANCE OF 50 EACH
EVERY 30 DAYS THEREAFTER. NSN: 5990-01-027-8260, RECEIVER
SNYCHRO. APPROVED SOURCES: KEARFOTT (05088) CM41024-006, KEARFOTT
(88818) P/N CM91024004, and PARKER HANNIFIN (26055) P/N 867-009-001.
NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 46
EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE:
25 EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-01-355-4694, RECEIVER SYNCHRO. APPROVED SOURDES:
LITTON (99932) P/N CRH-15AES-1. NO DRAWINGS AVAILABLE. THE
ESTIMATED 3 YEAR QUANTITY IS 88 EACH. INCREMENTS: 1-4, 5-9,
10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN 180
DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER. NSN:
5990-01-385-6634, CONTROL TRANSFORMER SYNCHRO. APPROVED SOURCES:
LITTON (4H618) P/N HTC-8T-ZE-003, LITTON (99932) P/N HTC-8T-ZE-003
or 4277-46-01. NO DRAWINGS AVAILABE. THE ESTIMATED 3 YEAR QUANTITY
IS 83 EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY
SCHEDULE: 25 EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY
30 DAYS THEREAFTER. NSN: 5990-00-780-9629, CONTROL TRANSFORMER
SYNCHRO. APPROVED SOURCES: KEARFOTT ( 88818) P/N CM41003001-1.
NO DRAWINGS AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 54
EACH. INCREMENTS: 1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE:
25 EACH WITHIN 180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
NSN: 5990-00-834-6842, TRANSMITTER SYNCHRO. APPROVED SOURCES:
KEARFOTT (88818) P/N 123-052-0104 or P/N 7RS910-7E. NO DRAWINGS
AVAILABLE. THE ESTIMATED 3 YEAR QUANTITY IS 9 EACH. INCREMENTS:
1-4, 5-9, 10-24, 25-49, 50-75. DELIVERY SCHEDULE: 25 EACH WITHIN
180 DAYS. BALANCE OF 25 EACH EVERY 30 DAYS THEREAFTER.
FOR COPIES OF THE SOLICITATION FAX REQUEST TO 614-692-2262.
THIS SOLICITATION WILL NOT BE AVAILABLE UNTIL 30 DAYS AFTER
BEING PUBLISHED IN THE CBD. THIS IS AN UNRESTRICTED PROCUREMENT.
CONTRACT DURATION: A ONE-YEAR FIRM FIXED INDEFINITE QUANTITY
CONTRACT WITH TWO 365-DAY OPTIONS. DESTINATIONS INCLUDE VARIOUS
DEPT. OF DEFENSE USING ACTIVITIES AND MAY INCLUDE DSCC STOCK
POINTS AS LISTED IN PARAGRAPH F-7 OF THE MASTER SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER, WHICH SHALL BE
CONSIDERED. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A
COMPLETE DATA PACKAGE, INCLUDING DATA FOR THE APPROVED AND
ALTERNATE PART, FOR EVALUATION. SEE NOTE NUMBER 26.
CITE: (W-012 SN415214)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-00-R-80012
DUE 022800
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a CIRCUIT CARD ASSEMBLY, APPL: JTIDSII, NSN 5998-01-379-8845BY,
P/N H585A016-10, 8 EA. Delivery: 31 OCT 00. The approximate
issue date will be 27 JAN 00 with the approximate response
date of 28 FEB 00. Download solicitation from our contracting
website: http://pkec.robins.af.mil or request solicitation
from Misty Holtz , WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail misty.holtz@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code Sole Source To:
Datalink Solutions. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415245)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--POWER SUPPLY
SOL F09603-00-R-80013
DUE 022800
POC Misty Holtz 912-926-7121
DESC: Synopsis: This is a fixed-price contract for the purchase
of a POWER SUPPLY, APPL: JTIDSII, NSN 5998-01-379-9118BY, P/N
952-0995-052, 18 EA. Delivery: 31 OCT 00. The approximate issue
date will be 27 JAN 00 with the approximate response date of
28 FEB 00. Download solicitation from our contracting website:
http://pkec.robins.af.mil or request solicitation from Misty
Holtz , WR-ALC/LYKB, 380 Second St, Suite 104, Robins AFB GA
31098-1638. Telephone 912-926-7121, FAX 912-926-7545, e-mail
misty.holtz@robins.af.mil. Only written or faxed requests received
directly from the requester are acceptable. The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC) Code Sole Source To: Datalink
Solutions. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or services) required are available from only one
or a limited number of responsible sources and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting Officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26, 73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: misty.holtz@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415257)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--LOW RATE INITIAL PRODUCTION(LRIP) OF INTERGRATED
DEFENSIVE ELECTRONIC COUNTERMEASURE(IDEM), RADIO FREQUENCY
COUNTERMEASURES(RFCM) SYSTEMS
SOL N/A
POC Contact, Andre Sheppard, (301) 757-7079
DESC: The Naval Air Systems Command intends to issue a Fixed
Price Incentive (Firm Target) contract with Sanders, A Lockheed-Martin
Company, for the Low Rate Initial Production (LRIP) of Integrated
Defensive Electronic Countermeasures (IDECM) AN/ALQ-214, Radio
Frequency Countermeasures (RFCM) systems with Fiber Optic Towed
Decoy (FOTD). The LRIP contract requirement includes procurement
of ALQ-214 (V) systems, FOTDs, and retrofit of Engineering
and Manufacturing Development (E&MD) assets. The requirement
will be for up to 80 RFCM systems, up to 13 sets of interim
spares, and up to 340 FOTDs to support USN, USAF and FMS customers.
A range of ancillary support is also to be procured, to include
Integrated Logistics Support (ILS) and associated data. There
also will be options for refurbishment of RFCM units procured
during the E&MD phase of the program. Sanders, a Lockheed Martin
Company, is the sole designer and developer of the IDECM RFCM
system, and is the only source which possesses the technical
data and specialized skill to perform this effort within the
required timeframe. The period of performance for this requirement
will commence in November 2000. Note 22. NAVAIR Synopsis No.
20008-00 . *****
EMAILADD: shepparda@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN415303)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0292
DUE 012100
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
Fax Number 256-955-7014
DESC: The purpose of this modification is to reflect a quantity
change from 8 each to 20 each.
CITE: (W-012 SN415377)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CORPORATE CONTRACT SOLICITATION FOR APPROXIMATELY
50 ITEMS MANUFACTURED BY DAYTON-GRANGER, INC. AND OTHERS
SOL SP0900-00-R-0010
DUE 030600
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595-DSCC-PBAB,
Columbus, OH 43216-6595. The contract specialist will not be
able to provide solicitation copies. For questions on the content
of the solicitation, contact the contract specialist, Mildred
Reid, at (614)692-7811.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Dayton-Granger, Inc. and others. Access
to the NSNs is available via the internet at http://www.dscc.dla.mil/programs/corporate
contracts/cc.asp Access via the internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the world wide web-refer to WEB LINK. Offerors
should be aware that there is a potential for multiple awards.
Federal Stock Classes (FSCs) to be covered under this project
include items for DSCC, DSCP, and DSCR. The FSCs are 1560,
5340, 5970, 5825, 5895, 5920, and 5999. The solicitation will
not be available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
acquisition is a one year (365 days) indefinite delivery indefinite
quantity contract and the solicitation contains an option to
extend the contract period one or more times at the discretion
of the Government. The total extention shall not exceed four
years. This acquisition is for supplies for which the Government
does not possess complete, unrestricted technical data, therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
sources include (see the website http://www/dscc.dla.mil/p/pl/ple/cit5.html
(or the Section B disk). While price will be a significant
factor in te evaluation of offers, the final contract award
may be based upon a combination of price, delivery, past performance,
socioeconomic and JWOD programs as described in the solicitation.
Refer to Section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which, if timely
received will be considered by the agency. CBD Notes 9 and
26 apply. The Small Business Size Standard is 750 employees.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
copies of RFQ, RFPs, and IFBs
CITE: (W-012 SN415407)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 59--INSTALL NEW SHORE TIE FEEDERS AT THE FUEL PIER,
FACILITY #S40
SOL Q9007
POC Jerry Soper, Contract Administrator, (907) 487-5180, ext.
122
DESC: Project: Install New Shore Tie Feeders at the Fuel Pier
S40 at the U.S. Coast Guard, Integrated Support Command, Kodiak,
Alaska. Pre-Solicitation Notice Issued August 5, 1999. This
Solicitation is cancelled in its entirety. Please contact
the Contract Administrator, Jerry Soper, (907) 487-5180, ext.
122 if you need additional information.
EMAILADD: jsoper@CGAlaska.uscg.mil
EMAILDESC:
Alaska
CITE: (W-012 SN415417)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP096000RX298
DUE 031600
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Purchase No: REQ00012000001,5960-01-336-4239, Electron
Tube, Lexel Imaging Systems, Inc (OHBH2) p/n 3H3891P53, Thomas
Electronics Inc (01852) p/n 4M172P53M Kaiser Electronics (09344)
p/n PC72535-2, Thomson Components and Tubes Co (18778) p/n
0C3709P53M. This solicitation is for an Indefinite Quantity
Purchase, based on one 12 month basic period and one 12 month
option period. Quantity increments 7-19, 20-29, 30-39, 40-49,
50-59, 60-88. Delivery schedule 22 each within 90 days after
date of delivery order and 7 each every 30 days thereafter.
Part number item, other than full and open competition. See
Note 26. Copies of this solicitation are available by faxing
614-692-2262 and will not be available until 15 days after
this notice is published in the CBD. Specifications plans or
drawings are not available. Solicitation is 100% set-aside
for small business.
CITE: (W-012 SN415432)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 59--SPREAD SPECTRUM RADIOS
SOL 00SQ307480
DUE 012400
POC Albert J Richard 702 293 8601
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation 00SQ30748 is issued as a Request
for Quote (RFQ) and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-14. This Solicitation
is issued under the Simplified Acquisition Procedures (SAP)
for Small Business-Small Purchase Set-Aside (100%). Standard
Industrial Classification is 3669 and the Business Size Standard
is 750 employees. The Bureau of Reclamation has a firm fixed
price requirement for four(4) spread spectrum digital microwave
radios having the following specifications: A. Two of the
spread spectrum radios must operate at 2.400-2.4835 Ghz having
a digital capacity of T-1 (1.544 Mbps), a system gain of 124
dB, a threshold of -94 dBm, at a bit error rate of 1 x 10^-6.
B. The other two spread spectrum radios must operate at 5.725-5850
Ghz having a digital capacity (rate) of 4 x T1 (4 x 1.544 Mbps),
a system gain of 110 dB, a threshold of -87 dBm at 1 x 10 ^-6
bit error rate. C. Full output power must be larger than
+20 dBm for 5.8 Gig radios and +27 dBm for 2.4 Ghz radios
D. Antenna Connector must be N-type female E. RF attenuation
range must be 20 dB minimum for 5.8 Gig radios and 16 dB for
2.4 Gig radios F. Maximum receive level must be 0 dBm error
free; 10 dBm, no damage G. Coding may be direct sequence
H. Should have selectable number codes, up to 4. I. Processing
gain must be 10 dB minimum J. Transmission Delay shall be
250 us, maximum (radio only); for 20 mile path, 300 us, maximum;
for 30 mile path, 400 us, maximum. K. Regulatory compliance
must meet FCC Part 15.247 (Class B) IC RSS210/139 L. Must
have digital interface of DSX-1 to 4 x Dsx-1 that meets CCITT
G.8223, AT&T Pub 62411, Bellcore TR-TSY-000499. M. Connector
options should be DB9, RJ-45 (RJ-48c) N. Must have bantom
jacks for Tx & Rx monitoring O. Line Code must be B8Zs or
AMI selectable P. Line build out selectable up to 600 feet
Q. Must have AIS alarm indication signal R. Must have far-end
loopback local or remote control (internal/external signal
source) S. Must be able to plug in standard telephone to 2-wire,
RJ-11 connectors on radio to provide orderwire capabilities
T. Should have VF orderwire bridge that is 600 ohm balanced,
4-wire, 0 dBm, DB25 U. Require diagnostics port RS-232/RS-422,
smaller or equal to 9600 Baud, DB9 V. Require aux clear service
channel data port with RS-232/RS-422, smaller or equal to 9600
baud, DB9 W. Require Alarm port with 2 Form C, 6 TTL, DB25
X. Require protect Port using RS-232, RJ-45 Y. Require test
points for output power and near and far-end receive signal
level Z. Must have DC power capabilities of +/- 20 to +/-
63 Voltgs, at smaller than 45 Watts AA. Must have on board
or optional AC adapter that operates between 100 to 250 Volts,
50-60 Hz BB. Operation temperature must have-30 to +65 degrees
Centigrade range at a maximum altitude of 15,000 feet in 0
to 95 percent humidity. CC. Space requirements must be equal
to or less than 2 and one half rack units and weigh less than
15 pounds and have 19 to 23 inch race mounting brackets supplied.
Contractor shall provide all materials, labor, and transportation
necessary to deliver the items to Bureau of Reclamation, 400
Railroad Ave, Boulder City, Nevada 89005. The following FAR
provisions and clauses apply to this acquisition: 52.212-01,
Instructions to Offerors-Commercial (Jun 97) . Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-03 Offeror Representation and Certifications-Commercial
Items (Jan 97); 52.212-04, Contract Terms and Conditions-Commercial
Items (May 97)); Clause 52.212-05, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 96) ; 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans(Apr
84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan88). Offers must
be sent in writing or faxed to the Contracting Officer listed
above no later the 1630, 24 January 2000.
EMAILADD: arichard@lc.usbr.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415456)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR SPARE PARTS FOR THE AN/TSQ-198
SOL N/A
DUE 021200
POC EDDIE LAI, 732-532-0515
DESC: This is a market survey to locate sources who can supply
100% of the spare parts (to including the chassis, nuts, bolts,
adhesive, modules, circuit cards, antenna, earphone, textile
bag, etc.) for the AN/TSQ-198 Tactical Terminal Control System.
NSN ITEM NAME PART NUMBER CAGE CODE BUY/[PARA]QTY 5820-01-417-5214
RECEIVER-TRANS RT-1694A 37695 2 5998-01-432-3821 CCA 10208-1300-06
37695 2 5895-01-423-8834 SIGNAL CONVERTER CV-4311/TMQ 37695
3 6625-01-423-8832 TRIPOD 725192-1 37695 2 5895-01-424-5338
SIGNAL CONVERTER CV-4310/TMQ 37695 2 5996-01-424-5341 POWER
AMP 10497-1100-01 37695 2 5998-01-417-5219 CCA 10497-1400-01
37695 4 5995-01-422-8502 CABLE ASSEMBLY A3248992 37695 1 6660-01-422-8504
METEOR MEAS SET 744329-1 37695 2 5985-01-424-8520 COUPLER ASSEMBLY
10208-5140-104 37695 2 5998-01-417-5209 CCA 10303-2280 37695
2 5998-01-417-5216 CCA 10303-2280 37695 2 5998-01-417-5210
CCA 10303-2500 37695 2 5998-01-417-5211 CCA 10303-2600 37695
2 5998-01-417-5212 CCA 10303-2200 37695 2 5998-01-417-5213
CCA 10303-2700 37695 2 5998-01-417-5215 CCA 10372-1400-01 37695
2 5998-01-417-5217 CCA 10372-1450-01 37695 2 5998-01-417-5218
CCA 10497-1300-01 37695 2 5895-01-423-6221 GROUND KIT STAKES
10303-1008-01-DLA 37695 2 5895-01-423-6217 GUY KIT 10197-4208-DLA
37695 2 5895-01-423-8837 ASSESORY KIT 10197-4200-DLA 37695
2 5998-01-424-8515 CCA 10497-1500-01 37695 2 5998-01-424-8517
CCA 10303-2170 37695 2 5998-01-424-8518 CCA 10497-1700-01 37695
2 5998-01-424-8519 CCA 10497-1420-01 37695 2 5998-01-425-8011
CCA 10372-3440-01 37695 2 5998-01-425-8018 CCA 10497-16000-01
37695 2 5998-01-425-8012 CCA 10497-1200-01 37695 2 5998-01-292-6552
CCA 10208-5400 37695 2 5998-01-292-6553 CCA 10208-1500 37695
0 5998-01-292-6554 CCA 10208-3100 37695 0 6130-01-292-6458
CCA 10208-300 37695 0 5895-01-423-1491 A3249045 37695 0 62
The current source for this item is RAYTHEON, CAGE 37695. The
government does not have any drawings/specifications for the
AN/TSQ-198. Suppliers capable of furnishing this item must
so indicate, by writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM
(EDDIE LAI); Building 1200E; Fort Monmouth, NJ 07703-5000.
The response must include documentation such as test results,
copy of purchase order if the supplier was a vendor to the
listed source or a statement from listed source demonstrating
that the supplier can, in fact, supply the Army with an unit
that will be physically and functionally interchangeable with
the units from the previous supplier. Successful supplier may
be required to warrant that the items supplied will satisfactorily
perform when used for the purpose intended by the Army. The
deadline for response is February 18, 2000
EMAILADD: lai@mail1.Monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN415280)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--FREQUENCY CONVERTER/ NSN6625-O1-417-3234DQ/P/N83630A-001-006-008-700H
SOL F41608-00-R-36583
POC Herschel Jeter/LDKAA/(210)-925-7661 Fax (210)925-1054
DESC: DESCRIPTION:Frequency Syntheizer/NSN6625-01-417-3234DQ/P/N8360A-001-006-008-700H
FORM,FIT,FUNCTION: Provides frequency signals up to 1 mg (AM
and pulse) SIZE: H7'X L24.5"XW18" PREDOMINANT MATERIAL: Electronics
Components-Metal Case
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415534)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CONTROL, MPTOR-GENERATOR
SOL sp0430-00-R-1369
DUE 030300
POC Kathleen McGrath/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110123456331, YPG99357000606, Control,
Motor-Generator, cage:D0857, P/N 335.08.0014. Manufacturer:
Lechmotoren GMBH. Specification, plans or drawings not relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: is 15. Delivery schedule
is 90 ARO. EBB quotes will not be accepted. 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-012 SN415419)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 61--LOW VOLTAGE POWER SUPPLY
SOL f09603-00-r-80774
DUE 012800
POC andrea prichard 912-926-7059
DESC: Synopsis: This is a fixed-price contract for LOW VOLTAGE
POWER SUPPLY, applicable to APX-103, NSN 6130-NC-C62-1227CX,
P/N 388811-101, 16 EA. Delivery: DEC 00. The approximate issue
date will be 28 JAN 2000 with the approximate response date
of 29 FEB 2000. Request solicitation from our web site http://pkec.robins.af.mil.
