[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ACTIVITY DETECTION TECHNOLOGIES
SOL BAA01-05
DUE 030101
POC Dr. Alan Rudolph, DARPA/DSO, Fax (703) 696-3999
DESC: ACTIVITY DETECTION TECHNOLOGIES (ADT); SOL: BAA 01-05;
DUE 03/01/01; POC: Dr. Alan S. Rudolph, DARPA/DSO; FAX: (703)
696-3999. Modification 0001 to BAA01-05, Activity Detection
Technologies (ADT). The Teaming Web Site closing date is revised
to read March 1, 2001.
CITE: (W-314 SN5063R6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--ENERGY CONTRACTOR TO CONDUCT FIELD RESEARCH OF UTILITY
CONSUMPTION AND COSTS IN PUBLIC HOUSING.
SOL GSD-PHOCS-utility110900
DUE 112900
POC Lora Nielsen, 617-496-5065
DESC: Harvard University Graduate School of Design, Public Housing
Operating Cost Study, is soliciting proposals on a full and
open competitive basis from qualified organizations to award
a contract to conduct a field study of utility consumption
and costs in public housing. The purpose of this solicitation
is to assist the GSD in better understanding the feasibility
of using private norms as a basis for funding a PHA's utility
costs, including, particularly, the challenges in collecting
such data. This is truly a feasibility study in that there
is no expectation that the data derived from the small sample
of sites in this study will be sufficient in itself to guide
the funding of all PHA's. The RFP can be forwarded to you via
email or post, and email requests are preferred. It is not
available via the web. (This notice shall be listed on the
CBD net for five days, with duplicated information, so that
it may appear in print for 5 days.)
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-314 SN5063S1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM
SOL BAA-01-0001
DUE 010901
POC For technical issues - Brenda Batch, 703-696-2127; For non-technical
issues - Brenda O'Mearns, 703-428-7406.
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP=s intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. The Program Announcement can be found
on the DoD/SERDP Home Page accessible through the World Wide
Web at http://www.SERDP.org/baa-nonfederal/. No request for
proposals (RFP), solicitation, or other announcement of this
opportunity will be made. Awards may take the form of contracts,
grants or cooperative agreements. Submission of proposals is
not restricted in any way to any particular entity. Before
preparing a proposal, potential proposers should read the information
provided in the SERDP Program Announcement for details regarding
proposal submission, the evaluation of proposals, and the individual
Statements of Need (SON) set forth in Appendix B to the Program
Announcement. Awardees under this BAA will be selected through
a multi-stage review process. To be eligible for consideration,
readers wishing to respond to this announcement must submit
a preproposal white paper, including a signed original copy,
plus six (6) additional copies, referencing this BAA, to: Ms.Brenda
Batch, SERDP Program Office, 901 North Stuart Street, Suite
303, Arlington, VA 22203-1821, 703-696-2127. Preproposal white
papers sent via fax or electronic mail will be rejected. White
papers must be received no later than 4:00 PM EST on Tuesday,
January 9, 2001. They must be in abstract form describing the
merits and objectives of the proposer=s project. The abstract
should concisely describe what the proposer has to offer the
SERDP Program and discuss (1) the proposed objective(s) and
approach with a clear identification of overall innovation
and scientific/ technical merits; (2) the proposer=s capabilities
and related experience, or unique combination of these which
are integral factors in achieving a proposed objective; and
(3) the qualifications and experience of the principal investigator,
team leader, or key personnel who are critical in achieving
the objectives of the proposal. Preproposal white papers should
be no longer than five pages (not including the cover page),
single-sided, and 11 point. One attachment of up to three single-sided
pages of test data may also be submitted. The cover page must
be in the format specified in Appendix A to the Program Instructions
as found at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the preproposal white papers should contain:
(1) a title, descriptive of the research to be performed; (2)
the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a one-page curriculum vitae of the Principal Investigator (not
included in the five page preproposal count). Based upon the
preproposal white paper evaluation by the Government, a submitter
may be contacted for further information and may be encouraged
to submit a full proposal by a set time and date. The format
requirements for the full proposal are set forth in the Program
Announcement on the DOD SERDP Home Page. Each of the white
paper submitters will be notified as to whether the Government
encourages or does not encourage the submission of a full proposal.
The white paper review step allows interested organizations
to get initial Government feedback on their technologies without
the expense of a full proposal. A request for submission of
a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $2.0 million. White papers
and full proposals will be evaluated against the following
factors, listed in descending order of importance: (1) SERDP
relevance (PASS/FAIL) - whether the submission responds to
high-priority, mission-relevant, DoD and DOE environmental
requirements as described in the SON; (2) the approach, objective(s)
and overall scientific and technical merits of the proposed
technology; (3) potential for transition of the proposed research;
(4) the qualifications, capabilities, and experience of the
proposed Principal Investigator, team leader, or key personnel
who are critical in achieving the proposed objectives; (5)
realism of the proposed cost, and availability of funds; and
(6) availability of other financial support for the proposed
effort. For awards to be made as contracts, evaluation shall
include the extent of commitment in providing meaningful subcontracting
opportunities for small business, small disadvantaged business,
woman-owned small business concerns, historically black colleges
and universities, and minority institutions. The North American
Industry Classification System (NAICS) Code is 541710 (Previously
standard industrial classification code 8731) with the small
business size standard of 500 employees. In addition, contract
proposals that exceed $500,000 submitted by all but small business
concerns must be accompanied by a Small, Small Disadvantaged
and Woman-Owned, Small Business Subcontracting Plan in accordance
with FAR 52.219-9. The Point of Contact for this BAA for non-technical
issues is Ms. Brenda J. O'Mearns, HECSA, 703-428-7406 and for
technical issues is Ms. Brenda Batch, SERDP Program Office,
703-696-2127.
LINKURL: http://www.SERDP.org/baa-nonfederal/
LINKDESC:
Program Announcement
CITE: (W-314 SN5063S4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
PROGRAM--SEED RESEARCH
SOL BAA-01-0002
DUE 020801
POC For technical issues-Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving proposals for research focusing on the areas of
Cleanup, Compliance, Conservation and Pollution Prevention
technologies under the SERDP Exploratory Development (SEED)
program. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102(d)(2). Proposers should
state in their proposal that it is submitted in response to
this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that test proof-of-principle concepts during a one-year effort
and meet the focus areas set forth in Appendix B to the SERDP
Program Announcement. These projects will be funded at a level
not to exceed $100,000 and shall be of duration not to exceed
one year. The Program Announcement can be found on the DoD/SERDP
Home Page accessible through the World Wide Web at http://www.SERDP.org/seed-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
concerning this opportunity will be made. Awards may take the
form of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) set
forth in Appendix B to the Program Announcement. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a proposal, including a signed
original copy, plus five (5) additional copies, referencing
this BAA, to: Ms. Brenda Batch, SERDP Program Office, 901 North
Stuart Street, Suite 303, Arlington, VA 22203-1821, 703-696-2127.
Proposals sent via fax or electronic mail will be rejected.
Proposals must be received no later than 4:00 PM EDT on Thursday,
February 8, 2001. They must describe the merits and objectives
of the proposer's project. The proposal should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integral factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Proposals should be no longer than eight pages, not including
the cover page, single-sided, and 11 point. One attachment
of up to three single-sided pages of test data may also be
submitted. The cost section may be an additional two pages.
The cover page should be in the format specified in Appendix
A to the Program Instructions as found at the SERDP website:
http://www.serdp.org/proposalcover/. At a minimum, the proposals
should contain: (1) a title, descriptive of the research to
be performed; (2) the name and address of the individual, company
or educational institution submitting the proposal; (3) the
technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any); and (6) a curriculum
vitae of the Principal Investigator and two other investigators
(one page each; not included in the eight page proposal count).
Multiple awards may be made to address a particular SON. It
is expected that awards will total approximately $200 thousand.
Proposals will be evaluated against the following factors listed
in descending order of importance: (1) SERDP relevance (PASS/FAIL
as to whether the submission responds to high-priority, mission-relevant,
DoD and DOE environmental requirements as described in the
SON); (2) the approach, objective(s) and overall scientific
and technical merits of the proposed project; and (3) potential
for transition of the proposed research. For awards to be made
as contracts, evaluation shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges and universities, and
minority institutions. The North American Industry Classification
System (NAICS) code is 541710 (previously standard industrial
code 8731) with the small business size standard of 500 employees.
The Point of Contact for this BAA for non-technical issues
is Ms. Brenda O'Mearns, HECSA, 703-428-7406, and for technical
issues is Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/seed-nonfederal/
LINKDESC:
Program Announcement
CITE: (W-314 SN5063T2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAD17-00-T-0061
DUE 111500
POC Brenda Fletcher, Contract Specialist, 410-278-8675
DESC: Investigation and development support to document methodologies
used for analyzing artilery lethatlity within the Army Research
laboratory and identify shortcomings, data voids, and significant
contributors to uncertainty. It is the intent of the Government
to award a contract on a sole source basis to Robert Schumacher,
pursuant to FAR 6.302-1. 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 (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 contract based upon responses to this
notice is soley within the discretion for the purpose of determining
whether to conduct a competititive procurement. Quotes may
be faxed to (410) 278-6972. All responsible sources may submit
a bid or porposal which will be considered by the Agency. No
telephone request will be honer. *****
CITE: (W-314 SN506445)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--TITLE: INFRASTRUCTURE RELIABILITY FOR NATURAL GAS
SOL DE-PS26-00NT41003
DUE 010901
POC Crystal A. Sharp, Contract Specialist, (304) 285-4442, E-mail
csharp@netl.doe.gov
DESC: The U.S. DOE NETL announces the planned availability of
a Federal Assistance solicitation requesting proposals for
research entitled "Infrastructure Reliability for Natural Gas,"
under Solicitation Number DE-PS26-00NT41003. DOE is requesting
proposals which support technology developments in the areas
of both natural gas transmission and distribution infrastructure.
Specifically, proposals are requested under the following topic
areas: 1.) the development of technology to ensure the integrity
and reliability of the design, construction and operation of
the natural gas transmission infrastructure; 2.) the development
of technology to ensure the integrity and reliability of the
design, construction and operation of the natural gas distribution
infrastructure; and 3.) the development of technology which
may crosscut topics 1 and 2. It is anticipated that there will
be multiple Cooperative Agreement awards resulting from this
solicitation and no fee or profit will be paid to a recipient
or subrecipient under the awards. DOE has determined that a
minimum cost share of 35% of the total cost is required for
this solicitation research. At current planning levels, and
subject to the availability of funds, DOE expects to provide
up to approximately $10,000,000 to support all awards made
under this solicitation. DOE plans to post the solicitation
on NETL's website address http://www.netl.doe.gov/business/solicit/
mid November 2000. Offerors and other interested parties are
encouraged to download the solicitation once it becomes available,
as paper copies will not be distributed. All amendments to
the solicitation will be posted on the NETL's website.
LINKURL: http://www.netl.doe.gov/business/solicit
LINKDESC:
EMAILADD: csharp@netl.doe.gov
EMAILDESC:
CITE: (W-314 SN506446)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL DAAD17-01-T-0061
DUE 112500
POC Brenda Fletcher,Contract Specialist,410-278-8675
DESC: This is a modification to Submission No. 506445. The modification
is to correct response date and solicitation number.
CITE: (W-314 SN506477)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: B--SPECTRUM ENGINEERING SUPPORT - INTERNATIONAL
SOL RFP-159568
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Proposal for SPECTRUM
ENGINEERING SUPPORT - INTERNATIONAL. This effort will include
engineering studies and technical assistance for the electromagnetic
spectrum telecommunications systems as required for near-earth
and deep space research, spectrum regulatory assistance, technology
development, and special events and technical secretariat support.
The Government intends to acquire a commercial item using FAR
Part 12. The NAICS Code and Size Standard are 51339 and $11M,
respectively. The provisions and clauses in the RFP and model
contract are those in effect through FAC 97-19. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFP is on
or about November 13,2000 with an anticipated offer due date
of on or about December 13,2000. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFP-159568
LINKDESC:
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC:
CITE: (D-314 SN5063C7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: B--UPDATE OF THE CATI DATABANK FOR 1999 AND 2000
SOL D14545X
POC Contact Kristin Spencer, 703-292-4585-Contracting Officer,
Patricia Williams, 703/292-4596
DESC: The Cooperative Agreements and Technology Indicators (CATI)
Databank is a comprehensive database on international strategic
technology alliances. These data and analyses contribute to
the conressionally-mandated publication Science and Engineering
Indicators. Data for 1999 and 2000 will be used to revise and
update the analysis in the chapter, "U.S. and International
Research and Development: Funds and Alliances," and statistics
in two tables, "Numbers of Strategic Technology Alliances,
by Selected Technology" and "Distribution of Strategic Technology
Alliances between Economic Blocs, by Technology." The contractor
shall provide data updates to report on the distribution of
strategic technology alliances between and within economic
blocs, by technology, in the biotechnology, information technologies,
and new materials industries. The specific regions include
the United States, Europe, and Japan regions as well as World
alliance totals for each of the industries indicated. The contractor
shall also summarize the general trends for each of the major
countries comprising the Europe region and supply updates for
the appropriate tables from the 2000 Science and Engineering
Indicators Report. The contractor shall furnish updates on
the overall time-series, the sectoral distribution, the international
distribution, and combinations of these distributions as described
above. All deliverables are due on or before March 31, 2001.
The proposed contract action is for 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 five 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. The NAICS Code is 511140 (500 employees).
See Notes 1 and 22.
LINKURL: http://www.nsf.gov
LINKDESC:
EMAILADD: kspencer@nsf.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5064B2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: B--PRODUCTION AND DELIVERY OF SCHISTOSOMA MANSONI.
SOL NIAID-DIR-01-53
POC Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878
DESC: The National Institute of Allergy and Infectious Diseases,
NIH has a requireament for the production and delviery of adult
worms and cercariae of Schistosoma mansoni. The successful
offeror MUST be able to deliver worms and cercariae to the
NIH campus in Bethesda, Maryland within 45 mininutes after
they have been harvested to ensure viability. Approximately
2,000 adult S. mansoni shall be required each week. When different
isolates are requested at the same time, the total number of
worms and/or the number of mice perfused per week for the worms
will not exceed 2,000 worms or the number of mice needed to
obtain 2,000 adult worms (Approximately 25 mice.) Approximately
500,000 cercariae shall be required each week. In additional
1 million eggs isolated from tissues of infected mice are to
be provided each week. The offeror shall also be responsible
for providing approximately 40 hours per week of pathology
services. A fixed price contract with a minimum requirement
for 1,500 adult worms; 350,000 live cercariae, 750,000 purified
eggs, and 0 hours of pathology services per week is contemplated.
It is anticipated that this contract will be awarded for one
year with six one-year option periods. Any contract awarded
will be subject to DHHS regulations regarding the use of animals
in research. The animal care must be in accordance with the
Guide for the Care and Use of Laboratory Animals, NIH publication
No. 86-23, Revised 1996. The Request for Proposals is expected
to be issued on or about December 20, 2000. See Numbered Note
1
CITE: (W-314 SN5064D7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: B--SUPPORT AND COORDINATION OF REGULATORY PROGRAMS RELATED
TO ALTERNATIVE FUELED VEHICLES
SOL DW270
DUE 121200
POC Kathee Flanagan Roque, kathee_roque@nrel.gov
DESC: Under the Alternative Motor Fuels Act of 1988 (AMFA), the
Clean Air Act Amendments of 1990, the Energy Policy Act of
1992 (EPAct), and a number of Executive Orders, the federal
government has demonstrated its resolve to promote the use
of alternative fuels and alternative fuel vehicles to clean
up our environment, and to promote the goals of reaching energy
independence and security. Through Titles III, IV< and V of
the EPAct of 1992, the U.S. Department of Energy (DOE) is charged
with developing and implementing rules in support of the above
legislation to require the acquisition of alternative fuel
vehicles (AFVs) by federal fleets, certain state government
fleets, and private alternative fuel provider fleets. In addition,
Section V of EPAct directs DOE to assess progress towards achieving
the goals of EPAct, and if not, to determine if and how the
goals and/or existing rules should be changed. This assessment
may include additional regulations to cover private and local
government fleets. The National Renewable Energy Laboratory
(NREL) has been designated by DOE to assist in the implementation
of various parts of AMFA and EPAct. One of these responsibilities
is the management of operations of various DOE regulatory activities,
such as the management of EPAct regulations affecting state
fleets, private fleets, and local government fleets, and the
management of Executive Orders affecting the federal government.
NREL is seeking organizations that have the capability to
assist with coordination of alternative fueled vehicle regulations.
The basic regulatory tasks include 1) maintaining contact with
covered fleets through telephone, e-mail, letters, conferences,
etc.; 2) identifying regulatory issues through feedback from
fleets; 3) compliance investigations; 4) preparing reports,
presentations, and guidance related to alternative fueled vehicle
regulations and the Energy Policy Act; 5) participation in
NREL/DOE weekly team meetings; and 6) analysis of the economic
and environmental impacts of proposed rules and legislation.
Possible tasks for this project may include, but are not
limited to, recommendations for enforcement activities for
covered fleets, providing information for resolution of Freedom
of Information requests, research and recommendations for new
regulations based in the Energy Policy Act (1992, recommendations
for guidance to fleets, data quality assurance, annual reporting,
review of fuel rulemaking petitions, and regular interaction
with and outreach to federal, state, local, and private fleets
and EPAct stakeholders. Organizations responding to this
Sources Sought request must have the following capabilities,
attributes and skills: 1. The organization will demonstrate
a historical involvement in, and extensive knowledge of, the
alternative fuels industry. The organization will describe
the alternative fuels expertise and association and/or experience
with the U.S. Department of Energy's EPAct related regulatory
work. This includes demonstration of appropriate personnel
with these atributes and knowledge. 2. The organization
will show that is has significant contacts and resources in
alternative fuels and alternative fueled vehicle areas by demonstrating
its involvement in conferences and events as panelists, speakers,
or exhibitors, including related publications. 3. The organization
will demonstrate knowledge and skill with customer service
via Internet and telephone assistance. 4. The organization
will demonstrate experience with the analysis of policies and
legislation related to transportation issues (include list
of personnel and publications). 5. The organization must
demonstrate a knowledge of EPAct and the federal rulemaking
process. Any organization interested in working with NREL
in this endeavor should mail a list of qualifications and business
profile NOT LATER THAN DECEMBER 12, 2000 to the National Renewable
Energy Laboratory/Attn: Kathee Flanagan Roque/1617 Cole Boulevard,
MS 1632/Golden, CO 80401-3393 E-mail submittals shall be sent
to: kathee_roque@nrel.gov. Electronic file format must be MS
Word/Excel, and one paper copy with original signature must
follow. NREL is not responsible for improper transmission or
receipt of electronically submitted responses. The list of
qualifications should be responsive to the items listed above.
There is no specific format for the qualifications/profile,
though NREL prefers creative, concise text. This synopsis is
NOT a request for proposal; any subsequent RFP will be issues
to sources selected from the qualificaions and business profiles
submitted in response to this announcement.
LINKURL: http://www.nrel.gov/contracts
LINKDESC:
EMAILADD: kathee_roque@nrel.gov
EMAILDESC:
CITE: (W-314 SN5063Y5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: B--SOURCES SOUGHT FOR NATO CASUALTY RATE ESTIMATION
PROJECT
SOL 2000-012
DUE 111500
POC LT D. J. CARSTEN 757-445-3609 (Fax Only)
DESC: NATO/SACLANT is interested in identifying sources that
may be interested in preparing the NATO Casualty Rate Estimate
Project. The objective of this project is to analyze and evaluate
the NATO member country casualty rate estimation and planning
processes and tools, and to determine the optimal solution(s)
for a NATO-wide casualty rate estimation and planning mechanism.
The possible taskings of this project may be: Background and
General Literature Search; Casualty Rate Estimation and Planning
Process Evaluation; Casualty Rate Estimation and Planning Tool/Model
Evaluation. Upon a review of the responses to this sources
sought notice, a complete bid solicitation may be forthcoming.
Interested parties only are requested to respond to this sources
sought notice via fax only to 757-445-3609 marked to the attention
of the "Contracting Officer". It is required that all responses
be received no later than 3pm 15 November 2000.
CITE: (W-314 SN506467)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES FOR THE ALBUQUERQUE DISTRICT,
SOL DACA47-01-R-0002
POC Linda J. Anderson, 505-342-3451
DESC: 1. CONTRACT INFORMATION: An Indefinite Delivery Geotechnical
Engineering Services Contract will be awarded for a period
of one year with options for two additional years. The contract
may include both civil works and military projects located
primarily within Albuquerque District boundaries which include
Southern Colorado, New Mexico, Arizona and Southwest Texas,
however, work may be performed outside these boundaries. This
Contract will be procured in accordance with Pl 92-582 (Brooks
A-E Act) and FAR Part 36. Work will be negotiated and initiated
by issuance of delivery orders. Delivery orders will not exceed
$250,000 with the total contract not to exceed $750,000. The
Contractor is guaranteed no less than $10,000 in services for
the basic contract and $5,000 for each option period if exercised
by the Government. This procurement is unrestricted. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
The anticipated contract award date is January 2001. In accordance
with Public Law 95-707, large business firms are reminded that
a subcontracting plan will be required which provides for subcontracting
work to small and small disadvantaged firms to the maximum
extent practicable. If any of the work is to be subcontracted,
the Albuquerque District goal is for 61.4% of the subcontracted
dollars to go to small business with 9.1% and 5.0% of those
dollars going to small disadvantaged business and woman owned
business, respectively. To be eligible for contract award,
a firm or Joint Venture must be registered in the DOD Central
Contractor Registration (CCR). Register via the Internet Site
at http://ccr.edi.disa.mil or by contacting the DOD Electronic
Commerce Information Center at 1-800-334-3414. 2. PROJECT INFORMATION:
The geotechnical engineering work may include soil and rock
investigations and laboratory testing, design of earth structures,
foundation design, flexible and rigid pavement design, seismic
analysis of all types of structures, inspection of existing
earth, concrete, and roller compacted concrete dams, geologic
investigations and design, presentation of data and designs
in report form, dam safety inspections and evaluations, dam
safety training and construction monitoring. If laboratory
testing is required, the Construction Materials Testing (CMT)
Facility shall be approved by the US Army Corps of Engineers
and possess a certificate of accreditation by a nationally
recognized authority as described in ASTM C 1077 and D 3740.
3. SELECTION CRITERIA: See Note 24 for the general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria (a) through (e) are primary. Criteria
(f) through (h) are secondary and will be used as "tie-breakers"
among technically qualified firms. The selection criteria in
descending order of importance are: (a) Demonstrated Specialized
Experience and Technical Competence; The firm must demonstrate
experience in the following types of work: (1) Studies/presentation
of data in report form to include; (i) Seismic analyses and
geotechnical related studies for all types of engineering structures,
including embankment dams and foundations, (ii) Seepage analyses,
slope stability analyses and studies, (iii) Geophysical, geologic
and materials investigations and studies, (iv) Design Analyses
and Memorandums, (v) Geotechnical and concrete materials completion
reports, including foundation reports and embankment criteria
and performance reports. (2) Design (construction drawings,
engineering calculations, materials quantities, specifications,
and shop drawing review) to include; (i) Design of earth structures,
(ii) Foundation design for buildings and hydraulic structures,
(iii) Flexible and rigid pavement design for roads, streets,
parking lots, and airfields (Parking aprons, taxiways, and
runways), (iv) Grout program design, (v) Tunnel design (3)
Inspection to include; (i) Inspection of civil works (flood
control) type projects during construction, (ii) Safety inspection
and evaluation of existing earth and/or concrete dams, (iii)
Inspection of drilling, sampling and grouting operations. (4)
Dam Safety Training for operations and maintenance (O&M) personnel.
Firms must indicate the ability to deliver final drawings in
MicroStation SE and AutoCad release 14 format, and all narratives
in MSWord Version 2000 compatible format. (b) Professional
Qualifications; The firm must be able to provide registered
engineering geologist(s) and civil (geotechnical) engineers
and registered professional personnel assigned to project management.
In addition, firms must be able to provide engineering technicians.
(c) Past Performance; Past performance on contracts with Governmental
agencies and private industry in terms of quality of work,
cost control, and compliance with performance schedules; (d)
Capacity; The firm must demonstrate the personnel and equipment
capacity necessary to accomplish two delivery orders simultaneously.
(e) Knowledge of the Locality: Firms knowledge of Southern
Colorado, New Mexico, Arizona and Southwest Texas will be a
consideration. (f) Location of the firm with respect to Albuquerque,
New Mexico, is advantageous provided there are a sufficient
number of qualified firms in the area. (g) Volume of DoD contract
awards in the last 12 months as described in Note 24. (h) Extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort. In-house
capabilities will be weighted heavier than subcontracted work
in the evaluation process. Legal joint ventures will be considered
as having in-house capabilities and must be consummated prior
to contract award. 4. SUBMISSION REQUIREMENTS: See note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is the close of business
the next business day. Solicitation packages are not provided.
The solicitation number is DACA47-01-R-0002. Only data furnished
by the responding firm on the SF 254 and SF 255 will be considered
in the selection process. Personnel qualifications of all key
subconsultants are to be included in block 7 of the SF 255.
Responding firms are requested to clearly identify those tasks
to be performed in-house and at what office and those tasks
to be subcontracted and at what office. The SF 255 should specifically
address the requirements of this announcement. Responding firms
are requested to summarize their Quality Management Plan and
identify all relevant computer capabilities in block 10 of
the SF 255. In addition, responding firms are requested to
provide the total amount of DoD contract dollars awarded firm-wide
(including contract modifications) for the last 12 months in
block 10 of the SF 255. Firms responding as Joint Ventures
must state the intent in block 5 of the SF 255. FIRMS SHALL
PROVIDE REFERENCES, TO INCLUDE TELEPHONE NUMBERS FOR PROJECTS
LISTED IN BLOCK 8 OF THE SF255. FIRMS SHALL LIMIT BLOCK 10
OF THE SF255 TO NO MORE THAN 10 PAGES. The POC is Linda Anderson
(505) 342-3451. No other general notifications will be made
and no further actions will be required from firms under consideration.
This is not a Request For Proposal.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division Web Page
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN5063T8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THREE (3) FIRM-FIXED PRICE A-E INDEFINITE DELIVERY
TYPE (ENVIRONMENTAL) CONTRACTS FOR FT. BELVOIR, VA, BUT MAY
BE USED THROUGHOUT THE BALTIMORE DISTRICT
SOL DACA31-01-R-0002
DUE 112000
POC Contact, Patrick McLaughlin, 703/806-4007/ Contract Specialist,
Patty Hensley, 410/962-7718
DESC: Original submission No 5042D1, published on line on 13Oct2000.
The following correction is hereby made: The following sentence
is hereby removed: Firms must demonstrate knowledge of Commonwealth
of VA regulations on solid waste, hazardous waste, hazardous
water,and sanitary sewer. The following sentence hereby replaces
the removed sentence: Firms must demonstrate knowledge of Commonwealth
of Virginia regulations on solid waste, hazardous waste, hazardous
materials, USTs (underground storage tanks), ASTs (aboveground
storage tanks), air quality, potable water, storm-water and
sanitary sewer. Response due date changed from November 17,
2000 to November 20, 2000.
CITE: (W-314 SN5063Z6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--DESIGN/BUILD NEW CUSTOM CLASS 100 CLEAN ROOM
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: This is a notice for Architect & Engineering firms to furnish
services for design and construction services for the Rehabilitation
and Modification to CLEAN ROOMS, Bldg.77 at the NASA Glenn
Research Center, Cleveland, Ohio. This project includes design,
fabrication and installation of a NEW CUSTOM CLASS 100 CLEAN
ROOM (approx. 1200 sq. ft.) and upgrading existing Class 1000
Clean Room areas (approx. 1600 sq. ft.). The clean room areas
are located on the third floor of a three story (occupied)
building. The Clean Rooms are research areas that support MEMS
(microelectromechanical systems) technology. Experience required
in design of Clean rooms for semiconductor facilities (utilizing
processes such as photolithography, thin film deposition, chemical
etching, and plasma etching). The disciplines required are
architectural, structural, mechanical, and electrical engineering
and within these disciplines specialized experience is required
for CLASS 100 CLEAN ROOMS. Work shall include evaluation of
existing clean room areas, field investigation, final design,
construction and certifications. Prospective firms will be
evaluated on the criteria listed below in the order of importance:
1) Specialized experience and technical competence and past
performance in the type of work required; 2) Professional qualifications
of the assigned project staff (including consultants); 3) Capacity
to accomplish the work in the required time (365 calendar days
or less); 4) Technical Approach (not detailed design); 5) Location
of the firm in the general geographic area, provided an appropriate
number of qualified firms responding therein; 6) Current rate
structure including labor by discipline, G&A percentage, overhead
percentage, and profit percentage. The above criteria which
addresses the specialized experience, technical competence
and past performance shall be limited to the immediate preceding
ten years. SUBMISSION REQUIREMENTS: To be considered, firms
shall submit a Standard Form 254 and Standard Form 255 and
supplementary information as identified above. All responsible
sources who wish to be considered shall submit a SF-254 and
SF-255 to be received in this office on or before close of
business thirty (30) calendar days after appearance of this
announcement in the Commerce Business Daily (should the date
fall on a weekend or holiday, the SF-254 and SF-255 shall be
due the first workday thereafter). THIS IS NOT A REQUEST FOR
PROPOSAL(RFP). Submissions shall be addressed to Erick N. Lupson,
Contracting Officer (Mail Stop 500-312), NASA Glenn Research
Center, 21000 Brookpark Road, Cleveland, Ohio 44135. This proposed
procurement is being conducted in accordance with the Federal
Acquisition Regulations (FAR) part 36.3 entitled "Two-Phase
Design-Build Selection Procedures". Phase One shall be conducted
in accordance with the A&E selection process. Not more than
five firms will be selected for Phase Two. Phase Two will be
based on a thirty (30) percent design submission and Best Value
Selection (BVS) criteria. Best Value Criteria are: 1) Design
Concepts; 2) Proposed technical Solutions; 3) Management Approach;
and 4) Past Performance. The Government reserves the right
to award this work in a separate contract to one or more selected
A&E firms. It is contemplated that a FIRM FIXED-PRICE contract(s)
will be awarded. The small business size standard and the North
American Industry Classification System (NAICS) code is 541310
and $4.0 million in three year average annual receipts.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#131313
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-314 SN506421)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--IDC TO SUPPORT THE MILITARY MASTER PLANNING PROGRAM
FOR MOBILE DISTRICT AND SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0006
POC Contact Mr. Dewayne Brackins, (334) 694-3743; Contracting
Officer, Mr. Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for an
Indefinite Delivery Contract to Support the Military Master
Planning Program for Mobile District and South Atlantic Division.
This announcement is open to all businesses regardless of size.
The contract will be awarded for a one-year base period with
options to extend the contract for two additional one-year
periods, not to exceed a total of three years. Work under this
contract to be subject to satisfactory negotiation of individual
task orders, with the total contract not to exceed up to $1,000,000
for each contract period. (If the $1,000,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. All interested Architect-Engineers
are reminded that, in accordance with the provisions of PL
95-507, they will be expected to place subcontracts to the
maximum practicable extent consistent with the efficient performance
of the contract with small and small disadvantaged firms. If
a large business is selected for this contract, it must comply
with FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), 5% be placed with women-owned
small businesses (WOSB) and 2% be placed with HUBZone small
business. The subcontracting plan is not required with this
submittal. A firm fixed price contract will be negotiated.
The North American Industry Classification System (NAICS) code
for this action is 541330 (previous SIC code was 8711). PROJECT
INFORMATION: The contract will be used primarily for developing
master plan studies, specialized studies, drawings, tabulations,
area development plans, development of Geographic Information
System (GIS), and environmental documentation. The contract
will also be used to provide digital mapping data readable
and fully operable on an AutoCADD and Intergraph Microstation
computer-aided design and drafting (CADD) system. Military
Master Planning will be in accordance with requirements established
in Tri-Service Spatial Data Standards, AR 200-2, AR 210-20,
and AFI 32-7062. The majority of the work will be located in
the southeastern United States; however, work may be located
in any of the fifty (50) states, Central or South America,
Puerto Rico, Republic of Panama, the U.S. Virgin Islands, and
other locations as may be assigned to the Mobile District and
South Atlantic Division. SELECTION CRITERIA: See Note 24 in
the Monday publication of the Commerce Business Daily for general
selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria A thru E are primary.
Criteria F thru H are secondary and will only be used as "tie-breakers"
among technically equal firms. A. Professional Qualifications:
The selected firm must have, either in-house or through consultants,
the following disciplines, with registration required where
applicable: (1) Urban/Regional Planner; (2) Landscape Architect;
(3) Architect; (4) Cost Estimator; (5) Transportation Planner;
(6) Civil Engineer; (7) Electrical Engineer; (8) Mechanical
Engineer; (9) Economist; (10) Biologist; (11) Forester; (12)
Ecologist; (13) Wildlife Biologist; (14) GIS Specialist. The
evaluation will consider education, registration, and relevant
experience in the type work required. Resumes (Block 7 of the
SF 255) must be provided for these disciplines, including consultants.
In the resumes under Project Assignments, use the same discipline
nomenclature as is used in this announcement; B. Specialized
Experience and Technical Competence in: (1) Army Real Property
Master Plans; (2) Air Force Base Comprehensive Plans; (3) Automated
Mapping/Facility Management (AM/FM) providing the drawings
in AutoCADD and/or Intergraph Microstation; (4) Traffic Engineering;
(5) Programming Documents; (6) DD Form 1391's; (7) Project
Development Brochures; (8) Overlay Composite Method Master
Plans; (9) Geographic Information System (GIS); (10) Space
Utilization and Facility Planning; (11) Environmental Documentation
for Master Planning; (12) In Block 10 of the SF 255 describe
the firm's quality management plan, including the team's organization
with an organizational chart, quality assurance, cost control,
and coordination of the in-house work with consultants; C.
Capacity to Accomplish the Work: The capacity to accomplish
at least three (3) $200,000 individual task orders simultaneously;
D. Past Performance: Past performance on Department of Defense
(DOD) contracts with respect to cost control, quality of work,
and compliance with performance schedules; E. Experience in
Specialized Planning Studies: (1) Multi-Service Consolidation
Planning; (2) Base Realignment and Closure (BRAC) DD1391's;
(3) Facility Transition Planning; (4) Facility Functional Analysis;
F. Geographic Location: Geographic location with respect to
the Southeast United States; G. Small Business, Small Disadvantaged
Business and Women-Owned Small Business Participation: Extent
of participation of small businesses, small disadvantaged businesses,
women-owned small businesses, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the total estimated effort;
H. Equitable Distribution of DOD contracts: Volume of DOD contract
awards in the last 12 months as described in Note 24 of the
Monday publication of the Commerce Business Daily. SUBMISSION
REQUIREMENTS: See Note 24 in the Monday publication of the
Commerce Business Daily for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit one (1) completed
copy of their SF 255 Architect-Engineer and Related Services
Questionnaire for Specific Project for themselves and one (1)
completed copy of their SF 254 for themselves and one for each
of their subcontractors to: U.S. Army Corps of Engineers, Mobile
District, CESAM-EN-DW, ATTN: Mr. Dewayne Brackins, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001. The 11/92 edition of the forms must be used,
and may be obtained from the Government Printing Office. Submittals
must be received no later than 3:00 P.M. Central Time on 4
January 2001. Regulation requires that the Selection Board
not consider any submittals received after this time and date.