The buyer is Andrea Prichard, WR-ALC/LYKB, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7059, FAX
912-926-7545, e-mail: Andrea.Prichard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: TELEPHONICS, CAGE:
64694. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Andrea.Prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415424)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CONTROL ELECTRICAL
SOL SP0430-00-R-1286
DUE 030300
POC Kathleen McGrath/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110008037310, ARG99323045001 cage:
94660, P/N PA2143-3. Specification, plans or drawings not relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: is 1. Delivery schedule
is 60 ARO. EBB quotes will not be accepted. EST.Annual QTY-95
each. Sole source. Proposed procurement contains option to
extend the contract period one or more times at the discretion
of the Govt. The total extension shall not exceed 24 months.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-012 SN415433)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CONTACTOR, MAGNETIC
SOL SP0430-00-R-1287
DUE 030300
POC Kathleen McGrath/ZZ880/804-279-5732/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6110013678921, ARG99322045003, Contractor,
Magnetic, cage: 7E656, P/N JAG-6008, Prestolite Electric INC,
cage: 81640, P/N 9565H150, Eaton Corp, cage: 01XD4 P/N CT150E-24E1S,
Contract INC. Specification, plans or drawings not relating
to the procrement described are not available and cannot be
furnished by the Govt. Delivery schedule is 90 ARO. EBB quotes
will not be accepted. EST.Annual demand 160 each. Sole source.
The proposed procurement contains option to extend the contract
period one or more times at the discretion of the Govt. The
total extension shall not exceed 60 months. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-012 SN415454)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 62--LAMPS AND BALLASTS, SWC 116
SOL 2043161
POC Ronnie Staudt, 615-741-2026
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615-741-2026.
Fax requests at 615-741-0684. Include company name, address,
phone number, and federal tax ID number.
EMAILADD: rstaudt@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-012 SN415231)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 62--ANNUNICATOR ASSY, L
SOL F09603-00-Q-20020
DUE 030300
POC "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Angela Gorman/Lfkb/[912]926-4741
DESC: Item 0001 NSN 6220-NC-C62-1268FX P/N: 50880-8, 30ea. Applicable
to: F-15. Destn: Robins Air Force Base Ga 31098-1622. Delivery:31
AUG 2000 30 ea The approximate issue/response date will be
02 FEB 2000. The anticipated award date will be 10 APR 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Ducommun Technologies Inc, Carson Ca 90749-6240.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified above for
additional information and or to communicate concerns, if any,
concerning this acquistion. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate potential offerors may contact Ombudsman James
Grant, Chief, Contract Policy Division, at 912-926-2604. Please
be prepared to identify previous contacts made by you in an
attempt to resolve your concerns. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Angela.Gorman@robins.af.mil
EMAILDESC:
CITE: (I-012 SN415446)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 63--TRIP SIGNAL INDICATOR/NSN: 6340-00-861-5282/PN:
R1188
SOL F41608-00-R-23565
DUE 012700
POC The Point of Contact is LOLA L. GENTRY, LDKTE, Phone: 210-925-8975,
FAX: 210-925-1059, E-MAIL: lola.gentry@kelly.af.mil
DESC: NSN: 6340-00-861-5282, P/N: R1188. Applicable to KC135
Acft. Specification: T.O. 8D15-11-4-3. Size/Dimensions: Length
6", Height 4.375", Depth 6.5". Predominant material: Electronic.
Form/Fit/Function: Electronic Box that connects with engine
generator and alerts pilot of generator faults. Quantity: 22
ea. Destination: FB2039(Tinker AFB)/Acct 09. Gov't Req Del:
02 Jul 2000. Inspection and Acceptance: Origin. FOB: Origin.
Approved Sources: Cage Code: 06481, Litton Systems, Woodland
Hills CA (P/N R1188); Cage Code: 81205, The Boeing Co, WA (P/N
10-20192-502). Anticipated award date: April 2000. All responsible
sources may submit an offer which will be considered. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: lola.gentry@kelly.af.mil
EMAILDESC:
CITE: (D-012 SN415336)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PRIME VENDOR DISTRIBUTOR FOR TRICARE REGION # 12
(PACIFIC,ALASKA, HAWAI)
SOL SP0200-00-R-2501
DUE 033000
POC Linda Yannone Telephone # (215) 737-9066
DESC: The Government is hereby soliciting offers for prime vendor
distributors of pharmaceuticals covering U.S. Military Medical
Treatment facilities in Tricare Region # 12 which covers the
following Sub regions: Pacific (includes Japan, Guam, and
Korea) Alaska and Hawaii (includes Kwajalein Island). The Government
intends to select both a Primary and Secondary "Prime Vendor"
distributor of brand name specific and generic pharmaceutical
products for various medical treatment facilities in Tricare
Region # 12. The contract term will be a maximum of five years.
EMAILADD: lyannone@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415329)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--RADIATION THERAPY SYSTEMS
SOL RFP 797-DD-00-0031
DUE 022500
POC Marie B. Harvey (708) 786-5251
DESC: 65 -- Radiation Therapy Systems. The Government intends
to make multiple awards and the contract type shall be indefinite-delivery
indefinite-quantity (IDIQ). The contract shall be for a period
of one year beginning on September 1, 2000 or the date of award,
whichever is later, through August 31, 2001 with the option
to renew for two additional one-year periods. Issue date is
on or about January 21, 2000 with offers due thirty days later.
All responsible sources may submit proposals which will be
considered. The solicitation will be posted electronically
at http://www.va.gov/oa&mm/busopp.htm on or about the issue
date. Requests for copies of the solicitation from the contracting
officer must be in writing but may be faxed to (708)786-5256.
See Note 12.
CITE: (W-012 SN415338)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 65--DENTAL OPERATORY EQUIPMENT, SOLICITATION CORRECTION
SOL DAHA20-T-00-0001
DUE 012400
POC Debbie Clemence, 517-483-5708
DESC: This is to modify/correct the solicitation posted in CBDNet
on December 22, 1999 to elaborate on description and to extend
the due date. LINE #6 to be corrected to read as follows:
1 EACH AUTOMATIC X-RAY FILM PROCESSOR (Brand Name or Equal
to DENTX #810 Basic), self-contained with daylight loader.
Offers must be received not later than Noon, local time, 24
January 2000.
EMAILADD: clemencedj@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-012 SN415431)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 66--INTRAVEHICULAR CREW BIOMEDICAL EQUIPMENT AND SYSTEMS
SOL 9-BH2-49-9-09P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@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 Intravehicular
Crew Biomedical Equipment and Systems. The product area, covered
under solicitation number 9-BH2-49-9-09P, is described below.
This synopsis will cover of one of the six product areas addressed
in the original request for information/sources sought synopsis
(9-BH2-49-9-06P). The scope of work shall include the design,
analysis, development, test, evaluation, fabrication, manufacturing,
certification, delivery, maintenance, storage, and repair of
intravehicular equipment, systems, and tools. This includes
ground development and test units, associated ground support
equipment (GSE) and flight units to be supplied to NASA flight
programs. The Government anticipates awarding multiple contracts
under this mid-range RFO. The contracts will be indefinite
delivery/indefinite quantity, and work will be authorized via
delivery orders, which may be fixed price or cost type. The
contracts are anticipated to cover a five-year period of performance.
The product area that will be solicited through this acquisition:
Intravehicular Crew Biomedical Equipment and Systems - consists
of medical, fluid, mechanical, electrical and electronic hardware
elements and software used for crew counter measure activities
and environmental health systems in space. Examples of such
devices include, but not limited to: rower with vibration isolation
system, hand dynamometer, emergency medical equipment, metabolic
gas monitor, ion selective electrode, fungus spore sampler,
microbiology safety cabinet, microscope with camera, slide
staining apparatus, and incubator. The products and services
provided in the Statement of Work (SOW) shall support the Space
Shuttle Program, the International Sapce Station (ISS) Program,
and advanced human space flight programs such as Lunar Return
and Mars Programs. The contractor shall work from individual
Delivery Orders (DO) which include detailed task descriptions
for all work and deliverables required to satisfactorily complete
each order. The contractor shall, in response to the DO, furnish
personnel, equipment, materials, resources, and facilities
necessary to perform all work. It is anticipated that the emphasis
of the work performed will be in areas of flight equipment
production, certification, modification, and qualification
of off-the-shelf equipment as flight equipment. The Government
does not intend to acquire a commercial using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 3769 and 1,000
employees, respectively. The DPAS Rating for this procurement
is D0-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-15. The anticipated release
date of RFO 9-BH2-49-9-09P is on or about February 25, 2000
with an anticipated offer due date of on or about March 27,
2000. This procurement is for full and open competition. All
qualified responsible sources may submit a proposal, which
shall be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". Potential offerors that would like
to place their name on a potential bidder's list should send
an e-mail to ivest1@jsc.nasa.gov with point-of-contact information.
This information will be posted for purposes of stimulating
competition and encouraging small business participation. 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-BH2-49-9-09P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-011 SN415058)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--PROGRAMMER,AIR INLE
SOL N0038300QJ096
DUE 022200
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-346-8241-PF, IAW Ref Nr A51A9129-23, Qty
13 EA, Delivery FOB Origin--Only known approved source is AlliedSignal
(now Honeywell) Tucson AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415126)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--ACCELEROMETER ASSEMBLY, SINGLE AXIS
SOL SP044000R0606
DUE 030800
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 6680-01-383-9369, QTY-350 EA. This is a correction
for the purchase request #NPG99279000669 to add: REMARKS: "EXPORT
CONTROL" HAS BEEN ADDED TO THE ITEM DESCRIPTION.
CITE: (W-012 SN415191)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 66--GAS CHROMATOGRAPH
SOL RFQ00Q0028
DUE 012100
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 RFQ00Q0028 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 5049, and the small business
size standard is 100 employees. Offers shall provide a price
proposal for the purchase and installation of the following
item: Item 0001 - Gas Chromatographer with Mass Spectrometer,
1 each. Gas Chromatograph shall have the following features:
Temperature programmable oven with two (2) capillary column
capacity with a 10,660 cm3 volume. Temperature programmable
oven up to 450 degrees centigrade. Dual line vacuum fluorescent
displays for setup and status. Integral autosampler tray using
2mL vials with four wash and four waste bottles normal, slow,
or fast injection modes. 0.5uL, 5uL, or 50uL syringes with
injection volume programming from method. 0-15 viscosity settings,
and access to either of two injectors from method from one
autosampler. Capillary split/splitless injector upgradable
to two injectors. Full electronic pneumatics settable in flow,
pressure, or velocity. Electronic split flow in ratio or flow.
Charcoal trap in split ratio, or flow. Split/splitless operation.
Temperature of 50 to 450 degrees centigrade. Variable or constant
carrier programs. Barometric pressure and ambient temperature
compensation. Upgradable for future injector maintenance without
venting the MS. Integral digital link to mass spec. data system,
buffered storage of chromatographic data, allow full instrument
and autosampler control from mass spec. data system. Mass Spectrometer
to include the following: Quadrupole with prefilter, molybdenum
circular rods, prefilter rods, mass range of 1-1200 Daltons,
mass stability of 0.1 m/z accuracy over 48 hours. Electron
voltage of 10-100 ev. Turbomolecular pump with 250 L/sec volume
capability, electron ionization mode, field upgrades to posititive/negative
chemical ionization. Detector with a sealed long-life photomultiplier,
scan rate of 6000 daltons/sec., linear dynamic range of 10*5
compound, 10*7 electronic, full scan sensitivity 1 pg OFN at
s/n of 10:1 rms. Windows NT operating system, at least 350
MHZ Pentium computer, at least 64 MB RAM, CD-ROM, operating
software, 17 inch monitor, sound card, speakers, at least 4.3
GB hard drive. Installation and one (1) year on-site labor
and parts warranty, most current NIST library with NIST chemical
stuctures database, free software upgrades. INSPECTION AND
ACCEPTANCE TEST-- The Government will conduct an acceptance
Test after installation of equipment to determine if equipment
meets system criteria as described above. COTR will provide
written documentation to the contractor concerning approval/disapproval
of the Acceptance Test. INSTALLATION--Installation shall be
coordinated with COTR. WARRANTY--Contractor shall provide a
one (1) year warranty on the total system. DELIVERABLES-Gas
Chromatograph with Mass Spectrometer, 45 days after award.
All hardware, software and firmware shall be year 2000 compliant
as defined under FAR Part 39. Delivery is FOB Destination with
all freight included in the delivered price. Deliver to: US
Secret Service, FSD, 950 H Street, NW, 4th Floor, Washington,
DC 20001 The following FAR provisions are applicable to this
RFP - 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. Offerors
shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. EVALUATION
PROCEDURES-In accordance with FAR Clause 52.212-2, the following
factors are added to paragraph (a): Offerors technical capability,
price and past performance shall be evaluated. Technical capability
shall be evaluated as pass/fail on above mandatory requirements.
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 technical capability, 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 technical proposal
(to 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. Tuesday, January 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=RFQ00Q0028&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-012 SN415268)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 66--PC-BASED EXPERIMENT AND DEMONSTRATION DATA ACQUISITION
AND ANALYSIS SYSTEM
SOL DAAG60-00-T-0088
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy has a requirement to procure
25 each of the above systems. It must be an integrated system
consisting of hardware components connected to a computer by
SCSI interface, sensors, and software to operate the interface
and sensors as well as collect, store, and anlayze experimental
and demonstration data. The system must be able to collect
and display data in real time. The system must be able to use
the following sensors: PASCO Free Fall Adapter, PASCO Rotation
Dynamics Apparatus, and Digital Photogates. Delivery is required
within 90 days after receipt of the purchase order. This procurement
is 100% set aside for small business participation. The applicable
SIC code is 3826 with a size standard of 500 employees. The
Request for Quotation (RFQ) will be issued on or about 17 January
2000. Request for copies of the RFQ may be addressed to Chris
Lilly at the above address or FAX 914-938-5855.
CITE: (W-012 SN415311)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--HANSVEDT MODEL DS-2 WIRE EDM MACHINE
SOL N00161-00-Q-0024
POC Terri Aisquith 410-293-2437 fax 410-293-5293
DESC: Hansvedt Model DS-2 Wire EDM Machine. Speicifications:
Heavy duty compact machine tool with 300 lb workpiece capacity,
precision linear guideways on the X-and Y- axis, Turcite-lined
Z-axis guide, High-responsive DC servos and ballscrew drives,
Round diamond guides, Flexible, user-friendly software with
menus for a wide variety of tasks, Thermally stable granite
upper and lower guide supports, Dry-run tracing tablet to verify
programs, Remote control for convenient setups, Granite wire
alignment block, 3.5" disk drive and RS-232-i/o, High performance,
digital M-Pulse power supply, High-flow dielectric fluid system
including reservoir, turbine pump and 1 micron filter, Dielectric
chiller enhances cutting accuracy, Flushing controls for pressure
through upper and lower guide, Complete with fiber optic worklight.
CITE: (W-012 SN415335)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 66--PARTICLE SIZER ANALYZER
SOL N00167-00-Q-0105
POC Hugh Harrison, (301)227-1123
DESC: The Naval Surface Warfare Center, Carderock Division, intends
on procuring a Particle Sizer Analyzer for the purpose of evaluation
of innovative oil content monitor designs.The analyzer must
be suitable for field deployment in terms of ruggedness and
portability, capable of measuring and deriving particle size
distribution, particle area concentration, particle volume
concentrations, total particle area and volume, Sauter mean
diameter, volume scattering function, optical transmission,
small angle scattering measurements, and is capable of measuring
and deriving the required particle size parameters. Particle
size specifications have a size range of 1.25-25 ppm, concentration
range of 0.1 - 1,000 mg/L, and a resolution of 32 particle
size classes. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within fifteen days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon 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. Capability statements may be faxed
to (301) 227-5784. The capability statement and any other
information must be in writing and must contain material in
sufficient detail to allow NSWCCD to determine if the party
can fully meet the requirement described above. Capability
statements must be received in the contracting office no later
than 3:00 p.m. EST, 27 JAN 2000. (see CBD numbered note 1)
CITE: (W-012 SN415376)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 67--THREE-COMPONENT PARTICLE IMAGE VELOCIMETRY (PIV)
IMAGE ACQUISITION SYSTEM UPGRADE
SOL RFQ2-37022-NCV
DUE 012100
POC Naomi Castillo-Velasquez, Purchasing Agent, Phone (650)
604-3421, Fax (650) 604-3020, Email ncvelasquez@mail.arc.nasa.gov
- Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
One (1) upgrade of an existing single-axis scheimpflug remote-focusing
camera system designed to acquire three-component Particle
Image Velocimetry (PIV) images in support of wind tunnel testing
of the Full-Span Tiltrotor Aeroacoustic Model. Upgrade consists
of: (1) Two Motorized Stages; (2) Two Custom-Length Digital
Camera Cables (from Kodak ES-1 Camera to National Instruments
Frame Grabber Board Model IMAQ) 130 Feet; (3) Hardware to integrate
the two remote-head cameras and corresponding lenses with motorized
stages; (4) Complete dual-camera system integration and checkout;
and (5) One week on-site support. Upgrade must interface completely
with the existing PIV data acquisition software system--Integrated
Design Tools (IDT), Inc., WinVu v6.0. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC intends to purchase the items from Integrated Design
Tools, Inc. of Tallahassee, FL on a sole source basis pursuant
to FAR Part 13.106-1 (b), based on the company's development
and unique knowledge of the existing PIV data acquisition software
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 3:00 p.m.
local time on January 21, 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=21#RFQ2-37022-NCV
LINKDESC:
EMAILADD: ncvelasquez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415418)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 68--98% CONCENTRATION PEROXIDE
SOL 8-1-0-TG-71132
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-2812, Email kimberly.day@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
the following: Material Property and Limit Hydrogen Peroxide
Assay (% by weight) 98% Aluminum (Al) (mg/kg) 0.4 Max Chloride
(Cl) (mg/kg) 0.6 Max Ammoninum (NH4) (mg/kg) 2.1 Max Nitrate
(NO3) (mg/kg) 2.1---3.5 Phosphate (PO4) (mg/kg) 0.14 Max Sulfate
(SO4) (mg/kg) 2.1 Max Tin (Sn) (mg/kg) 0.6---2.7 Carbon (C)
(mg/kg) 140 Max Evaporation Residue (mg/kg) 14.2 Max Particulate
(mg/kg) 0.6 Max Chromium (Cr) (mg/kg) 0.11 Max Lead (Pb) (mg/kg)
0.04 Max Manganese (Mn) (mg/kg) 0.04 Max Iron (Fe) (mg/kg)
0.11 Max Copper (Cu) (mg/kg) 0.04 Max Nickel (Ni) (mg/kg) 0.04
Max Quantity - 20,000 lbs. Option 1, an additional 20,000 lbs.
NASA/MSFC intends to purchase the items from X-L Space Systems,
112 E 2nd Street, Ames, Iowa 50010. X-L Space Systems is the
only known supplier of bulk quantities of 98% concentration
in the United States. 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 Kimberly R. Day no later than January 20, 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. An Ombudsman has been appointed.
See Internet Note "B". All qualified responsible sources may
submit an offer which shall be considered by the agency. 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-TG-71132
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415248)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 69--REPLACEMENT OF BULLET TRAP IMPACT PLATES AND FAIRING
PLATES
SOL RFQ00Q020
DUE 012000
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 Caswell International Corporation, 2540
Second Street, NE, Minneapolis, MN 55418-3474 for the replacement
of steel impact plates at the indoor ranges at the Post Office
Range (POR), located at Pennsylvania Avenue and 12th Street,
NW, Washington, DC. The POR includes a qty. of 2 six (6) lane
ranges. The contractor shall remove and replace the steel impact
plates at both 6-lane ranges at the POR. The following shall
be replaced at each range: (a) Four (4) rows of primary impact
plates; (b) One (1) row of incline impact plates; (c) One (1)
row of rear scrolls; (d) One (1) row of floor fairing plates;
(e) One (1) row of floor guards; (f) One (1) pair of side wall
fairing plates. The impact plates are for a Venetian Blind
Bullet Trap, 2400S Series, as manufactured by Caswell Detroit
Armor Companies. Replacement steel impact plates and fairing
plates are considered parts to a proprietary bullet trap for
which Caswell holds the US patent. The impact plates shall
be designed to withstand the impact of all .22 caliber rimfire
rifle ammunition, handgun ammunition up through 44 magnum and
shot shell ammunition including slugs. It shall not be designed
to accept armor-piercing ammunition. The design of the Venetian
Blind Bullet Trap, 2400S Series, consists of five (5) cantilever
supported, 1/4" thick alloy impact plates. The impact plates
shall be installed at an angle not greater than 35 degrees
from the horizontal plane. Its design is such to direct all
impacted bullets downward into a deceleration chamber. After
being decelerated, spent lead particles drop into a large steel
collection tray. All impact plates shall be furnished with
bolt on (1/4" thick alloy) leading edge assemblies to catch
and contain backsplatter. The leading edge 1/4" thick alloy
shall be ground to a cross-sectional area that dictates long
life. Contractor is responsible for cleanup and removal of
all materials. Minimum of one (1) year warranty is required.
SPECIAL PROVISION: Contractor personnel proposed to work under
this effort shall be subjected to and successfully pass Police
background investigations prior to being admitted to the Post
Office Range. Upon contract award, the contractor will be provided
with U. S. Secret Service contractor personnel access forms.
Within five (5) days of contract award, the contractor shall
submit these completed contractor personnel access forms t
the Contracting Officer's Technical Representative. Delivery
and installation within 2 12 months after 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=RFQ00Q020&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-012 SN415146)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--TARGET ARM, TARGET MECHANISM
SOL SPO100-00-Q-4124
DUE 012500
POC Michael G. Hagan, DSCP-COCG, 215-737-3963, 215-737-8143 FAX
DESC: NSN: 6920-01-158-8636, Target Arm, Target Mechanism. First
Article/Preproduction Sample Contractor Inspection (3 ea.).
I/A/W DWG NR US ARMY DWG 11829279 REV E DTD 93 FEB 09 TYPE
NUMBER P/N 11829279 I/A/W DWG NR 011588636-99021 DTD 99 JAN
21 TDPL This is a critical application item. Total Quantity:
377 ea. Two deliveries starting 90 days after date of award
to New Cumberland, Pa. and Tracy, Ca. Inspection and Acceptance
at orgin. This procurement is a Total Small Business Set-Aside.
All responsible sources may submit offers for consideration
by DSCP. Note past performance information may be requested
for award evaluation purposes. Notes: 1,9,26 apply. For information
contact Michael Hagan 215-737-3963 and or FAX to Mr. Hagan's
attention 215-737-8143.
EMAILADD: mhagan@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415156)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 69--ADAPTER, ASSEMBLY POLE
SOL SPO100-00-R-4047
POC Michael G. Hagan, DSCP-COCG, 215-737-3963, 215-737-8143 FAX
DESC: NSN: 6920-01-385-7907, Adapter, Assembly Pole. Part Number
007-7195-9 Total quantity: 123 ea.Two deliveries starting
90 days after date of award to New Cumberland Pa. and Tracy
Ca. Inspection and Acceptance at Origin. This procurment is
being issued on a unrestricted basis and will utilize best
value source selection evaluation factors. Evaluation factors
will be: Price, Past Performance/Experience, Socioeconomic
Considerations, DLA Mentoring Business Agreements, Javits-Wagner-O'Day
Act Entity Proposal. Mandatory 100% option will be included.
Note 26 and 9 does apply to ths acqusition. For information
contact Michael G. Hagan 215-737-3963 and or FAX to Mr. Hagan's
attention 215-737-8143.
EMAILADD: mhagan@dscp.dla.min
EMAILDESC:
CITE: (W-012 SN415209)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--BIOXL/P8
SOL 192P0050094
DUE 011400
POC Frank Rumph, Contract Specialist, Phone (703) 306-4505, Fax
(703) 305-8294, Email frank.rumph@uspto.gov - Frank Rumph,
Contract Specialist, Phone (703) 306-4505, Fax (703) 305-8294,
Email frank.rumph@uspto.gov
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). Compugen, Inc. is the developer
of the BioXL/P8 search engine, and is the only known source
who can provide the product. This announcement constitutes
the RFP and is the only solicitation that will be issued. A
sole source proposal is being requested pursuant to this announcement
and shall reference requisition numbers 192P0050094. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-15, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A firm fixed priced
commercial items purchase order, utilizing simplified acquisition
procedures, will be issued. A proposal shall be delivered to
the Patent and Trademark Office, Office of Procurement, 2011
Crystal Drive, CPK 1, Suite 810, Arlington, VA 22202, Attention:
Mr. Frank L. Rumph, no later than 2:00 PM (EST) on January
14, 2000. The point of contact for information regarding this
solicitation is Frank L. Rumph at 703-306-4505. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=192P0050094&LocID=251
LINKDESC:
notice
EMAILADD: frank.rumph@uspto.gov
EMAILDESC:
CITE: (D-011 SN415054)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--DISK DRIVES
SOL N00178-00-Q-9053
DUE 011900
POC Roberta Sanford, Code SD120, (540) 653-7942
DESC: The Naval surface Warfare Center, Dahlgren Division intends
to purchase the following item on a Limited Source Basis from
the manufacturer or its authorized resellers of SeaGate disk
drives: Item 0001 - 340 ea. of P/N ST32151N SeaGate 2.1 GB
narrow SCSI disk drive. All quantities shall be new/unused
and include the manufacturer's repair/ replacement warranty
for a minimum of one year. At the time of shipment, the vendor
shall provide serial numbers of the drives to be shipped. SeaGate
Technologies is the only known manufacturer of the required
item. These drives are required for compatibility with the
existing AEGIS Baseline 6P1 Q-70 computer program. This item
will be acquired on a limited source basis utilizing the Simplified
Acquisition Procedures. The closing date is 19 January 2000.
Anticipated award date is 20 January 2000. All items are to
be priced FOB DESTINATION DAHLGREN, VA. Delivery shall be one
week after receipt of order. THE GOVERNMENT WILL NOT ISSUE
A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS ARE IDENTIFIED
IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE. DoD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may be
done by accessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1 (800) 334-3414. Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-012 SN415213)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Allen Eisenberg, USAID/Peru, Unit 3760, APO AA 34031
SUBJECT: 70--ADP EQUIPMENT
SOL RFQ 527-Q-00-006
DUE 011000
POC Mr. Fred Johnson, Contract Specialist, International Tel:
511-433-3200 X743, Fax: 511-330-4265, E-mail: frjohnson@usaid.gov,
Allen Eisenberg, Contracting Officer, Tel: 511-433-3200 X745,
Fax: 511-330-4265, E-mail: aeisenberg@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 01/04/00 and 01/06/00, please change item 10 and the
closing date indicated in the 5th line of the last paragraph
in the publication, with the new closing date: Jan. 26, 2000.
b. Please include in the CBD the following statement, in accordance
with FAR 12.603(c)(2)(iii): "The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 98-14". c. Item "a" 75 each PC,
please change the following: minimum 450 MHz processor. d.
Item "b" 100 each PC, please change the following: minimum
450 MHz processor. e. Item "c" 175 each laser printer, please
change the following: 2,500 to 6,000 pages per toner cartridge.
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: frjohnson@usaid.gov or aeisenberg@usaid.gov
EMAILDESC:
CITE: (W-012 SN415276)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--TAPE MEDIA AND CLEANING TAPE
SOL RFQ-00-046
DUE 021400
POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Susie
Daugherty, Contract Specialist, Phone (304) 480-6951, Fax (304)
480-6632, Email
DESC: The Bureau of the the Public Debt intends to issue a commercial
item Simplified Aquisition solicitation for 9840 Tape Media,
20G labeled and initialized with range 066465-066999 and 9840
Cleaning Tapes. The items shall be delivered to the Bureau
of the Public Debt, 149 19th Street, Parkersburg, WV 26101.
If you would like a copy of the solicitation and any amendments,
please use the General Services Administration_s (GSA) Electronic
Posting System (EPS) internet web site at http: www.eps.gov.
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 304-480-6632, or e-mailing your request to:
procurement@bpd.treas.gov. If you request a copy of the solicitation
by fax, the responsibility for confirming receipt of the fax
lies solely with the contractor. Telephonic requests will not
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-00-046&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-012 SN415347)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--OPERATING SYSTEMS SOFTWARE
SOL 1-011-RFX.1003
DUE 012600
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@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 PC-DMIS COORDINATE MEASURING MACHINE (CMM) OPERATING SYSTEM
SOFTWARE AS FOLLOWS: 2 EACH -- THE FOLLOWING SPECIFICATIONS:
PC-DMIS DCC FOR WINDOWS THE FOLLOWING OPTIONS: PC-DMIS CURVES
AND SURFACES; DATA PAGE REAL TIME TO INCLUDE: LICENSE FOR ONE
DIRECT COMPUTER CONTROLLED COORDINATE MEASUREMENT MACHINE SYSTEM
(CMM) INCLUDING INSTALLATION ON SITE; ONE YEAR SERVICE AND
SUPPORT TO INCLUDE: UNLIMITED TELEPHONE SUPPORT AND SOFTWARE
UPDATES FOR ALL MODULES; LICENSE FOR ONE CURVES AND SURFACES
MODULE; DMIS POST PROCESSOR; FULL SHEET METAL FUNCTION LIBRARY;
DATA PAGE REAL TIME MODULE; DOCUMENTATION FOR ALL LICENSES
AND MODULES; PENTIUM 450 COMPUTER SYSTEM INCLUDES: PENTIUM
450 PC; MICROSOFT WINDOWS NT INSTALLED; 128 MB RAM; 6 GB HARD
DRIVE; 2 SERIAL PORTS; 1 PARALLEL PORT; 17-INCH VGA MONITOR;
SUPER VCA ADAPTER; 3.5" FLOPPY; DC-ROM DRIVE; COLOR PRINTER;
MUST BE FULLY COMPATIBLE AND INSTALLED ON GOVERNMENT-OWNED
VALIDATOR 50 AND VALIDATOR 7300 CMM SYSTEMS. 1 EACH -- THE
FOLLOWING SPECIFICATIONS: PC-DMIS LIMITED MANUAL FOR WINDOWS
TO INCLUDE: LICENSE FOR ONE MANUAL COORDINATE MEASUREMENT MACHINE
SYSTEM (CMM) INCLUDING INSTALLATION ON-SITE; DOCUMENTATION
FOR ALL LICENSES AND MODULES; PENTIUM 450 COMPUTER SYSTEM INCLUDES:
PENTIUM 450 PC; MICROSOFT WINDOWS NT INSTALLED; 128 MB RAM;
6 GB HARD DRIVE; 2 SERIAL PORTS; 1 PARALLEL PORT; 17-INCH VGA
MONITOR; SUPER VGA MONITOR; SUPER VGA ADAPTER; 3.5" FLOPPY;
CD-ROM DRIVE; COLOR PRINTER TO BE INSTALLED ON THE GOVERNMENT-OWNED
MICRO EXCEL CMM SYSTEM. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/LaRC
intends to purchase the items from BROWN AND SHARP, INC. PC-DMIS
IS THE ONLY SOFTWARE COMPLETELY COMPATIBLE WITH THE ADVANCE
VALIDATOR INTERFACE LANGUAGE (AVAIL) SOFTWARE INSTALLED ON
THE BROWN AND SHARP CMM'S CURRENTLY USED HERE AT NASA LANGLEY
RESEARCH CENTER. 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 JANUARY 27, 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#1-011-RFX.1003
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415475)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--PROPRIETARY SOFTWARE LICENSES
SOL 15-0-12197
POC Lisa Safewright 301-457-3548
DESC: The Bureau of the Census intends to issue a sole source
contract to Oracle Corporation, 1910 Oracle Way, Reston, Va
20190 for the following proprietary software licenses: Alert-11
users, Order Entry-11 users, Inventory-11 users, and Assets-11
users. Period of performance will be through September 30,
2000. Interested parties may identify their interest and capabilities
in response to this requirement no greater than 5 days from
the published date of this announcement to the above address.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurements. No solicitation
document exists and request for such document will be considered
nonresponsive.
CITE: (W-012 SN415511)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/FTS/OITI, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--SMART CARD READERS
SOL N/A
DUE 011400
POC Ms. Annette Cole, Technical Manager, (703) 605-9948
DESC: The Department of Navy Smart Card Office (DONSCO) is requesting
bids for smart card readers. The smart card readers are needed
to interact with the smart card client tokens in a Microsoft
Windows 95, 98, NT 4.0 or higher; UNIX; LINIX; and JavaOS environments.
Depending on the client operating system, smart card readers
should minimally be PC/SC (WHQL logoed) certified or Open Card
Framework compliant. DONSCO is requesting bids for three different
readers: 1) Desktop and Laptop workstations: 9 pin RS-232 Serial
Interface: General Specification: 1 L.E.D with dual displaying
power-on and read/write; T=1 and T=0 protocol support; frequency
between 1 to 5MHz; software updates for new smart card protocols
and APIs should be provided; and at least 1 to 2 meter cable.
Protocol management/communication: Support data exchange 9600
to 115,200 bps or greater bps (smart card to reader). Power:
powered via PS/2 port (or optional DIN5 connector); 3V and
5V smart card compatible; power supply compliant with IS0 7816
and EMV (5V, 60mA). Physical Characteristics: Minimally 100,000
insertion cycles; ISO chip location; enclosure or casing should
contain an additional base for vertical positioning or sit
vertically. Optional Feature: short circuit detection to protect
smart card and reader. QUANTITY 2700. 2) USB 1.0 Port Interface:
General Specification: 1 L.E.D with dual displaying power-on
and read/write; T=1 and T=0 protocol support; frequency between
1 to 5MHz; software updates for new smart card protocols and
APIs should be provided; and at least 1 to 2 meter cable. Protocol
management/communication: support data exchange 9600 to 115,200
bps or greater bps (smart card to reader). Power: USB 1.0;
3V and 5V smart card compatible; power supply compliant with
IS0 7816 and EMV (5V, 60mA). Physical Characteristics: Minimally
100,000 insertion cycles; ISO chip location; and enclosure
or casing should contain an additional base for vertical positioning
or sit vertically. Optional Feature: short circuit detection
to protect smart card reader. QUANTITY 150. 3) PCMCIA Interface:
General Specification: PCMCIA Type II Interface; T=1 and T=0
protocol support; frequency between 1 to 5MHz; software updates
for new smart card protocols and APIs should be provided. Protocol
management/communication: support data exchange 9600 to 115,200
bps or greater bps (smart card to reader). Power: 3V and 5V
smart card compatible; power supply compliant with IS0 7816
and EMV (5V, 60mA). Physical Characteristics: up to 100,000
insertion cycles; and ISO chip location. Optional Feature:
short circuit detection to protect smart card and reader. QUANTITY
150. If possible, please provide a picture via fax or identify
a web site where proposed products can be viewed. Shipping
Address: Chesapeake, Virginia 23320. Requested Delivery Date:
3 Weeks ARO. Partial shipments acceptable. Vendors can submit
proposals for any of the three smart card reader types. Response
Deadline: All responses should be submitted in electronic form
(either MS word 4.0+ or Adobe Acrobat) to FEDSIM or fax to
(703) 730-9863 by 4:00PM EST, January 14, 2000.
EMAILADD: annette.cole@gsa.gov
EMAILDESC:
CITE: (W-012 SN415500)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 71--FURNITURE CABINETS FOR VARIOUS OFFICES, NEW YORK
DISTRICT CORPS OF ENGRS
SOL DACW51-00-T-0009
DUE 012800
POC GERALD GILLIARD-Contract Specialist (212) 264-4874
DESC: The products under the proposed contract will be purchase
of commercial items-Office Furniture Cabinets. Copies of the
solicitation are available on or about 14 January 2000 and
may be requested by letter (to include the solicitation number)
or fascimile transmission. Address letters of request to USAED-NYD,
26 Federal Plaza, Room 1843, ATTN-Mr. Gilliard, New York, NY
10278-0090, or fax to (212) 264 3013. The Request closing date
is 28 January 2000 at 2:00p.m. EST. in the USACE Contracting
Office, Room 1843, 26 Federal Plaza, New York, NY. Delivery
time is 30-60 days after receipt of order (ARO). THIS PROCUEMENT
IS A 100% TOTAL SMALL BUSINESS SET-ASIDE under the Simplified
Acquisition Procedures for commercial items. Interested parties
must be registered with the Central Contractor Registration
(CCR) in accordance with DFARS 52.204-7004. Prospective contractors
not registered in the CCR may do so by accessing the internet
web-site www.ccr2000.com or by telephoning 1-888-227-2423.
Contractors are required to provide a CAGE Code (Contractor
and Government Entity) Code, DUNS Number (Dun & Bradstreet)
and a Taxpayer ID Number. No contract will be awarded to contractors
not registered in the CCR. Commercial items clauses do apply
to this procurement. There is no cost for this solicitation,
however, limited editions will be issued.
CITE: (W-012 SN415225)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BED BLANKET, 80%WOOL
SOL Reference-Number-7210-00-1A
DUE 012200
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8661, Email geraldinefwinters@gsa.gov
DESC: BED, BLANKET 80% WOOL IN ACCORDANCE WITH ASTM D 5432, AND
IN ACCORDANCE WITH ITEM PURCHASE DESCRIPTION DATED 01-10-2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-7210-00-1A&LocID=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-012 SN415205)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--MAINTENANCE OF GALLEY EQUIPMENT
SOL N00189-00-R-0031
POC --Marchetta Smith, Contract Specialist (757) 443-1445 or
Marlene Chambley, Contracting Officer, (757) 443-1362
DESC: The Government intends to negotiate an Indefinite Delivery
Requirements type contract with firm fixed priced monthly rates
as required by Support Services Atlantic Fleet Headquarters
Support Activity, Norfolk, Virginia. The resulting contract
will be for a base period with four (4) additional one-year
priced options provisions to extend the term of the contract.