Late proposal rules in FAR 15.412 will be followed for submittals
received after the closing date of this announcement. In Block
2b include RFP Number and in Block 3a list two (2) principal
contacts of firm. Include ACASS number in Block 3b of the SF
255. To obtain ACASS number, fax the first page of your SF
254 to the ACASS Center at 503-808-4596 or call the ACASS Center
at 503-808-4591. A maximum of ten (10) projects including the
prime and consultants, will be reviewed in Block 8. In Block
10 of the SF 255, responding firms must indicate the number
and amount of fees awarded on DOD (Army, Navy, and Air Force)
A-E contracts during the 12 months prior to this notice, including
change orders and supplemental agreements for the submitting
office only. A project specific design quality control plan
must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Response to Block 10 is limited to 25 pages. This is not a
request for proposal. Solicitation packages are not provided.
The A-E Evaluation Board (Selection Board) is tentatively scheduled
to commence on 17 January 2001. If the Selection Board is rescheduled
from 17 January 2001, then the new date will be posted on the
Mobile District's' Homepage at the following address: http://www.sam.usace.army.mil/ct/ebs/asp/advertisedsolicitations.asp
As required by acquisition regulations, interviews for the
purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
most highly qualified after submittal review by the selection
board. Interviews will be conducted by telephone. The Selection
Board chairperson will notify, in writing, all firms of their
selection status within 10 days after approval of the selection.
To be eligible for contract award, a firm must be registered
with the Central Contractor Registration database. For instructions
on registering with the CCR, please see the CCR Web site at
http://www.acq.osd.mil/ec.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-314 SN506432)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: C--INDEFINITE QUANTITY CONSTRUCTION MANAGEMENT SUPPORT
SERVICES
SOL 232098-01-A-0010
DUE 121500
POC D. W. Tokasz, 410-997-6214
DESC: This solicitation may result in multiple contracts for
Construction Management Support Services for Delaware, Ohio,
Pennsylvania, Southern New Jersey and small parts of Indiana
and Kentucky and West Virginia. The minimum amount of service
is $5,000 and will be for a base term of two years, with individual
work orders being issued. Work includes, but is not limited
to construction observation, review of A/E designs for value
engineering and cost savings, administration, preparation,
negotiation of change orders and construction progress management.
Each work order will be negotiated as an individual project.
Work orders for any one project cannot exceed $300,000.00,
and the annual limit is $500,000.00 for each 12-month contract
period. The contract may be renewed for three, one-year option
periods. The total amount of work ordered over the five-year
period may not exceed $2,500,000.00. Responses are desired
from construction management firms who can demonstrate successful
construction management of new construction and repair and
alteration multi-projects in the $250,000 to $5,000,000 range.
Accordingly, selection will depend on the adequacy and completeness
of information submitted in response to this solicitation.
The Postal Service has assigned relative value to the following
list of criteria. Thus the greater degree of expertise reflected
by your response to each element, the greater the relative
value awarded to your firm: (a) Construction Management experience,
including clear demonstrated performance in managing projects
to be completed on time, maximum score - 25 points; (b) Technical
personnel qualification, maximum score - 20 points; (c) Negotiation
and Cost Control expertise, maximum score - 20 points; (d)
Management Approach, maximum score - 10 points; (e) Staffing
Resources, maximum score - 10 points; (f) Claims Resolution
Expertise, maximum score - 10 points; (g) Minority/Women-Business
Involvement (Prime or Consultant), maximum score - 15 points.
Evaluation of proposals shall be a two-step process, wherein;
all cost proposals shall remain unopened and safeguarded until
all technical proposals have been evaluated. Where it is deemed
necessary in order to complete the technical evaluation process,
the evaluation committee may visit an Offeror's facility for
the purpose of further determination relative to any aspect
of information furnished in response to the solicitation. A
minimum of one (1) week's notice will be given prior to any
office visit. Only those firms whose technical proposals are
determined most qualified, technically, will be identified
to the Contracting Officer. The technical proposal will be
evaluated by a USPS committee of no less than two (2) members.
The technical proposal will be ranked numerically by each evaluator,
using the factors and point values as shown above. Upon establishment
of the list of firms whose technical proposal is determined
most qualified, their cost proposal will be used to determine
the final selection. The completed resumes must be postmarked
by December 15, 2000 to: D. W. Tokasz, Purchasing Specialist,
PO Box 701 (10500 Little Patuxent Parkway, Suite 200, Columbia,
MD 21045-3509), Columbia MD 21045-0701. Please note Solicitation
#232098-01-A-0010 on the bottom left side of the envelope.
Any questions should be directed to Mrs. Tokasz at 410-997-6214.
It is prohibited to pay any fee, commission, percentage, or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this solicitation. No other general
notification for this project will be made. Submissions will
not be retained or returned.
EMAILADD: dtokasz@email.usps.gov.
EMAILDESC:
e-mail
CITE: (W-314 SN506435)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: C--HIGHWAY AND/OR BRIDGE DESIGN AND ENGINEERING SERVICES
SOL DTFH71-01-R-00001
DUE 121100
POC Dorothy M. Germain, A/E Procurement Engineer, (703)404-6280
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD), anticipates awarding two multiple
award, Indefinite Delivery, Indefinite Quantity Contracts (IDIQCs)
for engineering design services for highway and/or bridge construction
projects predominately associated with Federal Land Management
agencies (the National Park Service, U.S. Forest Service, Fish
and Wildlife Service, etc.) within specific Regions of the
eastern United States. The EFLHD anticipates awarding one IDIQC
for each Region, with up to five firms selected for each IDIQC.
There are two Regions, identified as (1) the North Region,
to include Maine, Vermont, New Hampshire, Massachusetts, Connecticut,
Rhode Island, New York, New Jersey, Delaware, Pennsylvania,
Maryland, Virginia, West Virginia, the District of Columbia,
Ohio, Indiana, Michigan, Kentucky, Wisconsin, Iowa, Minnesota,
Illinois, and Missouri; and (2) the South Region, to include
North Carolina, South Carolina, Georgia, Florida, Alabama,
Mississippi, Tennessee, Arkansas, Louisiana, Puerto Rico, and
the Virgin Islands. The work will be highway and/or bridge
design services (including geotechnical, hydraulics and hydrology,
survey and mapping, traffic engineering, ITS, etc.), and environmental
compliance, or a combination of both. The purpose of this procurement
is to select firms highly qualified to provide these engineering
services. The firm shall have in-house services capability.
This procurement is made under the North America Industry Classification
Code 54133 and is open to all business concerns. Architect-Engineer
selection procedures will be used and selection will be non-project
specific through the preselection and interview stage. Firms
will be awarded an IDIQC solely on data contained in the SF-254's
and SF-255's and interviews of preselected firms. Once the
interviews are complete, the IDIQCs will be negotiated, and
Delivery Orders (DO) will occur as specific project needs are
identified within a Region. When a specific project is identified
by EFLHD, the firms that have been awarded an IDIQC in that
Region will be ranked and the first-ranked firm sent a Request
for Proposal. If additional projects are identified, the ranking
process will be repeated. All firms awarded an IDIQC in that
Region will be ranked for each project and an individual DO
will result from each such ranking. This contract will be for
an initial 3-year period with an option to extend for an additional
2 years. IDIQCs and DOs awarded will be firm-fixed price. The
estimated maximum contract amount is $2,500,000. Plans and
specifications must be in formats compatible with Microstation
and GEOPAK software. Knowledge of the FHWA and AASHTO design
policies, NEPA, CEQ, NHPA, environmental permitting, and public
involvement is required. Firms are to address previous experience
with Federal Land Management agencies, as well as state DOTs
in the specific Regions, for similar services. Preselection
and selection will be based on the following criteria with
special consideration given to firms showing a sensitivity
to environmental and aesthetic aspects of highway design: (1)
Professional qualifications necessary for satisfactory performance;
(2) Specialized experience and technical competence in the
type of work required; (3) Capacity to accomplish the work
in the required time: (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work, and compliance with performance schedules
(include any awards received within the last 5 years); (5)
Location of the offices performing the work in the specific
Region and knowledge of that Region; and (6) Percent of minorities
and women, by general work classification, for the office shown
on the SF 255. Note that criteria (1) through (5) are of equal
importance, while criteria (6) is of lesser importance. No
solicitation package is available. Interested firms having
the capabilities for this work are invited to submit a separate
SF 254 for the prime and each subcontractor or joint venture
firm, and a single SF 255 for the proposed team, including
subcontractors and joint venture firms, by addressing a transmittal
letter to the office shown. Joint Ventures must also submit
a copy of the Joint Venture Agreement. The SF 254 and SF 255
should be completed per the instructions on the forms. Part
10 of the SF 255 may be expanded, if necessary, to address
the selection criteria fully. Interested firms should submit
references for past performance, that include a Point of Contact,
and current telephone and facsimile numbers, 2 weeks before
the SF 254s and 255s are due. Past performance information
shall be faxed to Dorothy Germain, A/E Procurement Engineer,
at (703) 404-6217. Submittals are due on December 11, 2000,
at 3:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the A/E Procurement Engineer,
Room 375. Clearly label the submission with reference to DTFH71-01-R-00001
in a prominent location on the submission. The submittal will
not be considered unless the firm specifies its Region of interest.
All firms will be notified of the results of the preselection
approximately 45 days after the closing date. Although this
solicitation is open to all firms, the following is provided
for minority, women, and disadvantaged business enterprises
only: The Department of Transportation (DOT), Office of Small
and Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-owned, and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-314 SN506475)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO RENOVATE 1W FOR RESEARCH
SOL RFP 646-02-01
DUE 121200
POC Janet Leuthold (412)365-5427
DESC: The VA Pittsburgh Healthcare System has a requirement for
professional Architect/Engineer Services for its Project #646-01-106U
entitled "Renovate 1-1W for Research" at the University Drive
(Oakland) Medical Center. Project design includes provision
for adequate air changes in the laboratory, asbestos removal,
painting, evaluation of existing condition of AHU's, associated
piping and other mechanical, electrical, and associated architectural
finishes. A/E is responsible to provide professional industrial
hygiene services to perform asbestos abatement related tasks-
survey, investigation, removal, development of drawings and
specifications, required sampling and monitoring during construction
period. As part of design development, A/E shall review VA's
existing data provided by Preliminary Architect team. A/E shall
perform field investigation survey, prepare cost estimate,
options, and recommendations for construction, prepare drawings
(Autocad v2000) and specifications (MS Word) for contruction,
and provide construction period duties as will be defined.
Design shall be in accordance with NFPA, OSHA, VA guidelines
and directives, and all other codes as may be applicable, and
VA master specifications shall be utilized. Design services
must commence immdiately after award of contract, with final
drawings and specifications for construction to be complete
within 120 days, which includes VA review at the 50% and 100%
levels. See numbered note 24 for description of criteria which
the Government will utilize to evaluate and select an A/E firm.
The Government desires A/E with knowledge of healthcare facilities,
HVAC systems generally and research laboratory space specifically,
with prior successful experience designing projects of this
size, nature and cost. The area of consideration for this procurement
is limited to a 60 mile radius from the site of work. This
procurement is issued IAW the Small Business Competitiveness
Demonstration Program and is set aside for Emerging Small Business
Concerns. An 'emerging small business concern' is one whose
size is no greater than 50% of the numerical size standard
for the NAICS code designated. The NAICS code designated for
this procurement is 541310 and the small business numerical
size standard is $4 million. The construction cost estimate
is between $250,000 and $500,000. This is NOT a request for
proposal. All interested and responsible emerging small business
A/E concerns within a 60-mile radius of the Pittsburgh University
Drive VA Medical Center should submit a current SF 254 and
a SF 255 to the attention of Janet Leuthold, (04A1-H), at the
VA Pittsburgh Healthcare System Highland Drive address above.
Forms must be received no later than 4:30 pm on December 12,
2000. Electronic forms will be accepted at janet.leuthold@med.va.gov.
Award of contract is subject to the availability of funds.
CITE: (W-314 SN5064B8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS, PACNAVFACENGCOM AREAS
SOL N62742-01-R-0003
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321,
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406.
DESC: Services include, but are not limited to design and engineering
services for architect-engineer services for preparation of
plans, specifications, cost estimates, and Parametric Cost
Estimate (PCE) documents utilizing Naval Facilities Engineering
Command (NAVFACENGCOM) SGML/SPECINTACT AND SUCCESS program
for various PACNAVFACENGCOM locations. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) shall identify
them and provide for their disposal in the required documents
in accordance with applicable rules and regulations. The selected
A-E may be required to participate in a pre-fee meeting within
seven days of notification and provide a fee proposal within
ten days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract. Each project will be
a firm fixed price task order. The Government will determine
the task order amount by using rates negotiated under the contract
and by negotiating the effort required to perform the particular
project. The contract shall not exceed twelve months or $2,000,000
total fee, whichever comes first. A-E fee per project shall
not exceed $900,000. The Government guarantees a minimum amount
of $10,000 for the contract. The Government reserves the option
to extend the contract for an additional year. There will be
no future synopsis in the event the options included in the
contract are exercised. Estimated construction cost of project
is $5,000 to $5,000,000. Estimated date of contract award is
January 2001. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firm and staff proposed for preparation of
plans, specifications, cost estimates, and Parametric cost
Estimate (PCE) documents utilizing Naval Facilities Engineering
Command (NAVFACENGCOM) SGML/SPECINTACT and SUCCESS program.
(2) Specialized recent experience and technical competence
of firm or particular staff members in preparation of plans,
specifications, cost estimates, and Parametric Cost Estimate
(PCE) documents utilizing Naval Facilites Engineering Command
(NAVFACENGCOM) SGML/SPECINTACT and SUCCESS program. (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work in the required time. (5) A-E experience in sustainable
design and quality control practices/techniques. (6) Location
in the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (7) Extent
to which firms identify and commit to small business (SB),
small disadvantaged business (SDB), women-owned small business
(WOSB), historically underutilized business zone small business
(HUBZoneSB), and historically black college or university and
minority institution (HBCU/MI) in performance of this contract,
whether as a joint venture, teaming arrangement, or subcontractor.
(8) The volume of work previously awarded to the firm by the
Department of Defense shall also be considered, with the object
of effecting an equitable distribution of Department of Defense
A-E contracts among qualified A-E firms and firms that have
not had Department of Defense contracts. The selected firm,
its subsidiaries or affiliates which design or prepare specifications
for a construction contract cannot provide the construction
services for the same contract. This includes concept design,
which includes preparation of project programming documents
(DD1391), facility siting studies, environmental assessments,
or other activities that result in identification of project
scope and cost. The A-E firm and consultants selected for this
contract will be required to perform throughout the contract
term. The contract requires that the selected firm have on-line
access to email via the Internet for exchange of correspondence/information.
A-E firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 OF THE SF255, INCLUDE A SUMMARY OF QUALIFICATIONS
IN NARRATIVE DISCUSSION ADDRESSING EACH OF THE ABOVE SELECTION
EVALUATION CRITERIA. IF NECESSARY, CONTINUE ON PLAIN BOND PAPER.
For selection evaluation criteria "(3)", the government will
also evaluate each firm's past performance and performance
rating(s) from the architect-engineer contract administration
support system (ACASS) during the evaluation process which
can affect the selection outcome. For selection criteria "(7)",
the Government will evaluate firms by the government wide goals,
therefore, offeror should identify each firm (prime and subs)
by name, discipline, and size status. In addition, the offeror
should provide information on past performance on the use of
SB, SDB, etc. and/or any awards received for outstanding support
of SB, SDB, WOSB, HUBZoneSB, and HBCU/MI or other documentation.
Documentation may include SBA awards, final subcontracting
reports for individual contracts (SF294), copies of performance
evaluations on the implementation of subcontracting plans or
periodic compliance reviews, and/or information on existing
or pending mentor-prot g agreements. The statutory Government
wide goals for the total value of all prime contract awards
per fiscal year are 23% to SB, 5% to SDB, 5% to WOSB, 5% to
HBU/MI, and 1-1/2% to HUBZoneSB. Small Disadvantaged Businesses
must obtain formal certification from the Small Business Administration
to receive contract evaluation benefits reserved for Small
Disadvantaged Businesses. This includes receiving benefit as
a prime contractor or subconsultant under a Subcontracting
Plan for subcontracting to Small Disadvantaged Businesses.
Small Disadvantaged Businesses: Contact your local Small Business
Administration (SBA) representative for information on the
certification program or visit the SBA agency's web site at
http://www.sba.gov/sdb. Prime Contractors: To determine whether
a prospective subcontractor is a certified small disadvantaged
business, access SBA agency's on-line database, PRO-Net website
at http://www.pro-net.sba.gov. Large business firms who are
short-listed will be required to submit a subcontracting plan
prior to being interviewed . Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to PACIFIC DIVISION, NAVFACENGCOM (ACQ0243),
Architect-Engineer Contracts Branch by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
the Standard Forms 254 and 255 will be due the first workday
thereafter. Firms having a current SF 254 on file with this
office may also be considered. This is not a request for a
proposal.
CITE: (W-313 SN5063B6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--DEVELOPMENT, EVALUATION, MODIFICATION, AND MAINTENANCE
OF NAVY FISCAL DATABASES AND ANALYTICAL PRODUCTS SUPPORTING
OPNAV ASSESSMENT DIVISION (N81)REQUIREMENTS
SOL N00039-01-R-2201
DUE 113000
POC Larry Fabin (619) 524-7205, Email: fabinl@spawar.navy.mil
and David Bodner (619) 524-7193, Email: bodnerd@spawar.navy.mil
DESC: The U.S. Department of the Navy, Space and Naval Warfare
Systems Command (SPAWARSYSCOM) is seeking to make a total Small-Business
Set-Aside contract award to interested sources that can provide
development, evaluation, modification, and maintenance of Navy
Fiscal Databases and analytical products supporting OPNAV Assessment
Division (N81) requirements. The services required are needed
for development, evaluation, operation, and maintenance of
databases and analytical forecasting models to support organizational
objectives. The Space and Naval Warfare Systems Command
(SPAWAR) intends to release a draft Request for Proposals (RFP)
for acquisition of these services. The North American Industrial
Classification System (NAICS) Code for this procurement is
541519 - Other Computer Related Services. The small business
size standard for NAICS Code 541519 is a business, including
its affiliates, averaging no more than $18.0 million dollars
in annual receipts. Sections A through K of the Draft RFP are
hereby provided at (https://e-commerce.spawar.navy.mil, Future
Business Opportunities under Pre-Solicitation Number N00039-01-R-2201)for
your review and feedback. Sections L & M will be provided at
a later date. Request all comments and questions on the draft
Solicitation be provided by Close of Business 30 November,
so we can incorporate all revisions into the Final RFP.
This pre-solicitation announcement is not a formal solicitation.
The Government shall not award any contract on the basis of
this announcement, nor will the Government pay for the responses
received. For additional information, see Sources Sought
Synopsis No. 487016, published August 16, 2000.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-313 SN5063B5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR NEW ORLEANS, LA, PROPOSAL DUE
DATE EXTENSION
SOL RFQ-954756
DUE 111700
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a modification to the combined synopsis/solicitation
issued as RFQ-954756 dated 10/25/00. The CBD submission number
for the solicitation announcement is 5051D8. This modification
changes the original proposal due date as set forth in the
solicitation CBD announcement. The original proposal due date
of 11/8/00, is extended to a revised proposal due date of 11/17/00.
The contact for information regarding this solicitation is
Ms. Tracie L. Davidson at (703) 814-4722 or Mr. Paul D. Rankin
at (703) 814-4914 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. This is a modification change to
the proposal due date and in no way alters the content requirements
of the CBD announcement. The proposal number RFQ-954756 must
be listed on the outside of the submission.
CITE: (W-314 SN5063R8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Contracts Placement Service Center (3803R),
Ariel Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC
20460-0001
SUBJECT: D--GWI HELPDESK REALTED LICENSES AND SERVICES
SOL PRORBEP-4N3NLC
DUE 111500
POC Barbara Holloway, Contracting Officer, 202-564-4492
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. The solicitation number is PRORBEP-4N3NLC and
is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Environmental
Protection Agency (EPA) anticipates that the order will be
awarded to GWI Software as a result of this solicitation; EPA
believes these services are not available through any other
source due to the proprietary and trade sensitive nature of
the services. A firm-fixed price purchase order is anticipated
to result from the award of this RFQ, which is issued as a
Simplified Acquisition in accordance with FAR Subpart 13. This
solicitation is not set-aside for small businesses; however,
the applicable North American Industry Classification System
(NAICS) code is 541519, Other Computer Related Services, and
the small business standard is $18.0 million. The contractor
shall provide the following, delivery FOB destination, to US
EPA, EPA Headquarters, Mail Code: 8102R, 1200 Pennsylvania
Ave, NW, Washington, DC 20460: 2 years Product Upgrades and
Maintenance for GWI Helpdesk; 1 year ServiceWare Renewal (knowledge
base updates) for GWI Helpdesk: upgrade GWI Helpdesk to c.Support
Unlimited; additional c.Support Unlimited Server License; 1
year maintenance upgrade program to include 10 support calls;
GWI Quick Start program to install the server. Offerors shall
refer to the price quote sheet located at www.epa.gov/oam/hpod
under this RFQ number for the applicable item descriptions
and quantities on which quotes are requested. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items and 52.212-3, Offeror Representations
and Certifications-Commercial Items. The offeror shall include
with its quote a completed copy of provision 52.212-3. The
following FAR clauses apply to this solicitation: 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. These provisions and
clauses can be downloaded from www.arnet.gov. Quotes in response
to this solicitation are due, and must be received, not later
than 3:00 PM Eastern Time, on November 15, 2000. Questions
may be addressed to Barbara Holloway, 202-564-4492, or emailed
to holloway.barbara@epa.gov. Quotes may be provided via US
Mail to US EPA, Attn: Barbara Holloway, Mail Code: 3803R, Ariel
Rios Bldg., 1200 Pennsylvania Ave., NW, Washington, DC 20460-0001;
courier or hand-carried delivery of quotes shall be made to
the Sixth Floor Bid and Proposal Room, Ronald Reagan Bldg.,
1300 Pennsylvania Ave., NW, Washington, DC 20004. Faxed quotes
will be accepted at (202) 565-2554. The solicitation number
must be clearly identified on the quote (cover letter and packaging,
as applicable to the delivery method). Telephonic requests
will not be honored. EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
email*****
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: holloway.barbara@epa.gov
EMAILDESC:
email
CITE: (W-314 SN506436)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: D--MANAGEMENT, SUPPORT AND HOSTING OF HARDWARE, DATABASE,
AND PEOPLESOFT RELATED APPLICATION SOFTWARE USED IN FINANCIAL
MANAGMENT AND HUMAN RESOURCE MANAGEMENT
SOL FERC01-RED-21134
POC Contract Specialist is Charlotte Handley at 202-219-1156
DESC: This is a combined synopsis/request for proposal 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. FERC01-RED-21134 is issued as a request for
proposal (RFP) and all provisions/clauses are those in effect
through FAC 97-20. This solicitation is unrestricted under
NAICS number 541511, which is effective 10/1/00 and replaces
SIC code 7371 with a size standard of $18 million. Background:
The Federal Energy Regulatory Commission (FERC) requires services
to provide management, support and hosting of the hardware,
database, and PeopleSoft related application software used
in Financial Management and Human Resource Management. These
services shall be required for FERC and the contracted Federal
payroll provider, Department of Veterans Affairs-Financial
Services Center, (VA-FSC) Austin, TX. Both environments are
to be migrated to the Contractor site where hardware, database
and application support for both business lines may be performed
by a single Application Service Provider (ASP). Application
support and hosting for the HR/Payroll system is currently
performed by the Department of Veterans Affairs, Austin Automation
Center, Austin Texas (VA-AAC). Technical services currently
performed by the VA-AAC will be terminated and will become
the responsibility of the selected ASP upon successful migration
to the selected ASP. Telecommunication access to the ASP will
be required for VA-FSC to continue to process payroll for the
FERC. This is required in the current and any proposed technical
model. External HR/Payroll reporting requirements will be negotiated
between the selected ASP and FERC to include requirements that
the VA-FSC is mandated to transmit to external reporting authorities,
i.e., Treasury, OPM, Thrift Board, Third Parties. It is anticipated
that HR/Payroll System will be the first application migrated
to the selected ASP. Technical: Currently FERC is in production
with PeopleSoft HRMS application version for the HRMS/Payroll
is PeopleSoft version 7.51 and Financial Education and Government
version 7.5. To request details for each technical environment
request from C. Handley by email at charlotte.handley@ferc.fed.us.
Period of Performance: Award will be for one year starting
approximately 1/8/01, with 4 one-year renewal options, or,
if proposal is in accordance with your GSA schedule, until
the GSA Schedule 70 contract expires. FAR Provision 52.212-1,
Instructions to Offerors-Commercial (Oct 2000), applies. Addendum
to FAR 52.212-1 SUBPARAGRAPH (a) The NAICS number appears above.
Addendum to FAR 52.212-1 SUBPARAGRAPH (b) Submit 5 copies and
reply by e- mail the offer to FERC, ATTN: C. Handley, Division
of Procurement, FA-12, 888 First St, NE, Wash DC 20426, e-mail:
charlotte.handley@ferc.fed.us. Price Proposal: Addendum to
FAR 52.212-1 SUBPARAGRAPH (b)(6): Offerors must propose two
prices (1) a price based on existing conditions and environments
and (2) a price based on recommended changes to existing conditions
and environments. Offerors must breakout pricing by contract
year and provide a summary of all years. For each year, pricing
needs to reflect (1) labor categories (2) corresponding firm-fixed-price,
fully loaded labor rates (3) proposed number of hours estimated
for each labor category (4) Other Direct Costs as applicable
(hardware, software, subcontractor, travel, annual prices for
software, software maintenance, and license (specify if it
is perpetual or a term license), database support costs, etc.)
Supporting details shall also be provided as appropriate (e.g.,
travel destinations, number of trips, computer time, discounts
offered on GSA schedule pricing, special offerings in the area
of pricing, GSA schedule contract). Addendum to FAR 52.212-1
SUBPARAGRAPH (c) The offeror agrees to hold the prices in its
offer firm for 120 calendar days. Offerors shall submit their
price proposal, signed by an official authorized to bind the
offeror, at the above address no later than 2:00 PM local time,
December 6, 2000. Provision 52.212-2, Evaluation-Commercial
Items (Jan 1999), applies. Addendum to FAR 52.212-2 SUBPARAGRAPH
(a): Past Performance (40 points maximum). For all Past Performance
Information, please ensure that the company names, names of
points of contact and telephone numbers are current. The Offeror
will select 3 references to complete the past performance information.
The Offeror will be responsible and ensure that the references
submit or reply by e-mail their completed response to the above
address by 2:00 PM local time, December 6, 2000. Offerors should
also notify the references that FERC may be contacting them
regarding the past performance information and possibly to
schedule a site visit. Offerors will not be required to address
past performance in the oral presentation unless the evaluators
have questions resulting from interviews with offeror's references.
To obtain a copy of the past performance form to be completed
by the Offeror's references, request from C. Handley by email
at charlotte.handley@ferc.fed.us. Offerors shall identify all
the names of companies and/or government agencies in supporting
previous PeopleSoft ASP projects or efforts in (i.e., scope
and complexity). These contracts should include ongoing efforts
as well as contracts completed during the past 3 years. This
requirement also applies to any proposed subcontractor. Provide
the following information for each reference: describe the
task conditions, solution approach, and results attained in
performance of these contracts as well as information on COR's
and CO's name, telephone number and email address, contract
number, state whether contract is active or complete, dollar
value and contract type, contract compliance, fulfillment of
requirements, time frames, business relations, ability to control
costs, and customer satisfaction with the services rendered.
Oral Presentations: Technical Approach and Methodology (60
points maximum/subcriteria are equal). Offerors shall submit
10 copies of the oral presentations, signed by an official
authorized to bind the offeror, at the above address no later
than 2:00 PM local time, December 8, 2000. It is our intent
to evaluate based on initial proposals; however, if you desire
to submit changes to any part of your proposal, the changes
shall be provided to the above address within two business
days after oral presentation. The oral presentations are expected
to take place from 12/18 through 12/20. The offerors will be
contacted to schedule a date and time. The offeror's presentation
should discuss the following at a minimum: (1) demonstrated
ability to manage and administer PeopleSoft applications both
technically and functionally; (this includes how the team will
be established to meet technical requirements with the proper
disciplines and necessary skill levels). (2) knowledge of Federal
human resources, payroll, and financial processes. To demonstrate
that the employees have the required knowledge and experience,
identify and provide resumes of key and technical personnel
proposed and include their education and related experience.
(3) and demonstrated ability to deliver quality services within
prescribed time frames. Provide a detailed management and operational
strategy that the Offeror will employ to ensure prompt and
efficient delivery of services. The Government will evaluate
past performance and higher scores will be assigned for contracts
of similar size and complexity. The Government may, at its
discretion, obtain and evaluate information from sources other
than those provided by the contractor. The Government will
evaluate technical approach and methodology as exhibited by
the Offeror's (1) demonstrated ability to manage and administer
database, operating system and PeopleSoft application software
based on timely installation of certified software upgrades
and fixes. This will include evaluation of the Offeror's ability
to provide staff of the required disciplines and at the necessary
skill levels. (2) The evaluation will include the Offeror's
ability to identify and transmit functional changes to the
software as it applies to Federal rules and regulations. The
qualifications of each proposed team member will be evaluated.
(3) The Offeror's management and operational strategy will
be evaluated for its methodology and effectiveness. (To obtain
a copy of the SOW request from C. Handley by email at charlotte.handley@ferc.fed.us).
Addendum to FAR 52.212-2 SUBPARAGRAPH (a). Technical and past
performance, when combined, are more important when compared
to price. However, award shall be made to the offeror whose
proposal is determined to best meet the needs of the Government
after consideration of all factors i.e., provides the "best
value." "Best value", for the purpose of the contract is defined
as the procurement process that results in the most advantageous
acquisition decisions for the Government and is performed through
an integrated assessment and trade-off analysis between technical
(i.e. past performance and technical approach) and price factors.
Include a completed copy of Provision at 52.212.3, Offeror
Representations and Certifications-Commercial Items (Oct 2000)
with offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999), applies. Addendum to FAR 52.212-4: 1. 52.252-2
Clauses Incorporated By Reference (FEB 1998). This contract
incorporates one or more clauses 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.
Clauses are as follows: 52.217-8 and 52.217-9. Clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) applies. Addendum
to FAR 52.212-5: The following clauses are incorporated by
reference: 52.203-6 with A1; 52.219-4; 52.219-8; 52.222-21;
52.222-26; 52.222-35; 52-222-36; 52.222-37; 52.225-13; 52.225-15;
52.225-16; 52.232-33; 52.239-1. E-mail questions to the above
address no later than 7 business days prior to the due date
for receipt of offers. Vendors are asked to reply at the above
e-mail address of its intent to submit a proposal within five
(5) calendar days from the date of this notice.
EMAILADD: charlotte.handley@ferc.fed.us
EMAILDESC:
e-mail
CITE: (W-314 SN506450)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--UPGRADE OF COMMUNICATIONS SERVICES FOR F.E. WARREN
AFB, WY MISSLE ALERT FACILITIES
SOL DCA200-01-R-5009
DUE 010901
POC Michael Hamilton, Contract Specialist, 618-229-9409, hamilt1m@scott.disa.mil
or Cary Smith, Communications Specialist, 618-229-9457, smith1c@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO) is accepting proposals for a requirement to engineer,
provide, install and maintain full time full-duplex, dedicated
telecommunications services between F.E. Warren AFB, WY and
each of its twenty (20) associated Missile Alert Facilities
(MAFs). The required service shall interface with, extend,
terminate and hand back to the Government twelve (12) two-wire,
loop start, toll quality lines; one 10 base T connection supporting
a data rate of 1 Mbps and one 56 kbps serial data port from
F.E. Warren AFB, WY to each MAF. The Government intends to
award a firm fixed price contract for this performance. The
period of performance will be one year base with nine (9) one
year options. The RFP will be posted on the DITCO Home Page
on or about 05 December 2000 on the World Wide Web at http://www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities. DITCO/DTS22 will not issue
or mail paper copies fo the RFP, amendments or other information
related to the requirement. It is the vendor's responsibility
to check the web site for release of the RFP, any amendments
that may be issued and download documents upon their release.
PROPOSALS ARE DUE 09 JANUARY 2001 2:00 PM CST. All inquiries
regarding the RFP shall be submitted electronically to Michael
Hamilton, Contract Specialist, at hamilt1m@scott.disa.mil and
Cary Smith, Communications Specialist, at smith1c@scott.disa.mil
DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-5406 ATTN:
Michael Hamilton. North American Industrial Classsification
System (NAICS) code 513310 will be used for determining company
size status.
LINKURL: http://www.ditco.disa.mil/asp/news.asp under Contracting
Opportunities
LINKDESC:
EMAILADD: hamilt1m@scott.disa.mil
EMAILDESC:
CITE: (W-314 SN506457)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MINOT MISSILE ALERT FACILITIES
SOL DCA200-01-R-5011
DUE 010901
POC Lora Timmermann Benhoff, Contracting Officer, 618-229-9499,
benhof1l@scott.disa.mil or Cary Smith, Communication Specialist,
618-229-9457, smith1c@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, has a requirement
to engineer, provide, install and maintain a full-time, full-duplex,
dedicated telecommunications service between Minot AFB, ND
and each of its fifteen (15) associated Missile Alert Facilities
(MAFs). The required service shall interface with, extend,
terminate and hand back to the Government: twelve (12), two-wire,
loop start, toll quality lines; one 10 base T connection supporting
a data rate of 1 Mbps and one 56 kbps serial data port from
Minot AFB, ND to each MAF. The Government intends to award
a firm fixed price contract for this requirement. The Government
will request proposals for an annual year(1 year base & 9 one-year
options) pricing scenario. Award will be based on the best
value to the Government. The RFP will be posted on the DITCO
Home Page on or about 5 Dec 00 on the World Wide Web at http://www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities. We will not issue or mail
paper copies of the RFP, amendments or other information related
to the requirement. It is your responsibility to check the
web site for release of the RFP, any amendments that may be
issued and download documents upon their release. PROPOSALS
ARE DUE 9 Jan 2001 All inquiries regarding the RFP shall be
submitted electronically and directed to both Lora Timmermann
Benhoff, Contract Specialist, at benhof1l@scott.disa.mil and
Cary Smith, technical POC at smith1c@scott.disa.mil. DITCO/DTS22,
2300 East Drive, Scott AFB, IL 62225-5406, ATTN: Lora T. Benhoff.
Standard Industrial Code (SIC) 513310 will be used for determining
company size status.