FAR 217.8 "Option to Extend Services" shall be incorporated
into the solicitation provisions. To be considered for award
all responsible sources shall submit an offer, quality control
plan and past performance data. Company with requisite knowledge
and trained Equipment Technicians on various Original Equipment
Manufacturers (OEM) for galley equipment is essential. The
services shall include qualified personnel, parts, and services
necessary to perform preventive maintenance necessary to maintain
all Government owned galley equipment in optimum working order.
The services are to be provided within a sixty-(60) mile radius,
with locations in Norfolk, Portsmouth, Virginia Beach, Williamsburg
and Yorktown, Virginia. Potential Offerors are hereby notified
that the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil. This office will no longer issue
hard-copy solicitations. By submitting a proposal, the vendor
will be self-certifying that neither the requestor nor the
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive contracts from
any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal. The ONLY acceptable response
to the solicitation is via U.S. mail systems (U.S. postal services,
FED express, or other) facsimile offers are unacceptable. Solicitation
shall be available on the http://neco.navy.mil website on or
before 18 January 2000 and on the FISC website on 18 January
2000. Offerors interested in participating in a Pre-proposal
conference to be held on 25 Jan 2000 from 0930 to 1130, at
the Naval Station Galley, Building IAA, 1650 Gilbert Street,
Norfolk, VA 23511 shall forward the company's and the number
of attendees via facsimile at (757) 443-1442/1424 or via e-mail
addresses: Ms. Marchetta Smith (marchetta_a_smith@nor.fisc.navy.mil),
or (backup) Mrs. Marlene Chambley (marlene_k_chambley@nor.fsc.navy.mil).
CITE: (W-012 SN415211)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--MAINTENANCE OF GALLEY EQUIPMENT
SOL N00189-00-R-0013
POC Marchetta Smith, Contract Specialist, (757) 443-1445 or Marlene
Chambley, Contracting Officer, (757) 443-1362
DESC: The purpose of this announcement is to modify previously
submitted announcement submitted on or about 29 Oct 99 and
13 dec 99 is hereby CANCELLED.
CITE: (W-012 SN415283)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 73--BROILERS, GAS-FIRED, AUTOMATIC
SOL F05611-00-T0003
DUE 012400
POC Steve Conver, Contracting Specialist, Phone (719)333-4060,
Fax (719)333-4404, Email steve.conver@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis for the purchase of NIECO automatic
gas-fired broilers. This solicitation is for commercial items
and was prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Part 12 and Part 13, as supplemented
with additional information included in this notice. Solicitation
number F05611-00-T0003 is being issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-14. All applicable provisions and clauses
are included in the actual solicitation that can be found at
http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. Please
refer to the above-mentioned web page for the actual solicitation.
The government intends to issue a purchase order for purchase
of two (2) broilers. The Standard Industrial Classification
Number is 3589 and the Business Size Standard is 500 employees.
This solicitation has been approved as a Sole Brand requirement.
Any offeror submitting an "or equal" will be determined non-responsive.
Further, this solicitation is set aside 100 percent for a Small
Business - Small Purchase Set-Aside. All pricing shall be quoted
FOB destination. Offers are due by 3:00 MST on 24 Jan 2000.
Quotes must be valid for 30 calendar days after close of solicitation.
All attachments used to make up this RFQ will be incorporated
at time of award. Address any questions to Steve Conver, Contracting
Specialist, at (719) 333-4060 or Ron Hixson, Contracting Officer,
at (719) 333-4969 or e-mail to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T0003&LocID=479
LINKDESC:
notice
EMAILADD: steve.conver@usafa.af.mil
EMAILDESC:
CITE: (D-012 SN415507)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 74--CALCULATORS, SCIENTIFIC, TEXAS INSTRUMENT TI-89
OR EQUAL
SOL DAAG60-00-T-
DUE 021400
POC Contract Specialist, Lisle Lennon, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy is soliciting for Calculators,
Scientific, Texas Instrument TI-89 or Equal, Quantity 1350
Each. The applicable SIC Code and size standard is 3578/1,000
employees. Solicitation for Commercial Items will be issued
on or about January 31, 2000 with a closing date of February
14, 2000. Requests for a copy of the solicitation package must
be in writing by mailing to the above address, e-mail or FAX
(914) 938-5855. This procurement is unrestricted. All responsible
source may submit an offer which will be considered.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-012 SN415357)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: USPFO for Oklahoma, Oklahoma National Guard, 3535 Military
Circle, Oklahoma City, OK 73111-4398
SUBJECT: 75--REPLACEMENT TONER CARTRIDGES
SOL DAHA34-00-T-0052
DUE 031900
POC SFC Annette Y. Harkless, (405) 228-5689, e-mail Annette.Harkless@ok-ngb.army.mil
DESC: On or around February 19, 2000, the Oklahoma Army National
Guard will have a requirement to purchase new or recycled replacement
toner cartridges for Hewlett Packard printers, model numbers
5L, 6L, 3100, 5P, 5MP, 6P, 6MP, 4, 4 Plus, 4M, 4M Plus, 5,
5M, 5N, 4L, 4ML, 4LC, 4P, 4MP and 4PJ. This requirement will
also include toner replacement cartridges for OKIFAX, model
numbers 1000, 1050, 2200, 2350, 2400, 2450, 2600, 5050, 5300
and 5600 series fax machines. As a preventive maintenance measure,
the selected contractor will be required to provide general
maintenance (i.e. clean and lube) on each machine on a periodic
basis. The resultant contract will be a firm fixed price, indefinite
quantity, requirements type contract for one year with two
additional option years. Requests for this solicitation must
be in writing and no telephone requests will be accepted. The
proposed contract is 100% set aside for small business concerns.
CITE: (W-012 SN415323)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 76--MEMBERSHIP/SUBSCRIPTION SERVICES
SOL NMEDL005203020
DUE 012600
POC Contract Specialist, Sherry LaBella, 301/619-2806/Contracting
Officer, Michael A. Younkins, 301/619-2503
DESC: The U.S. Army Medical Research Acquisition Activity proposes
to exercise option year 1 with ECRI Institute, 5200 Butler
Pike, Plymouth Meeting, PA 10462-1298 on a sole source basis.
Membership/Subscription services are currently being provided
by ECRI Institute under Purchase Order DAMD17-99-M-0065. In
addition to this option year, there are three additional option
periods of one year each. No solicitation document is available.
A request for documentation will not be considered an affirmative
response. If no affirmative written response is received to
the effect that a comparable service is available and that
it is more advantageous to the Government than obtaining this
service through the sole source contract within fifteen calendar
days after publication of this notice, then the exercise of
option period 1 with ECRI Institute will be made. Telephonic
inquiries will not be accepted.
EMAILADD: Sherry.LaBella@amedd.army.mil
EMAILDESC:
CITE: (W-012 SN415155)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-145
POC Deborah Burroughs, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to an existing
Basic Ordering Agreement holder for the placement of new and
renewal FEDLINK subscription services on behalf of Air Force
Flight Test Center (CEDV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted.
REF:RFQ00-FL-145.
CITE: (W-012 SN415162)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 76--SUBSCRIPTION
SOL N00178-00-M-9000
DUE 011500
POC sd13 (540) 653-7765
DESC: THE GOVERNMENT INTENDS TO PURCHASE ON A SOLE SOURCE BASIS
A RENEWAL SUBSCRIPTION FROM INFORMATION HANDLING SERVICES,
INC. (IHS) FOR THE FOLLOWING ITEMS: (1) PCN # QS11D DOD COMPLIANCE
PACKAGE, 5 USER INTERNET (INCLUDES ACTIVE, HISTORICAL, 7 DAY
HOT SPEC, SPECS, AND STANDARD INDEX, NATO DOCUMENTS) (1 YEAR);
(2) PCN # 410N5 ASTM COMPLETE, 2 USER INTERNET (1 YEAR); (3)
PCN # 530N5 ASME COMPLETE, 2 USER INTERNET (1 YEAR); (4) PCN
# 580N5 EIA COMPLETE, 2 USER INTERNET (1 YEAR); (5) PCN # 340N5
AIA/NAS INDUSTRY STANDARDS, 2 USER INTERNET (1 YEAR); AND (6)
PCN # NC670 SAE COMPLETE, CDROM STANDALONE (1 YEAR). INFORMATION
HANDLING SYSTEM'S PRODUCTS ALLOW RESEARCHERS TO IDENTIFY, LOCATE
AND RETRIEVE THE INFORMATION THEY NEED IN A TIMELY MANNER.
THESE PRODUCTS MUST BE IN ASCII FULL TEXT, ALLOWING FOR DOWNLOADING
AND CUTTING AND PASTING, OPTIONAL PRINT FORMATS (PDF, GIFF,
TIFF, AND THUMBNAIL), FULL TEXT AND COMPLETE INVENTORY OF HISTORICAL
MILSPECS AND STANDARDS AND FULL TEXT AND COMPLETE INVENTORY
OF NATO STANDARDS (STANAGS). THIS SERVICE ENABLES THE CUSTOMER
TO LOCATE DOCUMENTS CONTAINING SELECTED KEYWORDS OR PHRASES
AND AUTOMATICALLY IDENTIFY AND VIEW DOCUMENTS REFERENCED IN
OR APPLICABLE TO ANY GIVEN SEARCH DOCUMENT. THIS SERVICE HAS
APPLICATIONS IN RESEARCH, DESIGN ENGINEERING, MAINTENANCE,
PURCHASING, LOGISTICS AND RELATED APPLICATIONS. AWARD IS TO
BE MADE UNDER SIMPLIFIED ACQUISITION PROCEDURES ON AN ALL OR
NONE BASIS. ALL RESPONSIBLE SOURCES MAY SUBMIT THEIR FAX QUOTE
WHICH SHALL BE CONSIDERED BY THE NAVAL SURFACE WARFARE CENTER,
DAHLGREN DIVISION, 17320 DAHLGREN RD., BLDG 183., RM 106, DAHLGREN,
VIRGINIA 22448-5100, ATTN: CODE SD13, FAX NUMBER 540-653-6810.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. APPLICABLE SIC CODE IS 7372.
ALL QUOTES SHALL INCLUDE THE VENDOR'S TAX IDENTIFICATION NUMBER,
CAGE CODE, AND DUNS NUMBER AND SHALL BE REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION DATA BASE. ALL ITEMS SHALL BE SHIPPED
FOB DESTINATION TO THE NAVAL SURFACE WARFARE CENTER, DAHLGREN
DIVISION, DAHLGREN, VIRGINIA 22448-5100. CLOSING DATE IS 2:00
P.M. EST ON 15 JANUARY 2000. NOTE: Due to the relative
remoteness of the Naval Surface Warfare Center, Dahlgren Division
located at Dahlgren, Virginia, there has been a history of
bids/proposals sent via one-day delivery service still not
being received in a timely manner. Offerors are thus advised
to be aware of FAR 14.304 and 15.208 and to take proper steps
to assure timely receipt of their bids/proposals at the Naval
Surface Warfare Center, Dahlgren, Virginia.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-012 SN415185)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery And Mapping Agency, PCO-W Mail Stop
L-13, 3200 Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
POC Greg Brouk, (314)263-4919 x108
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of March 2000. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now know as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of March 2000 to Jeppesen
Sanderson. See Note 22.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415468)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: National Imagery And Mapping Agency, PCC-W Mail Stop
L-13, 3200 South Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--CD-ROMS
DUE 020900
POC Mr. Greg Brouk (314)263-4919 x108
DESC: The National Imagery and Mapping Agency (NIMA) is seeking
interested companies for the production of Classified CD-ROMs.
In addition, the artwork required to be produced may also be
classified. Turn-around time is expected to be 14-30 days with
quantities ranging from 100-5,000 copies.
EMAILADD: broukg@nima.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415399)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--PACKING MATERIAL
SOL 1PI-R-1503-00
DUE 021100
POC Rhonda Robinson, Contract Specialist (202) 305-7333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1503-00 is being issued as a Request for Proposals
(RFP). This announcement constitutes the only solicitation,
offers are being requested and copies of this solicitation
will not be issued. All required forms are available by clicking
on the "Forms" link at the bottom of this webpage. Offerors
must submit the following forms: 1)ACH Vendor Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9-Business Management
Questionnaire; 3.) SF1449 -- Solicitation/Contract/Order for
Commercial Items; 4.) 52.212-3 Offeror Representations and
Certifications--Commercial Items. Any proposals that reject
the terms and conditions of this announcement or do not include
all of the required forms may be excluded from consideration.
The solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-14.
The Standard Industrial Classification Code is 2653 and small
business size standard is 500. UNICOR, Federal Prison Industries,
Inc. intends to enter into a Firm Fixed Price, requirements
contract. The period of performance is two years. The requirement
is for Packaging. Line Item 0001 - UNICOR P/N# PKG0279, Honeycomb,
expanded, 42" (W)X96"(L)X3/8"(T), Type: double faced, Cell
Size: .375, Facing and Core Paper: #26, Estimate quantity:
100,000 each. Line Item 0002 - UNICOR P/N# PKG0381, Honeycomb,
Cell-26#, Facing 42#, Kraft- Med-MSF Linerboard, Cell Size:
5", Caliper: 1.5", Static Comp.: 35 PSI, Michealmans#MAR70;
8"(W)X72"(L)x 1-1/2"(T), Grade:80, Facing: 42LB. Estimate quantity:
100,000 each. The estimated quantities reflect usage for a
2 year period. Funds will be obligated by individual delivery
orders and not by the contract itself. Any supplies to be furnished
under this contract shall be ordered by issuance of delivery
order. Required delivery is within 30 days of contractor receipt
of each delivery order and will be FOB Destination to UNICOR-Federal
Prison Industries, Federal Correctional Institution, 779 SFC
806, Forrest City, AR 72336. In accordance with FAR 52.216-19
ORDER LIMITATIONS, the minimum order limitations per delivery
order for which the Government is obligated to purchase and
the contractor is obligated to accept for each order is as
follows: 100 each. The maximum order limitations per delivery
order: 10,000 each. The contractor will not be obligated to
honor an order for any of these items with quantities exceeding
the maximum order limitations. Also the contractor will not
be obliged to honor a series of orders for any of these items
from the same ordering office within seven days that together
call for quantities exceeding these maximum order limitations.
In accordance with FAR 52.216 ORDERING, orders may be issued
under the resulting contract from the date of award through
two years thereafter. In accordance with FAR 52.216-21 REQUIREMENTS,
the contractor shall not be obligated to make deliveries under
this contract after 90 days beyond the contract expiration
date. Office of Management and Budget (OMB) No. 9000-0136 which
expires February 28, 2001 applies to this solicitation under
the Paperwork Reduction Act. The following clauses also apply
to this solicitation: FAR 52.212-1 INSTRUCTIONS TO OFFERORS
-- COMMERCIAL ITEMS, FAR 52.212-4 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS, FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS -COMMERCIAL
ITEMS, FAR 52.203-6 RESTRICTIONS OF SUBCONTRACTOR SALES TO
THE GOVERNMENT with its Alternate 1, FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT and FAR 52.204-6 CONTRACTOR IDENTIFICATION
NUMBER -- DATA UNIVERSAL NUMBERING SYSTEM (DUNS)NUMBER. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. The due date and time for receipt
of proposals: February 11, 2000 at 1:00 p.m., EST. Each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered. All
offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION--COMMERCIAL
ITEMS, the following factors shall be used to evaluate offers
based on price and price related factors. technical capability
of the items offered to meet the governments requirement and
price. Offers may be evaluated with or without discussions.
Offers must indicate technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any express warranty,
price and any discount terms, evaluation of Discounts for early
payment, if offered,will not be considered in the price evaluation.
Three (3) samples of each line item must be furnished as a
part of the offer at offerors expense. Samples must be received
by the time specified for the receipt of offers. Samples will
be tested and evaluated to determine compliance with UNICOR's
requirements and the characteristics as specified in this
notice. In order for the Government to evaluate past performance,
each offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. A ward will be made on an all-or-none basis.
Award will be made to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price-related factors and
technical quality, as specified in FAR SUBPART 15.3. Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Offerors shall specify business
size and classification as required in FAR 52.212-3. Documents
and forms cited in this solicitation may be at the following
websites: http://www.gsa.gov/far/current or http://www.unicor.gov/procurement.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
CITE: (W-012 SN415405)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--TENT POLES
SOL SP0100-00-R-2007
POC William Kaufman, DSCP-CNRT, 215-737-2425, 215-737-8143(fax)
DESC: Solicitation is being issued as a Small Business Set-Aside
for the purchase of the following two items: Pole, Tent, Wood,
Ridge Vertical (NSN 8340-00-227-1400), quantity 9890 minimum/11890
maximum; and Pole, Tent, Wood, Ridge Horizontal (NSN 8340-00-188-8400),
quantity 5320 minimum/6320 maximum. Items are to be manufactured
in accordance with MIL-P-549. There will be twelve deliveries
to Barstow California beginning 120 days after date of award.
One first article of each NSN will be due 60 days after date
of award. Two one year term options are included in this solicitation.
All material will be furnished by the successful awardee. No
progress payments will be included. All offerors will be required
to submit technical proposals (Past Performance, Manufacturing
Plan, Socioeconomic Factors, DLA Mentoring Business Agreement
and Javits-Wagner O'Day Act Entity Proposal). FAR Part 12 procedures
will not be used. Notes 1 and 9 apply. Prior award prices for
NSN 8340-00-227-1400 was $21.28, prior price for NSN 8340-00-188-8400
was $54.93 (both awards in 1993).
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
or e-mail
CITE: (W-012 SN415212)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 83--CLOTH, FRENCH HAIR 8 OZ.
SOL DAAG60-00-T-
DUE 021400
POC Contract Specialist, Lisle Lennon, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy, West Point, New York is soliciting
for Cloth, French Hair, Weight 8 Ounces/Yard, 20 1/2" Wide
Minimum, Color Natural, Structure Linen Weave, Composition
65% All Natural Horse Hair 35% Cotton, Warp Composition Cotton
Ne 30/2, Warp Count 51 Ends Per Inch, Fill Composition Natural
Horse Hair, Fill Count 46 Picks Per Inch, Shuttle Loom Woven,
Quantity 8,000 yards. The applicable Standard Industrial Classification
Code and size standard is 2299/500 employees. Request for Quotation
(RFQ) will be issued on or about January 31, 2000 with a closing
date of February 14, 2000. Requests for a copy of the solicitation
package must be in writing by mailing to the above address,
e-mail or FAX 914-938-5855. This procurement is 100% set aside
for small business concerns. See numbered note 1.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-012 SN415353)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HELMET FLYER'S WINTER B9B
SOL SP0100-00-R-0023
DUE 022900
POC Areiter@dscp.dla.mil, 215-737-3250
DESC: Reference Submission No. 269315, dtd 06 Nov 98 and No.