CITE: (W-314 SN506474)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--STRUCTURED PLANT WIRING
SOL N/A
DUE 121500
POC Malvin Beller, (202) 268-4152
DESC: The purpose of this amendment is to extend the submission
date to December 15,2000.
EMAILADD: mbeller@email.usps,gov
EMAILDESC:
CITE: (W-314 SN5064B1)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--END OF THE WORLD MECHANICAL THINNING AND BRUSHCUTTING
BY MASTICATION
SOL RFQIBET-17-01-015
DUE 010901
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers and cutting of brush species by mastication. The
equipment shall be of a low ground pressure type, ground pressure
shall not exceed a maximum of 6 psi, machine width maximum
shall not exceed 12 feet, and machine shall be equipped with
a masticating or mulching head capable of reaching at least
20 feet from center of machine to perform work described in
the contract. The project consists of 196 acres and is located
on the Foresthill Ranger District. Solicitation issue date
12/07/00, estimated start work date 06/15/01, contract time
122 days.
CITE: (W-313 SN506383)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: F--MANAGEMENT OF WATER RESOURCES
SOL RFP-RMP00010002
DUE 120800
POC Shirley Rae Vanderburg, (503) 231-6764
DESC: The Bureau of Indian Affairs, Northwest Regional Office,
requires: 1) review and assess the validity of hydrology modeling
being conducted by the Bureau of Reclamation relative to water
resource management in the lower Umatilla River Basin, 2) assist
in technical communication and assistance between DOI/BIA and
BOR focused on the development of an effective hydrology modeling
tool for use in management of Umatilla River Basin water resources,
3) provide technical assistance to DOI/BIA in the conduct of
hydrology model usage to evaluate the implications of water
management alternatives, 4) provide technical support to DOI/BIA
in participation in the National Environmental Policy Act planning
process to be carried out by the BOR on Umatilla River Basin
Phase III activities and associated water management, 5) develop
information and data on the relationship between Umatilla River
and McKay Creek stream discharges and aquatic habitat quantity
and quality (This should be done through use of the Instream
Flow Incremental Methodology, with appropriate discharge water
quality analysis capability, or a similar methodology acceptable
to the BIA.), and 6) assist DOI/BIA in the integration of the
discharge/habitat data into the basin hydrology model being
developed by BOR. Items 10 through 4) will be conducted under
the initial phase of the contract. Items 5) and 6) will be
conducted as the second phase of the contract as funding becomes
available. In order to effectively carry out the aforementioned
six task areas, the contractor shall participate in meetings
and telephone conference calls for the purposes of developing
a working familiarity with lower Umatilla River Basin water
resource issues and associated technical initiatives. It will
be necessary for the contract technical experts to participate
in such meetings and communication with DOI/BIA staff, CTUIR
staff as well as irrigation district staff and other interested
parties. Contractor participation in meetings and calls will
be with the consent of the Northwest Regional Office with BIA.
The Secretary of the Interior/BIA has authority pursuant to
the federal trust responsibility for the protection of Indian
treaty reserved rights and resources. In addition, all federal
agencies (i.e., BOR) have a responsibility to carry out their
program responsibilities in a manner consistent with the federal
trust. The technical support services being contracted will
contribute to the conduct of this trust function for the BIA.
RFP No. RMP00010002 available upon written request.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: shirleyvanderburg@bia.gov
EMAILDESC:
CITE: (W-314 SN506478)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: F--BERMUDA GRASS TREATMENT
SOL F16602-01-Q-0027
DUE 112000
POC Jeanetta Roberson, Contract Specialist, Phone 318-456-4007,
Fax 318-456-2107, Email jeanetta.roberson@barksdale.af.mil
- Sheila Pierce, Contract Administrator, Phone 318-456-6887,
Fax 318-456-2107, Email
DESC: TREATMENT OF BERMUDA GRASS ON BARKSDALE AFB. THIS SOLICITATION
IS A 100% SET-ASIDE FOR VERY SMALL-BUSINESS CONCERNS,HEADQUARTERED
IN THE NEW ORLEANS, LA SMALL-BUSINESS ADMINISTRATION DISTRICT.
(DEFINITION: IN ACCORDANCE WITH FAR. PART 19.904, OFFERORS
MAY NOT HAVE MORE THAN 15 EMPLOYEES AND MAY NOT HAVE AN AVERAGE
ANNUAL RECEIPTS THAT EXCEED $1 MILLION) OFFERORS MUST INDENTIFY
THEMSELVES AS BEING A VERY SMALL BUSINESS. IF THERE IS NO OFFER
RECEIVED FROM A VERY SMALL BUSINESS CONCERN, THIS ACQUISITION
IS THEN 100% SET-ASIDE FOR A SMALL BUSINESS CONCERN. IMPORTANT
NOTICE: YOU MAY NOT BE ELIGIBLE TO RECEIVE AN AWARD IF YOU
ARE NOT IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE. (REF
DFARS 252.204-7004, Required Central Contractor Registration)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F16602-01-Q-0027&L=886
LINKDESC:
notice
EMAILADD: jeanetta.roberson@barksdale.af.mil
EMAILDESC:
CITE: (D-314 SN5064C7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0630-WR
DUE 012201
POC Donald M. Comer, Contracting Officer, 202/307-3070
DESC: The purpose of this CBD modification is to change the issuance
date to o/a November 22, 2000. Additionally, to correct Option
year one to reflect 7,320 inmate days in lieu of 7,300 inmate
days.
CITE: (W-314 SN5063Y3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: G--CONCESSIONAIRE FOR GOLF COURSE SNACK BAR/RESTAURANT
SOL Reference-Number-GOLFCOURSE
DUE 113000
POC Michael Johnson, Superintendent, Services Flight, Phone (605)-385-1733,
Fax (605)-385-1737, Email michael.johnson@ellsworth.af.mil
- Jan Deming, Contracting Specialist, Phone 605-385-1758, Fax
605-385-1737, Email jan.deming@ellsworth.af.mil
DESC: Ellsworth AFB, SD is looking for interested parties for
a planned concessionaire contract. The concessionaire shall
provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to establish a home-style
snack bar/restaurant at the Prairie Ridge Golf Course. The
concessionaire shall establish and maintain a restaurant menu
of at least thirty selections that will be served at breakfast
and lunch. All employees must be able to read, speak, and understand
English. The services required under this contract shall be
seven days a week, to include federal holidays. Winter hours
shall be 0700 to 1400 and summer hours shall be 0600 to 1400.
Concessionaire will be required to accept the minimum of Visa
and MasterCard credit cards. All electricity, water, sewage
will be provide by the government. Government will furnish
the facility and the following property: Dual Temp Freezer
1ea Ice Machine 1ea Cocktail Workstation 1ea Dishwasher 1ea
S/C Refer Stand 1ea Double Drain Sink 1ea Sandwich Unit 1ea
Refrigerated WorkTop 1ea Meat Slicker Mod#825 1ea 3pc. Menu
Board 1ea Storage Shelf 2ea Stainless Steel Table 1ea Microwave
1ea Westinghouse Freezer 1ea Star Deep Fat Fryer 1ea Coffee
Maker 1ea Chairs 39ea Tables (round) 5ea Tables (square) 8ea
The concessionaire shall be responsible for all government
inspections, medical certificates, physical security of government
property and the repair and replacement of government furnished
equipment. Concessionaire financial compensation provided to
the government shall either be a flat fee or a percentage of
the gross sales. There will be a formal solicitation issued.
If awarded, this contract could be a base year plus 9 option
years. This notice is just a search for interested parties.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-GOLFCOURSE&L=1005
LINKDESC:
notice
EMAILADD: michael.johnson@ellsworth.af.mil
EMAILDESC:
CITE: (D-314 SN506419)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAINTENANCE AND OVERHAUL/REPAIR OF BLADES, OH-58D,
KIOWA
SOL DAAH23-00-R-0692
DUE 122600
POC Robin Hadlock, Contracting Officer, Fax Number 256-955-9279
DESC: 16-Aviation maintenance and overhaul/repair of the following
items: NOUN: Blade, Rotary Wing INPUT/OUTPUT NSN: 1615-01-239-7004
INPUT/OUTPUT P/N: 406-015-101-113 QUANTITY: MINIMUM - 48;
MAXIMUM - 450 NOUN: Blade, Rotary Rudder INPUT/OUTPUT NSN:
1615-01-358-3193 INPUT/OUTPUT P/N: 406-016-100-115. QUANTITY:
MINIMUM - 40, MAXIMUM - 450 This is a 5-year, Indefinite
Delivery Indefinite Quantity (IDIQ) requirement with a total
quantity of 450 each for each item. The award resulting from
this solicitation will be firm fixed price. The technical data
to support a fully competitive requirement is not available.
The only known source of overhaul for this item is Bell Helicopter
Textron, Inc., 600 East Hurst Blvd, Ft Worth, TX 76053 (Cage
Code 97499). All responsible sources that can perform this
effort may submit an offer that may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request, ATTN: AMSAM-AC-LS-M,
Robin Hadlock, Contracting Officer or FAX number (256) 955-9220.
See Numbered Note 22.!!
CITE: (W-313 SN506386)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: J--MAINTENANCE STARTOOL SOFTWARE
SOL N/A
DUE 112300
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission intends to award
a Sole Source purchase order to Serena Software, 500 Airport
Blvd., 2nd Floor, Burlingame, CA 94010-1904 for a one year
maintenance agreement of StarTool Software. The proposed action
is for services which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive quotes.
However, interested persons may identify their capability to
respond to this requirement by submitting a fax to Joan Johnson
on 703 914-9226 on or before November 17, 2000. Note 22 applies.
CITE: (W-313 SN506397)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: J--MAINTENANCE OF INTRUSION DETECTION SYSTEM
SOL F2360600R0044
DUE 121300
POC Curtis Locker, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, Email 509cons.sollgcb@whiteman.af.mil -
Carl See, Contract Specialist, Phone (660)687-5461, Fax (660)687-5462,
Email
DESC: Maintain and Repair an installed Intrusion Detection System/
Access Control System manufactured by Vikonics at Whiteman
AFB, Missouri. Work consists of, but is not limited to, inspection,
maintenance, testing, parts and repair. The contractor is required
to be certified/trained in the maintenance, installation and
servicing of the Vikonics Inc., Automated Entry Control System
(AECS)/Intrusion Detection System (IDS). The performance period
of this contract is anticipated to be a base period of one
(1) year with (4) four option years. The NAICS code for this
acquisition is 561621. The size standard for small business
is $9.0 million. The solicitation will be issued on an unrestricted
basis. Evaluation will based on the Performance Price Tradeoff
(PPT) procedures IAW FAR Part 15- Contracting by Negotiation.
No paper copies of this solicitation will be available. The
solicitation will be distributed on the Electronic Posting
System (EPS) Internet site only ( http://www.eps.gov) on or
about 08 November, 2000. All contractors must be registered
in the Department of Defense Central Contract Registration
(CCR) Database prior to any contract award with the Government.
CCR registration can be accomplished at the following Internet
address: http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F2360600R0044&L=884
LINKDESC:
notice
EMAILADD: 509cons.sollgcb@whiteman.af.mil
EMAILDESC:
CITE: (D-314 SN5063C6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-314 SN5063L2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-314 SN5063L3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS,
IN REPAIR/MODI
SOL N0038301RH017
DUE 122900
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
DESC: NSN 7R-5998-01-455-6878-GF, Qty 1 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: J--AIR CONDITIONING MAINTENANCE, REPAIR AND REBULDING
OF EQUIPMENT
SOL M68909-01-R-1018
DUE 112400
POC Contact Contract Specialist, Susan Humann, 760/725-2478 or
Contracting Officer, Tim Warren, 760/725/9194
DESC: 17. This is a combined synopsis/solicitation for Commercial
Services prepared IAW the format in subpart 12.6, as supplemented
with additional information included in this solicitation.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. Solicitation Number M68909-01-R-1018 is issued as a
request for quote (RFQ). This action is not set aside for small
business. The Government intends to acquire on a firm fixed-price
basis, the following services: The Contractor shall provide
all parts, labor, equipment and tools for the repair of the
Government owned various air conditioners and chillers located
at Marine Corps Tactical System Support Activity (MCTSSA),
Camp Pendleton, California. The Contractor shall provide a
firm fixed hourly rate, no travel time shall be added to the
hourly rate. The fixed hourly rate shall start from the time
the Contractor has signed in on the Point of Contact's start
log sheet that is located at MCTSSA. The scheduled repairs
shall be performed no later than 24 hours after notification.
All parts and materials shall be reimbursed on an actual cost
basis. The price to be paid for such parts shall be based on
an established catalog or list price in effect when parts are
furnished, less a 50% discount provided to the Government;
and in no event shall the price exceed the contractor's sale
price to its most-favored customer for the same item in like
quantity or the current market price, whichever is lower. Contractor
must be registered with the Central Contractor Registration
to be eligible. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ww.ccr2000.com. Period of performance
is from date of award to 30SEP01, and two additional one (1)
year options. Inspection and acceptance shall be made at destination.
The contractor shall extend to the Government full coverage
and warranties of any standard commercial practice normally
offered to the commercial public. No telephonic requests for
RFP will be accepted. Make all request attention contract person
listed above. See note 26.*****
EMAILADD: humannsl@mctssa.usmc.mil
EMAILDESC:
CITE: (W-314 SN5063W3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--REPAIR OF CLUTCH, POSITIVE, RH
SOL DTCG40-01-Q-6MD043
DUE 121500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: For the repair of 1) NSN: 3010-01-239-1626, Clutch, Positive
RH (Item is used on reduction gear of USCG 378_ High Endurance
Cutters). SSS Clutch Co. P/N: SL14875, quantity 1 each. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Baltimore, Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued for this item to: SSS
Clutch Co. Inc. New Castle DE, unless additional sources are
located. All responsible and responsive sources are invited
to express their interest and ABILITY to provide the above-described
repairs by written request, via Fax or E-Mail to Mr. Orofino,
no later than November 30, 2000. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22 *****.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-6MD043&L=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-314 SN506441)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF INTRALABORATORY IMAGE & DATABASE
NETWORK SYSTEMS.
SOL F09650-01-R-0195
POC Donald W Kendrick/912-926-3135
DESC: CBD numbered note 22 is applicable. The only known source
capable of satisfying this requirement is Heritage Digital,
1513 Heritage Lane, Florence SC 29505. The anticipated period
of performance for this requirement is for one year from the
date of contract. Brief description: The contractor shall provide
all tools, labor, equipment, materials, expertise, and transportation
for the annual maintenance of the Intralaboratory Image and
Database Network Systems at Robins AFB GA in accordance with
a Statement of Objectives to be provided. After a required
waiting period, a solicitation of proposals, including the
Statement of Objectives, shall be provided at web site http://pkec.robins.af.mil/pkobiz/htm.
The proposal due date will be included in the solicitation.
No telephone requests will be accepted. No hard copies of the
solicitation will be provided. Only written requests received
directly from the requestor will be accepted. For assistance
in interpreting CBD notes or announcements, see the CBD Readers
Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-314 SN506451)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--ANCHOR WINDLASS OVER-HAUL
SOL DTCG80-01-Q-3FA264
DUE 112200
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Steven
Benjamin, Purchasing Agent, Phone (757) 628-4660, Fax (757)
628-4677, Email sbenjamin@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-01-Q-3FA264.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-20. The North
American Industry Classification System code is 336611 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, and services to Over-haul Anchor Windlass
onboard USCGC VALIANT (WMEC-621) IAW specifications. Place
of Performance: Miami Beach, FL. Performance period November
27, 2000 through January 05, 2001. Specifications to be provided
on request, a ship-check is advised. A non-refundable charge
of $50.00 required in the form of a certified check or money
order payable to the U. S. Coast Guard for requested drawings.
The government will award a contract resulting from this solicitation
to the responsible offeror whose conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on November
22, 2000, 1600 Eastern Standard Time to: Commander (VPL-3)
MLCLANT, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
Attn: SK1 Steven Benjamin. For additional information on the
above requirement, fax request for information to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA264&L=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-314 SN506454)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ON BOARD US NAVAL SHIPS
SOL N00189-01-R-0002
DUE 120100
POC Julie Gordon, 757-444-2636; Jack Pendleton, 757-445-1444
DESC: The solicitation number N00189-00-R-0076 has been changed
to N00189-01-R-0002. Offerors may now access this solicitation
at the Navy Electronic Commerce Online website: www.neco.navy.mil.
This procurement is 100% set aside for small businesses. Numbered
note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: julie_a_gordon@nor.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN506471)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (9PMFC), 450 Golden Gate
Avenue, San Francisco, CA, 94102
SUBJECT: J--PROVIDE MECHANICAL MAINTENANCE AT THE FEDERAL BUILDING,
880 /940 FRONT & THE JACOB WEINBERGER COURTHOUSE, 325 "F" STREET,
SAN DIEGO,
SOL GS-09P-01-KSC-0009
DUE 122200
POC Shirley Washington, Contracting Officer, Phone (415) 522-3357,
Fax (415) 522-3118, Email shirleya.washington@gsa.gov - Shirley
Washington, Contracting Officer, Phone (415) 522-3357, Fax
(415) 522-3118, Email
DESC: Provide Mechanical Maintenance at the Federal Building/Courthouse,
880/940 Front Street, and the Jacob Weinberger Courthouse,
325 "F" Street, San Diego, California. Solicitation also includes
an option to upgrade building energy management control system.
Pre-proposal conference will be held on December 5th & 6th,
2000 at 10:00 a.m., 880 Front Street, Suite 4236, San Diego,
California. On closing date all bids are to be received at
the address in block 15 of Standard Form 1449. Please read
solicitation very carefully, and submit any questions by November
27, 2000 by fax (415) 522-3118 COB. Questions will answered
by amendment for all parties. THIS IS NOT A SMALL BUSINESS
SET-ASIDE. If you are unable to download solicitation, copies
can be obtained by contacting Shirley Washington at (415) 522-3357.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-09P-01-KSC-0009&L=44
LINKDESC:
notice
EMAILADD: shirleya.washington@gsa.gov
EMAILDESC:
CITE: (D-314 SN506481)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: J--REPAIR CONTRACT F-16 POWER SUPPLY
SOL F42620-01-Q-21635
DUE 122000
POC Carolyn Kolan/Lgkf/[801]777-6173, For additional information
contact Carolyn Kolan/Lgkf/[801]777-6173
DESC: The government intends to establish a fixed quantity repair
contract for the F-16 Power Supply. Work shall be accomplished
IAW Appendices A and C. Item 0001, Low Volt Power Supply, NSN
6130-99-741-9556, P/N 7506-00098, 15 ea. Delivery 30 days after
receipt of contract The contractor shall provide all labor,
parts/material and equipment to accomplish this effort. Note
A: Sources must be qualified prior to being considered for
award. The solicitation will contain instructions for obtaining
further information on this requirement. The approximate issue/response
date will be 29 NOV 2000. The anticipated award date will be
20 Dec 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Bae Systems Integrated Defense, Austin
Tx 78725 2070. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carolyn.Kolan@hill.Af.Mil
EMAILDESC:
CITE: (I-314 SN5064A6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--APPLIANCE REPAIR
SOL DAPC50-01-R-0011
DUE 122800
POC Contract Specialist K. Pacarro (808)438-6535 X193 FAX (808)438-6563
DESC: Firm-fixed price type contract to provide all labor, transportation,
tools, equipment and materials, parts and supplies, supervision,
and administration to service and repair appliances at family
housing units on various military installations on the Island
of Oahu, Hawaii. Period of performance is March 1, 2001 February
28, 2002 with 1 prepriced option period. This procurement is
100% small business set-aside. A firm is considered to be a
small business if its average annual gross receipts for the
past three years do not exceed $6.5 million. NAICS 443111 Household
Appliance Stores. Issue date is on or about November 30, 2000.
Telephone requests will not be honored. This is a recurring
requirement. To obtain a copy of the current contract pricing,
and/or name of current contractor, forward a written request
via facsimile to Kris Nakashima, (808) 438-6563.
CITE: (W-314 SN5064D8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--TECHNICAL REPRESENTATIVE SUPPORT FOR THE T400 ENGINE
PROGRAM
SOL N00019-98-G-0058
POC Jodie Steffee, Air-23125, (301) 757-5233
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-98-G-0058
through Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario, Canada KIA 056 with Pratt & Whitney of Canada to provide
technical services in support of the T400 engine program located
at NADEP Cherry Point. The Technical Representative will serve
as a point of contact for technical issues and questions about
the T400 engine. Pratt & Whitney of Canada is the designer,
developer, and sole manufacturer of the T400 engine and is
the only known firm capable of providing the above services
in a timely manner required to respond to fleet problems. This
synopsis is for informational purposes only.
LINKURL: None
LINKDESC:
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN5063U9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: M--OPERATION OF GOVERNMENT FACILITIES
SOL DAJA22-01-R-0003
DUE 121600
POC Mr. Chris Popp, Contracting Officer 011-49-611-2257 (from
US) 0611-816-2257 (from Germany)
DESC: Proposed contract is for contractor operation of a vehicle
maintenance and storage facility for the US Army 7th Army Reserve
Command near Mannheim, Germany. The contract will be a hybrid
arrangement, with a fixed price portion for base operation
of the facility and additional fixed price line items which
may be ordered on a requirements basis. The contract will be
for one year with two one-year options. Copies of the solicitation
may be requested after 16 November 2000. Requests may also
be made by email to PoppC@rcc.wbn.usacce.army.mil. No phone
requests.
EMAILADD: PoppC@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-314 SN5063C3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: M--FACILITIES MAINTENANCE AND MOTOR TRANSPORT SERVICES
(A-76 STUDY), MCAS CHERRY POINT, HAVELOCK, NORTH CAROLINA
SOL N62470-00-R-5205
DUE 031301
POC Contract Specialist, Ms. Dawn Baronner (757-322-4139)
DESC: 17. The Atlantic Division, Naval Facilities Engineering
Command intends to obtain (if considered more economical) Facilities
Maintenance and Motor Transport Services at the Marine Corps
Air Station Cherry Point located in Havelock, North Carolina.
The contractor shall provide all labor, supervision, tools,
materials, equipment, and management required to provide maintenance,
repairs and minor construction for buildings, structures, and
equipment per the contract requirements. Work includes, but
is not limited to performance of service calls for both housing
and other than housing facilities and equipment; preventive
maintenance (PM) of heating, ventilation and air conditioning
(HVAC) systems, overhead power line poles, industrial ventilators
and exhaust systems, equipment in steam control rooms, swimming
pool pumps, industrial doors; water distribution system, sewer
mains, waste water treatment plant, and cathodic protection;
operation and maintenance of the central heating plant; maintenance
and repair services for garrison mobile equipment; scheduled
and unscheduled passenger, wrecker and cargo transport services;
load test services, integrated pest management; maintenance
of airfield lighting system, street and flood lights, pad and
pole mounted transformers, generators, and fire alarm and sprinkler
systems; refuse collection and disposal services; change of
tenant maintenance and repair (housing), and other work as
specified in the solicitation. This procurement is the result
of a Commercial Activities (OMB Circular A-76) Study for which
372 positions have been announced. The proposed acquisition
will be subject to Government in-house cost comparison to determine
the economic feasibility of accomplishing services in-house
or by contract in accordance with OMB Circular A-76. Any resultant
contract will be a Combination Firm Fixed Price/Indefinite
Quantity Type Contract for a base period of one year with two
one year options to extend, total duration not to exceed thirty-six
(36) months. The proposed solicitation will be unrestricted.
The North American Industry Classification (NAIC) is 561210,
formerly Standard Industrial Classification (SIC) code 8744.
The size standard for NAIC 561210 is $20,000,000. Availability
of the solicitation will be limited to the electronic medium
(see FAR 5.102(a)(7)); the solicitation will be available for
download free of change via the Internet at http://esol.navfac.navy.mil.
All prospective offerors and plan holders should register on
the website. The official plan holder's list will be maintained
on and can be printed from the website. Registering offerors
and plan rooms must provide a complete name, address, phone
number (including area code), offeror type (prime contractor,
subcontractor, supplier, plan holder, etc.), e-mail address
and type of business (large, small, small disadvantaged, woman
owned, etc.). Notification of any amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to check the website
for any amendments made to the solicitation. Specifications
will be available for viewing and downloading on or about 21
December 2000 at our website (http://esol.navfac.navy.mil).
The free Adobe Acrobat Reader required to view PDF files can
be downloaded from the Adobe website. A Site Visit/Tour is
tentatively scheduled for 20 January 2001 at the MCAS Cherry
Point. Offerors are encouraged to e-mail suggestions of areas
that they would like to tour during the site visit to baronnerdc@efdlant.navfac.navy.mil.
An effort will be made to honor all requests but the United
States Government does not guarantee that all requests can
or will be accommodated. E-mail requests/suggestions regarding
areas to be visited during the site visit/tour should be received
no later than 5 January 2001. The requests will be reviewed
and the site visit agenda will be released on or about 9 January
2001. A limit of two (2) representatives per prospective offeror
will be accepted to attend. Transportation around the base
during the tour will be provided. To confirm the date of the
site visit, please contact Ms. Dawn Baronner at (757) 322-4139
before making final travel arrangements. To make reservations
for the site visit, e-mail the name, social security number,
date of birth, place of birth and citizenship of each representative
to baronnerdc@efdlant.navfac.navy.mil no later than 15 January
2001. All written questions for this solicitation must be received
no later than 2 February 2001. All responsible sources may
submit an offer that will be considered. In accordance with
the provisions of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION, offerors must be registered in the Central Contractor
Registration (CCR) database. Lack of registration in the database
on the part of an offeror will make an offeror ineligible for
award. Offerors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. DAWN C. BARONNER
Contract Specialist Facilities Support Contracts Branch
Contracts Office By direction of the Commander
EMAILADD: baronnerdc@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-314 SN5064D4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALLATION OF LOCKS
SOL N00604-01-T-A119
DUE 112100
POC Deborah Alberto, Contracting Officer, (808) 473-7535
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Mr. Key, Inc.
(the Manufacturer's Hawaii-authorized representative) to provide
commercial services to remove existing lock set and strike,
install new locks and retrofit existing doors for approximately
1500 each SAFLOK SL2500MT Dual Technology programmable locks.
On-site services shall be performed in Pearl Harbor, Hawaii.
A written request for quotation is being issued. The quotation
shall be received at this office, by the date and time specified
for receipt of the quotation, as follows: by mail to Regional
Contracting Department, Fleet and Industrial Supply Center,
Code 203A.DA, Attn: Deborah Alberto, 1942 Gaffney Street, Suite
100, Building 475, 2nd Deck, Pearl Harbor, HI 96860-4549, as
a WORD file attached to an e-mail addressed to deborah_a_alberto@pearl.fisc.navy.mil,
or by facsimile at (808) 473-5750. No other source will satisfy
the activity's requirements. Notes 1 and 22 apply.
CITE: (W-313 SN5063B7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: P--RECYCLING/DISPOSL OF FIRING RANGE WASTE
SOL FTC01-09
DUE 123100
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This is a Sources Sought Announcement only. No solicitation
document is available. The Federal Law Enforcement Training
Center (FLETC) located in Glynn County, Georgia, is looking
for a recycler/disposer for bullet fragments from weapons firing
ranges. The FLETC has 21 ranges, and 13-14 million rounds are
fired each year. The FLETC trains with a mixture of new non-lead
ammunitions, consisting of tin, steel, zinc and copper. The
ammo fragments are collected in drums, which may contain dust
of the same metal mixtures and even small amounts of unfired
gunpowder. Further information available from the FLETC's environmental
protection specialist Andy Anderson, 912-267-3483 or e-mail
aanderso@fletc.treas.gov . The Contracting Officer for this
project is Patricia Newman. She may be reached at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FTC01-09&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-314 SN5063X3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--ALLIED HEALTH TECHNOLOGIST
SOL RFQ 187-002-1
POC Stefanie Kongable, 623-465-5113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quotes (RFQ) 187-002-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-20. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 621399 with a size standard of $5.0 million. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a contract for Allied Health Technology
services to the contractor who submits the best value offer
(a) within the City of Phoenix, County of Maricopa. The services
required include but are not limited to taking vital signs,
performing EKGs, stocking medical supplies, medical records
filing, chaperoning medical providers, autoclaving surgical
instruments, assisting in minor medical and surgical procures,
and performing phlebotomy when necessary. Services will be
required from date of award through 30 September 2001 with
four twelve-month option periods, for an estimated two hundred
eight (208) 7.5-hour sessions required during a twelve-month
period. Anticipated due date for offers is 13 December 2000.
Offers in original shall be received at the Federal Correctional
Institution, 37900 N. 45th Avenue, Dept. 1680, Attention: Stefanie
Kongable, Phoenix, Arizona, 85086, by the date established
in the solicitation, 3:00 pm local time. Facsimile offers will
be accepted, but an original copy MUST accompany the facsimile
to be considered for award. All responsible sources are encouraged
to submit an offer which will be considered for award. Please
fax requests for solicitation to 623.465.5135. For additional
information, please contact Stefanie Kongable at 623.465.5113.
See numbered note (1).*****
CITE: (W-313 SN506395)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--RADIOLOGY TECHNOLOGIST SERVICES
SOL RFP 553-27-01
DUE 112400
POC Linda Townsend-Green, Contract Specialist 313-576-3012
DESC: Provide Radiology Technologist services at the John D.Dingell
VA Medical Center Detroit, MI. Coverage of one FTE should
be provided Monday thru Friday 8:00 a.m.-4:30 p.m. Contractor
shall provide radiology technologist services including treatment
and simulation procedures in our contemporary medical center.
The contractor shall meet or exceed all applicable Joint Commission
on Accreditation of Hospitals (JCAHO) standards in the performance
of the services specified. The North American Industry Classification
System (NAICS)code for this procurement is 621512 Diagnostic
Imaging. The small business size standard for this procurement
is 5.0 million average annual receipts for the past three years.
Projected period of service is 12/8/00-6/7/00. Request for
Proposals (RFP)shall be submitted in writing via fascimile
at 313/576-1077 or via E-mail at the address shown. Proposals
are due by 4:30 p.m. local time, 11/24/00.
EMAILADD: Linda.Townsend-Green@med.va.gov
EMAILDESC:
CITE: (W-313 SN506396)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--URGENT CARE PHYSICIAN SERVICES
SOL 653-08-01
DUE 112000
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a *Board Certified Physician in Family Practice or Internal
Medicine or Emergency Medicine, to and at the VA Roseburg Healthcare
System, Roseburg OR 97470. Physician must be able to start
on November 27,2000. If candidate is not available to start
on November 27, 2000 offeror will be determined non-responsive,
if after award it is determined candidate cannot start on November
27, 2000 contract shall be terminated for cause and award shall
be made to next lowest offer.Price is an all-inclusive rate
of per diem, travel, and price/cost. *Board Certified Physician
starting 11/27/2000 through 5/4/2001 Monday Friday 8:00 am
4:30 p.m.(There are no on call or call back duties) * Process
of determining contract award: VA Roseburg Healthcare System
award preference will be as follows: 1) award to the lowest-priced
responsive, responsible bidder who offers a Board Certified
candidate; 2) if no qualified bidder offers a Board Certified
candidate, then award to the lowest-priced responsive, responsible
bidder who offers a Board Eligible candidate; 3) if no qualified
bidder offers a Board Eligible candidate, then award to the
lowest-priced responsive, responsible bidder who offers a candidate
who is neither Board Certified nor Board Eligible but who is
otherwise qualified for the position. The Physician will
see an average of 18 patients per day in the Urgent Care Clinic.
The Physician will be assigned to Urgent Care Service from
8:00 a.m. to 4:30 p.m., five days per week, Monday through
Friday. Provider may be utilized in Primary Care should the
need arise. The Physician will have responsibility for but
not limited to treating outpatients, completion of H&P exams,
ordering appropriate diagnostic tests, determining need for
hospitalization at this facility or transfer the patient to
another facility. Physician shall be required to coordinate
the admitting process of patients who present at the Urgent
Care Clinic with the VA Roseburg Healthcare System. The physician
may be asked to see and treat unassigned patients or patients
assigned to another provider when other team providers are
on leave. Physician will be responsible evaluation and treatment
of veterans presenting to the Urgent Care Department, which
may include patients requesting/requiring care from med/surg,
ICU, Step Down, Transitional Care Unit, psychiatry and substance
abuse. Each discipline has staff proficient in each area of
care, available during the tour of duty for this position.
The qualifications of the contractor shall be subject to review
by the Chief of Staff and approval by the Director, VA Roseburg
Healthcare System. The Physician must: a. Have an unrestricted
license in a US state, territory or US commonwealth; b. Speak
English proficiently; c. Provide evidence of demonstrated
current clinical competence to perform appropriate outpatient
care services; d. Be a US citizen; e. *Be Board Certified
(is preferred); f. Have a professional degree and education
applicable to medical staff members, e.g., MD, DO; g. Provide
evidence of current professional liability insurance; h. Evidence
of current privileges (if applicable); i. Names of most current
employer(s) and two peer reference contacts; j. Current copy
of ACLS and BLS certifications; k. Be a team player; l. Must
be computer literate, as VA Roseburg Healthcare System utilizes
a computerized patient medical record; Provider assigned
by the contractor to perform the services stated in this contract
will be credentialed and receive privileges by the VA. The
services to be performed by the Contractor will be performed
within the VA policies and procedures and the regulations of
the Medical Staff Bylaws of the VA Roseburg Healthcare System.
Contractor must provide the following documentation along
with the candidate's information: 1. Evidence of current
TB surveillance status. 2. Evidence of current Hepatitis B
vaccination and titer. 3. If the contract physician is required
to work in an environment that requires a respirator, the contractor
will either provide their physician with a properly fitted
respirator or the contract physician will be required to go
through VA Roseburg's Respiratory Fit Program prior to beginning
their assignment. Solicitation packages will be available
after 11/08/00. Requests for solicitation packages must be
in writing on company letterhead and can be faxed to Brian
Thomas at (541) 440-1276. Please include e-mail address in
which to send solicitation. Quotes along with provider information
may be faxed to Brian Thomas at (541) 440-1276 no later than
11/20/00 at 10:00 a.m. local time.
CITE: (W-313 SN5063A8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFQ 544-020-01
DUE 120500
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: The Dorn VA Medical Center, Columbia, SC, is issuing solicitation
RFQ 544-020-01. Contractor to provide a Board Certified Radiologist
to perform radiology services at the VA Medical Center, Columbia,
SC for a period of one year with two one-year options. The
services will include reading and interpreting radiographs
in the VA Medical Center, Radiology & Nuclear Medicine Service.
Services will be required for an estimated 70-100 studies per
day that will be read and interpreted of varying modalities.
Duties shall include invasive procedures such as angiography,
biopsies, percutaneous drainages and all procedures that would
be performed by a staff radiologist. The standard work hours
are 8:00 a.m. through 4:30 p.m. Monday through Friday, excluding
national holidays. The contractor will be included on the general
radiology call schedule. As part of this schedule, call will
be taken one week at a time, approximately every three weeks.
The contractor will be required to take call for invasive radiology
24 hours per day seven days a week. It is estimated that 50
invasive radiology procedures per year may be required during
the night, weekend, or holiday hours. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
NOTE: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments. Hard copies are available
from the contracting officer upon request for $10 non-refundable
fee.
EMAILADD: candace.wood@med.va.gov
EMAILDESC:
e-mail
CITE: (W-314 SN506434)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 37900 North 45th Avenue,
Department 1680, Phoenix, AZ 85027-7003
SUBJECT: Q--RADIOLOGIC TECHNICIAN
SOL RFQ 187-003-1
POC Stefanie Kongable, 623-465-5113
DESC: This solicitation for commercial items is prepared in accordance
with FAR Part 13 and the format in FAR Subpart 12.303, as supplemented
with additional information included in this notice. This announcement
constitutes the official notification for which quotes are
being requested and a written solicitation will be issued.
The solicitation document Request for Quote (RFQ) 187-003-1
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation Circular 97-20. This
procurement is being advertised as a fully competed procurement,
under North American Industry Classification System (NAICS)
code 621399 with a size standard of $5.0 million. The Federal
Bureau of Prisons, Federal Correctional Institution (FCI),
Phoenix, AZ intends to award a contract for Radiologic Testing
to the contractor who submits the best value offer (a) within
the City of Phoenix, County of Maricopa. The services required
include but are not limited to performing EKGs and fluoroscopic
as well as regular diagnostic radiography. Services will be
required from date of award through 30 September 2001 with
four twelve-month option periods, with an estimated one hundred
four (104) eight-hour sessions required during a twelve-month
period. Anticipated due date for offers is 14 December 2000.
Offers in original shall be received at the Federal Correctional
Institution, 37900 N. 45th Avenue, Dept. 1680, Attention: Stefanie
Kongable, Phoenix, Arizona, 85086, by the date established
in the solicitation, 3:00 pm local time. Facsimile offers will
be accepted, but an original copy MUST accompany the facsimile
to be considered for award. All responsible sources are encouraged
to submit an offer which will be considered for award. Please
fax requests for solicitation to 623.465.5135. For additional
information, please contact Stefanie Kongable at 623.465.5113.
See numbered note (1).*****
CITE: (W-314 SN506458)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--SKILLED HOME HEALTH CARE SERVICES
SOL RFP 652-192-01
DUE 120500
POC Robert L. Capers Jr.,
DESC: CORRECTION: This CBD notice orginally published on October
19, 2000, the following now applies. The Offer due date and
local time has been changed to December 5, 2000 not late than
4:00 pm. All other terms and conditions remain unchange.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-314 SN506461)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: Additional Questions and answers: 20) Will this be a Fixed
Price or Labor and Materials type contract? The USPTO intends
to negotiate a Fixed Price Purchase Order at the time of award?
21) Are there any reasons why you wanted to limit the competition
for this work? The USPTO does not intend to limit competition
however after extensive research of Human Resource Management
Companies and giving consideration that the estimated dollar
value of this requirement would remain under the Simplified
Acquisition threshold it was determined that we would only
distribute a pre-set amount (which was substantial in relation
to the size of the requirement) of RFQ's in order to minimize
the administrative costs. ------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-313 SN506382)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: R--COPY CENTER MANAGEMENT SERVICES
SOL 290000-01-P-0002
DUE 010301
POC Gloria T. Armstead (202) 326-2262
DESC: This Solicitation is 100% set-aside for small business.
The Federal Trade Commission (FTC) requires the services
of a contractor to provide management and operation of the
FTC's copy program. The services shall include an Implementation
Plan, Operating Plan and Business Processes. The Request
for Proposal will be available for viewing on or about November
27, 2000. NO TELEPHONE CALLS, PLEASE. My e-mail address is
garmstead@ftc.gov
LINKURL: www.ftc.gov/finance/procure/procure.htm
LINKDESC:
EMAILADD: garmstead@ftc.gov
EMAILDESC:
CITE: (W-313 SN506390)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--SHREDDING SERVICES
SOL P1P729B1A08
DUE 112700
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prpared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is P1P729B1A08. The
acquisition is issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. This
acquisition is not 100% small business set aside for small
business concerns. The associated NAICS code is 561499. Contractors
shall provide a quote for the following Contract Line Items
(CLIN): CLIN 1. Removal and Destruction Services of IRS Sensitive,
but unclassified material (estimate 270 tons per year) from
the IRS Headquarters, Washington DC and New Carrollton Federal
Building, New Carrollton, MD in accordance with Statement of
Work. The period of performance is from Date of Award through
December 31, 2001; CLIN 2. Option Year 1 - January 1, 2002
through December 31, 2002; CLIN 3. Option Year 2 - January
1, 2003 through December 31, 2003; CLIN 4. Option Year 3 -
January 1, 2004 through December 31, 2004. All responsible
sources may submit a written request for copy of Statement
of Work to Deborah Robertson, Contract Specialist, by facsimile
to 202/283-1511, by mail, or email to Deborah.J.Robertson@irs.gov.
No telephone requests will be honored. The provision at FAR
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. The following additional FAR clause is attached
to this provision: 52.216-1, Type of Contract. Evaluation/Award
will be made to that offeror who quote meets the requirements
in the Statement of Work and is most advantageous to the government.
Offerors shall include a completed copy of the provision at
FAR 52.212-3,Offeror Representations and Certifications-Commercial
Items with its offer (copy will be attached to SOW). The clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. The following additional FAR clause is
attached to this provision: 52.217-7, Option for Increased
Quantity-Separately Priced Line Item. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commerical Items, applies to this acquisition.
The following additional FAR clauses cited in this clause are
applicable: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-41, Service Contract Act, As Amended; 52.222-42,
Statement of Equivalent Rates for Federal Hires; 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment;
and 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. The following additional contract
requirements or terms and conditions apply: The following IRS
Local Clauses are added: IRSAP 1052.224-9000(a), Disclosure
of Information-Safeguards; IRSAP 1052.224-9001(a), Disclosure
of Information--Criminal/Civil Sanctions; IRSAP 1052.224-9001(b),
Disclosure of Information-Official Use Only; IRSAP 1052.224-9002,
and Disclosure of Information-Inspection. Written quotations
shall be submitted within 15 days from the published date of
this announcement. Quotes may be sent by facsimile, mail or
email as referenced above. All quotes shall include price(s);
FOB Point; POC (Name and Telephone Number); GSA Number if applicable;
business size and payment terms. Quotes over 10 pages will
not be accepted by facsimile.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=P1P729B1A08&L=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-314 SN5063U7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: This is a correction to question and answer number five
(5). 5) Have the performance contracts with the Commissioners
been developed and agreed to? If not, is that part of this
contract? Yes, the contracts with the Commissioners have been
developed - but not finalized - they are part of this requirement.
CORRECTION: AN INTERIM PERFORMANCE AGREEMENT WAS DEVELOPED
FOR FY2000. A FIVE-YEAR PERFORMANCE AGREEMENT IS CURRENTLY
BEING DEVELOPED. THE PERFORMANCE AGREEMENT IS NOT A PART OF
THIS REQUIREMENT. ------------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-314 SN5063Y0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 01R305069
DUE 112200
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Agency for
Health Care Research and Quality (AHRQ) plan to award a simplified
acquisition on a sole source basis to The University of Maryland,
Department of Oral Health Care Delivery, 666 West Baltimore
Street, Baltimore, MD 21201. The basis for the requirement
is: The contractor shall provide technical assistance and
support to the Center for Cost and Financing Studies (CCFS)
Agency for Health Care Research and Quality staff regarding
the collection of data on dental care use, expenditures, and
insurance coverage in the ongoing Medical Expenditure Panel
Surveys (MEPS). In addition, the contractor shall advise CCFS
staff on editing/imputation of MEPS dental service event data;
and conduct dental service analyses and prepare scholarly manuscripts
for submission for publication in peer reviewed journals.
The proposed simplified acquisition is for services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about December 6, 2000.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-314 SN5063Z2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Area C, Bldg 1 Rm 111, Ste 3 Wright-Patterson
AFB OH, 45433
SUBJECT: R--ANALYSIS AND EVALUATION OF ELECTRONIC AND ELECTRO-OPTIC
SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING THE UNITED
STATES AND ITS TERRITORIES
SOL F33600-00-R-0019
DUE 022900
POC MICHAEL P. MCMANUS,937-257-5666 x4540
DESC: Background "17. The National Air Intelligence Center (NAIC),
Directorate of Technical Assessments, Wright-Patterson AFB,
OH, is contemplating a 5-year contract for highly specialized
scientific and technical analysis (S&TA) based upon all-source
intelligence information. Specifically, this effort will provide
the necessary engineering and technical expertise support NAIC
needs in developing estimates of capabilities, limitations,
reliabilities, and vulnerabilities of various worldwide foreign
electronic and electro-optic systems/subsystems. In addition,
this effort will also enable NAIC to develop digital performance
and signature models of foreign systems in support of Department
of Defense modeling activities, and to integrate electronic
and electro-optic systems/subsystems characteristics and performance
data, technology assessments, and intelligence data to develop
engineering models. The highly specialized support provided
under this contract is essential to determining foreign military
capabilities and designs in the areas of operational, developmental,
and future foreign airborne and ground-based radar, electronic
attack and electronic protection systems, navigation, identification,
electro-optical and integrated avionics systems, threat avionics
integration, analytical tool and digital simulation development,and
electro-optic systems, and future foreign electronic systems.
Potential sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
at performing assessments of foreign countries'electronic and
electro-optic systems/subsystems or similar functions for the
government; (2) Evidence of preparing detailed studies of foreign
electronic systems suitable for incorporation into Defense
Intelligence Reference Documents or their equivalent; (3) Evidence
of the ability to analyze foreign electronic warfare systems
to support Electronic Warfare Integrated Reprogramming Database
file production and maintenance, as well as the ability to
modify software, perform database studies, and provide general
support; (4) Evidence of the ability to perform detailed modeling/digital
simulation development in the areas of airborne and ground-based
radar, countermeasures systems, electro-optic systems, avionics
systems, directed energy, and signatures and electronic threat
systems using MATLAB/Simulink and C++ code. (5) Evidence of
the ability to trace algorithms back to government recognized
standard sources and verify that the code matches the intended
function(s) of the algorithms. When applicable, perform design
work, modifications, conversions, and/or review on software
previously developed or currently being developed. (6) Evidence
of the ability to maintain and update the structure of new
or existing databases, design new models and incorporate them
into existing systems, and populate/repopulate databases, as
well as the ability to design, update, and maintain software
applications that interact with the databases. (7) Evidence
of the ability to provide specialized engineering analysis
expertise to assist NAIC in its role of analyzing foreign software-driven
threat systems and provide support tasking such as computer
software programming, web-site and tools development, software
tools development, inter- and intra-network design and connectivity,
threat system data collection, production support, and training.
(8) Evidence of the ability to obtain TOP SECRET/SCI personnel
and facility clearances in accordance with Industrial Security
Manual (DoD 5220.22M) by contract award; (9) Evidence of the
prime contractor's ability to perform more than 50% of all
work levied under this contract. All responses will be evaluated
against the criteria listed in this announcement. Limit responses
to 10 pages or less. Sources are requested to submit their
responses within 15 days after publication of this announcement.
All respondents shall indicate whether they are large or small
business or 8(a) in relation to SIC Code 8711 size standard
$20M. The government reserves the option to set this acquisition
aside for small business. Foreign participation on this contract
is not authorized. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-353-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Attn: Mr. Stephen
Plaisted, ASC/SY, Bldg. 572, 1790 Tenth Street, Wright-Patterson
AFB, OH 45433-7630, at (937) 255-9095. Routine communications
concerning this action should be directed to Mr.Michael P.
McManus, ASC/PKWRB, Wright-Patterson AFB, OH 45433-5309, (937)
257-5666 ext. 4540. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0019PKW/00R0019PKW.asp
LINKDESC:
ELECTRO-OPTIC SYSTEMS/SUBSYSTEMS OF WORLDWIDE COUNTRIES, EXCLUDING
THE UNITED STATES AND ITS TERRITORIES
EMAILADD: mike.mcmanus@wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN506448)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL F41612-01-R0013
DUE 120100
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
DESC: PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR 82 MEDICAL GROUP
(82 MDG), SHEPPARD AFB, TX AND OTHER MEDICAL TREATMENT FACILITIES
AS NECESSARY, IN ACCORDANCE WITH STATEMENT OF WORK (SOW). CONTRACTOR
SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FROM DICTATION
(E.G. VOICE RECORDINGS, HAND WRITTEN NOTES OR TYPED DRAFTS)
WHICH COVERS A WIDE RANGE OF MEDICAL SPECIALITIES. THE CONTRACTOR
SHALL TRANSCRIBE ALL DICTATION IN THE CORRECT GOVERNMENT RIQUIRED
FORMAT AS SPECIFIED IN THE SOW. THE CONTRACTOR SHALL TRANSCRIBE
DIRECTLY INTO AN AUTOMATED INFROMATION SYSTEM AND RETURN THE
FINISHED PRODUCT TO 82 MDG OR DESIGNATED MEDICAL TREATMENT
FACILITY. THE CONTRACTOR SHALL USE COMPATABLE SOFTWARE THAT
ENBLES THE CONTRACTOR TO TRANSCRIBE DIRECTLY INTO THE COMPOSITE
HEALTH CARE SYSTEM (CHCS) ELECTRONICALLY FROM THE CONTRACTOR_S
FACILITY TO 82 MDG OR DESIGNATED MEDICAL TREATMENT FACILITY.
SOLICITATION WILL BE POSTED ON THE ELECTRONIC POSTING SYSTEM
ON OR AFTER 17 NOVEMBER 2000, AND CAN BE FOUND AT www.eps.gov.
POTENTIAL OFFERORS ARE REQUIRED TO BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. THEY
CAN BE REACHED AT (888)-227-2424. THIS IS TO BE A SMALL BUSINESS
SET ASIDE. THE PERIOD OF PERFORMANCE IS BASIC PERIOD, 1 FEB
2001 TO 30 SEPTEMBER 2001, WITH FOUR ONE YEAR OPTION PERIODS
(1 OCT _30 SEP. EACH PERIOD). QUESTIONS CAN BE ADDRESSED TO
SSGT GREG PASSIG AT (940)-676-5195 OR VIA ELECTRONICALLY AT
Gregory.Passig@sheppard.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41612-01-R0013&L=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-314 SN506463)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: R--ACCOUNTING SERVICES - VENDOR PAY
SOL DAJN02-01-T-0029
DUE 112100
POC Geneva Emiliani (Contract Specialist) (787) 707-3323 Ext
254, Kathleen Jones (Contracting Officer) (787) 707-3323 Ext
248
DESC: This synopsis is for a Firm Fixed Price, Non-Personal and
Low Price Technically accepted contract and will be awarded
in accordance with FAR part 12. The Deputy Chief of Staff,
Resource Management (DCSRM), Financial Services Division, has
a requirement to acquire the services of an individual to perform
Accounting Services for the Vendor Pay section. The Contractor
shall provide a work force possessing the skills, knowledge,
training and recent system experience to satisfactorily perform
the services required by the contract in addition to the following
specific tasks: 1) Contractor personnel shall possess a Bachelor's
degree in accounting or related field with three (3) years
of related professional experience. The Bachelor's degree may
be substituted with an Associates degree with five (5) years
related professional experience or high school diploma with
fourteen (14) years related experience. Ten (10) years experience
should be with Government programs. Relevant experience includes
cost accounting budget execution, and knowledge of contracts
payment. Candidate must have demonstrated experience in cost
accounting and working with automated systems sufficient to
determine deficiencies, identify problem areas and make recommendations
for solutions. 2) Contractor shall have experience in resolution
of vendor pay issues within Central and South America and the
Caribbean countries. The Contractor shall have experience in
representing U.S. Army with vendor pay issues with other DoD
Agencies and Central and South American vendors and be bilingual
(Spanish and English). 3) The Contractor personnel shall have
recent experience (within the last 8 months) with the following
systems, procedures and processes: Systems: The contractor
personnel shall have full experience in the following systems:
CAPS-W, SRD1, STANFINS, SPS. In the case of CAPS-W, the contractor
personnel shall have the experience to install the system in
a computer and also any further upgrade of it. Procedures and
processes: The contractor personnel shall have the necessary
recent experience and knowledge to be able to handle contractual
documents such as DD 1155, DD1449 and DD 250. Complete knowledge
of the DoD 7000.14-R Financial Management Regulation, Contract
Payment Policy and Procedures, the Prompt Payment Act and to
be able to read and interpret the FAR. The period of performance
is for 11 months. This solicitation shall be available on
13 November 2000 until 21 November 14:00 (Local Time). All
requests should be made prior to this time. Request for a copy
of the solicitation DAJN02-01-T-0029 can be acquired calling
at (787)-707-3323 EXT 254 or e-mail emiliang@usarso.army.mil.
Fax (787) 707-3957.
CITE: (W-314 SN506473)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--ADMINISTRATIVE AND LABORATORY SUPPORT SERVICES
SOL N0I-1003
DUE 010201
POC Carolyn B. Sentz, Contracting Officer, 301-402-2284/Dionne
D. Draper, Purchasing Agent, 301-496-2814
DESC: The National Institute of Allergy and Infectious Diseases
intends to procure the following services from Vanderbilt University:
1) Administrative support for recruitment of infants and children
to participate in trials of live attenuated respiratory Syncytial
Virus and Parainfluenza virus type-3 vaccines; 2) Laboratory
testing of specimens from the trials conducted. Vanderbilt
University is uniquely qualified to provide these services
as these trials have been conducted at Vanderbilt University
under a CRADA for the last 5 years. The personnel involved
in the conduct of the trials are recognized experts in the
field of pediatric vaccine development and in assay development,
especially in the measurement of local mucosal immune responses
to vaccines and in the determination of phenotypic stability
of vaccine candidates after replication in humans. Vanderbilt
University has become the central laboratory for measuring
immune response using the difficult neutralization assay and
for determining the efficiency of plague formation of temperature
sensitive vaccine candidates recovered from vaccines at various
temperatures. Vanderbilt also has experience in evaluating
vaccines in the pediatric age population. The closing date
for submission of written responses is forty-five (45) days
after publication of this notice. See numbered note 22.
CITE: (W-314 SN506488)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF NEW COMMUNICATION STRATEGY IN SUPPORT
OF THE FRAMEWORK CONVENTION FOR TOBACCO CONTROL
SOL 01T167529
DUE 112200
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Office of Public
Health and Science, Office of International and Refugee Health
intend to award a simplified acquisition on a sole source basis
to Kenneth Jacques, Arlington VA 22201. The basis for the requirement
is: The contractor shall develop and implement a strategic
communications plan, to include pre-negotiating session media
positioning, Geneva media, and post-negotiation media coverage
in support of the United States participation in the Framework
Convention for Tobacco Control. In addition, the contractor
shall assist in message development and delivery for two regional
post-negotiation public meetings in the United States for
comment from interested parties. The proposed simplified
acquisition is for services for which the government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to this requirement or submit proposals.
No solicitation will be issued. It is anticipated that award
of this requirement shall be on or about December 6, 2000.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-314 SN5064B7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: R--TREATY VERIFICATION SUPPORT IN RUSSIA
DUE 113000
POC Thomas Rike (703)767-4796
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The Defense Threat Reduction Agency is
seeking potential sources for the acquisition of support services
to operate and maintain a semi-automated system to monitor
vehicles and cargo loads exiting from the Votkinsk Machine
Building Plant in Russia. The government expects the qualified
contractors either alone or with appropriate teaming partners
to possess the capabilities or experience to support the implementation
of the Strategic Arms Reduction Treaty (START). The contractor
will provide logistics, maintenance, food preparation, health
care, and linguist personnel to support inspection activities
at a remote site located in Votkinsk, Russia. The contractor
shall also have the capability to provide for logistics planning
for food, spares, and miscellaneous support equipment. Performance
under the contract will require a SECRET security clearance.
The contractor support provided at Votkinsk is 24 hours a day,
seven days a week. The contract will run for a period of a
year and will have several option years. The projected start
date for the support is July 2001. Any information submitted
by respondents to this synopsis is strictly voluntary. THE
SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES ONLY,
AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS/SERVICES, NOR FOR THE GOVERNMENT TO PAY
FOR THE INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
Availability of any formal solicitation will be announced separately
and will reference this sources sought announcement. Contractors
who believe they possess the expertise and experience shall
submit technical capabilities in writing to Thomas Rike, Defense
Threat Reduction Agency/AMO, ATTN: Thomas Rike, 8725 John J.
Kingman Drive MSC 6201, Fort Belvoir, VA 22060-6201. Responses
should be received by the November 30, 2000. All documentation
shall become the property of the government. This synopsis
should not be construed as commitment by the Government for
any purpose.
EMAILADD: thomas.rike@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN5063P5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: S--FUELING & OTHER PETROLEUM SERVICES - EXCLUDING STORAGE
SOL N00253-01-R-0001
DUE 111300
POC Sunny Rocheleau, fax 360-396-7036
DESC: Amendment issued to change the solicitation number from
N00253-00-Q-0159 to N00253-01-R-0001 and to establish that
this award will be issued as a Firm Fixed Price with Economic
Price Adjustment Order. Reponses shall be due no later than
1600 hours PST on 10 November 00. See numbered notes 22*****
CITE: (W-313 SN5063A2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: S--REMOVE AND INSTALL GOVERNMENT FURNISHED CARPET AND
CARPET TILES
SOL F49642-00-R-0092
POC Joanne Hayes, Contract Specialist, Phone (202) 767-7959,
Fax (202) 767-7896, Email Joanne.Hayes@bolling.af.mil - Williams
Steven, Contract Specialist, Phone 202-767-7963, Fax 202-767-7896,
Email
DESC: The contractor shall provide all equipment, tools, materials,
labor, supervision, transportation and appliances necessary
to remove and install Government furnished carpet and carpet
tiles. All work will be performed in building 6000, Bolling
AFB, DC. The North American Industry Classification System
(NAICS) code for this acquisition is 23552 and the SIC Code
is 7623 with the standard size being $7.0 million. Performance
period is 01 Mar 2001 through 30 Sep 2001, with four (4) one-year
options. This is a competitive best-value solicitation in which
competing offerors_ past and present performance history is
significantly more important than price, however, price will
contribute substantially to the selection decision. This procurement
is 100% set-aside for HubZone Small Business. This solicitation
will be distributed solely on the World Wide Web at the following
address beginning on or after 15 Nov 2000: http://www.eps.gov.
Closing date of this solicitation will be 30 calendar days
after the issue date. NO PAPER COPIES OF THIS SOLICITATION
WILL BE MAILED. Prospective offerors will be asked to register
for this solicitation at the above referenced web site. This
notice does not obligate the Government to award a contract
nor does it obligate the Government to pay for any proposal
preparation costs. A site visit will be held on 13 Dec 00 at
10:00 AM in bldg 6000. It is imperative that all prospective
offerors attend the site visit. **NOTE: ALL PROSPECTIVE OFFERORS
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION BY
THE PROPOSAL DUE DATE IN ORDER TO BE CONSIDERED FOR AWARD.
Registration may be effected at the following web site: http://ccr.edi.disa.mil/
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-00-R-0092&L=207
LINKDESC:
notice
EMAILADD: Joanne.Hayes@bolling.af.mil
EMAILDESC:
CITE: (D-314 SN506426)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DAAA2201Q0007
DUE 111300
POC Melanie Keith/518-266-4647, Contract Administrator; Charles
Farny, 518-266-4622, Contracting Officer
DESC: Subject solicitation is extended to 11/13/2000 13:00 hours.
EMAILADD: http://ww4.ioc.army.mil/padds_web/refdb2.htm
EMAILDESC:
CITE: (W-314 SN5064C5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: U--COMMERCIAL AIR SERVICES-MILITARY OPERATIONS SUPPORT
TO SUPPORT RDT&E AND TRAINING MISSIONS
SOL N00019-01-R-0037
POC Monica White, Contract Specialist, (301)757-8980, Ruthie
Maggs, Contract Specialist, (301)757-8966
DESC: The Naval Air Systems Command (NAVAIR) released Sections
of Draft RFP N00019-01-R-0037 for Industry Comment on October
31, 2000. Updated versions of the documents should be posted
at the NAVAIR website,http://www.navair.navy.mil/business/business.cfm
on or about November 13, 2000. Interested offerors are encouraged
to notify the Contract Specialist, Monica White, via email
at whiteml2@navair.navy.mil. The following information is required
upon offerors e-mail notification: Organization name and address,
primary POC, phone/fax and e-mail of the primary POC. All Industry
Comments are required no later than November 16, 2000. The
Government is particularly interested in industry feedback
on the Performance Incentive and also requesting input as to
the commerciality of the required services in order to determine
if these services meet the requirements for a FAR Part 12.
The formal solicitation will be electronically released approximately
December 15, 2000 on the NAVAIR website. No hard copies of
the solicitation or amendments will be provided. All correspondence
will be via e-mail to the Contract Specialist. Unless requested,
no presolicitation or preproposal conference is planned at
this time.
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
EMAILADD: whiteml2@navair.navy.mil
EMAILDESC:
CITE: (W-314 SN5063B9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This is a class held by the GMU PTAP./ Presented by Mary
Rogers, Mary A. Rogers Consulting/ 9:00am-1:00pm/ 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 PTAP at (703) 277-7700 or Fax (703)
277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 113000
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This is a class held by the GMU PTAP./ Presented by Jim
Regan Director GMU PTAP/ This course covers some of the sites
useful to government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by PTAP as useful internet sites for contractor
use. To register please call the PTAP at (703) 277-7700 or
Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This is a class held by the GMU PTAP./ Presented by:
Bob Gahagan/ This course is designed to provide familiarity
with the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the PTAP at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--THE GSA FSS MULTIPLE AWARD SCHEDULE PROGRAM: AN OVERVIEW
DUE 121200
POC PTAP at (703) 277-7700 or Fax (703) 277-7722.
DESC: This is a class held by the GMU PTAP./ Presented by:
Mary Rogers, Mary A. Rogers Consulting/ Learn about the business
opportunities available to contractors under this 13.5 billion
dollar program. This seminar will present a bird-eye view of
the GSA FSS Multiple Award Schedule Program. Students will
learn how and where to obtain information pertinent to their
company and most importantly how to get started as a Multiple
award schedule holder. To register please call the PTAP at
(703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--RETIREMENT CSRS COURSE
SOL N00189-01-T-0040
DUE 120600
POC Fannie Richardson, Code 202B4 at 757 443-1398 (voice); 757
443-1412 (fax)
DESC: This requirement is a 100% set aside for small businesses.
The solicitation for this requirement should be posted on the
website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from htt://neco.navy.mil on or about 15 Nov 00. Notes No.
1 applies.
CITE: (W-314 SN506460)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: U--SHARP EFFORT
SOL RFWO-12288-DAB
DUE 113000
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract to Modern
Technology Systems Incorporated (MTSI), Riverdale, Maryland,
pursuant to 10 U.S.C 2304(c)(1), only one responsible source.
NASA intends to award a contract for a 10-month period, in
support of NASA Headquarters, Office of Human Resources and
Education, Education Division, in order to allow sufficient
time to award a five-year contract for the SHARP follow-on
effort. The current contractor operates and manages the NASA
Summer High School Apprenticeship Program (SHARP). NASA/GSFC
intends to award a new contract for a period of 10 months,
from December 1, 2000, through September 30, 2001. The SHARP
program is designed to stimulate broader career interest in
science and engineering for students who are underrepresented
in the fields of science, mathematics, technology, and engineering.
The SHARP process aims at establishing individual working relationships
between students and active researchers, and at strengthening
the nation's and the government's efforts to recruit and sustain
underrepresented students in science and engineering fields.
Each year, SHARP offers a select group of high school students
the opportunity to participate in an intensive science and
engineering apprenticeship program. Approximately 200 students
participate in the program each year. The contractor consults
with the various participating NASA Field Installations, located
across the United States, for program advice and recommendations.
The SHARP team recruits students, identifies research or technical
mentors, provides an orientation for the students and mentors;
monitors the progress of the mentoring relationship, conducts
the program's closing activity for the students; and evaluates
the program. Currently there is a SHARP team at each NASA installation
except the Jet Propulsion Laboratory. More information on these
programs can be found at their program home pages: SHARP Program
is available at http://www.mtsi.base.com/sharp/; information
related to SHARP PLUS can be found at http://qemnetwork.qem.org/sharpplus.html
SHARP has been in existence for 18 years and is an integral
part of NASA's student support program. An interruption in
services would irreparably damage the 2000-2001 SHARP program
years. Only MTSI has the infrastructure in place to provide
these services on short notice, for the brief period. This
interim contract is necessary to allow for continued support
to implement the SHARP program for 2000-2001; to meet management
and NASA Field Installation recruiting cycle and program needs;
and to serve the public schools and prospective student candidates
of this program. This contract is also necessary to procure
a new contract, which will consolidate the SHARP program and
SHARP PLUS program (a similar program) and to allow for a contractor
phase-in period. Any other firms desiring consideration are
requested to fully identify their interest and capabilities
within 15 days of the date of publication of this synopsis
to the NASA/GSFC office and contact listed above. See Notes
22 and 26.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#RFWO-12288-DAB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN506482)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: U--DUES FOR AGENCY MEMBERSHIP IN OPEN GIS CONSORTIUM
(OGC)
SOL 710-16174-929
DUE 113000
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for dues to the Open GIS Consortium for a principal membership.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to issue a purchase order
to the OGC, which is located in Wayland, MA. Participation
by NASA personnel in the activities of this organization advances
NASA's role in developing and applying technology for Digital
Earth and allows NASA expertise to help share national standards.
This membership provides opportunities for the exchange of
information and views among industry and government members
of the GIS community. Participation will benefit NASA and other
organizations. Membership to the OGC is only available from
the OGC itself, thus, this requirement is being handled on
a sole source basis. 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 11/24/00. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#710-16174-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-314 SN5064D3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN CARGO TRANSPORT FROM S. FLORIDA TO BAHAMAS
SOL N00033-01-R-5206
DUE 112700
POC Mark Chadwick (202)685-5829
DESC: 1. A. Vessel(s) Required: U.S. Flag self-sustaining RoRo
vessel or Tug/RoRo Barge (with permanent affixed Ro/Ro ramp)
capable of maintaining 8 knots laden in moderate (Beaufort
Wind Scale - #4 11-16 kts, Sea State Code 3 = 2-4 FEET) weather
to meet the annual requirements (Box 2) for the transshipment
of U.S. Government and U.S. Government contractor property,
equipment and material to and from the continental United States
(CONUS) and the Naval Undersea Warfare Center Detachment, Atlantic
Undersea Test and Evaluation Center (AUTEC) (ASD) located on
Andros Island, Bahamas. Vessel must be capable of carrying
a minimum of 900 measurement tons of cargo. Twenty-six firm-fixed
scheduled biweekly voyages will be required each year. As an
option, twelve additional voyages may be required annually.
Add-on voyages will be scheduled to meet peak workload or time
sensitive transportation requirements. A minimum of seven days
notice will be given in the event an additional voyage is required.
B. Warehouse and Storage Yard Facility: Contractor to provide
a warehouse and outside storage yard in a secure and bondable
facility in accordance with U.S. Customs Regulations Title
19, CFR Parts 19.1 19.49 "Customs Warehouses, Container Stations
and Control of Merchandise Therein". It shall be adequately
alarmed and secured from all other tenants and/or intrusion
and have controlled personnel access. The warehouse shall be
located within 10 miles of the contractor's designated port
facility. AUTEC's Maintenance and Operations Contractor (M&O)
must have 24 hour, 7 days per week unrestricted facility access.
C. Specific Building Requirements: (1) Minimum of 15,000
sq. ft. total operating area including 800 sq. ft. office area
for M&O Contractor. (2) Minimum 3,000 sq. ft. bonded holding
area with appropriate internal security for bonded material.
It shall be fenced with chain link fencing 9 guage, 2" mesh,
8' high, topped with a 2' barbed-wire extension; 3 wire strands,
45 degree angle to vertical. (3) Minimum 6,000 sq. ft. hazardous
material storage area with segregated, self-contained space
for each type of hazardous material or commodity received.
(4) Minimum 3,000 sq. ft. loading dock and receiving area.
(5) Minimum 3,000 sq. ft. general storage and work area.
(6) Minimum 20,000 sq. ft. outside area adjacent to the warehouse.
(7) Walls Concrete or other impenetrable material. (8) Stanchions
minimum 20' apart. (9) Sprinkler System Overhead, local code
specifications. (10) Restrooms M/F, handicapped local code
specifications. (11) Electrical Service 110 and 220 VAC capacity
appropriate for intended use to local code specifications.
(12) Minimum two metal roll-up receiving doors, one with ramp
access, 4 to 6 degree ramp, high-bay door with minimum 14'
clearance. (13) Minimum two metal roll-up export loading doors
(dock level/dock plate access to containers). All electric
roll-up doors must be equipped with emergency personnel sensing/detection
devices. (14) The floor shall be capable of supporting without
damage, a typical load of a 20,000 lb. Forklift carrying a
15,000 lb. Load. (15) Lighting in personnel/office spaces
and warehouse spaces shall meet OSHA standards for these areas.
If lighting must be installed to meet these requirements, use
of energy efficient lighting is required. D. CONUS Port
Services: (1) Service to be provided on normal business
days (M-F) during normal business hours (7am 6pm). (2) All
services necessary to move cargo from the warehouse facility
to the port facility and return to load/off-load all cargo.