293093 dtd 01 Feb 99. Due to administrative delay Solicitation
No. SP0100-99-R-0006 is deleted and replaced with SP0100-00-R-0023,
Helmet, Flyer's Winter, B9B, for 41,930 Each, with two 100%
quantity options, Spec: MIL-H-83776A dtd 28 Jun 85. Solicitation
will utilize Best Value Methodology, Technical Proposal, comprising
of a Product Demonstration Model and Past Perfomance Plan
will be required. All other information remains the same.
Please refer to Solicitation Number SP0100-00-R-0023 when
responding. Use numbered notes 9 and 26.
EMAILADD: paa1226@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415288)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D024
DUE 030100
POC contact: Karen Bowles, Contract Specialist at 217-737-3692
DESC: Davis-Monthan AFB, Luke AFB, MCAS Yuma, Ft. Huachuca, 56th
Med Group Hospital, 162th FW/SVF, Phoenix JCC, Fred Acosta
JCC require Milk and Ice Cream Products for deliveries starting
03 June 00. The contract period will be for one (1) base year
plus one (1) year option for a total of two (2) years support.The
acquisition will be issued unrestricted. All materials used
in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile to 215-737-7081 Attn: Karen Bowles. Anticipated
issuance date is 1 February 00.
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN415291)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 89--MESS ATTENDANT SERVICES
SOL F09607-00-R0003
DUE 030100
POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff.peske@moody.af.mil - Kelly Dawsey,
Contracting Officer, Phone 912-257-3465, Fax 912-257-4032,
Email
DESC: Mess Attendant Services. Provide all management, tools,
supplies, equipment, labor and supervision necessary to perform
mess attendant services at Moody Air Force Base, GA. Services
include but are not limited to providing all personnel necessary
to perform mess attendant services. The solicitation number
for this procurement is F09607-00-R0003 and is issued as a
Request for Proposal (RFP). This solicitation is a 100% Small
Business set-aside. The Standard Industry Classification (SIC)
is 5812. The small business size standard is $15,000,000. The
contract will be for a basic period of six (6) months with
up to three (3) options. This will be a Performance Price Tradeoff
(PPT) in accordance with (IAW) FAR Part 15. The evaluation
factors will be past performance and price. The Solicitation
will be issued on _or-about 31 Jan 00. The solicitation will
be available for viewing and downloading on the government
Electronic Posting System (EPS) site at www.eps.gov. This acquisition
shall be solicited IAW FAR Part 12 Acquisition of Commercial
Items. Only electronic and written requests for solicitation
packages will be accepted. Direct requests as follows: Mail
to 347 CONS/LGCV, 4380B Alabama Road, Moody AFB, GA 31699-1794,
Fax to (912) 257-4032. All amendments will be electronically
posted. A copy of the solicitation will be available for review
free of charge, at the Contracting Office (Moody AFB, GA).
The point of contact is Lt Jeff Peske, (912) 257-3547. The
Contracting Officer is Mr. K. D. Dawsey, (912) 257-3465.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-00-R0003&LocID=883
LINKDESC:
notice
EMAILADD: jeff.peske@moody.af.mil
EMAILDESC:
CITE: (D-012 SN415532)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE AND INTO-TRUCK DELIVERY OF AVIATION FUELS
SOL SP0600-99-R-0012-0001
DUE 021400
POC Tammy Baltzell, Contract Specialist @ 703-767-8469; Marvin
Grubbs, Contracting Officer @ 703-767-8472
DESC: Into-plane delivery of aviation fuels for various overseas
commercial airport locations under Purchase Programs 1.2E and
1.2W. Delivery period is Date of Award through 30 SEP 2002
(1.2E) and Date of Award through 30 SEP 2001 (1.2W). Turbine
fuel JP-8 or Jet A-1 w/ and w/o FSII, and Jet A-1 w/o FSII
Into-truck NSN 9130-01-305-4096, total estimated quantity is
4,240,500 US gallons. Other airports may be added to this solicitation
at a later date. This is a synopsis 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. This solicitation
will be posted to the Defense Energy Support Center Home Page
site at: http://desc.dla.mil/main/p/specialt/intoplan/solic.htm.
Paper copies will be mailed on an exception basis only by request.
All responsible sources may submit a proposal, which shall
be considered. See Note 12.
LINKURL: http://desc.dla.mil/main/p/specialt/intoplan/solic.htm
LINKDESC:
EMAILADD: tbaltzell@desc.dla.mil; cgrubbs@desc.dla.mil
EMAILDESC:
Contracting Officer
CITE: (W-012 SN415297)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL FUEL & GASOLINE FOR AUSTRALIA
SOL SP0600-00-R-0110
DUE 031600
POC Cheryl Creason, 703-767-9551/Pam Metzger, 703-767-9556
DESC: DESC: Fuel Oil, Diesel No. 2, (DF-2) NSN: 9140-00-286-5294,
Cloud Point 30 Degrees Fahrenheit Maximum (Sep-Feb), Australian
Specification 3570, 9,120,000 U.S. Gallons (34,522,962 Liters)
Gasoline; Regular, Unleaded, NSN; 9130-00-148-7103, Minimum
92 Ron, Volatility Class C (Oct-Mar)Class E (Apr-Sep), Australian
Specification 1876, 34,000 U.S. Gallons (128,704,026 Liters).
Truck delivery to Air Force Activity in Alice Springs, Australia.
Contract Ordering Period 01 July 2000-30 June 2002. Requirements,
Fixed Price with economic price adjustment contracts. See Note
12. Facsimile number is (703) 767-8506 All responsible sources
may submit a proposal that shall be considered. EMALADD: ccreason@desc.dla.mil
EMAILDESC:
LINKURL: ccreason@desc.dla.mil - pmetzker@desc.dla.mil
LINKDESC:
CITE: (W-012 SN415355)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF 93 (LRP) LEAD REPLACEMENT GASOLINE FOR
DELIVERY TO VARIOUS AAFES EXCHANGES LOCATED IN THE UNITED KINGDOM.
SOL SP0600-98-R-0108-0002
DUE 030200
POC Landis B. Webb, Commodity Business Specialist, (703) 767-9506;
George W. Atwood III, Contracting Officer, (703) 767-9509
DESC: 91 LRP Gasoline (Lead Replacement Gasoline), NSN: 9130-99-577-5825,
est qty 9,677,245 Liters. Delivery to various AAFES exchanges
located in the United Kingdom. Contract period is 01 May 00
30 June 2001. DESC does not intend on mailing hard copies of
the solicitation and/or amendments. All offerors are encouraged
to visit the DESC Homepage at: http://www.desc.dla.mil/main
to download a copy of the solicitation. If an offeror wishes
to receive a hard copy of the solicitation and /or amendments,
please contact contact Landis B. Webb at (703) 767-9506. See
Note 12.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: lwebb@desc.dla.mil
EMAILDESC:
CITE: (W-012 SN415498)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR CREW AVIONICS AND ROBOTICS EQUIPMENT,
SYSTEMS, AND TOOLS
SOL 9-BH2-49-9-07P
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@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 Intravehicular
Crew Avionics and Robotics Equipment, Systems, and Tools. The
two product areas covered under this solicitation number 9-BH2-49-9-07P
are described below. This synopsis will cover two of the six
product areas addressed in the original request for information/sources
sought synopsis (9-BH2-49-9-06P). The scope of work shall include
the design, analysis, development, test, evaluation, fabrication,
manufacturing, certification, delivery, maintenance, storage,
and repair of intravehicular equipment, systems, and tools.
This includes ground development and test units, associated
ground support equipment (GSE) and flight units to be supplied
to NASA flight programs. The Government anticipates awarding
multiple contracts under this mid-range RFO. The contracts
will be indefinite delivery/indefinite quantity, and work will
be authorized via delivery orders, which may be fixed price
or cost type. The contracts are anticipated to cover a five-year
period of performance. There are two product areas that will
be solicited through this acquisition: 1. Crew Avionics Equipment
- consists of electrical and electronic hardware elements and
associated software used for crew accommodations and support,
and for conducting non-critical mission operations. Examples
of such devices include, but not limited to: audio microphones,
headsets and recorders; video tape recorders and camcorders;
video displays, video processors, compressors, and distribution
amplifiers; wireless personal communications handsets; and
personal laptop computers, components and accessories (including
power supplies, battery chargers, battery adapters, interface
cables). 2. Robotics Equipment - consists of mechanical, electrical,
electronic, electromechanical and software elements that perform
Intravehicular Activity (IVA) tasks/funcitons operating in
an autonomous and/or tele-operated mode. Examples of IVA robotic
tools hardware, equipment, and associated systems include,
but not limited to: small robotic components, robotic systems,
robotic tools, electronic system elements, control stations,
hand controllers, and IVA cameras and brackets. The products
and services provided in the Statement of Work (SOW) shall
support the Space Shuttle Program, the International Space
Station (ISS) Program, and advanced human space flight programs
such as Lunar Return and Mars Programs. The contractor shall
work from individual Delivery Orders (DO) which include detailed
task descriptions for all work and deliverables required to
satisfactorily complete each order. The contractor shall, in
response to the DO, furnish personnel, equipment, materials,
resources, and facilities necessary to perform all work. It
is anticipated that the emphasis of the work performed will
be in the areas of flight equipment production, certification,
modification, and qualification of off-the-shelf equipment
as flight equipment. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. The SIC Code
and Size Standard are 3769 and 1,000 employees, respectively.
The DPAS Rating for this procurement is D0-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 RFO 9-BH2-49-9-07P is on or about February
25, 2000 with an anticipated offer due date of on or about
March 27, 2000. This procurement is for full and open competition.
All qualified responsibe sources may submit a proposal, which
shall be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". Potential offerors that would like
to place their name on a potential bidder's list should send
an e-mail to ivest1@jsc.nasa.gov with point-of-contact information.
This information will be posted for the purposes of stimulating
competition and encouraging small business participation. 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 reference 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-BH2-49-9-07P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-011 SN415048)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--IAM SOFTWARE PRODUCT
POC Lydia C.Smith (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to procure, on a sole source basis, with Innovation Data Processing
their "IAM" software product. This software will be used in
the processing of encounter data for Medicare+Choice organizations
(M+COs). This software must be compliant with the Medicare
Carrier Systems (MCS) which will serve as the base encounter
data processing systems. If no responses are received within
15 calendar days from the published date of this notice, a
purchase order shall be awarded to Innovation Data Processing,
275 Paterson Avenue, Little Falls, NJ 07424-1658. An RFQ package
is not available.
CITE: (W-011 SN415050)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--BUTYL MATERIAL FABRICATED INTO COLLECTIVE PROTECTION
EQUIPMENT
SOL DAAE20-99-R-0215
POC Margie Tuftee (309) 782-7163
DESC: This solicitation is unrestricted and will result in the
award of a long term (3year) requirements type contract. The
maximum projected total quantities for all three years are
reflected in the numbers represented in this notice. The following
are components of the M28 Collective Protection Equipment:
Supply Airlock Type II, P/N: 5-19-13800 max projected quantity
17 each; End Section Type II, P/N: 5-19-13781 max projected
quantity 46 each; Center Section Type II, P/N: 5-19-13774 max
projected quantity 133 each; Vestibule Type II, P/N: 5-19-13785
max projected quantity 64 each; ISO Adapter Type II, P/N: 5-19-13789
max projected quantity 25 each; Protective Entrance, P/N: 5-19-11021
max projected quantity 5 each; Filter Element, P/N: 5-19-11232
max projected quantity 313 each; End Section Type I, P/N:5-19-11335
max projected quantity 31 each; Center Section Type I, P/N:
5-19-11395 max projected quantity 159 each; Vestibule Type
I ,P/N: 5-19-11373 max projected quantity 10 each; Supply Airlock
Type I, P/N: 5-19-11610 max projected quantity 5 ea; ISO Adapter
Type I, P/N: 5-19-11372 max projected quantity 55 each; Support
Kit, P/N: 5-19-11190-20 max projected quantity 306 each; Maintenance
Kit, P/N: 5-19-10950 max projected quantity 148 each; Tunnel
Airlock, P/N: 5-19-11342 max projected quantity 12 each; Motor
Blower, P/N: 5-19-10872 max projected quantity 25 each; M20A1
,P/N: 5-19-11320 max projected quantity 23 each.
EMAILADD: tufteem@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415200)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 99--INTRAVEHICULAR EQUIPMENT, SYSTEMS, AND TOOLS (IVEST)
SOL 9-BH2-49-9-06P
DUE 021100
POC Jennifer K. Ariens, Contract Specialist, Phone (281) 483-2643,
Fax (281) 483-2013, Email ivest1@jsc.nasa.gov - Keith D. Hutto,
Contracting Officer, Phone (281) 483-4165, Fax (281) 244-5337,
Email ivest1@jsc.nasa.gov
DESC: This is Modification 1 to the synopsis entitled Intravehicular
Equipment, Systems, and Tools (IVEST), Solicitation No. 9-BH2-49-9-06P
which was posted on December 9, 1999. You are notified that
the following information is being provided to enhance opportunities
for small businesses: A list Potential Bidder's can be located
at the follow URL: http://ec.msfc.nasa.gov/jsc/documents/potbidr.doc
The due date for receipt of offers is not extended . Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and 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=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH2-49-9-06P
LINKDESC:
EMAILADD: ivest1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN415279)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 99--GRANITE MONUMENT AND MARKERS
SOL SSA-RFQ-00-0189
DUE 012000
POC Noreen Pleines, Contract Specialist, Phone 4109659552, Fax
4109669310, Email noreen.pleines@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely with Raymond G. Merkle, Inc. 8112 Liberty Rd., Baltimore,
MD for the acquisition of a granite monument and granite markers
made of "Rock of Ages" blue-gray granite. This type of granite
is determined to be the only type that will meet the Government's
needs. Merkle is the only known authorized dealer in the local
area for this type of granite. See Note 22 except that interested
parties must respond by January 20, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-0189&LocID=2422
LINKDESC:
notice
EMAILADD: noreen.pleines@ssa.gov
EMAILDESC:
CITE: (D-012 SN415320)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LEASE OF 2 FURNISHED BERTHING TRAILERS
POC Brian O'Donnell; Contract Negotiator; (619) 532-3445
DESC: The Fleet and Industrial Supply Center, San Diego intends
to issue a restricted solicitation to provide rental of existing
furnished berthing trailers each with 12 furnished double occupancy
rooms, with laundry facilities, bathroom and shower facilities.
Continuing rental of the trailers is at San Clemente Island.
This is a firm fixed price contract The period of performance
will be for two years. Justification for other than full and
open competition is FAR 6.302-1, Only one source or only a
limited number of responsible sources. The Government intends
to negotiate with Totanka Capitol Corporation.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
Negotiator
CITE: (W-012 SN415331)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOTYPESETTING PAPER
SOL 2082100
DUE 012800
POC Deborah L. Sharp (202)512-0996
DESC: Paper, phototypesetting, rc 310mm x 350', spec bulk 73.
The qualified product for this product is Agfa Gevaset. NOTE:
LIMITED NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST
COME FIRST SERVE BASIS.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-012 SN415381)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOTYPESETTING PAPER
SOL 2082100
DUE 030100
POC Debbie Sharp (202)512-0996
DESC: Paper, Phototypesetting, RC 310MM x 350', spec bulk 73.
Qualified product is Agfa Gevaset CX-L/ST81C. NOTE: LIMITED
NUMBER OF COPIES AVAILABLE, WILL BE ISSUED ON A FIRST COME
FIRST SERVE BASIS.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-012 SN415386)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--NAVAL ARCHITECTURAL,TECHNICAL,& MARINE ENG. SUPPORT-SUB
DESIGN & ASSESSMENT
POC Barbara Boston, con. spec.(301)227-5756; Douglas Smith, con.
ofs. (301) 227-1640
CNT N00167-00-D-0006
AMT $9,957,544
DTD 110599
TO Newport News Shipbuilding & Drydock Co,4101 Wash. Ave,Newport
News,VA 23607-2770
CITE: (W-012 SN415222)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--AEROSPACE INFORMATION TECHNOLOGY
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
CNT NAS2-00062
AMT $16937794
DTD 011000
TO Eloret Corporation; 690 W. Fremont Ave, Suite 8; Sunnyvale,
CA 94087
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00062
LINKDESC:
Awards Page
CITE: (D-012 SN415273)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CONTRACT FOR CERAMIC COMPOSITE NOZZLE COMPONENTS
FOR TEST
POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799,
Fax (216) 433-5489, Email Wayne.R.Girard@grc.nasa.gov
CNT NAS3-00092
AMT $49998
DTD 123099
TO United Technologies Corporation, Large Military Engine, P.o.
Box 109600, West Palm Beach, FL 33410
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00092
LINKDESC:
Awards Page
CITE: (D-012 SN415286)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-004324
AMT $46947.00
DTD 010500
TO Vancerbilt University Med. Ctr., A-3310 Medical Center North,
Nashville, TN37232
CITE: (W-012 SN415358)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--HIGH POWER-APERTURE ANTENNA CONCEPT EXPLORATION
(HPACE)-NG
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-00-C-0007
AMT $499,697.00
DTD 122199
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, PO Box 1693, Baltimore MD 21203
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0007&LocID=1142
LINKDESC:
notice
EMAILADD: colasana@rl.af.mil
EMAILDESC:
CITE: (D-012 SN415368)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR CLEAN WATER NEEDS SURVEY AND
MUNICIPAL WASTEWATER AND WET WEATHER
POC TONI CLAY (513) 487-2158
CNT 68-C-00-117
AMT $4,516,761
DTD 011100
TO Tetra Tech Inc; 10305 Eaton Place Suite 340; Fairfax VA 22030
LINKURL: www/epa.gov/oam/cinn_cmd
LINKDESC:
MANAGEMENT DIVISION
EMAILADD: clay.antoinette@epa.gov
EMAILDESC:
CITE: (W-012 SN415158)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR "CIVIL WORKS" ARCHITECT-ENGINEER
(A-E) SERVICES FOR THE ALBUQUERQUE DISTRICT
POC Linda J. Anderson, Contract Specialist, 505-342-3451
CNT DACW47-00-D-0002
AMT $3,000,000
DTD 011200
TO Bohannan-Huston/Balis/S&G/Joint Venture, Courtyard I, 7500
Jefferson Street NE, Albuquerque, NM 87109
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN415531)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--VOICE TELEPHONE SERVICE FOR THE BIRMINGHAM DEBT MANAGEMENT
CENTER (BDMOC)
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
CNT FHQ00P52826
AMT $120,677
DTD 011100
TO Sol. FHQ00Q00554 awarded to BellSouth, 1800 Century Blvd,
Atlanta, GA,30345 for monthly telephone service at BDMOC, 190
Vulcan Rd, Birmingham, AL 35209. Base period from 12/1/1999
through 11/30/2000 with two 1-year option periods available.
Price is $3,352.14/month for base and option
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00P52826&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-012 SN415296)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--MICROSOFT PREMIER TECHNICAL SUPPORT SERVICES
POC Deborah M. Woods, Contracting Officer (202) 205-7051
CNT SBAHQ-00-C-0137`
AMT $425,100.00
LINE ALL
DTD 111999
TO Microsoft Corp., 2118 Water Ridge Pkwy., Charlotte, NC 28217
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-012 SN415308)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: F--WILDLIFE MANAGEMENT
POC Gloria Hawkins, Contract Specialist, Phone (302) 677-5219,
Fax (302) 677-2309, Email Gloria.Hawkins@dover.af.mil - Barbara
Gainey, Contract Specialist, Phone (302) 677-5258, Fax (302)
677-2309, Email
CNT F07603-00-C6000
AMT $59,600.00
LINE 0001
DTD 011100
TO BORDER COLLIE RESCUE, INC. 886 STATE ROAD 26 MELROSE FL 32666-3137
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C6000&LocID=536
LINKDESC:
notice
EMAILADD: Gloria.Hawkins@dover.af.mil
EMAILDESC:
CITE: (D-012 SN415485)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--INTEGRATED PEST MANAGMENT FOR ANIMAL FACILITIES AT
NIH
POC Ann Bryant, Contract Specialist, 301/402-3080
CNT 263-00-D-0014
AMT $586,476.
DTD 122399
TO American Pest Management, Inc., 6460 New Hampshire Avenue,
Takoma Park, MD 20912
CITE: (W-011 SN415082)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--MODIFICATION OF KITS
POC David Gibson (314)233-9112
CNT N00019-98-G-0035/JZ37
AMT $155,540.00
LINE 0001
DTD 011000
TO McDonnell Douglas Corporation, MDA, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dla.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-011 SN415075)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5A
AMT $45,000.00
LINE 0001
DTD 010400
TO Sikorsky Aircraft Corporation, 6900 N. Main St.,Stratford,
Ct. 06601-1381
CITE: (W-012 SN415152)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT DAM NECK.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ65
AMT $74,250
LINE 0005AA
DTD 011200
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-012 SN415160)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS REPAIRS AIP PROGRAM.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00383-97-G-003J/WQ47
AMT $32,220
LINE 0001
DTD 011200
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-012 SN415180)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SUPPLY RETROFIT KITS FOR ECP01
POC David M. Gibson (314)233-9112
CNT N00019-98-G-0035/JZ38
AMT $783,000
LINE 0001
DTD 011100
TO McDonnell Douglas Corporation, MDA, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: dgibson@dcmdw.dla.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-012 SN415289)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR/OVERHAUL CSD PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100122
AMT $35,675.75
DTD 011200
TO Hawker Pacific Inc., 11310 Sherman Way, Sun Valley, CA 91352
CITE: (W-012 SN415422)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL SUPPORT SYSTEMS AUTOMATION
POC Joanne Woodger,CA,413494-2848
CNT N00030-98-G-0051 NJ78
AMT $234,978
DTD 123099
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-012 SN415150)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--SURVEYING SERVICES
POC Angel L. Pagan, Contracting Officer, Phone (216)433-2791,
Fax (216)433-5458, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-00076
AMT $283452
DTD 120199
TO G & T Associates, Inc., 11925 Pearl Road, Cleveland, OH 44136
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00076
LINKDESC:
Awards Page
CITE: (D-012 SN415378)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--VHF/UHF RADIO SYSTEM IN SUPPORT OF PEACE
CNT F09603-00-C-0050, F09603-99-R-49037
AMT $872,026
DTD 010500
TO Eg&G Technical Services, Management Systems Inc, 2450 Alamo
Ave Se, Albuquerque Nm 87119 9100
CITE: (I-012 SN415445)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ACCOUNTING AND APPORATION DATA CHANGE
CNT F09603-99-M-1178P00001, F09603-99-R-81038
AMT $53,533
DTD 010500
TO Pacific Electronic Enterprises Inc, 7471 Talbert Avenue, Huntington
Beach ca 92648-1209
CITE: (I-012 SN415449)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICE FOR THE UNITED STATES PENITENTIARY
LOCATED IN LEE COUNTY, VIRGINIA
POC Tora D. Bunch, Contracting Officer, at (202) 307-1299
CNT JX00c-359
AMT $2,657,700.00
LINE N/A
DTD 011200
TO Cumberland Gas, LLC, Highway 58 Route 892, Jonesville, Virginia
24263
CITE: (W-012 SN415127)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: S--SNOW REMOVAL SERVICES
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
CNT DTCG39-00-D-A00012
AMT $39,500
DTD 122399
TO Loanes Landscaping & Lawncare 31 Holmes Road East Lyme, CT
06333
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-00-D-A00012&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-012 SN415197)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES AT DARDANELLE FIELD OFFICE,
RUSSELLVILLE PROJECT OFFICE (REVISED NOTICE) BASIC PERIOD AND
TWO OPTIONS $ 292,373.06
POC Deannda Knight, Contract Specialist, (501) 324-7167
CNT DACW03-00-D-0001
AMT $97,326.02
LINE 0256 - 0340
DTD 102199
TO Sled Dog Maintenance, 108 Trapp Road, London, AR 72847
EMAILADD: Deannda.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN415241)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--LANYARDS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 546-710
AMT $193,713.92
LINE n/a
DTD 011100
TO National Webbing Products, 77 Second Ave., Garden City Park,
NY 11040
CITE: (W-011 SN415081)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--ENVELOPES
POC Judy A. Ruehle, Manager, Denver Regional Printing and Procurement
Office (303) 236-5292
CNT Program 1818-S
AMT $70,178
DTD 122399
TO WECsys - Wisconsin Engraving Co., 13415 32nd Avenue N, Plymouth,
MN 55441
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab1818S.pdf
LINKDESC:
CITE: (W-012 SN415236)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, (303) 236-5292, Contracting Officer
CNT Program 2872-S
AMT $70,477
DTD 122999
TO Albuquerque Printing, 3838 Bogan Avenue NE, Albuquerque, NM
87109
LINKURL: http://www.access.gpo.gov/procurement/abstracts/denver/ab2872S.pdf
LINKDESC:
CITE: (W-012 SN415272)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-004386
AMT $33742.00
DTD 010600
TO Peake Printers Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-012 SN415356)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOK COVERS
POC Steven Boortz, Contracting Officer or Michael Sommer, Printing
Specialist at 614-488-4616
CNT 551-015
AMT $122,925.00
DTD 011200
TO Danbury Printing, One Prindle Lane, Danbury CT 06811
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts)
CITE: (W-012 SN415366)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BOOK COVERS
POC Steven Boortz, Contracting Officer or Michael Sommer, Printing
Specialist at 614-488-4616
CNT 551-015
AMT $122,925.00
DTD 011200
TO Danbury Printing, One Prindle Lane, Danbury CT 06811
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts)
CITE: (W-012 SN415367)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, RESOURCE TOOLKIT BINDER
POC James E. Willard (202) 512-0307
CNT 463-251
AMT $65330.00
LINE N/A
DTD 011200
TO Color Film Corporation, 8300 Professional Place, Ste. #115,
Landover, MD 20785
CITE: (W-012 SN415478)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: U--TRAINING/CURRICULUM DEVELOPMENT
POC Pam Switzer, Contracting Officer 202-208-6722
CNT NBCW0P00262
AMT $43,442.00
DTD 011200
TO Native American Technologies, Inc. 3918 Prosperity Avenue
Suite 220 Fairfax, VA
EMAILADD: Pam_M_Switzer@nbc.gov
EMAILDESC:
CITE: (W-012 SN415298)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: V--TRANSPORTATION
POC Eleanor Dalmut (501) 444-5027
CNT V564P-945
AMT $179,083.00
LINE 1-6
DTD 010100
TO Central Emergency Medical Services, Inc., 645 S. School Avenue,
Fayetteville, AR 72701
CITE: (W-012 SN415373)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: V--AIR AMBULANCE SERVICES
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648P-2550
AMT $75,460.00
LINE 1,2,3,4,5
DTD 122999
TO Premier Jet, P.O. Box 91430, Portland, Oregon 97291
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415384)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: Y--BANKRUPTCY COURTROOMS RENOVATION, 6TH FL., ROOMS
610 AND 620
POC Florine L. Rhodes
CNT GS02P99PVC0018
AMT $389,000.00
DTD 011100
TO Sigma Contracting Corp., 6022 Fourth Avenue, Brooklyn, New
York 11220
CITE: (W-011 SN415061)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Y--8(A) SOLE SOURCE INDEFINITE DELIVERY, INDEFINITE
QUANTITY (IDIQ) CONTRACT FOR FENCING AT CANNON AFB, NM
POC Tom Elliott, Contract Specialist, Phone 505-784-2890, Fax
505-784-2959, Email tom.elliot@cannon.af.mil - Michael Carico,
Contract Administrator, Phone 505-784-2957, Fax 505-784-2959,
Email
CNT F29605-00-D0003
AMT $5,000.00
LINE 0001
DTD 011100
TO Nick Griego & Sons Construction, Inc. 1155 W. Kimberly Lane
Clovis, N 88101
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-D0003&LocID=881
LINKDESC:
notice
EMAILADD: tom.elliot@cannon.af.mil
EMAILDESC:
CITE: (D-012 SN415203)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--TOPOCK SUBSTATION STAGE 02
POC Janet Johnson (602) 352-2776
CNT De-AC65-00WG52685
AMT $1,314,181.80
LINE all
DTD 011400
TO United Utilities, Inc., P.O. Box 276108, Sacramento, CA 95827-6108
CITE: (W-012 SN415339)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--MISSISSIPPI RIVER, BONNET CARRE' SPILLWAY, NEW SHOP
AND GARAGE BUILDING, ST. CHARLES PARISH, LOUISIANA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-00-C-0030
AMT $588,000.00
LINE Items 0001 thru 0002
DTD 011100
TO Deloach Corporation, 11070 Martin Road, Gonzales, LA 70737
CITE: (W-012 SN415483)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MAYFLOWER ISLAND SANITARY PHASE II
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000026
AMT $216,500.00
DTD 121399
TO Southeast Contracting, PO Box 1241, Petersburg, AK 99833,
telephone (907) 772-3171
CITE: (W-012 SN415503)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--MAYFLOWER ISLAND SANITARY PHASE II
POC Pamela Vega, Procurement Technician (303) 236-4400
CNT NDC000026
AMT $216,500.00
DTD 121399
TO Southeast Contracting, PO Box 1241, Petersburg, AK 99833,
telephone (907) 772-3171
CITE: (W-012 SN415506)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE QUANTITY PAVING CONTRACT FOR THE REPAIR
OF ROADS, AIRFIELDS, PARKING LOTS AND ANCILLARY FACILITIES
TO INCLUDE RELATED WORK ON SEWER PIPING, DRAINAGE STRUCTURES
AND EROSION CONTROL MEASURES
POC Fred Witcher, Contract Specialist, (334) 255-1517, Elnora
Smith-Killings, Contracting Officer, (334) 255-3019, FAX, (334)
255-1231
CNT DABT01-00-D-0001
AMT $300,000.00 "GUARANTEED MINIMUM"
LINE 0001 thru 0118
DTD 010700
TO Couch Construction, L.P., P.O. Box 8888, Dothan, AL
CITE: (W-011 SN415057)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--WRANGELL NARROWS CHANNEL LIGHTS 52 & 54 REPAIRS PETERSBURG/WRANGELL,
AK
POC L. S. FERMIN (907) 463-2413
CNT DTCG87-00-N-643018
AMT $46,000.00
LINE 0001
DTD 010600
TO Tamico Inc. 33020 Barcelona Drive Thousand Palms, CA 92776
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-011 SN415084)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPLACE SERVICE FEEDERS, ELMENDORF AFB AK
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-00-C0006-F65501-99-R0100
AMT $80,000.00
LINE 0001
DTD 011000
TO Norcon, Inc., PO Box 190947, Anchorage AK 99519-0947
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0006-F65501-99-R0100&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-011 SN415085)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MENASHA LOCK REPAIRS
POC Marilyn Hill (313)226-6431
CNT DACW35-00-C-0002
AMT $101,500
DTD 010700
TO McMullen & Pitz Construction Co., 17 Maritime Drive, Manitowoc,
WI 54221
CITE: (W-012 SN415154)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--SITE IMPROVEMENTS, REHABILITATE COURTHOUSE/JAIL PHASE
3, FORT SMITH NATIONAL HISTORIC SITE, SEBASTIAN COUNTY, ARKANSAS,
FOSM-102B
POC Heidi M. Ernst (303) 969-2789
CNT 1443C6020000901
AMT $893,500.00
DTD 011100
TO Crawford Construction Company, P.O. Box 779, Fort Smith, Arkansas
72902-0779
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-012 SN415242)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207--3199
SUBJECT: Z--PLACE ARMOR STONE OVER BEDDING STONE ALONG APPROX
350-FT OF SHORE, SODUS POINT, NEW YORK
POC Contact Point, Mary E. Price, Contracting Officer, (716)
879-4252
CNT Contract No. DACW49-00-C-0005
AMT $186,290.00
LINE N/A
DTD 011100
TO FMW Contracting Inc., 64 main Street, Camillus, NY 13031 (AC0112005-01)
CITE: (I-012 SN415352)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--REHABILITATION OF SLUICE VALVES, LOW FLOW VALVES
& ELECTRICAL SYSTEM
POC Darlene A. Young, 412-395-7478
CNT DACW59-00-C-0001
AMT $4,253,198.00
DTD 010700
TO National Engineering and Contracting Company, 12608 Alameda
Drive, Strongsville, Ohio 44136
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-012 SN415396)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--LOCK, BREECH, MACHINE GUN.
CNT SP0750-00-M-C234
AMT $27,000.00
LINE 0001
DTD 011100
TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
CITE: (I-011 SN415107)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--LINK AND HOOK ASSEMBLY - MA-4A & MA-4B BOMB RACK
SOL SP0740-00-R-3451
CNT SP0740-00-C-3361
AMT $155,775.00
LINE 0001 THROUGH 0002
DTD 010700
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-012 SN415163)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--THREE YEAR IDIQ CONTRACT FOR RECEIVER CARTRIDGES
FOR THE M249 SAW
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0009
AMT $0
DTD 011200
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-012 SN415234)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--THREE YEAR IDIQ CONTRACT FOR RECEIVER CARTRIDGES
FOR THE M249 SAW
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0009
AMT $0
DTD 011200
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-012 SN415235)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--RECIEVER CARTRIDGE FOR M249 SAW
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0009/0001
AMT $182,374.15
DTD 011200
TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224
CITE: (W-012 SN415240)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--BRAKE BOOSTER
POC Carol S. Staib, Contract Specialist, 309-782-7114, Barry
R. Hartleben, Contracting Officer 309-782-7116
CNT DAAE20-00-P-0065
AMT $39,150.00
DTD 041800
TO Drive Line Inc., 5050 Hiatus Road, Sunrise, FL 33351
CITE: (W-012 SN415408)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT
POC For Info Only, P.O.C. Esther hayden, Phone: 614-692-4727,
Fax: 614-693-1608
CNT SP0740-00-D-7333
AMT $287266.50
LINE ALL
DTD 011200
TO Advanced Ordance Corp., 1871 Mason Ave., Daytona Beach, FL
32117
CITE: (W-012 SN415536)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--TEST AND EVALUATION OF 45 OPTICAL CELLS --1240012926733
CNT F09603-95-D-10160019, F09603-00-R-82743
AMT $25,785
DTD 122099
TO Pacific Optical, Div Of Recon/Optical Inc, 1190 Columbia Ave,
Riverside Ca 92507-2139
CITE: (I-012 SN415447)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SIGNAL DATA CONVERTER APPL TO F15I ACFT --1270014511189XZ
CNT F09603-98-G-00110003, F09603-99-R-21656
AMT $248,400
DTD 010700
TO Mcdonnell Douglas Company, A Wholly Owned Subsidary Of Boeing,
3370 Miraloma Ave, Anaheim Ca 92806-3105
CITE: (I-012 SN415448)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR
POC K. A. Hartman
CNT N00104-00-C-K028
AMT $21,007.28
LINE N/A
DTD 011000
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-012 SN415148)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 13--CATAPULT,AIRCRAFT E
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038394G003P5257, NIIN 011257461
AMT $60,253
LINE 0001
DTD 052698
TO Martin Baker Aircraft & Engineering , Uxbridge Middlesex UK
1
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415458)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 14--DECK CONTROL UNIT
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLC52, Sol Nr N00104-00-Q-LB40, NIIN 010187576
AMT $67,680
LINE 0001
DTD 012100
TO Rex Systems Inc , Chippewa Falls ,WI 54729-8533
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415087)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TORQUE TUBE, RUDDEVATOR
SOL SP0470-99-Q-GN47
CNT SP0470-00-M-T429
AMT $27,468.00
LINE 0001
DTD 011100
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-012 SN415122)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--HOUSING, SERVOCYLINDER
SOL SP0460-00-Q-2048
CNT SP0460-00-M-4242
AMT $46,400.00
LINE 0001
DTD 011100
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-012 SN415118)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ELROD (FFG-55), SSP 506-00, PRAV
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 0071
AMT $987000
LINE 0001, 0002, 0003
DTD 011100
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-012 SN415151)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--SPIDER, ASSEMBLY, BRAKE. FOR LEFT SIDE,
SOL SP0750-00-Q-9466
CNT SP0750-00-M-0253
AMT $95,873.20
LINE 0001 THROUGH 0002
DTD 011100
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-011 SN415097)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--PARTS KIT, UNIVERSAL JOINT. CONSISTING OF: 1
CNT SP0760-00-M-G639
AMT $30,075.90
LINE 0001
DTD 011100
TO Zeller corp the 1307 Baltimore St Defiance OH 43512-1903
CITE: (I-011 SN415108)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--ARMOR, TRANSPARENT
CNT SP0750-00-C-3824
AMT $164,900.00
LINE 0001 THROUGH 0005
DTD 011100
TO Sierracin/Transtech Div of Sierracin Corp 12780 San Fernando
Rd Sylmar CA 91342
CITE: (I-012 SN415111)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--ARM, WINDSHIELD WIPER (LIGHT DUTY.)