These same services will be required for cargo transported
by an AUTEC owned vessel, up to four times a year. (3) Interface
with U.S. Customs and U.S. Coast Guard authorities for the
clearance of all inbound transshipments. Responsibility for
clearing the vessel and all manifested cargo arriving at AUTEC
with the Bahamian authorities rests with the AUTEC Maintenance
and Operations (M&O) contractor. All returning cargo will be
properly manifested, packed and containerized and loaded onto
the vessel by the AUTEC M&O contractor. Contractor shall ensure
vessel's crew has completed USCG required Hazardous Material/Ordinance
training in accordance with US Coast Guard Regulations. (4)
Contractor is responsible for clearing the vessel and manifested
cargo, upon arrival in CONUS, with the appropriate customs
authority. Contractor shall provide pre-stow plan of cargo
to be loaded to MSC on Fri before the scheduled load in CONUS
to ensure safe loading and stowage practices of cargo. (5)
Provide and complete all documentation for any Coast Guard
permits required to ship explosives, classification up to 1.4S.
(6) Facility to be located in either Port of Palm Beach or
Ft. Lauderdale/Dania, FL. area. Contractor is to provide selected
CONUS port specifics on type of ammunition and the maximum
(net explosives weight (NEW)) that port can safely handle,
to include time that port will allow ammunition cargo operations.
E. Transshipment of Exercise Torpedoes: Ready for issue
(RFI) torpedoes, small arms ammunition, cartridge activated
devices and other pyrotechnics may be shipped from CONUS to
Andros Island approximately six times per year. These are classified
as Class 1.4, 1.4S or 1.3 explosives. Expended exercise torpedoes
may be shipped from ASD to CONUS up to twice per month. These
are classified as 1.4S explosives. Contractor is responsible
for ensuring that all shore-based explosives handling is performed
in accordance with NAVSEA OP 5 Vol. 1, Ammunition and Explosives
Ashore Safety Requlations for Handling, Storing, Production,
Renovation and shipping, current date of issue. At-sea explosives
handling shall be in accordance with NAVSEA OP 4, other applicable
Navy regulations, CFR Title 49 Parts 171-180, and must be in
accordance with the International Maritime Dangerous Goods
Code (IMDG). F. Containers: The Contractor will provide
on demand, all required containers with chassis, freeze and
chill boxes with chassis, pallets and all miscellaneous rigging
and cooperage material required to properly store, pack, shore-up
and otherwise secure the material into the appropriate containers
or onto the applicable shipping platform for transshipment.
This shall not preclude the occasional use of owner-furnished
containers on any voyage. The required number of "A"-frame
supports for each chassis during transshipment shall be provided
by the ocean carrier. Estimated container requirements are
as follows: (1) 15 30 Closed cargo/sea containers with chassis
(CONEX) per shipment. (2) 3 Each 40-Foot freeze container
with chassis. (3) 3 Each 40-Foot chill container with chassis.
(4) 4 Each 20/22 ft. flat-rack with chassis per shipment.
(5) 2 Each 20-Foot open top container with chassis. Freeze
and chill containers must be equipped with a monitored failure
alarm indicator with continuous temperature recording devices.
Freeze containers shall be capable of maintaining a continuous
temperature of less 10 degrees F. Chill containers shall be
capable of maintaining a temperature range of 34-36 degrees
F. One freeze and one chill container will be staged at the
CONUS warehouse site for loading in rotation. Contractor to
provide chill/freeze temperature recording sheets and vessel
logs that state sea conditions to Contracting Officer's Representative
(COR) for each trip. 2. Estimated Cargo Description:
Total cargo: A. Approximate Annual Weight and Volume
(m/tons=measurement tons): 11,000,000 lb 16,000 m/tons
B. Approximate Annual Load Breakdown by Type of Container:
(1) CONEX (based on 85% cube rate): 210 boxes (5,800 m/tons)
(2) Flat Racks: 145 boxes (3,900 m/tons) (3) Deck Cargo
(including vehicles): 4,200 m/tons Open Top Containers: 32
(1,000 m/tons) (4) Chill Items: 31 boxes (833 m/tons) (5)
Freeze Items: 28 Boxes (758 m/tons) C. Hazardous Materials/Waste:
(1) Hazardous materials consisting of Department of Transportation
(DOT) packaged flammables, corrosives, bottled gases, including
chlorine and propane will be shipped from CONUS to ASD. (2)
Hazardous waste will be transported from ASD to CONUS. Such
waste will be in "over-packed" containers inside a trailer
which conforms with DOT requirements for over-the-road transport.
OTTO fuel liquid waste will be transported in a 5,000-gallon
tank trailer. OTTO fuel solid waste will be shipped in 55-gallon
drums. 2a. Load Terms: Liner-In 2b. Discharge Terms:
F.I.O. ex S.S. 3. Loading Port(s)/Place(s): To be determined
(Port of Palm Beach or Ft. Lauderdale/Dania, FL area) 4.
Laytime: 1 day for discharge port SSHEX 5. Discharging Port(s)/Place(s):
AUTEC Harbor at Andros Island, Bahamas. Port channel has a
depth of 20 ft. with a dredged low tide controlling depth of
17 ft. and high tide controlling depth of 20 ft. alongside
wharf and pier. Maximum vessel or barge beam is 48 ft. and
the maximum LOA of vessel or barge is 250 ft. Shore cranes
are currently available: one with a maximum lift capacity of
80-tons and the other with a maximum lift capacity of 35-tons,
however these should be planned for use on an exception basis.
Most operations are intended to be roll-on, roll-off (Ro/Ro).
No tug service is available at this port for any kind of service.
6. Laydays: See Box 69 7. Terms/Conditions/Attachments
added, deleted or modified: ADD V(b) "Loading and Discharging
(F.i.o. ex s.s.)"; ADD V(c) "Loading and Discharging (Liner
Terms)", For Load Port only; ADD - V(d) "Loading and Discharging
(F.i.o.s.s. with Owner-Furnished Lashing Gear)", For Discharge
Port Only; ADD - V(g) "Position Reports", (Attn: Glenda
Hunter, email: glenda.hunter@msc.navy.mil, CDR Huber, email:
cdr.huber@msc.navy.mil and LCDR Arias, email: msco port canaveral
co@msc.navy.mil); V(g) ADD the following paragraph: "During
hurricane season, all vessels in the MSCLANT operating area
are required to submit position reports two times daily at
0600 and 1800 with the following information: Position: (LAT/LONG)
Course: Speed: Bunkers %: Water %: Sea State: Wind Course/Speed:";
ADD V(i) "Tugs and Barges"; ADD V(l) "Nature of Contract
(COA)"; ADD V(m) "Program of Shipments (COA)"; ADD V(n)
- "Vessel Nomination/Age Restriction (COA)"; ADD V(o) -
"Cancelling (COA)"; ADD V(s) "Charter Alterations (COA)';
ADD V(ac) "Securing and Stowage of Ammunition Containers";
ADD V(ad) "Explosive Warranty"; ADD V(ae) "Safety and
Fire Protections and Lighting"; VI Change date of clause
to "AUG 2000"; VII Change date of clause to "MAR 2000";
X Change date of clause to "OCT 2000"; X(j) Internet
home page on third to last line is changed to http://www.customerserviced@dnb.com
; XII Change date of clause and dates of alternatives I
and II to "OCT 2000"; 19. Rates (USD) 69. Program of
Shipments: Biweekly trips to Andros Island, Bahamas are the
norm, however, the Contracting Officers' Representative (COR)at
MSCO PORT CANAVERAL may schedule as many as 12 additional annual
trips as necessary. A minimum of 7 days notice will be given
for additional voyages. III. Instructions to Offerors
Offerors shall use the guidelines set forth in Part X for
submission of offers; however, at a minimum, offers must
contain the following: 1. Lumpsum price for 26 individual
voyages, single voyage rates for additional voyages up to 12,
and demurrage rate per day pro rata. 2. Speed of Advance
(SOA) and detailed itinerary. 3. Set of completed boxes (Ref
(B), pages I-1 through I-5) 4. Completed Representations
and Certifications (Part XII, Ref (B)). 5. IAW DFARS 252.204-7004,
U.S. offerors (and foreign offerors working in the U.S.)
must be registered in the Central Contractor Registry (CCR)
in order to be considered for award. To comply: * Provide
a DUNS number with your solicitation. This number is required
to verify registration and in order to register in the CCR.
The DUNS number can be obtained by calling 1-800-333-0505.
* Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/ go to Contracts
then Library of Common Documents "Central Contractor Registration
(CCR)". IV. For evaluation purposes the lumpsum for 26
voyages, the cost for optional individual voyages and one day
demurrage rate will be evaluated. Signed: James Fischer,
Contracting Officer, MSC, PM52
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-314 SN5063Z4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL SOLICITATION NO. 8001-01
DUE 111700
POC DOI, Office of Aircraft Services, PO Box 15428, Boise, ID
83715-5428 POC Michael McFarlane 208-387-5642
DESC: MODIFICATION TO PREVIOUSLY ISSUED NOTICE PUBLISHED SEPTEMBER
14, 2000 CONCERNING SOLICITATION 8001-01 FLIGHT SERVICES TO
SUPPORT THE UNITED STATES AIRFORCE AT NICEVILLE, FLORIDA. Original
offer due date should have read 102500. However, the solicitation
has been amended and the offer due date has been extended to
111700. Complete offers need to arrive at the contracting office
by 4:30 pm mountain standard time in order to be considered.
See numbered note 1 (set aside for small business concerns)
CITE: (W-314 SN506472)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: W--LEASE BUS AND 1/2 TON PICK-UP TRUCK.
SOL F0760301T0017
DUE 111700
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil
DESC: Dover Air Force Base wishes to lease a bus and two 12 ton
pick-up trucks. Complete specifications available as attachments
to this solicitation. This solicitation is a request for quotes
and is issued as 100% set aside for very small business concerns.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to SSgt Fajardo at the below listed
e-mail address. Juan.fajardo@dover.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0760301T0017&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-314 SN5063Q1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: W--LEASE/RENTAL OF CELLULAR PHONES
SOL N00206-01-Q-G001
DUE 112800
POC Patrica Tapes Contract Specialist, (504)678-2515/Gail Brown,
Contacting Officer, (504)678-2516
DESC: The Support Service Purchase Division intends to solicit
and negotiate with: Suncom, 1555 Poydras Street, New Orleans
La 70122 - Under authority of FAR 6-0302. Interested persons
may indentify their interest and capability to respond publication
to requirement or submit proposals. However all proposals received
after date fo publication in this synopsis will be considered
by the Government. A determination by the Government no to
compete this proposed contract based upon responses to this
notice is soley within the descretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This procurement is restircted: all responsible sources may
submit a quotation. This is combined synopsis/solicition for
commerical items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in the notice. This announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N00206-01-Q-G001, applies ans is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-01. This requirement
is for a fixed price contract for the following. Line item
0001: Quantity 100 each, item description Erickson Model 1228
cellur phone, or equal; reatures to include voice mail, pager,
internet messaging, e-mil to the headset, caller-Id, call waiting,
three-way conference calling, detailed billing, and fax storage
and retrieval. Delivery of all items is required by 1December00.
Delivered FOB destination to: Commanding Officer, Navy Recruiting
District, 4400 Dauphine St, Bldg 602-2c, New Olreans La 70146-6400,
attn: Chief Adcock. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Istructions to Offerors-Commerical
Items applies. Addendum to FAR 52-212-1: Paragraph (h), mulitiple
awards-delete intire paragraph and substitute "Award. The Government
intends to award a singel contrtact resulting from this solicitation."
Quotors are required to complete and include a copy of the
following provisions with their proposals: Far 52.212-3, Offeror
Representation and Certifications-Commerical Items. Also DFAR
252-225-7000, Buy American Act and Balance of Payments Program
Certificate. Clauses 52.212-4, Contract Terms and Conditions
Commerical Items, applies. Addendum to FAR 52.212-4: Paragraph
(o) Warranty-Add: "Additionally, the Government eill accept
the contractor's commerical warranty." The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commerical Items Applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FR 52.222-35, Affirmative Action for Special Disabled
and Vietnam ERA Veterans; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam ERA.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive orders Applicable to Defense
Acquisitions of Commerical Items, applies with the following
clauses applicable for paragraph (b): and DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Quotations
must be received no later than 3:00pm, Cental Time. Quotations
sent via the US Postal Service sould be miled to Contracting
Officer, Bldg 11, 2300 Gen Meyer Ave, New Orleans La 70142.
All Quotations not sent through the U S Mail will be considered
to be hand carried and direct deliverd. Hand carried quotations
must be delivered directly to the Purchasing Dept same addess
as mailing address. Direct delivery of quotation is only possible
during weekdays, excluding federal holidays, between the hours
of 8:00am and 3:00pm. For further information contract Pat
Tapes (504)678-2515, fax (504)678-2430.
CITE: (W-314 SN5063U3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N62470-00-B-9422
DUE 011101
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to supply various specified vehicles for lease,
with option to purchase. Vehicles shall be delivered to various
U.S. Naval activity locations designed by the Contracting
Officer. The work identified to be provided by means of an
Indefinite Delivery Requirements type contract. The contract
term shall be for a period of one year. Delivery Orders can
be issued on the contract for a period not to exceed 36 months.
The Standard Industrial Classification Code (SIC) is 7515.
The Invitation for Bids (IFB) will be posted on the NAVFACENGCOM
Electronic Solicitation (E-Sol) web site and Plans and Specifications
will be made available on or about December 12, 2000. The
Estimate Bid Opening Date (BOD) is January 11, 2001. All persons
interested in a copy of the IFB may view and/or download
the document at the following web site: http://esol.navfac.navy.mil.
If you do not have Internet access, you may request a hard
copy of the IFB. The proposed procurement listed herein is
100% Set-Aside for Small Business concerns. All responsible
sources may submit an offer, which will be considered. Only
written requests for the solicitation will be accepted, such
requests must reference the Solicitation Number above. Faxed
requests may be sent to (757) 444-4164.
CITE: (W-314 SN5063W0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: W--ANNUAL LEASE, SURVEILLANCE VEHICLES FOR VARIOUS ACTIVITIES
SOL N62470-00-B-9420
DUE 022201
POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Linda Hollis, Contracting Officer, (757) 444-8065 extension
3113
DESC: Delete the Standard Industrial Classification Code (SIC)
is 7515 and replace with the North American Industry Classification
System (NAICS) code for this acquisition is 532112. Change
the following statement: The proposed procurement listed herein
is 100% SET-Aside for Small Business concerns. To: The proposed
procurement listed herein is not 100% SET-Aside for Small Business.
CITE: (W-314 SN506487)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 120400
POC Sonya Staples 312-353-7189, Fax 312-353-5343
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning a Pre-Service Orientation
(PSO) for potential AmeriCorps*VISTA members. The number of
attendees is estimated to be 130. CNS will award a contract
to a qualified vendor in the Chicago, IL area who can provide
lodging, catering, and meeting space for the PSO. The preferred
dates are: Jan. 16-18, Apr. 17-19, July 17-19 and Aug. 14-16,
2001. AmeriCorps*VISTA is a federal program which places members
in low-income communities to assist communities in alleviating
poverty. Pre-Service Orientation is for potential members who
will be contemplating joining our community service initiative.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in subpart 12.6. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 2001-STS-001, and is issued as a
request for a quotation (RFQ). This solicitation document and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. The clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Items applies to this acquisition.
The following clauses listed in 52.212-5 (b) and (c) are included
by reference: 52.222-21; 52.222-22; 52.222-23; 52.225-3; and
52.232-34. Responses to this RFQ are due at the above office
by COB December 4, 2000. The facility should have complimentary
shuttle service to O'Hare Airport. Facilities that do not have
such a service should include an explanation of the shuttle
transportation available and indicate any cost. The specifics
for the event are as follows: Registration Area: Day 1: A registration
area with four 6-foot skirted tables and 8 chairs set up outside
the general session room. The tables should be facing each
other two on one side and two on the opposite side. Two wastebaskets
are also needed. An area should be designated for luggage until
sleeping rooms are available. Meeting Rooms: Days 1, 2 & 3:
General session for 130 people in rounds of 8 chairs per table,
4 breakouts for 40 people each, and a hospitality room*. *Hospitality
room can be the same room dinner is being served. Note: All
meeting rooms should be set in rounds and pencils or ink pens
should be provided daily. Sleeping Rooms: 50 double/doubles,
10 singles at government rate or below. A few participants
will be arriving on the day before the PSO begins requiring
approximately 5-10 sleeping rooms. The majority of the guests
will arrive the morning of the PSO (Day 1). CNS will provide
a rooming list. Program Outline and Meals Required: Day 1:
Registration 10:00 a.m. 11:30 a.m. lunch 11:00 a.m. 12:30 p.m.
PSO begins 12:30 p.m. 2:45 p.m. Refreshment break 2:45 p.m.
3:00 p.m. PSO cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00
p.m. Hospitality area 7:00 p.m. 9:00 p.m. Day 2: Breakfast
8:00 a.m. 8:30 a.m. General Session 8:45 a.m. 11:45 a.m. Lunch
12:00 p.m. 1:00 p.m. Breakout Session 1:00 p.m. 2:30 p.m. Refreshment
Break 2:45 p.m. 3:00 p.m. Breakout Sessions cont. 3:00 p.m.
5:00 p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality area 7:00
p.m. 9:00 p.m. Day 3: Participants checking out 7:30 a.m. 8:45
a.m. (Designated luggage area needed) Breakfast 8:15 a.m. 9:00
a.m. Breakouts 9:00 a.m. 11:00 a.m. General Session 11:00 a.m.
12:00 p.m. Lunch 12:00 p.m. 1:00 p.m. PSO ends approximately
1:00 p.m. *Meal Summary: 2 breakfasts, 3 lunches, 2 dinners,
3 refreshment breaks. A/V Equipment: The general session room
should have a podium, a microphone, a table for materials beside
the podium and a flipchart with markers. A flip chart with
markers should be available in each breakout room and a table
for materials at the front of the room. Additional audio needs
will be determined as needed. Additional Information: FACILITY
MUST BE HANDICAP ACCESSIBLE. Bids must include the following
information: 1. Per night sleeping room rate for single and
double occupancy, not including tax. Include room tax separately.
2. A per person cost for all catering. We will only consider
food costs which fall within federal per diem for your area.
3. Charges for meeting room space and audio-visual. 4. If not
complimentary, transportation costs to facility. Please submit
bids to: Corporation for National Service, 77 W. Jackson Blvd.,
Suite 442, Chicago, IL 60604, ATTN: Training Specialist, No
phone calls will be accepted. All bids are due by COB Dec 4,
2000.
CITE: (W-314 SN5064C2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 120400
POC Sonya Staples 312-353-7189, Fax 312-353-5343
DESC: The Corporation for National Service (CNS), North Central
Cluster Training Division is planning an Early-Service Training
(EST) for AmeriCorps*VISTA members. The number of attendees
is estimated to be 80. CNS will award a contract to a qualified
vendor in the Chicago, Illinois area who can provide lodging,
catering, and meeting space for the EST. The preferred dates
are: Jan. 23-25, Apr. 24-26 and Aug 21-23, 2001 . AmeriCorps*VISTA
is a federal program which places members in low-income communities
to assist communities in alleviating poverty. Early-Service
Training is for members who have been serving on their projects
for at least 120 days. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in subpart 12.6. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 2001-STS-002, and
is issued as a request for a quotation (RFQ). This solicitation
document and the incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The provisions
at 52.212.1, Instructions to Offerors Commerical, applies to
this acquisition. Offeror must include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with its offer. This is a best value procurement
and evaluation of offers will be based on quality, past performance
and price. The clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this acquisition. The clause 52.212-5,
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Items applies to this acquisition.
The following clauses listed in 52.212-5 (b) and (c) are included
by reference: 52.222-21; 52.222-22; 52.222-23; 52.225-3; and
52.232-34. Responses to this RFQ are due at the above office
by COB December 4, 2000. The facility should have complimentary
shuttle service to the O'Hare and/or Midway Airport, or access
to public transportation. Facilities that do not have such
a service should include an explanation of the shuttle transportation
available and indicate any cost. The specifics for the event
are as follows: Registration Area: Day 1: A registration area
with four 6-foot skirted tables and 8 chairs set up outside
the general session room. The tables should be facing each
other two on one side and two on the opposite side. Two wastebaskets
are also needed. An area should be designated for luggage until
sleeping rooms are available. Meeting Rooms: Day 1: General
session for 80 people in rounds of 8 chairs per table, plus
4 breakouts for 20 people each. Day 2: General session for
80 people in rounds and 4 breakouts for 20 people each. Day
3: General session for 80 people in rounds of 8 chairs per
table, and 4 breakouts for 20 people each. Note: All meeting
rooms should be set in rounds and pencils or ink pens should
be provided daily. Sleeping Rooms: 40 double/doubles, 10 singles
at government rate or below. A few participants will be arriving
on the day before the EST begins requiring approximately 2-5
sleeping rooms. The majority of the guests will arrive the
morning of the EST (Day 1). CNS will provide a rooming list.
Program Outline and Meals Required: Day 1: Registration 10:00
a.m. 11:30 a.m. lunch 11:00 a.m. 12:30 p.m. EST begins 12:30
p.m. 2:45 p.m. Refreshment break 2:45 p.m. 3:00 p.m. EST cont.
3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m. Hospitality
area 7:00 p.m. 10:00 p.m. Day 2: Breakfast 7:00 a.m. 8:15 a.m.
Plenary 8:30 a.m. 10:15 a.m. Breakout Sessions 10:30 a.m. 12:00
p.m. Lunch 12:00 p.m. 1:00 p.m. Breakout Sessions cont. 1:00
p.m. 2:45 p.m. Refreshment Break 2:45 p.m. 3:00 p.m. Breakout
Sessions cont. 3:00 p.m. 5:00 p.m. Dinner 6:00 p.m. 7:00 p.m.
Hospitality area 7:00 p.m. 10:00 p.m. Day 3: Participants checking
out 7:30 a.m. 8:45 a.m. (Designated luggage area needed) Breakfast
8:15 a.m. 9:00 a.m. Breakouts 9:00 a.m. 11:00 a.m. General
Session 11:00 a.m. 12:00 p.m. Lunch 12:00 p.m. 1:00 p.m. EST
ends approximately 1:00 p.m. *Meal Summary: 3 breakfasts, 3
lunches, 2 dinners, 3 refreshment breaks. A/V Equipment: The
general session room should have a podium, a microphone, a
table for materials beside the podium and a flipchart with
markers. A flip chart with markers should be available in each
breakout room and a table for materials at the front of the
room. Additional audio needs will be determined as needed.
Additional Information: FACILITY MUST BE HANDICAP ACCESSIBLE.
Bids must include the following information: 1. Per night sleeping
room rate for single and double occupancy, not including tax.
Include room tax separately. 2. A per person cost for all catering.
We will only consider food costs which fall within federal
per diem for your area. 3. Charges for meeting room space and
audio-visual. 4. If not complimentary, transportation costs
to facility. Please submit bids to: Corporation for National
Service, 77 W. Jackson Blvd., Suite 442, Chicago, IL 60604,
ATTN: Training Specialist, No phone calls will be accepted.
All bids are due by COB December 4, 2000.
CITE: (W-314 SN5064C4)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT
FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT)
SOL N62742-00-R-1300
DUE 022801
POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356, Facsimile No. (808) 474-7316
DESC: This synopsis is cancelled. The project will be re-synopsized
at a later date.
CITE: (W-313 SN506385)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--RESTORE EXISTING BAGBY HIKING TRAIL ON THE CLACKAMAS
RIVER RANGER DISTRICT
SOL R6-06-01-107
DUE 010401
POC Northwest Oregon Contracting Area, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this project is to restore approximately
1.5 miles of the existing Bagby hiking trail on the Clackamas
River Ranger District, Mt. Hood National Forest, Clackamas
County, Oregon. Work entails subgrade preparation, hauling,
placing aggregate, hauling and placing log retainers. Work
also includes construction of boardwalk, box culverts, and
ditches. The trail receives high use and will remain open during
reconstruction. This project is estimated to range between
$100,000.00 and $250,000.00. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-313 SN506394)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--CONSTRUCT A PRESTRESSED CONCRETE BRIDGE ON THE HOOD
RIVER RANGER DISTRICT
SOL R6-06-01-110
DUE 010901
POC Northwest Oregon Contractin Area, 503/668-1621; FAX 503/668-1763
DESC: The purpose of this project is to construct a prestressed
concrete bridge (prestressed concrete structural members, 1370DBT
x 24.88m) and related work across Pinnacle Creek, Road 2840,
Hood River Ranger District, Mt. Hood National Forest, Hood
River County, Oregon. This project is estimated to range between
$100,000.00 and $250,000.00. "See Note 1." This solicitation
package will be available approximately November 30, 2000.
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-313 SN5063A0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--DESIGN/BUILD OF A CHILD DEVELOPMENT CENTER AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-00-R-3034
DUE 010401
POC Teresa Marshall, Contracting Officer, marshallta@efawest.navfac.navy.mil
DESC: The presolicitation notice previously published for this
procurement is hereby modified. THIS PROCUREMENT IS 100% SET-ASIDE
FOR COMPETITION AMONGST 8(A) FIRMS LOCATED IN REGION 9 (CALIFORNIA,
NEVADA, ARIZONA, AND HAWAII).
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: marshallta@efawest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-313 SN5063B4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0002
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 11/24/00
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: MAINTENANCE DREDGING,
STATION 0+000 TO 50+000 AND SEDIMENT BASIN, SAVANNAH HARBOR,
GEORGIA. THE WORK CONSISTS OF MAINTENANCE DREDGING OF THE SAVANNAH
HARBOR FROM STATION 0+000 TO 50+000 AND THE SEDIMENT BASIN.
DREDGING WILL REQUIRE REMOVAL OF APPROXIMATELY 3,000,000 CY
OF MAINTENANCE MATERIAL. MATERIAL WILL BE PLACED IN ADJACENT
DISPOSAL AREAS. IN ADDITION, THERE IS APPROXIMATELY 1,400,000
CY OF NEW WORK DREDGING IN THE SEDIMENT BASIN. NETWORK ANAYSIS
SYSTEM WILL NOT BE REQUIRED. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 12/22/00. REQUEST
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN5063Q4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE FACILITIES
SOL 301811B009
DUE 011001
POC Nancy Boyle, 612/713-5217
DESC: Construction of replacement maintenance facilities at the
Cypress Creek National Wildlife Refuge located near Ullin,
Illinois. The work includes construction of one new building,
complete and ready for occupancy; site work; plumbing work;
HVAC work; electrical work; septic system overhaul; well connection
and controls; and fuel tank. Contract will be firm fixed-price.
The estimated magnitude of the project is between $250,000
and $500,000. This project is part of the Small Business Competitive
Demonstration Program and is not set aside exclusively for
small business firms. SIC: 1542. The solicitation will issue
on or about November 28, 2000, and the bid will be due on or
about January 10, 2001. Solicitations may be ordered by fax
at (612)725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.gov
EMAILDESC:
CITE: (W-314 SN5063R9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PREQUALIFY CONTRACTORS FOR NEW CONSTRUCTION OWNED
PROJECTS IN THE SOUTHWEST AREA.
SOL 482980-01-A-0308
DUE 120700
POC Jerry Caldwell, Project Manager, 214/819-7270 or Kathy Alonzo,
214/819-7201
DESC: The U.S. Postal Service is soliciting for pre-qualification
of contractors who are interested in building new construction
owned facilities. This pre-qualification is for Postal facilities
that will range in size from approximately 6,500 to 11,500
gross square feet or approximately $650,000.00 to $1,400,000.00.
The buildings will be based on the current version of standard
building plans and specifications now being utilized in the
New Construction Leased program. Construction type is concrete
slab, wood frame, brick veneer, The U.S. Postal Service is
soliciting for pre-qualification of contractors who are interested
in building new construction owned facilities. This pre-qualification
is for Postal facilities that will range in size from approximately
6,500 to 11,500 gross square feet or approximately $650,000.00
to $1,400,000.00. The buildings will be based on the current
version of standard building plans and specifications now being
utilized in the New Construction Leased program. Construction
type is concrete slab, wood frame, brick veneer, composition
roof and concrete paving on the exterior with painted gypsum
board, suspended acoustic ceiling tile and vinyl or porcelain
floor tile on the interior. Site purchase, as well as architectural
design and construction administration services, shall be provided
by the U.S. Postal Service. This solicitation is for the
Southwest Area, which includes Arkansas, Oklahoma, Louisiana,
and Texas. The Postal Service will place each successful contractor
on a list of pre-qualified contractors that will be used for
soliciting proposals for construction of New Construction Owned
projects as described above. Solicitations for the projects
described above will only be issued to those contractors whose
names appear on the pre-qualified list. The pre-qualified list
of contractors will be in effect for 24 months from the date
each participant is notified of inclusion, and may be evaluated,
reduced, added to or modified as deemed necessary every 6 months
and with the potential of five one-year renewable options to
extend the expiration of the list. Once a contractor is included
on this list they will remain active unless repeatedly issued
a solicitation that does not result in receipt of a competitive
proposal by the USPS, and/or otherwise fail to satisfactorily
perform under awarded contracts. In the event the number of
pre-qualified contractors is not sufficient to insure "adequate
competition," the Postal Service reserves the right to pre-qualify
additional contractors who will be eligible to receive solicitations.
Interested firms may obtain a pre-qualification package at
no cost by submitting a written request to Kathy Alonzo at
the Dallas Facilities Service Office, U.S. Postal Service,
PO Box 667180, Dallas, TX 75266-7180. The pre-qualification
package will be sent by mail to firms that request it; it will
not be faxed to the firms. Specific questions regarding this
solicitation may be asked by contacting Jerry Caldwell at 214-819-7270.
Qualification statements will be evaluated by the Contracting
Officer's staff. Primary factors that will be evaluated, based
on factual information furnished, are: 1. Experience with Postal
Service Contracts; 2. Experience with private sector projects;
3. Experience of your construction superintendent; 4. States
in which your firm operates; 5. Home Office/Support Staff;
6. Bonding capability and capacity; 7. Financing capability;
8. Judgments and claims; 9. Sub-Contractor references; 10.
Schedule of values; 11. Construction schedule. Pre-qualification
statements will not be returned. Pre-qualification statements
shall be submitted on form provided with attachments only as
required by instructions contained within the Pre-qualification
Statement and Evaluation Factors form. Completed "Pre-qualification
Statement and Evaluation Factor" form, consisting of an original
and three signed copies (blue ink), must be submitted and received
at the address listed not later than close of business (4:00
PM, local time) December 7, 2000: Dallas Facilities Service
Office, U.S. Postal Service, PO Box 667180, Dallas, TX 75266-7180,
Attn. Mary Ellen Bothwell. Contractors are encouraged to submit
their pre-qualification statements via U.S. Postal Service
methods (Express Mail, Priority Mail, First Class Mail).
CITE: (W-314 SN5063Z1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ADD/ALTER/RENOVATE AMSA (W); CURTIS BAY, MARYLAND
SOL DACA27-01-R-0002
DUE 122600
POC Technical POC - Bill Deane (502) 315-6358, Contract Specialist
- Kim McKnight (502) 315-6186
DESC: This project consists of the reconstruction and rehabilitation
of the existing Area Maintenance Support Activity (AMSA) Waterborne
(W) at the Curtis Bay Ordinance Depot. The base bid consists
of reconstruction of 1,200 linear feet of the existing pier
and wharf and related site improvements and supporting utilities.
Bid options to the proposal are as follows: (1) reconstruction
of an additional 300 linear feet of wharf, (2) construction
of a fire separation wall in Building 1003, (3) renovation
of 13,200 square feet into office and storage space in Building
1001 and related site improvements and supporting utilities,
(4) providing and installing pallet racks, caging and shelving
in Building 1001 and (5) construction of 240 square feet of
unheated pre-engineered storage building. The pier repair scheme
will install a deep concrete sheet pile/bearing cutoff wall
behind the existing steel sheet pile wall that has rusted through,
a pile cap beam/bearing seat, dead man tiebacks, soil anchors
and appropriate connections to the existing concrete bulkhead.
Renovation of Building 1001 includes removal of abatement of
corrugated cement asbestos roof panels, removal of masonry
walls and windows, repair of the existing trusses, a new concrete
slab topping, new masonry walls, partitions, windows, doors,
restrooms, HVAC and electrical. Site demolition includes removal
of railroad tracks and roadbed. Other site work includes new
bituminous and concrete pavement and new utilities. The estimated
cost range of this project is $5,000,000 to $10,000,000. This
is a Request for Proposals (RFP) and offers will be evaluated
on the following criteria, listed in descending order of importance:
(1) Past Experience/Performance, (2) Administration/Management
Information, (3) Socio Economic Goals (subcontracting plan)
and (4) Price Proposal. This project will be available on compact
disk only and will be available on or about 24 November 2000.
The estimated proposal due date is 26 December 2000 at 4:00
p.m. eastern time. Project specification files are Portable
Document Format (PDF) files and can be viewed, navigated or
printed using Adobe Acrobat Reader. The drawing files are in
CAL format and can be viewed, navigated or printed using Source
View Reader. Both readers are contained in the RFP package.
Minimum systems requirements are: 486 based personal computer,
MicroSoft Windows 3.1 or greater, 8MB application RAM, 4MB
hard disk space and compact disk drive. To request the CD for
this project and to register as a planholder, go to Internet
site http://www.lrl.usace.army.mil and click on Construction/Environmental
Solicitations. FTP access is through ftp://www.lrl.usace.army.mil/advertisements.
This project is advertised as full and open competition. This
announcement serves as the advance notice for this project.
CITE: (W-314 SN506453)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--FY2001 MCON P-326, REPLACE PIERS 10 AND 11, NAVAL
STATION, SAN DIEGO, CA
SOL N68711-00-R-7507
DUE 011101
POC Tina Collins, Contract Specialist (619) 556-7321/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: PRESOLICITATION--FY2001 MCON PROJECT P-326 REPLACE PIERS
10 AND 11, NAVAL STATION, SAN DIEGO, CALIFORNIA. This is a
firm fixed price design-build construction contract. The work
includes demolition of two existing piers, construction of
a new concrete pier, and dredging of approximately 500,000
cubic meters. The new pier will include prestressed concrete
support piling, cast-in-place concrete/precast concrete pier
deck structure; resilient foam filled marine fenders; prestressed
concrete fender piling; plastic fender piling; mooring fittings;
high mast exterior lighting and curb lighting; pier utilities
including low pressure compressed air piping, potable water,
oily waste, sanitary sewage piping; pier electrical systems
including underground transmission and distribution, shorepower
and substations, pad mounted transformers, pier telephone distribution,
fiber optics data transmission systems, utility control systems;
and incidental related work. Existing piers to be demolished
are 440 meter long by 15 meter wide concrete pile supported
piers including existing mechanical and electrical systems.
Disposal of dredged material will be to both ocean and upland
disposal sites.--Estimated cost is more than $10,000,000. Contract
duration is 960 calendar days.--This proposed contract is unrestricted.--This
is not a public bid opening.--North American Industry Classification
System (NAIC) is 23332 and the annual size standard is $27,500,000.--The
Government will award a two-phase design/build contract to
the responsible offeror who provides a "Best Value" proposal.