SOL SP0750-00-Q-8919
CNT SP0750-00-M-4379
AMT $99,996.75
LINE 0001
DTD 010700
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-012 SN415168)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SIDE RACKS, PORT AND STARBOARD SIDES.
SOL SP0750-99-R-2727
CNT SP0750-00-M-8127
AMT $27,945.00
LINE 0001 THROUGH 0002
DTD 010700
TO Delta Industries Inc 1490 Lindsay Blvd Idaho falls ID 83402
CITE: (I-012 SN415171)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--PARTS KIT, BLOWER HUB. AS ON DETROIT DIESEL
CNT SP0760-00-M-L088
AMT $33,104.90
LINE 0001
DTD 011100
TO Diesel Injection Sales and Service Inc 5558 Leopard St Corpus
Christi TX 78408
CITE: (I-011 SN415105)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, CASING, AFTERBURNER
CNT SP0480-00-D-0107
AMT $46,112.00
LINE 0001 THROUGH 0003
DTD 011400
TO Berkshire mfgrd products Inc Dexter indstrl Pk 116 parkers
Newburyport MA 01950-4008
CITE: (I-012 SN415110)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--GUIDE, ROTOR. E/I: 8000KW GENERATOR.
CNT SP0760-00-M-G667
AMT $37,935.00
LINE 0001
DTD 011100
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-012 SN415113)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEPERATOR, AIR-OIL
SOL SP0480-98-Q-A908
CNT SP0480-00-M-A340
AMT $99,176.00
LINE 0001AA THROUGH 0002AC
DTD 011100
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-012 SN415116)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--PISTON ASSEMBLY SET. (CONSISTS OF 8 PISTON
SOL SP0760-00-Q-2178
CNT SP0760-00-M-G646
AMT $33,103.00
LINE 0001
DTD 010700
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-012 SN415175)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--PUMP, ENGINE COOLANT
SOL SP0760-00-Q-1883
CNT SP0760-00-M-2426
AMT $25,696.17
LINE 0001 THROUGH 0002
DTD 011100
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-011 SN415102)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SHAFT ASSEMBLY
CNT SP0750-00-M-N190
AMT $47,062.88
LINE 0001
DTD 010400
TO Area Diesel Service Inc North on University St box 115 Carlinville
IL 62626-0015
CITE: (I-012 SN415165)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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, HELICAL
CNT SP0750-00-M-4410
AMT $55,140.00
LINE 0001 THROUGH 0002
DTD 011100
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-011 SN415096)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, HYDRAULIC.
SOL 00T261-12-P-0700
CNT SP0740-00-M-PG69
AMT $33,833.25
LINE 0001
DTD 011100
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-011 SN415103)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 ASSEMBLY, SPEED.
SOL 00TD74-82-P-0700
CNT SP0740-00-M-0375
AMT $44,850.00
LINE 0001
DTD 010600
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-012 SN415164)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 AND PINION ASSEMBLY
SOL 99TAK8-72-P-0700
CNT SP0740-00-M-0368
AMT $99,992.50
LINE 0001
DTD 010700
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-012 SN415167)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--BALL JOINT. (FAIR LEAD ASSEMBLY).
SOL SP0760-00-Q-1912
CNT SP0760-00-M-G604
AMT $99,892.00
LINE 0001
DTD 010700
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-012 SN415170)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, STRAIGHT
SOL SP0740-00-Q-D719
CNT SP0740-00-M-9284
AMT $49,103.34
LINE 0001AA THROUGH 0002AB
DTD 010700
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-012 SN415172)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--GEARSHAFT, SPUR
SOL 00T547-12-P-0700
CNT F34601-97-G-0002-UZ1Z
AMT $29,199.60
LINE 0001
DTD 010700
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-012 SN415173)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--CHEST
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCC10, Sol Nr N00104-00-Q-CA49, NIIN 003989331
AMT $37,323
LINE 0001
DTD 012100
TO Warren Pumps Inc , Warren ,MA 01083-0696
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415088)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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--RING, LANTERN.
CNT SP0740-00-C-3006
AMT $152,458.80
LINE 0001 THROUGH 5001
DTD 011100
TO General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169
CITE: (I-011 SN415104)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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.
SOL SP0760-00-Q-2073
CNT SP0760-00-M-G641
AMT $51,309.05
LINE 0001
DTD 010700
TO Corcom Inc 844 E Rockland Rd libertyville IL 60048-3358
CITE: (I-012 SN415174)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FILTER ELEMENT, REVERSE OSMOSIS.
SOL SP0750-99-Q-7053
CNT SP0750-00-W-7196
AMT $46,681.65
LINE 0001
DTD 011100
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-011 SN415109)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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 SP0750-00-Q-9130
CNT SP0750-00-M-0256
AMT $55,840.00
LINE 0001 THROUGH 0002
DTD 011100
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-011 SN415100)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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, AIR DUCT. 8 IN. ID, 180 IN. LG, WITH 3 IN.
SOL SP0750-00-Q-9175
CNT SP0750-00-M-4407
AMT $72,657.69
LINE 0001 THROUGH 0003
DTD 011100
TO Flexfab Horizons Intl Inc Flexfab Div 1699 W m-43 Hwy Hastings
MI 49058
CITE: (I-011 SN415106)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--COUPLING HALF, QUICK DISCONNECT. FEMALE TANK
SOL SP0740-00-Q-D709
CNT SP0740-00-M-9294
AMT $71,861.62
LINE 0001
DTD 011100
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-012 SN415112)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--STRAINER ELEMENT, SEDIMENT. (COMPLETE BASKET)
SOL SP0760-00-Q-1996
CNT SP0760-00-M-G589
AMT $25,560.00
LINE 0001
DTD 010700
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-012 SN415166)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CAP,VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497G70055621, Sol Nr N00104-00-Q-BE14, NIIN 014687489
AMT $66,332
LINE 0001
DTD 012100
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415089)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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 LINEAR ACTUATOR.
SOL SP0750-99-R-2547
CNT SP0750-00-C-3763
AMT $47,235.00
LINE 0001
DTD 011100
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-011 SN415098)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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, REGULATING TEMPERATURE. 1 IN SIZE, 96 IN
SOL SP0760-00-Q-1443
CNT SP0760-00-M-2448
AMT $38,682.60
LINE 0001
DTD 011100
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-011 SN415099)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 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, LIFT-CHECK. PILOT HIGH LEVEL. ALUMI-
SOL SP0740-00-Q-D841
CNT SP0740-00-M-PG71
AMT $47,918.78
LINE 0001
DTD 011100
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-011 SN415101)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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, VALVE
SOL SP0740-00-Q-E206
CNT SP0740-00-M-0376
AMT $28,128.00
LINE 0001
DTD 010700
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-012 SN415169)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--BRACKET,MOUNTING - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010400PAC72, NIIN 014538395
AMT $51,344
LINE 0001
DTD 011500
TO Scandia Mfg Co Inc , Baltimore ,MD 21223-2745
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415090)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BELLOWS, PROTECTION
SOL SP0440-00-X-M038
CNT SP0440-00-M-M624
AMT $28,914.00
LINE 0001
DTD 011100
TO Minor Rubber Co 49 acreman St Bloomfield NJ 07003-4299
CITE: (I-012 SN415117)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 ASSEMBLY
CNT SP0540-00-M-7575
AMT $95,496.00
LINE 0001
DTD 011100
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-012 SN415194)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--FILTER AND RECTIFIER ASSEMBLY
SOL SP0920-00-Q-4582
CNT SP0920-00-M-1589
AMT $30,413.60
LINE 0001
DTD 011100
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-012 SN415134)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--RELAY,SOLID STATE
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010400PBC25, Sol Nr N00104-00-Q-BE00, NIIN 014452116
AMT $31,797
LINE 0001
DTD 012100
TO Revere Electric Supply Co , Chicago ,IL 60612-2388
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-011 SN415091)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION TAPE, ELECTRICAL.
SOL SP0430-00-X-H047
CNT SP0430-00-M-H587
AMT $35,745.60
LINE 0001
DTD 011100
TO Robert McKeown Co., Inc. 111 Chambers Brook Rd Branchburg,
NJ 08876
CITE: (I-012 SN415121)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--AMPLIFIER, VIDEO
CNT SP0900-00-M-3749
AMT $74,975.00
LINE 0001AA THROUGH 0001AE
DTD 011100
TO ALC microwave 5040 Robert J Mathews Pky El Dorado Hills CA
95762
CITE: (I-012 SN415130)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL 00T700-72-P-0900
CNT SP0905-00-M-1225
AMT $32,475.00
LINE 0001
DTD 011200
TO Oeco LLC 4607 SE International Way Portland OR 97222
CITE: (I-012 SN415131)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SWITCH, SENSITIVE
CNT SP0930-00-M-1449
AMT $27,001.50
LINE 0001
DTD 011200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-012 SN415132)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SWITCH
CNT SP0930-00-M-1433
AMT $33,239.50
LINE 0001 THROUGH 0002
DTD 011200
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-012 SN415133)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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-X-F565
CNT SP0960-00-M-1804
AMT $40,000.00
LINE 0001 THROUGH 0002
DTD 011100
TO Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147
CITE: (I-012 SN415136)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--CONNECTOR, RECEPTACLE
CNT SP0930-00-M-J461
AMT $94,944.00
LINE 0001
DTD 011200
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-012 SN415137)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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 SP0960-99-Q-3391
CNT SP0960-00-M-1805
AMT $99,990.00
LINE 0001
DTD 011200
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-012 SN415138)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SWITCH, PRESSURE
CNT SP0930-00-M-1394
AMT $72,382.50
LINE 0001 THROUGH 0003
DTD 011100
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-012 SN415139)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--WAVEGUIDE ASSEMBLY
CNT F34601-97-G-0003-UB48
AMT $61,541.00
LINE 0001 THROUGH 0002
DTD 011200
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-012 SN415140)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SWITCH, THERMOSTATIC
SOL 99TN18-32-P-0900
CNT SP0930-00-M-1404
AMT $71,400.00
LINE 0001 THROUGH 0002
DTD 011200
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-012 SN415141)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--OSCILLATOR, NONCRYSTAL CONTROLLED
SOL 00T399-72-P-0900
CNT SP0960-00-M-1787
AMT $25,849.40
LINE 0001
DTD 011200
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-012 SN415193)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RESISTOR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF3Z, NIIN 011159664
AMT $153,000
LINE 0001
DTD 122799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-012 SN415459)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0930-00-M-J363
AMT $46,943.75
LINE 0001
DTD 011200
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-012 SN415135)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0025
AMT Est. annual $65,728
DTD 123199
TO American Welding Supplies, Inc., P.O. Box 1154, Willmar, MN
56201
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415462)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0036
AMT Est. annual $422,218
DTD 123199
TO Air Liquide Healthcare America, 2700 Post Oak Blvd., Houston,
TX 77056
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415464)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0030
AMT Est. annual $217,912
DTD 123199
TO Airgas, Inc., 259 Radnor-Chester Rd., Suite 100, Radnor, PA
19087
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415467)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0052
AMT Est. annual $2,412
DTD 123199
TO Airgas, Inc., 259 Radnor-Chester Rd., Suite 100, Radnor, PA
19087
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415470)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0024
AMT Est. annual $77,526
DTD 123199
TO Air Products & Chemicals, Inc., 7201 Hamilton Blvd., Allentown,
PA 18195
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415473)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0037
AMT Est. annual $470,116
DTD 123199
TO BOC Gases, 12941 I-45 North, Suite 333, Houston, TX 77060
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415480)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0050
AMT Est. annual $35,793
DTD 123199
TO BOC Gases, 12941 I-45 North, Suite 333, Houston, TX 77060
LINKURL: www.bos.oamm.va.gov
LINKDESC:
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415481)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0038
AMT Est. Annual $37,367
DTD 122199
TO Four Corners Welding & Gas Supply, 606 E. Hwy 66, Gallup,
NM 87301
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415486)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0033
AMT Est. annual $157,075
DTD 122199
TO Matheson Tri-Gas, Inc., 161 Corporate Center, Suite 200, 6225
N. State Hwy. 161, Irving, TX 75038
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415490)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0042
AMT Est. annual $334,524
DTD 122199
TO Praxair Distribution, Inc., 7000 High Grove Blvd., Burr Ridge,
IL 60521
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415492)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0041
AMT Est. annual $17,311
DTD 122199
TO Portland Welding Supply, P.O. Box 8361, Portland, ME, 04104
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415495)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0040
AMT Est. annual $18,131
DTD 122199
TO OXARC, Inc., P.O. Box 2605, Spokane, WA 99202
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415497)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0032
AMT Est. annual $212,856
DTD 122199
TO National Welders Supply Co., Inc., P.O. Box 31007, Charlotte,
NC 28231
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415499)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0029
AMT Est. annual $767,675
DTD 122199
TO AGA Gas, Inc., 6055 Rockside Woods Blvd., Cleveland, OH 44101
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415509)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0039
AMT Est. annual $25,203
DTD 122199
TO Lampton Welding Supply, 601 N. Washington, Wichita, KS 67214
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415510)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0035
AMT Est. annual $89,618
DTD 122199
TO Linweld, Inc., 1225 L. Street, Suite 600, Lincoln, NE 68508
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415516)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0031
AMT Est. annual $742,240
DTD 122199
TO MG Industries, 3 Great Valley Parkway, Malvern, PA 19355
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415521)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0051
AMT Est. annual $31,397
DTD 122199
TO MG Industries, 3 Great Valley Parkway, Malvern, PA 19355
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415522)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0045
AMT Est. annual $7,914
DTD 122199
TO United States Welding, Inc., 600 S. Santa Fe Drive, Denver,
CO 80223
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415525)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0047
AMT Est. annual $24,584
DTD 122199
TO Valley Welders & Industrial Supply, 320 N. 11th Street, Billings,
MT 59103
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415527)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL GRADE LIQUID BULK OXYGEN
POC Mary Juneau (708) 786-4934
CNT V797P00-NC-0048
AMT Est. annual $25,314
DTD 122199
TO Welding & Therapy Service, Inc., 5010 Crittenden Drive, Louisville,
KY 40209
LINKURL: www.bos.oamm.va.gov
LINKDESC:
site
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN415530)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--MANOMETER, CAPILLARY TUBE IN TUBE
SOL SP0440-00-Q-N171
CNT SP0440-00-M-P538
AMT $41,250.00
LINE 0001
DTD 011100
TO Industrial Measurement Co 161 Chesterfield Industrial Blvd
Chesterfield Mo 63005
CITE: (I-012 SN415114)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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-N140
CNT SP0440-00-M-P599
AMT $78,900.00
LINE 0001
DTD 011100
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-012 SN415115)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--DIAPHRAGM AND VALVE
SOL SP0440-99-Q-L478
CNT SP0440-00-M-P638
AMT $40,475.20
LINE 0001 THROUGH 0002AH
DTD 011100
TO Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack
NH 03054-4844
CITE: (I-012 SN415120)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 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--SAMPLING AND GAGING KIT, PETROLEUM
SOL SP0440-99-Q-Z915
CNT SP0440-00-M-P656
AMT $30,000.00
LINE 0001
DTD 011100
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-012 SN415123)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--HPLC SYSTEM
POC Terry A. Krutz, 662/686-5361
CNT 40-4431-0-0086
AMT $45,515.00
DTD 011100
TO Dionex Corporation, 340 N. Sam Houston Pkwy., Houston, TX
77060
CITE: (W-012 SN415244)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--GYROSCOPE, RATE APPL F 15 ACFT --6615010350744
CNT F09603-00-C-0006, F09603-99-R-21713
AMT $345,224
DTD 010700
TO Raytheon Company, Dba Raytheon Systems Company, 2000 E Imperial
Hwy, El Segundo Ca 90245-3507
CITE: (I-012 SN415444)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0120K
AMT $125,000
LINE 192 33i, 192 33f and 192 38
DTD 011200
TO Sayre Enterprises, Inc. 324 E 32nd St. Buena Vista, VA 24416
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0120K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-012 SN415402)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
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--CONTAINERS, PACKAGING AND PACKING SUPPLIES
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4452-0
AMT $2,344.00
LINE 0001
DTD 011100
TO Mil-Spec Packaging of GA, Inc., P.O. Box 10217 Wilson Airport,
Macon, GA 31297-0217
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-012 SN415204)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, COTTON, 1100 LB BREAKING
CNT SP0100-00-M-EB26
AMT $64,750.00
LINE 0001AA
DTD 011100
TO Kenric medical supply 311 N stemmons fwy Suite 300 Dallas
TX 75207
CITE: (I-012 SN415124)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT SCHEDULE
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email frank.lioce@gsa.gov
CNT GS07F0116K
AMT $125,000
LINE 426-4M
DTD 011100
TO Elan, Inc. P O Box 6835 Columbia Station Columbia, MD 21045
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0116K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-012 SN415372)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, MOLYBDENUM DISULFIDE
SOL SP0450-00-Q-A009
CNT SP0450-00-M-C065
AMT $32,739.12
LINE 0001 THROUGH 0002
DTD 011100
TO SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-012 SN415119)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES & CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0119K
AMT $125,000
DTD 020100
TO Unigue Images Corp., 4150 Kelloway Circle #B, Addison, TX
75001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0119K&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-012 SN415250)
[Commerce Business Daily: Posted in CBDNet on January 11, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: NOTICE OF INTENT TO MODIFY CONTRACT DAAH01-97-C-R295
DESC: The Government intends to negotiate and issue a sole source
modification to Contract DAAH01-97-C-R295, awarded 17 Sep 97,
to Interactive Television Company, 1800 North Kent Street,
suite 920, Arlington, VA 22209, in accordance with FAR 6.302-1,
to add range options for an additional 1 - 300,000 labor hours,
necessary travel, and material (covering approximately 39 months)
for joint command, control, communications, computers, intelligence,
surveillance, reconnaissance and space sensor/engagement grid
integration, test and demonstration. The Government does not
possess sufficient technical data necessary to support acquisition
from any other source. Interactive Television Company is the
sole developer and integrator of the following software applications
and is the only firm with the established knowledge, experience
and technical data required to fulfill this need: Automated
Deep Operations Coordination System (ADOCS), Land Attack Warfare
System (LAWS), Phase I - Naval Fire Control System (NFCS),
Multiple Unified Simulation Environment/Air Force Synthetic
Environment for Reconnaissance and Surveillance (MUSE/AFSERS)
Control Station Surrogate, and MUSE/AFSERS Advance Visualization
Environment. This notice of intent is not a request for competitive
proposals. No solicitation will be issued. This modification
is anticipated to be awarded by 18 Feb 00. POC is Ms. Camille
Jones, Contract Specialist, (256) 876-3080, email: jones-ch@redstone.army.mil.