The procurement will consist of two (2) phases. Phase One proposers
will be evaluated based on Factors (1) Past Performance, (2)
Technical Qualifications and Experience, and (3) Proposed Subcontracting
Effort. The highest rated proposers (not to exceed 5) will
advance to Phase Two. The Qualified proposers will be evaluated
on Factor (4) Project/Technical Management Approach and (5)
price. Proposers are advised that the Government intends to
evaluate proposals and award without discussions or any contact
concerning the proposals received. Therefore, proposals should
be submitted on the most favorable terms. Firms submitting
technical and price proposals will not be compensated for specifications
or documentation for specifications.--Phase One will be issued
on or about 29 November 2000 and will be limited to electronic
medium at http://esol.navfac.navy.mil. Hard copies will not
be available.--Phase Two will be issued at a later date.--A
site visit and pre-proposal conference will be determined at
a later date.--All amendments to the solicitation will be posted
on the Internet. Prospective offerors will be responsible for
checking the website for any posted changes.--The official
plan holders list will be maintained and can be printed from
the website.--In accordance with DFARS 252.204-7004, all firms
must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
Home Page
EMAILADD: Collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-314 SN5064B9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 1017, Bismark, ND 58502-1017
SUBJECT: Z--LAKE AUDUBON ISLAND STABILIZATION, MCLEAN COUNTY,
NORTH DAKOTA
SOL 01SQ620007
DUE 122200
POC Elaine Felchle, Contracting Officer, 701-250-4242 X3306,
or Scott Jacobson, Civil Engineer, 701-250-4242 X3210
DESC: Principal compoents of the work to be performed include:
(a) Delivery of all construction materials and equipment across
the frozen water surface of Lake Audubon to the construction
sites on islands 81, 100, 101, 113, 131, 135, 136, 146, 166,
192, 188, 197, and 201; (b) construction of approx. 75 linear
feet of riprap windrow on island 81; (c) construction of approx.
75 linear feet of riprap windrow on island 100; (d) construction
of approx. 75 linear feet of dumped riprap revetment on island
101; (e) construction of approx. 50 linear feet of riprap windrow
on island 113; (f) construction of approx. 400 linear feet
of dumped riprap revetment, 20 linear feet of riprap windrow,
and filling 9 breakwater gaps with riprap on island 131; (g)
construction of approx. 400 linear feet of dumped riprap revetment
at the toe of an existing concrete bulkhead, approx. 250 linear
feet of dumped riprap revetment above the concrete bulkhead,
and filling 64 empty or partially empty bulkhead pipes with
6-inch to 12-inch rock on island 135; (h) construction of approx.
135 linear feet of dumped riprap revetment, 270 linear feet
of dumped riprap in front of 5 concrete breakwater units, and
filling of 12 partially empty concrete breakwater units with
6-inch to 12-inch rock on island 136; (i) construction of approx.
750 linear feet of riprap windrow at two sites and 340 linear
feet of dumped riprap revetment at one site on island 146;
(j)construction of approx. 75 linear feet of riprap windrow
on island 166; (k) construction of approx. 150 linear feet
of dumped riprap revetment at three gabion groin locations
on island 188; (l) construction of approx. 225 linear feet
of dumped riprap revetment on island 192; (m) construction
of approx. 25 linear feet of dumped riprap revetment on island
197; and (n) construction of approx. 50 linear feet of dumped
riprap revetment on island 201. Work to be completed by March
15, 2001. Road maintenance, if required, shall be completed
by June 1, 2001. Competition is unrestricted as per the designated
industry group (SIC 1629) under the Small Business Competitiveness
Demonstration Program. Request copy of RFQ from contact point
identified above. RFQ issue date approx. 11/23. Estimated price
range $25,000 - $100,000.
EMAILADD: efelchle@gp.usbr.gov
EMAILDESC:
ND
CITE: (W-313 SN506384)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #044-01-A, GSA CANOPY, GSA BUILDING, AUSTIN,
TX
SOL IFB 549-16-01
POC Joyce Cadwell, PH: 214-857-0042
DESC: Furnish all labor, materials, tools, equipment and supervision
to perform Project #044-01-A, GSA Canopy, in accordance with
the solicitation. Work will be performed at the U.S. General
Services Administration Building, 1619 Woodward Street, Austin,
TX. This work consists of installing a pitched standing seam
metal canopy over an existing covered walkway, which has a
flat roof. The contractor will also provide metal trusses to
support the canopy and create the pitch. Canopy is approximately
10,000-11,000 S.F. Shop drawings are required. Color must match
existing. Offerors are encouraged to visit the site. Visits
must be scheduled with Mr. Dan Raye, at (214) 869-2255 and
may only be conducted 8am-5pm local time, Monday through Thursday
except federal holidays. Cost range for this project is between
$25,000 and $100,000. All work will be completed within 90
calendar days after receipt of Notice to Proceed. NAICS Code
235610, Construction, Special Trade Contractors--Roofing, Siding
and Sheet Metal Contractors, applies to this acquisition and
has a small business size standard of $7 million. However,
in accordance with PL. 100-656, this acquisition is unrestricted
as to business size. No offer guarantee is required. Contractor
will be required to submit payment protection equal to 100%
of the bid price. No performance bond will be required. Solicitation
documents will be available on or about 11/29/00. Only written
requests for IFB 549-16-01 will be accepted. You may mail to
Attn: Joyce Cadwell (90C) at the above address; or fax at (214)
857-0042, or e-mail to joyce.cadwell@med.va.gov. Please indicate
requesting company's full name, address, telephone and fax
numbers and solicitation and/or project number. Supply is limited
and solicitation documents be distributed one copy per requestor
on a first-come, first-served basis until the supply is exhausted.
The solicitation documents will be available for viewing by
the general public, at no cost and without membership, at the
following organizations: CMD/AGC Plan Room, 11101 Stemmons
Freeway, Suite 101, Dallas, TX, 75229, PH: (972) 484-2030,
FAX: (972) 484-1442; McGraw-Hill Co., Inc., F. W. Dodge Division,
1341 Mockingbird Lane, Suite 200-E, Dallas, TX, 75247, PH:
(214) 630-6111, FAX: (214) 688-5009; and McGraw-Hill Co., Inc.,
F. W. Dodge Division, 1300 Summit Ave 740, Ft. Worth, TX, 76102,
PH: (817) 338-4788, FAX: (817) 338-4880. Bid opening will be
on or about 12/29/00. Exact time, date and place will be shown
on solicitation. No facsimile bids will be accepted.
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-313 SN5063A5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--REFUSE COLLECTION AND DISPOSAL
SOL N62472-00-B-3259
POC Charleen Manceri 732-323-5297
DESC: This procurement is UNRESTRICTED. Provide all labor, materials,
transportation, equipment, supplies, tools, supervision and
management efforts necessary to collect and remove all non-hazardous
and medical waste at predetermined unit prices to include wages,
management, supervision, mobilization, material and equipment
costs. This is a Firm Fixed Price, Indefinite Quantity contract.
It is the Government's intention to award one contract with
a performance period of 12 months with four (4) 12 month options,
to be exercised by the Government if found to be in its best
interest. FAR Clause 52-217-8 "Option to Extend Services" and
FAC Clause 5252.217-9301 "Option to Extend the Term of the
Contract Services" are included in this acquisition. The contract
includes the clause titled "Evaluation of Options" (FAR 52.217-5)
"Except when it is determined in accordance with FAR 17.206(b)
not to be in the Government's best interest, the Government
will evaluate offers for award purposes by adding the total
price for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the options(s)" (End of Provision). The North American Industrial
Classification System (NAICS) is 256919, Other Nonhazardous
Waste Treatment and Disposal. The related Small Business Size
Standard is $10 million Annual receipts for preceding three
fiscal years. One contract will be awarded to the responsible
bidder. The ESTIMATED date that the solicitation package will
be available is 27 Nov 2000 and the estimated receipt of bid
date is 2:00 p.m. on 27 Dec 2000 at the Officer in Charge,
NAVFAC Contracts, ROICC Office, Building 5, Naval Air Engineering
Station, Lakehurst, NJ 08733-5011. The total Estimated cost
range for this project will be:$1,000,000 to $5,000,000. THIS
SOLICITATION IS BEING ISSUED ON AN UNRESTRICTED BASIS INVITING
FULL AND OPEN COMPETITION. Participation in the site visit
for future task orders will be the responsibility of the bidder
and are not directly reimbursable by the Government. Plans
and Specifications will NOT be directly provided in a paper
hard copy format or CD ROM. The address for downloading this
solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp/
or can be located on the NAVFAC E-Solicitation Web at: http://www.esol.navfac.navy.mil/.
Downloading from the Internet is free of charge, however, some
plans and specifications will take a considerable amount of
time to download. All prospective bidders are encouraged to
register on the Northern Division Internet ebs site for this
project when plans and specifications become available. An
official Planholders list will be maintained on-line and can
be printed from the web site. Planholders lists will not be
faxed and will only be available from the web site. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site listed above daily for any posted
changes to the solicitations plans and specifications. Per
the Debt Collections Improvement Act of 1996, the Defense Acquisition
Regulation Supplement (DFAR) has been amended to require all
contractors to register in the Department of Defense (DoD)
Central Contractor Registration (CCR) Database. Be advised,
failure to register in the CCR makes a bidder ineligible for
award of DoD contracts. Information regarding this registration
may be obtained by accessing our web site at: http://www.efdnorth.navfac.navy.mil/
or by referring to DFARS Subpart 204.72. For technical questions
concerning this project, please fax to Charleen Manceri at
(732) 323-2494.
EMAILADD: Mancericx@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-313 SN5063A7)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: Z--MAINTAIN, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DAPC50-01-B-0001
DUE 011001
POC Mr. Kerry Luke, Contract Specialist (808) 438-6535 ext. 205
DESC: Requirements contract for repair and construction of asphaltic
concrete pavement and related work, various military installations,
Island of Oahu, Hawaii. Work includes labor, equipment, materials
and services to excavate, remove and dispose of existing grade
materials; install approve sub-grade fill material; install
6-inch thick base course; construct 4-inch thick reinforced
concrete sidewalks, driveways and wheel chair ramps; construct
concrete curbs, install asphaltic concrete leveling course,
adjust manhole or utility box/covers; pavement striping, pavement
letters and arrows, install portland cement concrete pavement,
standard precast rubber parking bumpers or concrete pavement
and all incidental items necessary to complete the work in
accordance with the technical provisions. Period of performance
is from February 1, 2001 through January 31, 2002. This procurement
is unrestricted. NAICS 234110, Highway and Street Construction.
Estimated price of the proposed construction is between $1
Mil and $5 Mil. Issue date on or about December 11, 2000. Telephone
requests will not be honored. Solicitation charge is $9.00
each. Payment by check or money order shall be made payable
to: DFAS, Honolulu, OPLOC, and remitted to the Directorate
of Contracting, Attn: APVG-GKC, Fort Shafter, Hawaii, 96858-5025.
Remittance is not refundable. Questions should be address to
Mr. Kerry Luke at (808) 438-6535 ext. 205, facsimile (808)
438-6544, e-mail: lukek@shafter.army.mil.
CITE: (W-313 SN5063B8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--DEMOLITION OF VARIOUS STRUCTURES, NAS, CORPUS CHRISTI,
TX
SOL N62467-99-C-9383
DUE 010401
POC SHIRLEY MCGINNIS (361) 961-2154, mcginnissl@efdsouth.navfac.navy.mil
DESC: THE WORK INCLUDES DEMOLITION OF VARIOUS INDUSTRIAL, COMMERCIAL
AND OFFICE STRUCTURES ALONG WITH SUPPORTING FACILITIES SUCH
AS ROADS AND DRIVEWAYS. MOST FACILITIES ARE WOOD FRAMED ON
CONCRETE SLABS. DEMOLITION ALSO INCLUDES TWO 2,000,000 GALLONS
REINFORCED CONCRETE WATER RESERVOIR. THIS CONTRACT WILL INCLUDE
THE REMOVAL AND DISPOSAL OF LEAD/ASBESTOS CONTAINING MATERIALS.
ESTIMATED COST IS BETWEEN $1,000,000 TO $2,500,000 AND TIME
FOR COMPLETION IS 160 CALENDAR DAYS. THIS PROCUREMENT IS UNRESTRICTED.
SIC CODE IS 23499; THE SIZE STANDARD IS $27.5M. THE PROCUREMENT
METHOD WILL BE COMPETITIVE SOURCE SELECTION REQUIRING BOTH
TECHNICAL AND PRICE PROPOSALS. THE GOVERNMENT INTENDS TO UTILIZE
THE TRADE OFF PROCESS PERMITTING AWARD TO THE OFFEROR OFFERING
THE BEST VALUE TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED.
EVALUATION FACTORS INCLUDE PRICE, PAST PERFORMANCE, METHODS
AND PROCEDURES AND RESOURCES. THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS; THEREFORE,
THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. PROPOSERS
SHOULD NOT ASSUME THAT THEY WILL CONTACTED OR AFFORDED AN OPPORTUNITY
TO QUALIFY, DISCUSS, OR REVISE THEIR PROPOSALS. THE GOVERNMENT
INTENDS TO ISSUE THE SOLICITATION THROUGH THE USE OF THE INTERNET.
THE SOLICITATION WILL BE POSTED ON THE INTERNET FOR VIEWING
AND DOWNLOADING, ALTHOUGH THE DOWNLOAD TIME MAY BE EXCESSIVE.
PROSPECTIVE OFFERS MUST REGISTER ON THE INTERNET AT http://www.esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL BE MAINTAINED AND CAN BE
PRINTED FROM THE WEB SITE. AMENDMENT WILL BE POSTED ON THE
WEB SITE FOR DOWNLOADING. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICIATION. THE ANTICIPATED ISSUE DATE IS 27 NOVEMBER 2000.
PROPOSALS WILL BE DUE ON OR ABOUT 04 JANUARY 2001. TECHNICAL
INQUIRIES ARE TO BE SUBMITTED ELECTRONICALLY 15 DAYS BEFORE
PROPOSALS ARE DUE TO MS SHIRLEY MCGINNIS AT mcginnissl@efdsouth.navfac.navy.mil.
See Note(s) 9 and 13.
CITE: (W-314 SN5063S3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: Z--WINDOW REPLACEMENT
SOL N00173-01-Q-0012
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: The Naval research Laboratory has a requirement for services
to provide all labor, equipment and materials to install new
.63" bronze anodized flat metal panels which shall be fully
adhered to a total of 245 existing metal panels with waterproof
contact cement. The contractor shall also cut out and recaulk
all glass to metal framing to precast stone walls (approximately
14,300 linear feet). See Note(s) 1. Block 10 to be determined
at issuance of RFQ. This notice will not be issued on our web
page until the 16th day after this notice appears in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-314 SN5063T4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--PROVIDE COMFORT HEATING, HANGAR 46, CCAD, CORPUS
CHRISTI, TX
SOL N62467-95-C-9400
DUE 010401
POC SHIRLEY MCGINNIS (361) 961-2154, mcginniss@efdsouth.navfac.navy.mil
DESC: THE WORK WILL BE DONE IN THE HANGAR BAY AREA OF THIS FACILITY.
THIS PROJECT WILL INCLUDE INSTALLATION OF SUSPENDED NATURAL
GAS FIRED RADIANT HEATERS TO PROVIDE COMFORT HEATING FOR THE
LARGE HANGAR. ESTIMATED COST IS BETWEEN $100,000 AND $250,000
AND TIME FOR COMPLETION IS 120 CALENDAR DAYS. THIS PROCUREMENT
IS UNRESTRICTED. SIC CODE IS 23511; THE SIZE STANDARD IS $11.5M.
THE PROCUREMENT METHOD WILL BE COMPETITIVE SOURCE SELECTION
REQUIRING BOTH TECHNICAL AND PRICE PROPOSALS. THE GOVERNMENT
INTENDS TO UTILIZE THE TRADE OFF PROCESS PERMITTING AWARD TO
THE OFFEROR OFFERING THE BEST VALUE TO THE GOVERNMENT, PRICE
AND OTHER FACTORS CONSIDERED. EVALUATION FACTORS INCLUDE PRICE,
PAST PERFORMANCE, METHODS AND PROCEDURES AND RESOURCES. THE
GOVERNMENT INTENDS TO EVALUATE PROPOSALS AND AWARD A CONTRACT
WITHOUT DISCUSSIONS; THEREFORE, THE OFFEROR'S INITIAL PROPOSAL
SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM A COST OR PRICE
AND TECHNICAL STANDPOINT. PROPOSERS SHOULD NOT ASSUME THAT
THEY WILL BE CONTACTED OR AFFORDED AN OPPORTUNITY TO QUALIFY,
DISCUSS, OR REVISE THEIR PROPOSALS. THE GOVERNMENT INTENDS
TO ISSUE THE SOLICITATION THROUGH THE USE OF THE INTERNET.
THE SOLICITATION WILL BE POSTED ON THE INTERNET FOR VIEWING
AND DOWNLOADING, ALTHOUGH THE DOWNLOAD TIME MAY BE EXCESSIVE.
PROSPECTIVE OFFERS MUST REGISTER ON THE INTERNET AT http://www.esol.navfac.navy.mil.
THE OFFICIAL PLAN HOLDERS LIST WILL BE MAINTAINED AND CAN BE
PRINTED FROM THE WEB SITE. AMENDMENT WILL BE POSTED ON THE
WEB SITE FOR DOWNLOADING. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. THE ANTICIPATED ISSUE DATE IS 27 NOVEMBER 2000.
PROPOSALS WILL BE DUE ON OR ABOUT 04 JANUARY 2001. TECHNICAL
INQUIRIES ARE TO BE SUBMITTED ELECTRONICALLY 15 DAYS BEFORE
PROPOSALS ARE DUE TO MS SHIRLEY MCGINNIS AT mcginnissl@efdsouth.navfac.navy.mil.
See Note(s) 9 and 13.
-
CITE: (W-314 SN5063V0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: Z--DRAPERY FABRICATION AND INSTALLATION IN THE U.S.
CAPITOL
SOL RFRC2001006
DUE 120700
POC Jim Dehlinger 202 225-2921
DESC: A Contractor is needed to fabricate and install Austrian
shade draperies, festoon valances, and cascades to replicate
existing treatments in Statuary Hall in the U.S. Capitol from
the specifications and drawings. Treatments are to be double
faced and interlined, single faced - interlined and lined with
ecru sateen with fringes and tassels as specified. Installation
is to include all labor, equipment, and materials and perform
the work required for the delivery and installation of treatments
per schedule established by the Architect of the Capital (AOC)
within all OHSA requirements. As an option the House may provide
the scaffolding necessary to install the drapery treatments.
The Contractor shall provide pricing for fabrication and installation
with and without Architect of the Capitol provided scaffolding.
A pre-proposal conference to allow offerors to examine the
installation site in Statuary Hall in the U.S. Capitol will
be held on November 15, 2000 at 11:00 AM in Room 1116 Longworth
House Office Building, Independence Ave. and New Jersey Ave.,
S.W., Washington, DC. Offerors shall be limited to seven representatives
and name(s) must be supplied at least two days prior to the
pre-proposal conference to the CO in writing or by facsimile
to (202) 226-2213. To obtain a copy of the solicitation
download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone request for the solicitation will be accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5063V1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--BUILDING REPAIRS AIRSTA NEW ORLEANS AND COMMSTA NEW
ORLEANS
SOL DTCG82-01-B-3WCA07
DUE 010901
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Sherry Dague,
Contract Specialist, Phone 305-278-6721, Fax 305-278-6696,
Email
DESC: Modification: Solicitation DTCG82-01-B-3WCA07 was publicized
in the EPS and CBD October 16, 2000, is changed to read "This
acquisition is now a 100 percent set-aside for HUBZone small
business concerns." Offers under this acquisition are solicited
only from SBA certified HUBZone small business concerns. Offers
that are not from qualified HUBZone small business concerns
shall not be considered and shall be rejected. Bid opening
date: January 9, 2001, 2:00 pm. POC: Sherry Dague, 305/278-6721;
fax 305/278-6696.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG82-01-B-3WCA07&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-314 SN5063V6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, U. S. COAST GUARD STATION SOUTH
PADRE ISLAND, TEXAS
SOL DTCG82-01-B-3WCA01
DUE 010401
POC Judy Davis, Contract Specialist, 305-278-6724
DESC: The work consists of furnishing all necessary labor, tools,
materials, and equipment for maintenance dredging of the boat
basin to elevation, 10.65 NGVD. The government estimate of
dredge material to be removed is 4,600 cubic yards. Dredge
spoils shall be transported by hydraulic pipeline to an existing
dredge spoil disposal area on site. The work is located at
U. S. Coast Guard Station South Padre Island, Texas. Request
for a bid package must be submitted in writing. Requests may
be faxed to 305-278-6696. The estimated price range is between
$100,000.00 and $250,000.00. Bid quarantee, payment and performance
bonds are required. This solicitation is being issued pursuant
to the Small Business Competitiveness Demonstration Program
and is open to both small and large businesses participation.
All responsible sources may submit a bid, which will be considered
by this agency. No telephone requests for this solicitation
will be accepted; all requests shall be in writing. Those who
previously requested under the Presolicitation Notice dated,
11 July 2000, do not need to request again. The applicable
Standard Industrial Classification (SIC) Code is 1629 with
size standard of $13.5M. The contract performance time is 45
calendar days. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000.00. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-314 SN5063X1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN SAMPIT RIVER, GEORGETOWN
COUNTY, GEORGETOWN, SOUTH CAROLINA
SOL DACW60-01-B-0001
DUE 011601
POC Joyce Cartwright (843) 329-8089
DESC: PRESOLICITATION NOTICE. 100% SMALL BUSINESS SET-ASIDE.
The due date for receipt of offers is an estimated date and
is subject to change. The actual date and time for receipt
of offers will be specified in the solicitation document. The
solicitation document will be available on or about 14 December
2000. The Standard Industrial Classification (SIC) system has
been replaced with the new North American Industry Classification
System (NAICS). The old SIC code was 1629 with a size standard
of $17 million. The new NAICS code for this project is 234990
with a size standard of $27.5 million. The term "size standard"
describes the numerical definition of a small business. In
other words, a business, including its affiliates, which has
been in business for 3 or more complete fiscal years with annual
average gross revenue of $27.5 million or below meets the size
standard and is considered Small Business. CONTRACTOR MUST
BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION PRIOR
TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION IN THE
CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. The
work consists of Maintenance dredging of approximately 1,300,000
CY of unclassified material in Sampit River, Georgetown Harbor,
Georgetown County, South Carolina. Disposal in upland disposal
areas. The estimated value of the proposed project is between
$1,000,000 to $5,000,000.00. Plans and Specifications will
be issued only as an Electronic Bid Set (CD-ROM format) at
no cost. Submit your requests via fax # (843) 329-2320 or mail
request to U.S. Army Corps of Engineers, P.O. Box 919, Charleston,
SC 29402-0919, Attn: Contracting Division. You may also request
CD-ROM's by visiting our website located at http://www.sac.usace.army.mil/ct/ct.htm.
Telephone requests will not be honored. See numbered note 1.
CITE: (W-314 SN5063X2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Z--HVAC AND LIFE SAFETY MODIFICATIONS, EASTERN COLORADO
AREA OFFICE
SOL 01SI600760
POC Hart Blackeagle, 406/247-7803 or Dean Cave, 406/247-7646
DESC: The work to be performed under this acquisition includes
furnishing and installing (1) HVAC modifications, (2) a non-load
bearing wall, (3) eight doors of one-and-one half hour fire
resistive construction, (4) two smoke/fire dampers, and (5)
dissasembly of three wooden doors. The estimated price range
of the work is $100,000 to $250,000. The work is located at
the Eastern Colorado Area Office, 11056 West County Road 18E,
Loveland, Colorado, in Larimer County. Solicitation packages
are anticipated to be available 12/11/00. Requests for solicitations
should be received on or before December 28, 2000. The bid
opening is tentativel scheduled for January 11, 2001, at the
Bureau of Reclamation, Great Plains Region Office, U.S. Federal
Building, 316 N 26th Street, Billings, Montana 59101. The contract
is expected to be completed within approximately 146 calendar
days. There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitaion
may be viewed, without charge, at the Bureau of Reclamation,
Great Plains Region Office, Room 2031, Federal Building, 316
N 26th Street, Billings, Montana. All responsible sources may
submit a bid which shall be considered by the Bureau of Reclamation.
The small business size standard is $7,000,000 and the Standard
Industrial Classification is 1711.
EMAILADD: hblackeagle@gp.usbr.gov
EMAILDESC:
of Reclamation, Billings, Montana
CITE: (W-314 SN5063Y4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PHILADELPHIA, PA; DREDGE MOORINGS
SOL DTCG83-01-B-3WF059
DUE 122800
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform soudings and dredging at
U. S. Coast Guard Marine Safety Office Moorings, Philadelphia,
PA. Project includes unit item for additional dredging. This
procurement is estimated between $250K and $500K. This procurement
is a total small business set aside. The applicable SIC Code
is 1629 (NAICS 234990). Completion time is 90 DANTP. NO TELEPHONE
OR WRITTEN REQUESTS. All responsible sources may submit a bid
which will be considered by the agency. All relevant solicitation
documents, including specifications and drawings will be available
for download exclusively from the Internet in approximately
fifteen days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF059&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-314 SN5063Z0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--REPLACE A/C UNITS AT USCG LORAN STATION, NANTUCKET,
MA
SOL DTCGG1-00-B-3WK050
DUE 010301
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 11/29/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the removal of the existing A/C units (3), associated
exterior ductwork and appurtenances, and the existing thermostats.
The work involves the installation of new A/C units (3), associated
exterior ductwork and appurtenances, new thermostats and duct
access doors and miscellaneous related work. The Contractor
shall also verify the fire suppression system interlocks. Repair
washout of concrete pad and construct a concrete swale to redirect
downspout discharge. There are two optional bid items: (1)
Remove fire dampers (3) in A/C unit ducts. Install new motorized
smoke dampers (3) in place of fire dampers to include power
and fire suppression system interlock for dampers and A/C units.
(2) Remove damper in transfer air duct. Install new motorized
smoke damper in place of removed damper to include power and
fire suppression system interlock for damper and transfer fan.
Estimated cost of this project is between $100,000 and $250,000
dollars. NAIC code is 235610. Solicitation packages to be available
on or about 11/29/00. The bid opening date is on or about 01/03/01.
Our office no longer issues solicitations or amendments in
paper form. All relevant solicitation documents, including
specifications and drawings may be accessed for download beginning
on the date of issue at the following site: http://www.eps.gov..
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-00-B-3WK050&L=492
LINKDESC:
notice
EMAILADD: MWalker@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-314 SN506438)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--FAMILY HOUSING MAINTENANCE SERVICE, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-00-R-5728
DUE 011201
POC Patricia Hemingway, Contract Specialist, 610-595-0829
DESC: The Department of the Navy intends to issue an RFP under
Solicitation No. N62472-00-R-5728 for Housing Maintenance Services
at the Naval Submarine Base New London, Groton, CT. The solicitation
includes maintenance, repair and alteration services for approximately
2,400 units of military family housing including on station
and off station units, mobile home parks, and family housing
units located in Fairfield, CT, associated with the Naval Submarine
Base New London, Groton, CT. by means of a combination firm
Fixed Price/Indefinite Quantity Contract. The contractor will
furnish all labor, management, supervision, materials, tools,
equipment, incidental engineering and transportation necessary
to maintain and repair the family housing units and associated
utility systems, household equipment, appliances, land areas,
self-help store, and other related real property and facilities
in accordance with the contract requirements. Work includes,
but is not limited to, the performance of service call work,
preventive maintenance of equipment, change of occupancy maintenance,
painting, and other services as described in the specifications.
The housing maintenance contract will include a 12-month base
period and four 12-month option periods each estimated at between
$5.0 and $10.0 million. Proposals will be evaluated on the
basis of price and technical factors including the following
technical sub-factors: 1) Offeror's Relevant Past Performance,
2) Management Plan, 3) Technical Approach and Expertise, and
4) Commitment to Small Business Concerns. A pre-proposal conference
is scheduled for 12 Dec 2000 at Naval Submarine Base New London,
Groton, Ct. The acquisition is being conducted using full and
open competition (unrestricted) and is therefore subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
Price Evaluation Preference for Hubzone Small Business Concerns".
The North American Industry Classification System, NAICS, Code
of 23599, and the small business size standard is $11.5 million
are applicable to this contract. Bid, performance and payment
bonds are required on this solicitation. This Request for Proposal
package will be available on the Internet. The address for
downloading this solicitation from the Internet is: www.esol.navfac.navy.mil
Downloading from the Internet is free of charge. All prospective
offerors should register on the NAVFAC Electronic Solicitation
Internet Website (www.esol.navfac.navy.mil) for this project
by clicking on the Entrance Button to access, then you must
first create an account. You may view our site without an account,
but you will not be able to register for a solicitation unless
you have an account. Input your company's information, then
click on "Submit" and follow the rest of the instructions.
So when the Request for Proposal package becomes available
your company will receive an e-mail letting you know that you
can now download the RFP package from the Internet. An official
Planholders list will be maintained on-line and can be printed
from the web site. Planholders list will not be faxed. Recording
companies and Blueprint companies are also required to register.
Notification of any changes to this solicitation (Amendments)
shall be made only on the Internet. Any question, please call
Mrs. Patricia Hemingway at 610-595-0829 or faxed her at (610)
595-0671. Per the Debt Collection Improvement Act of 1996,
the Defense Federal Acquisition Regulation Supplement (DFAR)
has been amended to require all contractors to register in
the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccrdlsc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal.
CITE: (W-314 SN506452)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--REQUIREMENTS TYPE CONTRACT FOR CONCRETE PLACEMENT,
ASPHALT SURFACE TREATMENTS AND PAVEMENT MARKINGS AT FORT KNOX,
KY
SOL DABT23-01-B-0007
DUE 010401
POC Contract Specialist Terri Corbett (502) 624-3674 Fax (502)
624-7165
DESC: Requirements type contract to provide concrete placement
and new asphalt pavement overlays, asphalt surface treatments
and pavement markings in Family Housing and Post areas at Fort
Knox, Kentucky during the period 15 January 2001 through 14
January 2002 with one one-year option period. Work includes,
but is not limited to, base course restoration, crack repair,
asphalt overlay, complete restoration, rubberized coal tar,
thermoplastic coal tar emulsion slurry, excavation, repair
and/or construction of streets, range roads, airfield surfaces,
parking lots, etc., crack repair, concrete curb and gutter,
concrete porches, steps, patios, and sidewalks, and concrete
footings. The estimated price range is between $1,000,000.00
and $5,000,000.00. This solicitation is 100% set-aside for
small businesses. Bid packages will be available on or about
28 November 2000 with an estimated bid opening date of 4 January
2001. A limited number of bid packages will be available and
will be issued on a first come, first serve basis. Contractors
will be limited to one copy of the bid package. Requests for
bid packages must be submitted in writing and may be faxed
to 502-624-7165 or 502-624-5869. Telephone requests will not
be accepted. Bid packages will not be faxed. Faxed bids will
not be accepted.
CITE: (W-314 SN506466)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Z--REPLACE BUILDING 4 CORRIDOR ROOF
SOL IFB 658-16-01
DUE 122700
POC TERESA A. KENDRICK, Senior Contracting Officer, (540) 983-1048
DESC: The VA Medical Center, Salem, Virginia will issue o/a 11/27/00
Solicitation No. IFB 658-16-01, REPLACE BUILDING 4 CORRIDOR
ROOF. The contractor shall provide all labor, materials, tools,
equipment, transportation, and qualified supervision to remove
existing ballasted EPDM roofing and insulation and replace
with new roof system meeting manufacturer's requirements for
installation. Reballast shall be with same or new stone. Work
shall also include replacement of roof drain and replacement
of copper counter flashing if damaged by demolition work. The
manufacturer shall warrant the new roof system for ten (10)
years from date of acceptance. NAICS Code 235610 applies with
a size standard of $11.5M in gross annual receipts. The estimated
cost of this procurement is less than $25,000. This procurement
is unrestricted. Solicitation packages shall be requested,
in writing, and forwarded to the attention of the Contracting
Officer (90C2) at the above address or faxed to (540) 983-1065.
Telephone requests shall not be accepted. Work must be completed
within sixty (60) calendar days of receipt of the Notice to
Proceed. A pre-bid conference has been tentatively scheduled
for Tuesday, December 12, 2000 at 1:30 p.m. ALL POTENTIAL BIDDERS
ARE STRONGLY ENCOURAGED TO ATTEND.
CITE: (W-314 SN506483)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--OFFICE RENOVATION, BLDG 36, SECTION 2E
SOL NMA402-01-T-0002
DUE 121500
POC Joan Reagan Contract Specialist 314-263-4211 X112 or Debra
Neustadt Contracting Officer 314-263-4211
DESC: Work consists of furnishing all plant, labor , materials,
equipment and performing all work in strict accordance with
the specifications, schedules and drawings for the renovation
of an office area. Work is to include demolition of walls,
light switches, doors, and electical outlets. New walls are
to be constructed with doors coming from demolition. New cable
tray and electrical circuits are to be installed including
light fixture relocations and new light switches. The work
shall be performed by a general contractor who has several
years experience in office renovations. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period is 60 calendar days. The
approximate cost of this project is between $50,000 and $100,000.
This project is 100% set-aside for small business. North American
Industry Classification System (NAICS) code 23332 and size
standard $27.5 million are applicable. The work is located
at the National Imagery and Mapping Agency facilities at 3200
South Second Street, St. Louis, MO. All sources interested
in acquiring the soliciation may submit a written request or
fax a request to Joan Reagan at 314-263-8024; no telephone
requests will be accepted. All contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for award.
EMAILADD: reaganj@nima.mil
EMAILDESC:
CITE: (W-314 SN5064D5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY INTERIOR PAINTING, HOUSING UNIT,
MCB CAMP PENDLETON CA, AND NAVAL WEAPONS STATION SEAL BEACH,
DETEACHMENT FALLBROOK, CALIFORNIA
SOL N68711-01-B-2103
DUE 122800
POC Phil Condella, Contract Specialist, (760) 725-8212
DESC: N68711-01-B-2103, INDEFINITE QUANTITY INTERIOR PAINTING
OF HOUSING UNITS, at the MARINE CORPS BASE, CAMP PENDLETON,
CA and NAVAL WEAPONS STATION SEAL BEACH, DETACHMENT FALLBROOK,
FALLBROOK, CA. -- This is an Indefinite-Quantity (IQ) contract,
with work to be ordered under Indefinite Quantity Task Orders.
-- All work under this contract is subject to Davis-Bacon Act
and applicable wage determination. The work includes surface
preparation, priming and interior painting of walls, floors,
ceilings, doors, stairs, cabinets, shelving and other miscellaneous
items as directed in certain rooms and areas of various family
quarters. Also included is surface preparation, priming and
complete painting (all sides) of exterior doors and trim. Surfaces
to be painted include both new and previously painted surfaces
and incidental related work. The contract term will be for
a base period of one (1) year, with four (4) additional one
(1) year option periods. Estimated cost between $5,000,000.00
and $10,000,000.00. -- 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. Contractors may obtain information on
registration via the internet at: www.ccr2000.com, or by calling
1-888-227-2423. -- The solicitation will be available on or
about 28 November 2000.--There will be only one site visit
scheduled for this project. The site visit will be held at
9:00 a.m., local time, on 12 December 2000. --This procurement
is issued as Unrestricted. Large Business-Concerns will be
required to submit a sub-contracting plan. -- NAICS Code 23521
Painting and Wall Covering Contractors, Size standard: $11.5
million. --The Government intends to issue this solicitation
through the use of the Internet. The solicitation WILL NOT
be directly provided in a hard copy or CD ROM 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.-- The address for downloading
this solicitation from the Internet is: http://esol.navfac.navy.mil
-- Download from the Internet is free of charge. -- 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 bids. -- FAX Bids WILL
NOT be accepted. --Award results may be obtained on the Internet
site after contract award.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
Internet Site
EMAILADD: condellaps@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-314 SN5064D9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--PLASTIC SPARE PARTS FOR SMALL ARMS QSL-02
SOL DAAE20-00-R-0193
DUE 120100
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: Plastic Spare Parts. This is an unrestricted solicitation
for commercial items using FAR Part 12. Requirements are Buttstock
Subassembly, NSN: 1005-01-135-4973, PN: 9349119; Spacer, Stepped,
NSN: 5365-01-267-2169, PN: 12597640; and the M203 Grenade Launcher
HandGrip Assembly, NSN: 1010-01-384-3618, PN: 12012007. The
estimated issue date is 20 Nov 00. The estimated date for receipt
of proposals is 1 Dec 00. The Government intends to evaluate
proposals/offers, without discussions with offerors, and award
a firm fixed price, Indefinite Delivery Indefinite Quantity
(IDIQ) type contract, with five ordering periods. The total
guaranteed minimum quantity is: 2,622 each-Buttstock Subassembly;
9,966 each-Spacer, Stepped; and 1,073 each-HandGrip Assembly.
The government reserves the right to make multiple awards.
Offerors should be aware that the government is not obligated
to award any additional requirements or place any additional
delivery orders other than the first delivery order for the
guaranteed minimum quantity. Since no discussions are intended,
each initial offer or proposal should contain the offeror's
best terms from a price and delivery standpoint. Delivery shall
be FOB Destination. These items are on the TACOM Qualified
Suppliers List (QSL) for Plastic Spare Parts for Small Arms
QSL-02. Only manufacturers on the QSL are eligible for award.
A qualified manufacturer is a concern that has met the requirements
for qualification and whose name and business address have
been entered on the applicable QSL. QSL status must be in place
prior to any award pursuant to this solicitation whether or
not the name of the manufacturer is actually included on the
QSL. Contractors should contact the Contract Specialist to
arrange for qualifications. Unless determined to be in the
Government's best interest, this acquisition will not be delayed
in order to provide an offeror an opportunity to meet the standards
specified for qualification. The provisions governing qualifications,
and the applicable qualifications criteria may be viewed electronically
at the following web site: http://www.tacom.army.mil/acqcen/qsl/qsl.htm.
The requirement of this clause for status as a QSL concern
at the time of award is in addition to, and does not abrogate,
any requirement for an offeror to provide a Qualified Products
List (QPL) item when such a requirement is specified. To view
the current lists of commodities and technical program requirements
access the TACOM QSL website at: http:/www.tacom.army.mil/acqcen/qsl/qsl.htm.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Offerors are notified of the following
requirement: In order to receive the technical data package,
all offerors are required to execute a nondisclosure agreement
binding each offeror to the terms and conditions of the agreement.
Copies of the nondisclosure agreement may be found as an attachment
to the solicitation posted on the web. An official authorized
to legally bind the company must sign the nondisclosure agreement.
Upon execution of the nondisclosure agreement, return by mail
to TACOM-Rock Island, ATTN: AMSTA-LC-CSC-C/Bobbie Stegall,
Rock Island, IL 61299-7630, or datafax to (309) 782-3813, ATTN:
Bobbie Stegall. Upon receipt of the signed nondisclosure agreement,
a technical data package will be mailed to the offeror.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN5063B2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HANDGUARD ASSEMBLY
SOL DAAE20-01-R-0008
DUE 112700
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: This is a modification to Submission No. 5049Q1 posted
in the CBDNet on 23 Oct 00. The closing date for receipt of
proposals/offers is extended to 27 Nov 00.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-313 SN5063B3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--GAS CYLINDER ASSEMBLY
SOL DAAE20-00-R-0226
POC Contract Specialist: Bill Ahrens (309) 782-3331, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: All references to Small Business Set-Aside shall be deleted.
This solicitation is now unrestricted. Estimated issue date
is 30 Nov 00.
CITE: (W-314 SN5063U8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CARRYING HANDLE ASSEMBLY
SOL DAAE20-01-B-0001
POC Contract Specialist: Kathy Conklin (309) 782-3189, PCO: Kris
Mendoza (309) 782-0243
DESC: This change is to add a 100% option to the solicitation.
All other terms and conditions remain the same.
CITE: (W-314 SN5063Z3)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: 12--PROVIDE PREVENTIVE MAINTENANCE ON GOVERNMENT-OWNED
FIRE ALARM
SOL IFB-GS11P01YXC0013
DUE 122700
POC Juanita Harris, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email juanita.harris@gsa.gov - Juanita
Harris, Contract Specialist, Phone (301) 436-4499, Fax (301)
436-7178, Email
DESC: This requirement is to provide preventive maintenance services
on Government-owned fire alarm equipment located in the U.S.
Holocaust Memorial Museum and Museum Annex Building, located
at 100 Raoul Wallenberg Place, NW, Washington, DC. The system
in the Museum building is a Pyrotronics XL and the system in
the Museum Annex building is a Pyrotronics System 3. This acquisition
is a 100% total Small Business Set-Aside. The requirement is
being conducted as a Sealed Bid using the Simplified Acquisition
Procedures. The type of contract is a Firm-Fixed Price. The
SIC Code is 8999 and the Bus size is 5.0 million. THIS ACQUISITION
IS RESTRICTED TO VENDORS LOCATED IN THE LOCAL COMMUTING AREA
OF WASHINGTON, DC. The solicitation will be issued on or about
November 29, 2000. All request to obtain a copy of Solicitation
No. GS11P01YXC0013, must be in writing and can be faxed to
the attention of Juanita Harris, Contract Specialist on (301)
436-7178. All requests should include the company name, address,
telephone and fax number and a contact person. NO TELEPHONE
CALLS WILL BE TAKEN.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=IFB-GS11P01YXC0013&L=141
LINKDESC:
notice
EMAILADD: juanita.harris@gsa.gov
EMAILDESC:
CITE: (D-313 SN5063A4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 13--RECYCLING/DISPOSAL OF FIRING RANGE AMMUNITION WASTE
SOL FTC01-10
DUE 123100
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This is a Sources Sought Announcement only. No solicitation
document is available. The Federal Law Enforcement Training
Center (FLETC) located in Glynn County, Georgia, is looking
for a recycler/disposer for bullets fragments from weapons
firing ranges. The FLETC has 21 ranges, and 13-14 million rounds
are fired each year. The FLETC trains with a mixture of new
non-lead ammunitions, consisting of tin, steel, zinc and copper.
The ammo fragments are collected in drums, which may contain
dust of the same metal mixtures and even small amounts of unfired
gunpowder. Further information is available from the FLETC's
environmental protection specialist Andy Anderson, 912-267-3483
or e-mail aanderso@fletc.treas.gov. The Contracting Officer
for this project is Patricia Newman. She may be reached at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=FTC01-10&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-314 SN5063Y1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM-74E AERIAL TARGETS AND AUXILIARY AND MISSION
ESSENTIAL INSTALLATION KITS
SOL N00019-00-R-0041
POC Contracting Officer Carol Harrison,(301) 757-5911/ Contract
Specialist, Maggie Hayden-Stone, (301) 757-5909
DESC: BQM-74E Follow-On. The Naval Air Systems Command intends
to negotiate a sole source contract with Northrop Grumman Corporation,
17600 Goldentop Road, San Diego, CA 95120-9066 for the procurement
of the BQM-74E targets and mission essential installation kits.
The resulting contract will include a basic requirement for
72 units and three options for a total of 258 additional units.
This is a follow-on procurement of the BMQ-74E and it will
be executed on a sole source basis since it is likely that
award to any other source would result in substantial duplication
of costs to the Government that is not expected to be recovered
through competition. These duplicative costs are associated
with the logistics infrastructure to support a target other
than the BQM-74E. Responses to this synopsis should be addressed
to Ms. Maggie Hayden-Stone, AIR 2.4.4.2.2, 47123 Buse Road,
Bldg 2272, Patuxent River, MD 20670-1547 or e-mailed to haydenme@navair.navy.mil.
Note 22 applies.
CITE: (W-314 SN506455)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--BQM-74E AERIAL TARGETS AND AUXILIARY AND MISSION
ESSENTIAL INSTALLATION KITS
SOL N00019-99-R-1627
POC Contracting Officer Carol Harrison,(301) 757-5911/ Contract
Specialist, Maggie Hayden-Stone, (301) 757-5909
DESC: Previous announcement posted on 15 Jul 1999 for the procurement
of the BQM-74 Aerial Target is cancelled in its entirety. See
announcement 506455 for additional information. Questions regarding
this synopsis may be mailed to the Naval Air Systems Command,
Attn: Maggie Hayden-Stone, AIR 2.4.4.2.2, 47123 Buse Road,
Bldg 2272, Patuxent River, MD 20670-1547 or e-mailed to haydenme@navair.navy.mil.
CITE: (W-314 SN506459)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--ABSORBER ASSEMBLY, CH-47
SOL DAAH23-01-R-0050
DUE 122600
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials for maintenance, overhaul/repair
of the Absorber Assembly, CH-47, Input/Output NSN: 1560-01-117-1084,
Input/Output P/N: 234N0003-1. The minimum quantity is 112 each
and the maximum quantity is 388 each. This is a Fully Competitive
requirement. The overhaul/repair will be accomplished in accordance
with Depot Maintenance Work Requirement 55-1560-275 dated 04
September 1973, with changes 1 through 7. All responsible sources
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. Request will be by datafax or mail only.
You may datafax or mail your request to, ATTN: AMSAM-AC-LS-M,
Dorothy Anderson, Contracting Officer at (256) 955-9220.
CITE: (W-313 SN5063A1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038301QB051
DUE 121900
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-445-9850-EE, Ref Nr 123P10309-553, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--HATCH ASSEMBLY
SOL N0038301QB053
DUE 121900
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-251-7202-BE, Ref Nr 123B11066-503, Qty 3
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,MAIN
SOL N0038301QB055
DUE 121900
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-01-193-6066-BE, Ref Nr 123B40020-601, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL,NACELLE,OU
SOL N0038301QN063
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6573-LU, Ref Nr 65302-12001-048, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
SOL N0038301QN066
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6627-LU, Ref Nr 65312-12193-047, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY
SOL N0038301QN067
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-140-3213-LU, Ref Nr 65000-08006-043, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--BULKHEAD,AIRCRAFT
SOL N0038301QN068
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-384-1383-LU, Ref Nr 65211-07070-044, Qty
9 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawing not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
SOL N0038301QN070
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-469-6568-LU, Ref Nr 65312-12193-048, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PLATFORM ASSEMBLY,R
SOL N0038301QN076
DUE 121900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-221-2659-WK, Ref Nr A02S8082-4, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available,
see note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063N9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CASE ASSEMBLY,LOWER
SOL N0038301QN077
DUE 121900
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-0066-MH, Ref Nr 423D1212-2, Qty 13 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings available,
no drawings available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
SOL N0038301RN062
DUE 122900
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-073-3953-MH, Qty 12 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, PYLON, AIRCRAFT
SOL DAAH23-01-Q-0199
DUE 122200
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: Pron: AX051056AX, Solicitation Number: DAAH23-01-Q-0199,
NSN: 1560-01-278-9401, PN: 145S3976-3, Quantity: 18 each, plus
two years option, 100%, each year, applicable to the CH-47
Helicopter. F.O.B. Origin with deliveries to New Cumberland,
PA. This item is restricted to Boeing. Manufacture of this
part requires use of master or coordinated tooling. 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-AC, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7725.
NOTES: 22, 23 and 26
CITE: (W-314 SN5063X5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--F-5/T-38 FIREWALLS AND ASSOCIATED COMPONENTS
SOL SP0475-01-R-0761
DUE 010201
POC Barbara Stansbury, BD192, Corporate Contracts Specialist
(804) 279-3416 FAX (804) 279-3879 or Stephen M. Mason (804)
279-3724 Fax (804) 279-6055
DESC: FSC 1560- F-5/T-38 Firewalls and Associated Components
Parts. 104 NSN's are included all of which are sole source
to Northrop Grumman El Segundo, CAGE 76823. The listing
of NSN's is as follows: 1560: 00-166-2304 00-959-7763 00-117-5324
00-166-2359 00-403-0411 00-404-8098 00-404-8105 00-404-8106
00-404-8107 00-404-8109 00-404-8114 00-404-8119 00-404-8120
00-404-8122 00-404-8124 00-404-8126 00-404-8127 00-435-6691
00-483-4191 00-891-3598 00-891-5969 00-891-5974 00-957-8181
00-957-8187 00-957-8209 00-959-7743 00-959-7746 01-039-6033
01-040-8486 01-041-2516 01-065-1948 01-121-4757 01-215-7591
00-007-0517 00-007-0518 00-007-0521 00-166-2304 00-166-2306
00-166-2314 00-166-2318 00-166-2319 00-166-2323 00-166-2351
00-166-2371 00-166-2376 00-166-2391 00-166-2392 00-166-2394
00-166-2405 00-166-2406 00-195-5705 00-195-5722 00-195-5925
00-195-6126 00-195-6275 00-195-6280 00-195-6283 00-195-6292
00-195-6307 00-195-6310 00-195-6312 00-195-6317 00-195-6362
00-195-6363 00-403-0419 00-404-8108 00-404-8139 00-404-8163
00-458-2449 01-039-4326 01-040-8483 01-040-8485 01-040-8487
00-007-0519 00-053-8602 00-166-2315 00-166-2377 00-195-5692
00-195-5872 00-195-6290 00-195-6298 00-449-8995 00-449-8996
00-891-3597 01-003-3586 01-039-6030 01-039-6031 01-039-6032
01-040-8474 01-040-8475 01-040-8476 01-040-8477 01-040-8478
01-040-8481 01-040-8482 01-040-8484 01-041-8618 01-042-4708
01-043-2522 01-047-3071 01-047-5900 01-121-4802 01-232-9341
00-166-2379 This requirement is anticipated to result
in an Indefinite Quantity Contract (IQC) for a base plus four
option years. Pricing is based upon the maximum quantity for
each NSN for each period. Critical Application, Configuration
Control. FOB Origin, I&A at Origin. See Note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
solicitation.
CITE: (W-314 SN506412)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YTA Bldg. 11A Room 201 I 1970 Monahan Way Wright-Patterson
AFB OH, 45433-7211
SUBJECT: 15--T-38C PROPULSION MODERNIZATION PROGRAM (PMP) - STRUCTURAL
MODERNIZATION TO INCLUDE INLET AND BULKHEAD
SOL T-38CPMP
DUE 010101
POC Saundra E. Wieser, PCO,(937) 904-4304
DESC: Background "T-38 PROPULSION MODERNIZATION PROGRAM (PMP)
SOURCES SOUGHT SYNOPSIS. This is an update to a Sources Sought
Synopsis published in the Commerce Business Daily (CBD) on
10 May 99 Sources are being sought for T-38 new inlets and
bulkheads under the PMP. The Government anticipates a Commercial
Off- The Shelf (COTS)upgrade of the inlets and bulkheads with
the potential of non-developmental missionization. This PMP
upgrade is to provide the capability for the T-38 to train
bomber/fighter pilots until 2040. Based upon the feed- back
from the PMP Industry Day on 22 Jun 99, the Government requests
additional information to help in developing the acquisition
strategy for the PMP. This is a request for information only.
This is not a Request for Proposals; we are only requesting
Industry feedback on an aspect of the PMP acquisition strategy
in light of recent changes in small business regulations. The
Air Force will not pay for information received in response
to this Request for Information. While your responses may affect
the ultimate acquisition strategy, no proprietary or sensitive
information will be shared among potential offerors. Current
PMP strategy includes one (1) contractor being aarded a contract
with total responsibility for delivery of the complete "kit".
This does not preclude any "teaming" efforts whereby separate
suppliers may provide individual pieces of the kit. Recently,
the Small Business Administration(SBA) revised their regulations
on size standards (13CFR121) to exclude certain joint venture
and teaming arrangements from SBA's affiliation rules. Essentially,
these changes allow small businesses to form joint ventures
and teaming relationships withoutregard to capability of any
of the individual small businesses to perform as prime contractors.
As such, the Air Force needs to determine if any potential
offerors are planning such joint ventures or teaming relationships
for the T-38 PMP competitive sourcing. Please answer the following
questions if you plan to form a small business joint venture
or teaming relationship: (1) Who are the members of the joint
venture or team? (2) What is the exact nature of the business
relationship among the team or joint venture members? (3)What
are the joint venture's or team's capabilities to perform 51%
of the workload? Your statement of capabilities should include,
as a minimum, the following items:(a) Contract references relating
to manufacture of inlets and bulkheads, both military and commercial
applications. Please include contract number, agency supported,
whether or not you were a prime or a subcontractor, period
of performance, original contract value, technical monitor
and phone/fax number, PCO with phone/fax number, and a brief
description of how the contract effort relates to this solicitation.
(b) A short statement of team or joint venture organization,
management structure, and responsibilities among the members.
(c) Description of your ability to manage the entire project
including ability to recruit and retain qualified PMP technicians.
Include a brief description of your quality control procedures
(d) Description of your ability to provide integration support
of the kits if the Government elects not to be the integrator.
The capability package must be clear, concise, complete and
submitted to the Contracting Officer noted above no later than
30 days after the date this is published. An Ombudsman has
been established for this acquisition. The only purpose of
the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contract
ASC's Ombudsman (Mr. Stephen Plaisted, ASC/SY, 1790 10th Street,
Room 102.01, Wright-Patterson AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil,
phone number (937) 255- 9095, with serious concerns only. Offerors
are encouraged to access the Pre-Award Information Exchange
System (PIXS) at http://www.pixs.wpafb.af.mil for additional
information and updates on this proposed acquisition. This
updated synopsis is not to be construed as a commitment on
the part of the Government to award a contract nor does the
government intend to directly pay for any information or responses
submitted as the result of this solicitation.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/T-38CPMP/T-38CPMP.asp
LINKDESC:
- Structural Modernization to Include Inlet and Bulkhead
EMAILADD: chris.thrower@wpafb.af.mil, sandy.wieser@wpafb.af.mil,
jim.witham@wpafb.af.mil
EMAILDESC:
jim.witham@wpafb.af.mil
CITE: (D-314 SN5064C1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 15--15-C37A COMMAND AND CONTROL AIRCRAFT
SOL DTCG23-01-R-ACJ001
DUE 112400
POC Scott Palmer, Contracting Officer, Phone (202) 267-2489,
Fax (202) 267-4019, Email spalmer@comdt.uscg.mil
DESC: The U.S. Coast Guard intends to issue a sole source contract
to Gulfstream Aerospace, Inc. to acquire a C37A Command and
Control Aircraft as authorized by the FY 2001 Military Construction
Appropriations Act, Chapter 6, Department of Transportation,
to fulfill this requirement. The C37A will operate from Coast
Guard Air Station Washington. The C37A aircraft must meet the
following minimum configuration and performance requirements:
a) FAA certified and compliant with 14 CFR Parts: 25 (Airworthiness);
34 (pollution); 36 (Noise Standards, Stage III requirements);
and 135 (navigation, nonprecision/precision approach, and extended
overwater requirements); b) takeoff with a full fuel load,
and fly a no wind range of 5000 NM carrying a minimum of 12
passengers and 4 crew, plus their baggage, with adequate fuel
reserves. These reserves consist of fuel required to descend,
make approach and missed approach at destination airfield,
climb to optimum altitude for diversion to an alternate airfield
250 NM away, descend to 10,000 feet, hold for 45 minutes, and
then make a penetration/approach and landing; c) Normal cruise
speed 0.80 Mach minimum, cruise ceiling after maximum gross
weight takeoff equals 31,000 ft minimum after a 30-minute direct
climb. Be able to operate from a 5,000-foot runway carrying
a crew of 4 and a minimum of 12 passengers, and fly 3 hours
at normal cruise under ISA conditions with fuel reserves. FAR
landing distance shall not be greater than 5,000 ft at maximum
landing weight; d) A minimum of 200 cu ft (11.8 cu ft per passenger/crew)
of baggage space is required. Sufficient hang-up bag racks
shall be provided for all passengers and crewmembers. The weight
allowance per person is 240 lb. (190 lb. for individual body
plus 50 lb. baggage); e) The aircraft shall accommodate a minimum
of 12 passengers and 4 crewmembers. Space, power and modem
connections shall be provided for portable computers. A working
and eating surface for each passenger is required; f) Sufficient
lavatories to accommodate all passengers and crewmembers shall
be provided. Vacuum toilets are required over conventional
chemical toilets; g) A private work area, sleeping area, or
conference area capable of seating a minimum of four passengers
is required. A functional work surface is required. Sleeping
accommodations for two is required. Two first class sleeper
seats (takeoff and landing certified) are required. A closet
capable of holding full-length hanging garment bags is required.
Access to nonsecure and secure voice and data communications
is required; h)A two-pilot cockpit and a flight management
system (FMS) are required; i) A commercial galley of sufficient
size and capability to prepare at least two meals per passenger/crewmember
per flight is required; j) A commercially available Flight
Management System (FMS) with integrated GPS is required. The
system shall be compatible with or upgradeable to the most
current FAA and ICAO standards for airborne communication,
navigation, and surveillance functions (CNS-ATM). If not available
for initial aircraft delivery, the navigation/avionics system
shall permit incorporation of Global Air Traffic Management
(GATM) required equipment and capabilities when commercially
available. Wiring provisions for commercially available GPS
P(Y) code unit shall be provided; k) A single TACAN with X
and Y channel capability is required, dual desired. Aircraft
must be capable of navigating and flying non-precision approaches
using TACAN; l) A standard commercial cockpit communication
system capable of unrestricted worldwide flight operations
is required. All crew positions in the cockpit require access
to cockpit radios, including UHF/AM. The capability to operate
the UHF/AM radio equipment with back-up power for up to 30
minutes is required. Dual standard commercial radios are required.
The capability to access (transmit and receive) the VHF/FM
frequency marine band from 156MHz to 174MHz with 25KHz channel
spacing is required. An encryption (DES) capability is required.
Two HF capable radios are required. All interested parties
must submit information that sufficiently describes their qualifications,
capabilities, and previous experience relevant to the specific
requirement detailed above. General corporate capability statements
are insufficient. This notice is not a solicitation. There
is no formal Request For Proposals available. In the absence
of responses from firms which are evaluated to have the capability
to perform this requirement, the Coast Guard intends to negotiate
with Gulfstream Aerospace, Inc., for the purchase of a C37A
Command and Control Aircraft as described above, pursuant to
FAR 6.302-1(a)(2). No other notice will be published until
award is made. All correspondence should be sent to the address
listed above. For Minority, Women-owned, and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG23-01-R-ACJ001&L=14
LINKDESC:
notice
EMAILADD: spalmer@comdt.uscg.mil
EMAILDESC:
CITE: (D-314 SN5064D2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--CONTAINER ASSEMBLY IN ACCORDANCE WITH SK1102440087
SOL N68936-01-T-0014
DUE 120400
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),China
Lake, California intends to procure on a full and open unrestricted
basis, fifteen Container Assemblies for the National Aeronautics
& Space Administration(NASA) Space Shuttle Personal Parachute
Escape System . Complete drawing package will be provided with
the RFQ. The RFQ and all attachments will be released on or
about 13 November 00 and will be available through the 2.0
Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm.
All responsible sources will be considered by the agency. The
RFQ will close on or about 04 Dec 00 and award on or about
11 Dec 00. This is a small purchase, small business set-aside.
SIC Code 8733 (NAICS Code 54171) size standard 500. If additional
information pertaining to this announcement is required you
may contact Faith La Gore at the address or e-mail below or
phone (760)939-0852, fax (760)939-3095. All requests must reference
RFQ No. N68936-01-T-0014. Respond to Faith La Gore, by mail
to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
CITE: (W-313 SN5063B0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACCUMULATOR,HYDRAUL
SOL N0038301QB056
DUE 121900
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-476-9400-PF, Ref Nr A51H30058-3, Qty 21
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSY,ROT
SOL N0038301QN069
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-469-6565-LU, Ref Nr 65122-11263-045, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LH WINGFOLD TRANSMISSION
SOL N0038301YTC18
DUE 092801
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-125-8905-GF, Qty 80 EA, Delivery FOB Origin
--This synopsis represents the FY01 repair requirements and
the management, data reporting, and the repair support associated
with the repairs to be placed against PR #: N00383-01-Y-TC18,
which will subsequently placed under a MOOG Repair BOA to be
negotiated between NAVIP-P and MOOG Inc. MOOG Inc. is the only
qualified source for the items and services listed. There are
no drawings available. The specified PR under this BOA will
cover the repair, material control, reporting and management
of components for the F/A-18 aircraft. The additional item
for the F/A-18 aircraft is: 80 Each, RH Wingfold Transmission,
P/N 2022308-8-1, 7RE 1680 011258906 GF., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, AND SUPP
SOL DAAH23-01-Q-0132
DUE 121400
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-275-2165, P/N: 406-010-401-111 Quantity 25
each, applicable to the OH-58D Airframe Unit. F.O. B. Destination
with deliveries to Texarkana, TX. This is a controlled source
item to Bell Helicopter Textron Inc. The required delivery
when first article is due is 10 each 420 DACA and 10 each month
thereafter until complete. The First Article Test Report is
due 256 DACA. The required delivery is 10 each 268 DACA without
first article and 10 each month thereafter until complete.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Donna Willard, Contracting Officer, on
FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-314 SN5063Q0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LUBRICATOR, TRANS
SOL DAAH23-01-Q-0179
DUE 112700
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725.
DESC: PRON: AX0C0436AX, NSN: 1615-01-247-8478, P/N: 114D6257-5,
Quantity:16 each, applicable to the CH-47 Airframe Unit. F.O.B.
Origin with delivery to Stockton, CA. This item is restricted
to Boeing Helicopter. All offerors must meet prequalification
requirements in order to be eligible for award. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Patti W. Page, Contracting Officer on FAX number 256-955-7725.
Notes:22,23,26.
CITE: (W-314 SN5063W6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SERVOCYLINDER, (1) NSN: 1650-01-279-4701,
QUANTITY: 10 EACH, (2) NSN: 1650-01-273-7608, QUANTITY: 47
EACH
SOL DAAH23-01-R-0056
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRONS: (1) AX9F5189AX and (2)AX0F5191AX. The purpose of
this amendment is to add these PRONS to solicitation number
DAAH23-01-R-0056. (1) Noun: Servocylinder, NSN: 1650-01-279-4701,
P/N: 70311820012-10, Quantity: 10 each. With First Article
delivery is 3 each 456 days after contract award and 3 each
month thereafter until shipped complete. First Article Test
Report is 353 DACA. Without First Article delivery is 3 each
365 days after contract award and 3 each month thereafter until
shipped complete. FOB Destination to Texarkana, TX. (2) Noun:
Servocylinder, NSN: 1650-01-273-7608, P/N: 7-311820014-11,
Quantity: 47 each. With First Article delivery is 5 each 656
days after contract award and 5 each month thereafter until
shipped complete. First Article Test Report is 513 DACA. Without
First Article delivery is 5 each 525 days after contract award
and 5 each month thereafter until shipped complete. FOB Destination
to Texarkana, TX, New Cumberland, PA and Stockton, CA. All
other terms and conditions remain unchanged.
CITE: (W-314 SN5063W8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: 18--STRAINED LAYER SUPERLATTICE DETECTOR DEVELOPMENT
SOL PKV-01-01
DUE 121500
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email Paulette.Windley@Kirtland.af.mil -
Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email
DESC: A. INTRODUCTION: The Air Force Research Laboratory (AFRL)
Space Vehicles Directorate (VS) Space Based Infrared Technology
Branch (AFRL/VSSS) is interested in receiving technical proposals
from all offerors for new and innovative research in the area
of Strained Layer Superlattice Detector Development. The total
program budget for this effort is approximately $1 - $1.5M
over four years. All potential offerors should be aware that
due to unanticipated budget fluctuations, funding can change
with little or no notice. Offerors are advised to contact the
technical point of contact prior to committing resources to
preparing a proposal in response to this announcement. The
technical and cost proposals shall be submitted in separate
volumes in original and three copies with the original marked
to distinguish it from the copies and shall include the information
required by the proposal preparation and cost proposal instructions.
A 3.5" diskette, IBM PC compatible, Microsoft Excel (Version
5.0 or 7.0) files, to include all cell formulas, containing
the cost proposal is required. Offerors must be registered
and validated in the Central Contractor Registration (CCR)
System prior to award of any contract from the Department of
Defense. Offerors may view the PRDA/BAA Guide for information
at http://extra.afrl.af.mil/policy-guides.htm. B. TECHNICAL
TOPIC AREA: Area entitled "Strained Layer Superlattice Detector
Development". The objective of this PRDA is to design, develop,
and evaluate Long Wavelength Infrared (LWIR) detectors made
of InAs/InGaSb type II strained layer superlattice (SLS) material
for space-based space surveillance applications. For space-based
surveillance applications, where one has to detect faint targets
at long distances, large format focal plane arrays, consisting
of LWIR detectors with high detectivities and good uniformity
are necessary. The LWIR detectors currently being developed
are doped silicon, HgCdTe, and quantum well infrared detectors.
SLS detectors combine the advantages of all these detector
technologies, and hold great promise in terms of performance,
uniformity, higher temperature operation etc. AFRL is interested
in the design and development of high performance InAs/InGaSb
SLS LWIR detectors exhibiting background limited performance
for backgrounds that are typical of space environments. Contractors
shall optimize starting materials, detector structure, and
growth conditions to obtain 64x64 arrays of SLS LWIR (10-14
micron cutoff wavelength) detectors with performance and uniformity
better than state-of-the-art HgCdTe detectors. The contractor
shall characterize these detectors in terms of responsivity,
dark current, detectivity etc. at temperatures of 40-77K, and
backgrounds as low as 1011 photons/cm2-s. Contractors shall
make recommendations for further improving the performance
and developing 256x256 and larger arrays. Technical point of
contact: AFRL/VSSS, Dr Vaidya Nathan, 505-846-4497, FAX 505-846-6098,
email: vaidya.nathan@kirtland.af.mil. C. DELIVERABLE ITEMS.
The following data deliverable items will be required: (1)
Data. (a) Program Plan with updates as needed; (b) Monthly
Status Reports; (c) Final Report, draft and final with camera
ready copy; and (d) Presentation Material as needed in conjunction
with technical interchange meetings. (2) Hardware. Prototype
detectors and test structures every six months for AFRL testing/evaluation
and one 64x64 detector array hybridized to a suitable cryogenic
multiplexer as a final deliverable end product, including relevant
test data and any residuals. These deliverable detectors and
test structures shall be attached to 68pin leadless chip carriers.
The final end product will be subject to acceptance testing.
All items shall be delivered to the Air Force Research Laboratory,
Kirtland AFB. D. BASIS FOR AWARD: The proposals will be evaluated
by a peer or scientific review process in accordance with the
following evaluation criteria listed in descending order of
importance: 1. The overall scientific and technical merits
of the proposal, including capabilities and related experience,
facilities, techniques or unique combinations of these which
are an integral factor for achieving proposal objectives; 2.
Importance to AFRL/VS programs; and 3. Availability of Funds.
No further evaluation criteria will be used in selecting the
proposals. Once the evaluation is completed, all proposals
will be sorted into categories as follows: (i) Category I:
Well conceived, scientifically and technically sound proposals
pertinent to program goals and objectives, and offered by a
responsible contractor with the competent scientific and technical
staff and supporting resources needed to ensure satisfactory
program results. Proposals in Category I are recommended for
acceptance and normally are displaced only by other Category
I proposals. (ii) Category II: Scientifically or technically
sound proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category I;
(iii) Category III: Proposals not technically sound or do not
meet agency needs. Subject to the availability of funds, AFRL
reserves the right to select for award any, all, part, or none
of the proposals received in response to this announcement.
When requested, a debriefing will be provided. AFRL contemplates
awarding Cost Plus Fixed Fee (CPFF) completion type contract(s)
under this announcement. Offerors shall submit proposals in
accordance with the Proposal Preparation Instructions posted
at the FedBizOpps website. The closing date of this announcement
is 1600 hours Mountain Time, 15 December 2000. Proposals shall
be submitted to Det 8 AFRL/PKVS, Attn: Ms Paulette S. L. Windley,
2551 Maxwell Ave SE, Building 426, Kirtland AFB NM 87117-5773.
Do not send proposals to any other address or they may not
be considered for award. Proposals submitted by fax or e-mail
will not be considered for award. The topic area may involve
technology that is subject to U.S. Export Control Laws. It
is anticipated that awards will be unclassified with limited
access. Therefore, only offerors who are certified by the Defense
Logistics Information Service (DLIS) may submit proposals.