CITE: (W-011 SN415065)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: INTENT TO AWARD MULTIPLE BLANKET PURCHASE AGREEMENTS
FOR CONSTRUCTION
DESC: The US Army CECOM plans to issue multiple Blanket Purchase
Agreements for general construciton in mechanical, plumbing
and heating; utility/distribution piping work; alarm systems;
fire sprinkler systems; electrical services; high voltage electrical
systems distribution; concrete mason work; roofing repairs
and installation; paving repairs and installation; floor coverings
and carpeting installation and repair; demolition work; exterior
installation and repairs of Sto or Dryvitt; and landscaping
services. Requirements for services will be competed among
Blanket Purchase Agreement contractors on a rotating basis.
The Blanket Purchase Agreements will be written for a five
year period. The minimum order will be five hundred dollars
and the maximum one hundred thousand. Blanket Purchase calls
between twenty-five thousand and one hundred thousand will
require performance and payment bonds. Davis Bacon wage determination
will apply to all calls over two thousand five hundred dollars.
Contractors must be registered in the Central Contractor Registration
Database. The preferred method of payment will be the Government
IMPAC credit card. Contractors interested in receiving a Blanket
Purchase Agreement must submit in writing their qualifications
and references form previous construction projects. Blanket
Purchase Agreements will be awarded based on contractors ability
to perform and past performance history. Eligibility is limited
to contractors within a seventy mile radius of Fort Monmouth,
New Jersey. Issuance of a Blanket Purchase Agreement does not
guarantee award of a Blanket Purcase Call. For information
contract Virginia O'Neill, 732-427-1437 or in writing USA CECOM,
CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-RT-S(von), Fort
Monmouth, NJ 07703
EMAILADD: oneillv@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-012 SN415219)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFORMATION OPERATIONS CONFERENCE
DESC: INFORMATION OPERATIONS CONFERENCE: The Association of Old
Crows will present its annual Information Operations Conference
on February 8-9, 2000 at the U.S. Army Research Laboratory
in Adelphi, Maryland. The Honorable Arthur L. Money, Assistant
Secretary of Defense (C3I), will chair the conference. The
theme of the conference will be "U.S. Worldwide Engagement
in Information Operations." Admiral James O. Ellis, Commander
in Chief, US Naval Forces, Europe (CINCUSNAVEUR), has been
invited to give the keynote address. The conference will be
at the SECRET, U.S. Only classification level with the final
session at the TS/SCI level. The preliminary program will include
the following main topics. Session One will address U.S. worldwide
cooperation in information assurance with topics covering Joint
Task Force-Computer Network Defense (JTF-CND missions; US SPACECOM
under the Unified Command Plan 99/00; a briefing by DIA covering
the threat from hostile states terrorists, non-government organizations
(NGOs) and criminal activity; Solar Sunrise and similar events;
and legal issues (jurisdiction and traceback). Session Two
will focus on normalization of Computer Network Attack (CNA)
as a legitimate tool of war. Papers include: U.S. CNA programs;
the role of CNA in military operations (tools and techniques
for C2W and SEAD); status of U.S. bilateral and multilateral
cooperation; Arms Control issues (Russian proposal to the United
Nations); and CNA legal issues (ethical norms). Session Three
will cover Electronic Warfare and Conventional C2W Operations.
Topics include: How Does CNA and Other Nontraditional EW Techniques
Impact EW Requirements and Spectrum Management Issues; spectrum
management from an IO perspective; deconfliction issues in
EW and legal issues in spectrum usage. Session Four will present
International Public Information(IPI) and Soft Power (Peacetime
and Operations Other Than War). Presentations include: Ambassador
Thomas R. Pickering on the use of information as a tool of
statecraft in the Information Age; Draft Presidential Directive
(PDD-68) on Information Policy from the Defense Department
and State Department perspectives; international legal perspectives
on perception management; and psychological operations. Session
Five, the final session, will address Lessons Learned in Kosovo.
This session will be at the TS/SI classification level and
will be chaired by Brig Gen Bruce Wright, USAF, J-39, Joint
Staff, JCS, who will provide an IO perspective of the Kosovo
campaign from the planning process through execution and responses
to strategic and tactical situations. This is another not to
be missed conference in a series of IO forums that the AOC
conducts at a classified level facilitating the most up-to-date
information on this far-reaching and hi-interest topic. Look
for further information in future editions of the JED. For
registration information, contact the AOC Convention Department
at (703) 549-1600.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-012 SN415220)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: TEST AND EVALUATION CONFERENCE- EVENT #091
DESC: Click here to learn more about the NDIA Test & Evaluation
Conference in Vancouver, British Columbia
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~091
LINKDESC:
more about the meeting.
EMAILADD: ddewitt@ndia.org
EMAILDESC:
CITE: (W-012 SN415246)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: U--EDUCATIONAL SERVICES
DESC: The Patent and Trademark Office (PTO) intends to issue
a sole-source blanket purchase agreement for a one year base
period, starting the spring semester January 2000, ending December
2000 and a one year option period starting the spring semester,
January 2001, ending December 2001. Johns Hopkins University
has been determined to be the only responsible source for baccalaureate
level classes and services: 1) Provide on-site educational
services in conformity with academic requirements established
and prescribed by the University, its accrediting agency, and
its government board and which meet the educational needs of
the U. S. Patent and Trademark Office; 2) Apply admission,
transfer, grading, probation, tuition, and graduation policies
and requirements as established in the University catalog and
student handbook as mutually agreed upon; 3) In cooperation
with the Employer, where appropriate, establish beginning and
ending dates of terms, class schedules, and vacation dates;
4) Provide appropriate on-site support for PTOU-U staff for
registration, placement testing, and professional education
counseling/academic advising on a mutually agreeable basis
consistent with the requirements of the academic institution
and PTO-U programs; 5) Submit enrollment and course data to
the Employer upon request; 6) Designate an administrative person,
employed by the University, to maintain continuing liaison
with the designated representative of the Employer (COTR or
PTO-U Director); 7) When engaged in on-site instruction, notify
its faculty of the Employer's rules and regulations regarding
security , ingress, egress, safety, conservation, parking,
and sanitation, as may be transmitted in advance to the University
by the designated representative of the Employer (see PTO-U
faculty handbook); 8) Admits students of any sex, race, color,
handicap, national and ethnic origin or age to all the rights,
privileges, programs, and activities generally accorded or
made available to students. It does not discriminate on the
basis of sex, race, color, handicap, national and ethnic origin
or age in administration of its educational policies, admission
policies, scholarships and loan programs, employment or athletic
and other school-administered programs; and 9) Provides information
and materials for use in publishing schedules and participate
in promotion of the University's educational programs. PTO
intends to award this blanket purchase agreement to Johns Hopkins
University, Homewood Campus, 3400 North Charles Street, Baltimore,
MD, 21218. This is not an RFQ nor will one be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-45PTO000400&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-012 SN415258)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: U--EDUCATIONAL SERVICES
DESC: The Patent and Trademark Office (PTO) intends to issue
a sole-source blanket purchase agreement for a one year base
period, starting the spring semester January 2000, ending December
2000 and a one year option period starting the spring semester,
January 2001, ending December 2001. Marymount University has
been determined to be the only responsible source for graduate
level classes and services: 1) Provide on-site educational
services in conformity with academic requirements established
and prescribed by the University, its accrediting agency, and
its government board and which meet the educational needs of
the U. S. Patent and Trademark Office; 2) Apply admission,
transfer, grading, probation, tuition, and graduation policies
and requirements as established in the University catalog and
student handbook as mutually agreed upon; 3) In cooperation
with the Employer, where appropriate, establish beginning and
ending dates of terms, class schedules, and vacation dates;
4) Provide appropriate on-site support for PTOU-U staff for
registration, placement testing, and professional education
counseling/academic advising on a mutually agreeable basis
consistent with the requirements of the academic institution
and PTO-U programs including an on-site academic counselor
available to students for twenty hours per week for 50 weeks
per year, additional service (study skills workshops, recruiting
activities, etc.) as required, estimated to average two hours
per week, on-site faculty availability for advising for three
ours per week of each semester and, on-site administrative
liaison by the Associate Dean of the Center for Comprehensive
Learning at an average of two hour per week; 5) Submit enrollment
and course data to the Employer upon request; 6) Designate
an administrative person, employed by the University, to maintain
continuing liaison with the designated representative of the
Employer (COTR or PTO-U Director); 7) When engaged in on-site
instruction, notify its faculty of the Employer's rules and
regulations regarding security , ingress, egress, safety, conservation,
parking, and sanitation, as may be transmitted in advance to
the University by the designated representative of the Employer
(see PTO-U faculty handbook); 8) Admits students of any sex,
race, color, handicap, national and ethnic origin or age to
all the rights, privileges, programs, and activities generally
accorded or made available to students. It does not discriminate
on the basis of sex, race, color, handicap, national and ethnic
origin or age in administration of its educational policies,
admission policies, scholarships and loan programs, employment
or athletic and other school-administered programs; and 9)
Provides information and materials for use in publishing schedules
and participate in promotion of the University's educational
programs. PTO intends to award this blanket purchase agreement
to Marymount University, 2807 North Glebe Road, Arlington,
VA, 22207. This is not an RFQ nor will one be available.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-45PTO000300&LocID=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-012 SN415265)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: K--MODIFICATION TO AH-1W VIBRATION ANALYSIS SUPPORT
EQUIPMENT (VASE 8500C)
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires the modification of the 50 existing AH-1W Vibration
Analysis Support Equipment (VASE 8500C) procured from Chadwick-Helmuth
under contract number N68335-97-C-0061. The Government intends
to solicit and negotiate the modification with Chadwick-Helmuth
Co. Inc., 4601 N. Arden Drive, El Monte, CA 91731. Under the
authority of FAR 6.302-1, this firm is considered the only
supplier of these modification services because they are the
sole designer and manufacturer of the Vibration Analysis Support
Equipment (VASE). The proposed modification to the existing
Repair of Repairables BOA, N68335-98-G-0134, shall consist
of upgrading the software on the 50 existing AH-1W VASE (8500C)
and providing the required ancillary equipment so that the
existing units will also be capable of operating on the UH-1N.
Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within fifteen days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Government POC is L. Bishop, (732)323-4771, or facsimile (732)323-4822.
CITE: (W-012 SN415275)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--SPECIAL NOTICE - CONFERENCE FOR CIVIL SOCIETY REQUEST
FOR APPLICATION
DESC: Pre-bid Conference Announcement: Date: Thursday, January
20, 2000 1:00 - 4:00 PM; Venue: Room 4.8 E&F, Fourth Floor
Ronald Reagan Office Building, 1300, Pennslyvania Ave. Washington,
D.C. 20523. USAID is developing a Request for Applications
from qualified U.S. organizations to engage in a Cooperative
Agreement. The Cooperative Agreement will support transitions
to participatory democratic processes and the consolidation
of participatory democratic processes worldwide by enhancing
the freedom of individuals to associate, debate, and advance
public policy change. Subject to the availability of funds,
USAID expects to award up to $ 6 million over five (5) years
to one recipient under a "Leader with Associates" type cooperative
agreement. Qualified U.S. organizations may include organizations
representing a consortium of US-registered PVOs or other organizations,
institutions, universities and individuals as sub-recipients.
However all members of such consortia will be expected to have
demonstrable experience in supporting civil society organization
and strengthening activities. Copies of the draft Request for
Applications are available by e-mail only by contacting Mr.
David Nelson at dnelson@usaid.gov. Copies of the draft Request
for Applications will also be made available at the conference.
David Nelson Tel: 202-712-1633 or Contracting Officer: Michael
Gushue, E-mail: mgushue@usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dnelson@usaid.gov
EMAILDESC:
CITE: (W-012 SN415287)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL JPL HIGH-TECH CONFERENCE IN SO. CALIFORNIA MARCH
6 & 7
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), hosts the 12th
ANNUAL HIGH-TECH SMALL BUSINESS CONFERENCE on March 6 and 7
at the Sheraton Industry Hills Resort & Conference Center located
at One Industry Hills Parkway in the City of Industry, CA.
The two-day Conference focuses on subcontracting and marketing
opportunities for small, minority, and women-owned businesses
in the high-tech industry. Over 100 Exhibitors from corporate,
government, academia, and other large procuring organizations
will attend to provide valuable information concerning major
programs and new business opportunities. Several "How-to" Workshops
are offered featuring up-to-date information on various topics.
A networking reception will provide the opportunity to meet
key people. Registration is $95 per person. Pre-registration
is advised as this event is well attended. For hotel accommodations,
contact the Sheraton directly at (800) 524-4557. For further
information or questions, contact the Conference Registration
Desk at (818) 354-7532 or (818) 354-4894. Further details will
be posted to the JPL Business Opportunities Office Home Page
in the near future. Stay tuned for further updates and web
site access.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-012 SN415302)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
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: U--ASSET SECURITIZATION COURSE
DESC: SOL TOTP00060 - The Office of Thrift Supervision (OTS)
intends to issue a purchase order, on a sole-source basis,
to Hill Financial Education of 1755 Berkshire Road, Columbus,
Ohio 43221 to develop and instruct a 2 12 days course in Asset
Securitization. Hill Financial Education_s principle instructor
for the course is a recognized expert in the area of asset
securitization. The technical material to be used for the course
related to the mechanics of securitization was developed by
Hill Financial Education and is appropriately aimed at OTS
examination policies and procedures. The Government intends
to acquire these services using Simplified Acquisition Procedures.
The purchase order will have a base period of 2/1/2000 through
12/31/2000, with an optional follow-on period of 12 months.
Written responses must be received within 15 calendar days
from the date of this notice. Responses must include sufficient
material on technical qualifications/capabilities and pricing
for OTS to make an evaluation. The authority is 41 U.S.C. 253(C
)(1). This announcement constitutes the only notice. A solicitation
package WILL NOT be issued. A request for a solicitation package
will be considered nonresponsive. All responsible sources may
submit a response, which will be considered by the agency.
Telephone inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TOTP00060&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-012 SN415315)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF ENERGY
DESC: There will be a one day information technology expo held
at the Department of Energy AIMC in Las Vegas, NV on January
25, 2000. Requested technologies include but are not limited
to: Cyber Security, Information Architecture, Networking, Interoperability,
E-commerce, Documents and Records Management, Desktops and
Laptops, Workstations, 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-012 SN415334)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FISSEA
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.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415337)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - US SOUTHERN COMMAND
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-012 SN415341)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: S--S.A.M.E. OPEN HOUSE, U.S. ARMY CORPS OF ENGINEERS,
LOUISVILLE DISTRICT, LOUISVILLE, KY
DESC: The U.S. Army Corps of Engineers, Louisville District,
is announcing its annual Open House to be held on Tuesday,
January 18, 2000, at 8:30 a.m. EST. The agenda will include
discussions on Military, Civil and Environmental workload and
contracting opportunites. At the end of the discussions, there
will be an open forum. The Open House is open to all and will
be held in the basement (cafeteria) in the Romano Mazzoli Federal
Building, 600 Dr. Martin Luther King, Jr. Place, Louisville,
KY. Further details will be provided on the Louisville District's
web site at http://www/lrl.usace.army.mil/
CITE: (W-012 SN415354)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSA OPS 1
DESC: There will be a one day information technology expo held
at NSA OPS 1 on April 18, 2000 at Fort Meade in Maryland. Requested
technologies include: Trust Technology Testing Devices, INFOSEC,
Authentication Tools, Firewalls, Intrusion Detection Products/Services,
Secure Guard Tools, Workstations, Security & Encryption Technologies,
Computer Based Training, Communication Products, Wireless Technologies,
Y2K Compliance Tools, Internet/Intranet Security Tools, Workflow,
Storage Systems, Laptops/Palmtops and Portables. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415374)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1: LINGUISTICS TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology expo held
at NSA OPS 1 at Fort Meade in Maryland on April 25, 2000. The
event's title is " Language Analysis & Training Technology
Expo: Latte for the Millenium." Requested technologies include:
Foreign Language Working Aids, Foreign Language Training, Foreign
Language Identification, Information Extraction/Retrieval,
Natural Language Processing, Foreign Language Translation,
Foreign Language Transcription, Information Summarization and
Communication Products. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415382)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NATIONAL NAVAL MEDICAL
CENTER/USUHS
DESC: There will be a one day information technology exposition
held at the National Naval Medical Center/USUHS on January
25, 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-012 SN415388)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - PENTAGON: JANUARY
DESC: There will be a one day information technology exposition
held on January 27, 2000 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415390)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL SEA SYSTEMS COMMAND
DESC: There will be a two day information technology exposition
held at Naval Sea Systems Command in Arlington, VA on February
8 & 9, 2000. Requested technologies include: Wireless Communications,
CAD/CAM/CAE, Acoustic Processing, Automated Signal Information
Processing, Modeling & Simulation, Real-Time Applications,
Secure Communications, Electro-Optics, COTS Hardware/Software,
and all other 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-012 SN415392)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF TRANSPORTATION
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on February 10, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415395)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FBI ACADEMY
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-012 SN415401)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF STATE
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-012 SN415406)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
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-012 SN415412)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEFENSE INTELLIGENCE AGENCY
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-012 SN415413)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEA/USMS/DOD
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-012 SN415427)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - CAMP PENDLETON
DESC: There will be a one day information technology exposition
held on February 16, 2000 at Camp Pendleton in Oceanside, California.
All technologies are appropriate including: Desktops, Laptops
& Notebooks, Systems Integration & Automation, Internet & WWW
Applications, Upgrade Components Technology, Color & High Speed
Printers, Copiers & Fax Machines, Network Control Devices &
Network Servers, Storage Devices & New Drive Technology, Optical
Systems, Presentation Products, Data Security Products and
Networking Solutions. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email with company information to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-012 SN415453)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NAVAL RESEARCH LABORATORY
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-012 SN415455)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - DEPARTMENT OF VETERANS
AFFAIRS
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-012 SN415466)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - HANSCOM AFB
DESC: There will be a one day information technology expo held
at 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-012 SN415482)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NEW LONDON SUBMARINE BASE
DESC: There will be a one day information technology expo held
at New London Submarine Base in Groton, CT on March 14, 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-012 SN415489)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - IRS HEADQUARTERS
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-012 SN415474)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT POLK
DESC: There will be a one day information technology expo held
at Fort Polk in Leesville, LA on February 9, 2000. All technologies
apply with an emphasis on: Systems Integration & Automation,
Ruggedized Systems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, GIS (Geographic Information Systems). 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-012 SN415494)
[Commerce Business Daily: Posted in CBDNet on January 12, 2000]
[Printed Issue Date: January 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - FORT HUACHUCA
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, AZ on January 26, 2000. Due
to the diverse nature of the tenants located at Fort Huachuca,
all technologies are appropriate. 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-012 SN415519)