Contact the Defense Logistics Service Center (DLSC) on-line
at http://www.dlis.dla.mil/ccal or at DLIS, US/Canada Joint
Certification Center, Federal Center, 74 North Washington,
Battle Creek, Michigan 49016-4312, 1-800-352-3572 for further
information on the certification and approval process. Discussions
with the point of contact shall not constitute a commitment
by the Government to subsequently fund or award any proposed
effort. Only Contracting Officers are legally authorized to
commit the government. Offerors must mark their proposals with
the restrictive language stated in FAR 15.609(a). Foreign-owned
firms that are interested must contact the Contracting Officer
Ms. Paulette S. L. Windley (505) 846-5011 prior to proposal
submission. For the purposes of this PRDA the small business
size standard is 1000 employees, NAICS 541710. Firms responding
should indicate if they are a Small Business, a Socially and
Economically Disadvantaged Business, an 8(a) Certified Business,
a Woman-Owned Business and/or a HUBZone Certified Small Business
Concern. If offeror is other than a small business, a small
business subcontracting/small disadvantaged business plan is
to be submitted with the proposal. E. GENERAL INFORMATION:
All Information Technology used, developed or acquired in any
resulting contract shall be Year 2000 compliant. An enabling
clause is also anticipated in any resulting contract. An Ombudsman
has been appointed to mediate concerns from offerors or potential
offerors during the pre-proposal phase of competitive, negotiated
acquisitions. The Ombudsman does not participate in proposal
evaluation or contractor selection. The Ombudsman can work
with the responsible acquisition officials to respond to concerns,
but will not detract from the authorities of the Project Manager
or Contracting Officer. When requested, the Ombudsman will
maintain the confidentiality of sources. The Ombudsman at Phillips
Research Site is Lt. Col. Robert Gillette, Deputy Director
of Contracting, Det 8 AFRL/PK, 2251 Maxwell Ave SE, Kirtland
AFB, NM 87117-5773; (505) 846-4979. Before contacting the Ombudsman,
potential offerors should first refer concerns to the Contracting
Officer, Paulette S. L. Windley at (505), 846-5011. This announcement
is an expression of interest only and does not commit the government
to pay for proposal preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost. Interested offerors may view and download
the proposal preparation and cost instructions by accessing
(http://www.eps.gov) (At the FedBizOpps homepage, select Venders,
USAF Offices, AF Material Command Location, AFRL-PL "Space
Vehicles Directorate" Posted Dates.). NOTE 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PKV-01-01&L=2682
LINKDESC:
notice
EMAILADD: Paulette.Windley@Kirtland.af.mil
EMAILDESC:
CITE: (D-314 SN5063Z8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--RAPIDLY EMPLACED BRIDGE SYSTEM (REBS), 5-YEAR MULTI-YEAR
SOLICITATION, EST QTY OF 20 REBS SYSTEMS WITH OPTIONS FOR UP
TO 32.
SOL DAAE07-01-R-S025
POC Joseph Tarnowiecki, tarnowij@tacom.army.mil, (810)574-6351
DESC: Rapidly Emplaced Bridge System (REBS), Five Year Multi
Year Solicitation, Estimated Quantity of 20 REBS Systems with
options for up to 32 each. The REBS system is a tactical bridge,
capable of crossing a minimum 13- meter unprepared bank gap
while maintaining a minimum Military Load Classification (MLC)
30 for wheeled and tracked vehicles. The system is envisioned
to be of modular design, rapidly launched and retrieved by
a crew size of two in 10 minutes or less and mounted onto a
trailer or Common Bridge Transporter. The REBS must be air
transportable in a C-130 aircraft, capable of employment with
minimal reconfiguration time upon arrival in the area of operation,
and air deliverable by a CH-47 helicopter. For further information(including
the solicitation when released), please check the REBS web
site at http://www/tacom.army.mil/acqcen/majorsys/rebs/rebs.htm.
The web site will be available after 13 Nov 00. The closing
date for the solicitation will be announced when the solicitation
is released in late November, early December.
LINKURL: http://www.tacom.army.mil/acqcen/majorsys/rebs/rebs.htm
LINKDESC:
and Interface Drawings
EMAILADD: tarnowij@tacom.army.mil
EMAILDESC:
Tarnowiecki
CITE: (W-314 SN5063R4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--METAL COUNTERTOP LAVATORY UNITS FOR USE ONBOARD
U.S.NAVAL SHIPS
SOL N62678-01-R
DUE 111700
POC Bill Wease, Contract Specialist, (757) 396-5041 ext.459
DESC: The Government is interested in obtaining HUBZone Small
Business companies to provide Countertop Lavatory Units and
related material in support of the NAVSEA Habitability Improvement
Program. The Countertop Lavatory Units shall be manufactured
and inspected in accordance with MIL-PRF-32038, "Shipboard
Furniture, Fixtures, Fittings, and Accessories, General Specification
for" dated 11 March 1999 and NAVSEA drawing 807-6569812 Rev
C. All items are to be packed and shipped to the Habitability
Material Staging Center, Chesapeake, Va. One each of all items
shall be delivered for first article tests and approval. All
items furnished shall be delivered in accordance FAR 52.247-30
entitled "F.O.B. Orgin, Contractor's Facility". An Indefinite
Delivery Indefinite Quantity type contract is being considered.
The contract will be for a base year with four one-year options.
Please respond by 17 November 2000 either by e-mail (weasewc@supship.navy.mil)
of by FAX (757)396-7176 with your firm's capabilities for meeting
these requirements.
CITE: (W-314 SN5063P8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--FABRICATE TAILSHAFT LINERS
SOL DACW29-01-B-0013
DUE 120100
POC Kim M. Theophile, Contract Specialist, (504) 862-2350, Peggy
Doxtater, Contracting Officer, (504) 862-2863
DESC: THIS IS A 100% HUBZONE SMALL BUSINESS SET-ASIDE. The Contractor
shall furnish all labor, materials, services, equipment, facilities,
etc., to fabricate, machine, spray, heat-treat, test, inspect,
pack, mark, and deliver the following items: a) Tailshaft Liners
#1, #2, #3(a total of six liners); Modified Pintle Pin Sleeve
(2 each); and Modified Lower Rudder Stock Sleeve (2 each).
Drawings are available for above referenced items. Material
for each item shall be ASTM A743, grade CF-3M, with Ni Cr Bo
surface coating. Exception: Tailshaft Liner #1 shall be ASTM
A743, grade CF-3M without the Ni Cr Bo coating. All sleeves
(with the exception of tailshaft liner #1) shall be turned
down on the O.D. to give a clean concentric mating surface.
The outer surface of each sleeve shall be sprayed with a Ni
Cr Bo (Nickel Chrome Boron) powder coating and fused into the
base metal at minimum temperature of 1925 degrees Fahrenheit.
The Ni Cr Bo coating shall completely encapsulate the outer
bearing surface of each liner. After fusing, allow the sleeve
to cool to approximately 500 degrees. The O.D. of the sleeve
is then ready to be machined ground to a 6-8 RMS finish. In
addition, the sleeves must have a finished coating thickness
of .060" to .070" per side. (See Referenced Drawing for final
O.D. dimensions). Material shall be of the chemical composition
and possess physical properties (sprayed properties). All finished/post
heat treated dimensions shall be in strict accordance with
the drawing provided. One of the machines required to fabricate
this work is a Lathe (with a minimum of 18" in diameter), and
the contractor shall have a coding facility (or subcontract
one). INSPECTION POINT. In the presence of the Government Inspector
or Defense Contract Management Command (DCMC if the Contractor
is not local) Inspector, the Contractor shall provide micrometer
readings on the O.D. of the finished liners at 1/5 increments
along the length of each sleeve. Dial indicate the O.D. of
each finished liner at 1/5 increments along the length of each
sleeve, and if applicable, when there is a transition to a
different diameter. The Contractor shall make a report of all
measurements in typewritten form and submit along with the
information requested below. The Contractor shall furnish certified
analysis of chemical and physical properties of the materials
for all items furnished under the contract. Each test report
shall be identified by Government Contract Number. The Contractor
shall deliver the supplies to the Government Services Administration
Warehouse located at 400 Edwards Ave., Harahan, LA 70123. The
Government will provide hoisting arrangement at the warehouse.
The supplies shall be packed in protective crates with proper
identification. PACKING: The surface of each liner shall be
coated completely around the circumference with cosmoline,
or other suitable protective coating, and placed into individual
wooden crates. Packing shall comply with Freight Classification
Rules or other carrier regulations as applicable to the mode
of transportation. All crates shall be clearly marked with
stencil letter (1/2" high characters, minimum). SOLICITATION
ISSUE DATE WILL BE SEPTEMBER 17, 2000. Sealed bids will be
due no later than 01 December 2000 at 3:30 p.m. You may request
a copy of the solicitation in writing to the address above
or by fax to (504) 862-2889. Contractor is expected to complete
and deliver product 120 days from date of award. Technical
POC is Hung Quach: (504) 862-1150. The North American Industry
Classification System (NAICS) Code is 332710. This was formerly
SIC Code 3441.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Kim.M.Theophile@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN5064C9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIUM TACTICAL VEHICLES PHASE I COMPETITIVE
REBUY PRE-PROPOSAL CONFERENCE
SOL DAAE07-01-R-S001
POC Denise Mika, Contracting Officer, 810-574-7668
DESC: Associated with the issuance of the Final Request for Proposals,
the U.S. Army Tank-automotive and Armaments Command (TACOM)
will host a Pre-Proposal Conference on 14 Dec 00 starting at
8:00 A.M. EST. The conference will focus on the changes between
the Draft and Final RFPs and address the remaining contractor
questions received on the Draft RFP. Contractors will be permitted
to submit hand written questions throughout the conference.
Reservations must be made to attend the conference. To RSVP
simply send an email request with the name and company of each
individual wishing to attend to either mikad@tacom.army.mil
or victorj@tacom.army.mil. Reservations must be received by
1500 hours EST on Monday, 04 Dec 00. Registrants will be furnished
additional instructions and maps after registering. This final
solicitation, DAAE07-01-R-S001, will be posted to the TACOM
Web at http://contracting.tacom.army.mil/opportunity.htm under
the general "Open and On-the-Street Solicitations" category.
EMAILADD: victorj@tacom.army.mil
EMAILDESC:
CITE: (W-314 SN5063R0)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 25--PIN ASSEMBLIES AND BUSHINGS
SOL DAAE32-01-B-0003
DUE 010801
POC William L; Horton, Jr. , Contract Specialist , 903-334-2542
DESC: Red River Army Depot has a requirement for a requirements
type contract to provide an estimated quantity of 150,000 ea
T-142 Pin Assy, 200,000 ea T-107 Pin Assy, and 60,000 ea T-136
Pin Assy in accordance with MIL-DTL 11891G(AT) dated 25 Feb
98. The materials required are covered by a Qualified Products
List. SQAP 8705918. An award will be only be made to a firm
which has had it's products tested and qualified by the Tank
Automotive Command, Warren MI. FOB Red River Army Depot, Texarkana,
TX 75507-5000.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: wlhorton@redriver-ex.army.mil
EMAILDESC:
e-mail
CITE: (W-313 SN506391)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY
SOL SP075001R1047
DUE 010801
POC Lori A. Spang, Telephone (614) 692-4214, fax (614) 693-1574
DESC: COVER, FITTED, VEHICULAR COVER. PR NO. YPC00298000331 and
YPC00301000411. NSN 2540-01-440-4157. Approved source Oshkosh
Truck Corp. (45152) P/N 2HR777. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Quantity:
140 each to be delivered to New Cumberland, PA 17070 within
110 days after the date of order. Other than full and open
competition, part numbered item. Quotations must be submitted
in wriiten form. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of December 8,2000. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. 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.
CITE: (W-314 SN5063T5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--GEARBOX,ACCESSORY D
SOL N0038301QN065
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3618-LU, Ref Nr 65393-04100-045, Qty
1 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ANALYTICAL CONDTION INSPECTION (ACI) OF F100-PW-229
CORE MODULE, HPT MODULE, LPT MODULE, AND AUGMENTOR MODULE
SOL F34601-00-R-52601
DUE 120100
POC Kevin Walker, Contract Negotiator, Phone 405-734-8780, Fax
405-734-8781, Email kevin.walker@tinker.af.mil
DESC: This modification to synopsis F34601-00-R-52601 is issued
to correct solicitation number to F34601-01-R-52601. No other
changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34601-00-R-52601&L=902
LINKDESC:
notice
EMAILADD: kevin.walker@tinker.af.mil
EMAILDESC:
CITE: (I-314 SN506456)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE, SHUTOFF
SOL DAAH23-00-R-0699
DUE 120500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 2915-01-163-9478, PN: 397884-1-2, Quantity 55 each
with 100% option for two years, applicable to AH-64 Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX, New Cumberland
and Stockton, CA. This is a sole source item to Honeywell International
Inc. The required delivery is 25 each 210 DACA and 25 each
month thereafter until complete. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. 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 approved source
is Honeywell International Inc. The time required for approval
of new suppliers is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-314 SN5063R2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--BODY, VALVE
SOL DAAH23-01-R-0052
DUE 122700
POC LaVerne Askew, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T1298AX, NSN: 2995-01-319-1490, PN: 83540-1, Quantity:
Min 500/Max 3200 each, applicable to the T-700 Turbine Engine.
F.O.B. Destination with delivery to Texarkana, TX. This item
is restricted to Eaton Aerospace LLC, Los Angeles, CA 90039.
All offerors must meet prequalification requirements in order
to be eligible for award. This effort is for an item in which
the Government does not possess adequate and complete technical
data. Required delivery is 250 each 210 days after contract
award and 250 each per month until contract completion. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, LaVerne Askew, Contracting Officer on
FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-314 SN5063X0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--PARTS KIT, ANTI-ICING VALVE
SOL SP0480-01-R-0388
DUE 010301
POC Jacki Alford, BL331, (804) 279-1704
DESC: NSN 2995-01-38-3451 Parts Kit, Anti-Icing Valve, Whittaker
Controls Inc Cage (79318), P/N 43521. FPG00273000424, quantity
requested 119 each, FOB Origin, Inspection and Acceptance at
Origin. Other than full and open competition. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 365 Days ARO FOB Origin.
The solicitation issue date is 01 December 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-314 SN506429)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--DAMPER,INERTIA
SOL N0038301RN047
DUE 121900
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-3040-00-937-7555-MH, IAW Ref Nr 309259-1, Qty 68
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings are
not available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR,SPUR
SOL N0038301RN071
DUE 121900
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: NSN 1R-3020-01-147-4664-LU, SPEC NR TDP VER 001, Ref Nr
65391-11673-102, Qty 3 EA, Deliver to Defense Distro. Depot
Jacksonville FL -- 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". ,Drawing not available.,
See Notes 22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, NSN: 3020-01-164-3971, P/N:
7-211310027-3, QUANTITY: MINIMUM - 57EACH, MAXIMUM - 257 EACH
SOL DAAH23-01-R-0040
DUE 122600
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051161AX, Noun: Gear Cluster, NSN: 3020-01-164-3971;
P/N: 7-211310027-3; With First Article delivery is 30 each
263 days after contract award and 27 each month thereafter
until shipped complete. First Article Test Report is due 198
DACA. Without First Article delivery is 30 each 210 days after
contract award and 27 each month thereafter until shipped complete.
Quantity: Minimum 57 each, Maximum 257 each. Applicable to
the AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are The
Purdy Corporation, Manchester, CT, Boeing Precision Gear, Inc.,
Chicago, IL and McDonnell Douglas Helicopter Company, Mesa,
AZ. The time required for approval of a new supplier is such
that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/com/ and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-314 SN506484)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038301RN011
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-01-129-8133-LU, SPEC NR TDP VER 001, Qty 38
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Note 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--BEARINGS
SOL SP044101R0720
DUE 122700
POC Ruth Stith/BZ114/804 279 4426/Contract Specialist, Debra
M. Call/Contracting Officer/804 279 4368
DESC: Solicitation for NSN 3110-01-139-5433/YPG00301000508, Cone,Tapered
Roller Bearing, Sikorsky Aircraft Corp., Cage 78286, part number
SB3613-101 Rev. C; Approved source Timken CO. Cage 60038. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
quantity of PR is 23 each (Line 0001 (SNG), New Cumberland,
PA 17070-5001. Requested delivery is 242 days ARO. Other than
full and open, unrestricted. The final contract award decision
may be based upon a combination or price, past performance,
and other evaluation factors as described in the solicitation.
Origin inspection required, COCQ required, source control item,
and critical application item. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is November 27, 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rstith@dscr.dla. mil
EMAILDESC:
CITE: (W-314 SN5063Q5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--RFQ-54-0114
SOL RFQ-54-0114
DUE 111700
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts for the Cope Press from De La Rue Giori. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the Simplified Purchase Threshold. The
procedures set forth in FAR Part 13.106-3 shall be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-54-0114&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-314 SN5063V8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE
SOL SP0100-01-Q-4031
POC loretta cicirello coeh 215-737-3162
DESC: See Note 1 and Note 22. This is a solicitation for 280
each Hose, Breathing Respirator/4240-01-251-8161. Rhine air
Inc. Part Number RA-700. Sole Source Required by Statute 6.302.
NIOSH approved Part Number. 2 deliveries will be required
beginning 180 days after award. The destination is the Tracy
Depot. FAR Part 12 will be utilized since this is a a Commercial
Type Item. The issue and closed dates have not been established
but will be stated on the solicitation. Fax responses will
be authorized. FAX 215-737-5694 or 5655, ATTN: Loretta Cicirello
215-737-3162.
CITE: (W-314 SN506427)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--VALVE GAGE ASSEMBLY
SOL SP0100-01-Q-4032
POC loretta cicirello coeh 215-737-3162
DESC: This is an UNRESTRICTED solicitation for the procurement
of 20 each Valve, Gage, Assembly/4240-00-456-7569 General
Pneumatics Crop. Part Number GP510GPS-3. 2 deliveries will
be required beginning 180 days after award. The destinations
are the New Cumberland and the Tracy Depots. FAR Part 12 will
be utilized since this is a Commercial Type Item. The issue
and close dates have not been established. But will be stated
on the Request for Quotation. FAX responses are authorized.
FAX Number 215-737-5694 and 5655.
CITE: (W-314 SN506428)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--AXE, PRY
SOL SP0100-01-Q-4033
POC loretta cicirello coeh 215-737-3162
DESC: This is UNRESTRICTED SOLICITATION for the acquisition of
400 each AXE, PRY/4240-00-495-9131, Paratech Part Number 000500.
There will be 2 deliveries required beginning 180 days after
award. The the destination is the New Cumberland Depot. FAR
Part 12 will be utilized since this is a Commercial Type
Item. The issue and close dates have not been established.
But will be stated on the REQUEST FOR QUOTATION. Fax responses
are authorized. FAX 215-737-5694 or 5655.
CITE: (W-314 SN506430)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 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--PISTON SHOE ASSEMBLY.
SOL SP074001R5054
DUE 010301
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN: 4320-00-288-6005 Piston Shoe Assembly. Approved source
is Parker Hannifin Custer Support Inc (59211) P/N 61287. Qty
1,101 ea to be delivered to N68836 Jacksonville FL 250 days
after date of award. Qty 2,415 ea to be delivered to N00244
San Diego CA 250 days after date of award. Qty 1,062 ea to
be delivered to SW3210 Hill AFB UT 250 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 11/03/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-313 SN506393)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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
SOL SP076001R3139
DUE 120900
POC For Information Only, Point of Contact - Denise A. Mayo,
Phone 614-692-2504, FAX 614-692-4387
DESC: Seal Assembly, Shaft, SPR. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 11/09/00. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-314 SN5063V9)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 46--ELECTRONIC LIQUID PURIFICATION SYSTEMS
SOL 261-0040-01
DUE 111500
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 has a requirement for a contractor to provide LiquidTech
Electronic Liquid Purification system to VA Palo Alto Health
CAre System, Palo Alto, CA. This requirement is set-aside for
small businesses. Electronic solicitation maybe obtained at
no cost from the following URL: www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued against this solicitation will also be
available from the same URL address. Offerors are advised that
they are responsible for obtaining amendments. If you encountered
problems downloading or reading the file, please contact Michelle
RAnes at (202) 273-8829. NAICS Code 33319 applies with size
standard of 500 employees.
CITE: (W-313 SN5063A9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 46--REVERSE OSMOSIS DESALINATION PLANTS
SOL DTCG80-00-Q-3FCT03
DUE 111000
POC Daniel Dyer, Contract Specialist, Phone (757) 628-4646, Fax
(757) 628-4675/6, Email djdyer@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email mveber@mlca.uscg.mil
DESC: Clarification of Contract Award DTCG80-01-D-3FA012, Reverse
Osmosis Desalination Plants, 13 October 2000 (formerly solicitation
DTCG80-00-Q-3FCT03). Correct "Contract Award Dollar Amount:"
line to read: MIN: $90,000.00; MAX: $2,801,811.00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-00-Q-3FCT03&L=497
LINKDESC:
notice
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (D-314 SN5063U0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 47--PROVIDE HIGH AND MEDIUM DENSITY POLYETHYLENE PIPE
SOL DACW21-01-Q-0006
DUE 121800
POC Faye Hazelwood, Contract Specialist, (912)652-5611, or Julie
Talley, Contracting Officer
DESC: Procurement of 61,450 feet of high and 61,450 feet of medium
density polyethylene pipe for O2 system. The high-density polyethylene
pipes shall meet all the specifications of PE 3408 and ASTM
Specification D 3350 with cell classification of 345464C. The
medium-density polyethylene pipes shall meet all specifications
of PE 2406 and ASTM Specification D 3350 with a cell specification
of 234363E. Pipes shall be suitable for conveyance of pure
gaseous oxygen at the specified working pressures at 73 degrees
F. This procurement is restricted to small businesses. The
North American Industry Classification System (NAICS) is replacing
Standard Industrial Classification (SIC). The SIC Code for
this action 3084 and the NAICS Code 326122, the size standard
is 500 employees. Request for solicitation packages must be
submitted in writing via mail or fax at (912)652-6059, or email.
Mail requests to USAED Savannah, P.O. Box 889, ATTN: CT-P/Faye
Hazelwood, Savannah, GA 31402-0889. The anticipated RFQ release
date will be on or about November 24, 2000. See Note 1.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN506470)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, CHECK
SOL DAAH23-01-Q-0189
DUE 113000
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX0Q0183AX, NSN: 4820-01-415-6395, PN: 23062087,
Quantity: 80 each , applicable to the T-703 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Aviall Services, Inc., Dallas, TX 75234-8989.
All offerors must meet prequalification requirements in order
to be eligible for award. This part is commercial/non-developmental/off-the-shelf-item.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No phone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting Officer on
FAX number 256-955-9196. NOTES: 22 and 23
CITE: (W-313 SN5063A6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--VALVE, LINEAR, DIRECT
SOL DAAE07-00-R-S138
DUE 122700
POC Arlene Chlopick (810) 574-7624
DESC: Solicitation is for a 3 year IDIQ. Item: Valve,
Linear, Direct. NSN: 4810-01-193-1872. Mfg. P/N: 85565-02 (cage
09990), Mfg. P/N: 9-926-104095 (cage 12361), Mfg. P/N: 2CK149
(cage 45152). Min. 3 Year Qty. 24 Min. 480 Max. FOB: Destination.
See Note 22. The offer quote date is on or about 27 Dec 00.
(See solicitation for the actual quote due date). To view more
of TACOM's Acquisitions and Awards visit web site: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-314 SN5063C2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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,CABLE
SOL N0038301RP149
DUE 121900
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-00-969-1373-MF, Ref Nr 40916-3, Qty 150 EA,
Delivery FOB Origin--Drawings not available. See Note 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063O9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--PARTS KIT, SEAL REPLACEMENT
SOL SP050001R0001
DUE 112700
POC Contract Officer, William F. Dulin (215) 737-4706; Contract
Specialist, Amy L. Bertoline (215) 737-4707
DESC: 1) Delivery is CONUS (excluding Alaska) 2) Drawings are
required and can be obtained by contacting the buyer, Amy L.
Bertoline (215) 737-4707. 3) To obtain a copy of the solicitation,
use the internet site: http://progate.daps.mil/home/
CITE: (W-314 SN5063S2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 55--RED OAK REQUIREMENTS
SOL DAPC49-00-Q-0009
DUE 120100
POC Marie Tornai (907) 384-7104
DESC: Oak, red, S4S, 1" x 7", 12 foot lengths, to be provided
on an "As Required" basis. The solicitation provides for a
base year, approximately 5 December 2000 through 4 November
2001, and one option year, approximately 5 December 2001 through
4 November 2002, that may be exercised at the Government's
option. Base year total quantity not to exceed an estimated
amount of 10,000 board feet. Solicitation will be issued 27
November 2000 and offers must be received by 1 December 2000,
at 4:00 P.M. AST. See Note 1. Request for solicitation packages
must be in writing either by fax (907) 384-7118, or via e-mail,
marie.tornai@richardson.army.mil. All requests must include
company name, complete address, phone and fax numbers, point
of contact and an e-mail address if available.
EMAILADD: marie.tornai@richardson.army.mil
EMAILDESC:
CITE: (W-313 SN506388)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 58--PORTABLE MULTIBAND RADIO
SOL Q4825403061101
DUE 112100
POC Irvin F. Krick 619-437-2565
DESC: Modificatiionn issued to this Sysnopsis/Solicitation for
a commercial item. Add: AN/PRC-117F Multiband, Multimission
Manpack Radio. NSN 5820-01-462-2484, Maufacture: Harris Corporation
or equal. North American Industry Classification Sysytem
Code (NAICS) 42169. The Government intends to make a single
award to the responsible offeror whose offer is most advantageous
to the Government based on price and other non-related price
factors. A written Solicitation will not be issued. Except
for contained in this Modification of previously announced
procurement action, all other information contained in the
original Combined Synopsis/Solicitation remain the same.
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-313 SN506399)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MONITOR,RADIO FREQU
SOL N0038301T0418
DUE 122900
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-358-6813-ZZ, Qty 6 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063P0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--HF RADIO COMMUNICATION SYSTEM
SOL N00244-01-T-0113
DUE 111500
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Fax: (562) 626-7479
DESC: 3 ea SG-2000 PT with Head Remoted, P/N 04-23; 3 ea SG-RS
232 Interface, P/N 52-34; 3 ea SG-S Power Supply, P/N 53-05;
3 ea SG-Rack Mount Kit, P/N 52-90; 4 ea SG-500 Amplifier, P/N
52-96; 3 ea HF Direct Antenna, SG-104 90 ft, P/N 55-06; 4 ea
HF Portable Radio SG-2020 Porta Pak, P/N 05-31; 4 ea Microphone
SG-Mic/Desk Dynamic, P/N 52-22; 4 ea SG Head Phones/Head Sets,
P/N 52-21; 4 ea Ext. Speaker (DSP) P/N 52-20; 3 ea Antenna
Coupler/Speaker /SG 235 Smartuner, P/N 54-15; 6 ea Remote Heads/Power
Talk Heads P/N 04-22. SGC, Inc. Bellevue, WA is the OEM. Equipment
will be used to interface with existing communications network
and must be compatible. Anticipated award date is Nov. 16,
2000. All responsible sources may submit a quotation which
shall be considered by the agency. Proposals may be fax or
e-mail.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego, CA
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
CITE: (W-314 SN5063V4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 58--SATELLITE TRANSMITTERS
SOL APWSNWCO-0011-1
DUE 111600
POC Charelene Lambert Fax, 612-370-2136
DESC: The United States Department of Agriculture, Wildlife
Services, NWRC, Mississippi State, MS., intends to purchase
PTT-100 (33 Gram Model with Lix2 Power Source and SIV) Satellite
Transmitters. The government intends to contract this procurement
with Microwave Telemetry, Inc. The government knows of no other
source and believes this procurement is propriety to Microwave
Telemetry, Inc. This is a Simplified Acquisition with an estimated
value of less that $46,000. This is not a request for proposals
and there is no solicitation available. Interested firms may
identify their interest and capability to repsond to the requirement.
Interested firms should submit in writing, their name, addres,
point of contact, telephone number, business size, a brief
statement regarding capability to provide the specified procurement,
and points of contact for businesses or other Government agencies
to which it has previously provided this type of procurement.
All responses received within five days after the date of publicaton
of this synopsis will be conbsidered by the Government. The
information should be submitted to the address or facsmile
number stated herin. A determination by the Governement not
to compete this proposed contract based on responses to this
notice is solely within the discretin of the Government. The
Government also reseves the right to solicit offers based on
receipt of affirmative responses to this notice. Telephone
request or inquiries will not be accepted.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-314 SN5063W1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--UHF/ADF ANTENNA APPL TO DF301E
SOL F09603-00-R-CH63A
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price spares buy
for UHF/ADF Antenna, applicable to DF301E, NSN 5826014782375CX,
P/N 622-0902-206, 46 EA. Delivery: 31 JUL 2001. The approximate
issue date will be 29 Nov 2000 with the approximate response
date of 29 Dec 2000. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Second St, Suite 104, Robins AFB GA 31098-1638. Telephone
912-926-7424, FAX 912-926-7525, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
is 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: Raytheon,
CAGE: 03765. 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, and 73.
LINKURL: None
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
CITE: (W-314 SN506449)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 58--WIRELESS DEVICES (TELEPHONES) AND SERVICES NATIONWIDE
SOL N/A
DUE 121500
POC Malvin Beller, (202) 268-4152
DESC: The purpose of this announcement is to extend the submission
date from November 20, 2000 to December 15, 2000.
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-314 SN506485)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--MICROCIRCUIT
SOL EP1697-01
DUE 112200
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EP1697-01 and this
solicitation is issued as a five (5) year, firm fixed price
requirement contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The Standard Industrial Classification
code is 5065 and small business size standard is 500. UNICOR
intends to enter into a 100% small business set-aside, firm
fixed price contract for the following item: Line Item 0001,
UNICOR P/N ICT0458, microcircuit transistor per drawings 11745823,
Rev E, NSN# 5962010814886. The estimated maximum quantity over
the life of the contract is 5000 each. Delivery shall be FOB
destination to Federal Prison Camp, UNICOR Warehouse, I-17N,
Exit 225, Pioneer Road, Phoenix, AZ 85027-7058. The COTR shall
be Steve Southall, telephone (623) 465-0043 extension 340.
Provision at FAR 52.212-1, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance at 60% and price and price related factors at 40%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of four (4) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.211-14 Notice
of Priority Rating for National Defense with a current rating
of DOA5 and FAR 52.211-15 Defense Priority and Allocation Requirements
apply. FAR 52.216-21 Requirements, a contractor shall not be
obligated to make deliveries under the contract after 38 weeks
beyond the contract expiration date. FAR 52.219-6 Notice of
Total Small Business Set-Aside applies. FAR 52.216-19, Order
Limitation, applies with the minimum order limitations per
delivery order of 50 each and a maximum not to exceed of 2000
for each line item. Contractor will not be obligated to honor
a series of orders from the same ordering office, within a
15 day period that together call for quantities exceeding the
maximum order limitations of this item. However, the contractor
shall honor orders exceeding the maximum order limitation unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
five years thereafter. OMB Clearance 9000-0136 Expires September
30, 2001. FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration applies. FAR 52.211-2 Availability
of Spec. Listed in The DOD Index of Specs. Drawings are available
upon written request to the attention of Lisabeth Day, FAX
(202) 305-7363/65 or e-mail Lday@central.unicor.gov. Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First Street, N.W., 7th Floor, MMB,
Washington, DC 20534. If sent by Federal Express, UPS, or hand
delivered, address to UNICOR, Federal Prison Industries, 400
First Street, NW, 7th Floor, MMB, Washington, DC 20534. Proposals
should be submitted on the SF1449. Proposal and certifications
may also be sent by facsimile at (202) 305-7363/65 to the attention
of the Lisabeth L. Day, Sr. Contracting Officer. The date and
time for receipt of proposals is Wednesday, November 22, 2000,
2:00 P.M. Eastern Standard Time. Proposal must indicate solicitation
No. EP1697-01, time specified for receipt of offerors, name,
address and telephone number of offeror, technical description
of the item being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgment of all amendments, if any.
All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with offerors,
therefore, the offeror's initial proposal should contain offeror's
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Lday@central.unicor.gov.
All forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site: http://www.gsa.gov/far/current.
This combined CBD synopsis/solicitation and necessary forms
are available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
Note 1
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5063C5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,ANTENNA UNIT
SOL N0038301T0414
DUE 122900
POC Contact Point, Rita Dicicco, 0234.12, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Rita Kenney,
0234, (215)697-6527
DESC: NSN 7R-5985-01-406-3446-GR, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063P1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RING, CLECTRICAL CON
SOL DAAH23-00-R-0691
DUE 110700
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: The purpose of this modification is changed to read, Quantity
141 each with 100% option for 2 years. This reflects a change
to the previous CBD Submission Number 505103, dated 25 October,
2000.
CITE: (W-314 SN5063P6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL DTCG40-01-Q-70244
DUE 120400
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: 1.) NSN 5998-01-435-1386, Generator A, Comparator Circuit
Card Assy, Buffalo Power P/N 1720A68G01, Qty 4 each, 2.) NSN
5998-01-435-1401, Quad Amplifier Circuit Card Assy, Buffalo
Power P/N 1720A67G01, Qty 4 each, 3.) NSN 5998-01-435-1403,
Response Board Circuit Card Assy, Buffalo Power P/N 1763A19G01,
Qty 5 each, 4.) NSN 59998-01-435-1405, F200 Voltage Reference
Calibration Circuit Card Assy, Buffalo Power P/N 1675A89G01,
Qty 4 each, 5.) NSN 5998-01-435-1420, A124 Function and Pre-Detector
Circuit Card Assy, Buffalo Power P/N 1670A24G01, Qty 4 each,
6.) NSN 5998-01-435-1424, F200 Parallel Current Controller
Circuit Card Assy, Buffalo Power P/N 1675A87G01, Qty 4 each,
7.) NSN 5998-01-435-1528, Logic Power and Current Sensor Circuit
Card Assy, Buffalo Power P/N 1683A85G01, Qty 5 each, 8.) NSN
5998-01-435-1546, D116 Level Detector Circuit Card Assy, Buffalo
Power P/N 1572A16G01, Qty 5 each, 9.) NSN 5998-01-435-1551,
Residual Field Suppressor Circuit Card Assy, Buffalo Power
P/N 1683A91G01, Qty 5 each. NOTE: NO DRAWINGS< SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY!! Delivery shall
be F.O.B. Destination, U.S. Coast Guard Engineering Logistics
Center, Columbia, Maryland 21046. Delivery is desired within
60 days or sooner, REQUIRED within 90 days. It is intended
that the Coast Guard ELC will obtain pricing directly from
the manufacturer, Buffalo Power Electronics Center, Depew,
NY. Request for Quotation package to be requested via fax/in
writing, no later than 24 November 2000. All responsive and
responsible sources will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DEBs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receiveable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-70244&L=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-314 SN5063Q3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SPECIALIZED REAR PROJECTION LCD DISPLAY
SOL N00178-01-Q-9022
POC James McCaffery, COde SD12D, Phone: (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
intends to procure via sole source method a Specialized Rear
Projection LCD Display w/1280 x 1024 True Resolution @ 72 Hz,
Bulb Life of 2000 Hours, 36" Minimum Diagonal Display Size,
Unit weight will not exceed 260 LBS. P/N KGI-RPD-V3. This is
a sole source commercial SAP procurement to Karcher Group Inc,
4500 Southgate Place Suite 700, Chantilly, VA 20151-1714. The
NAICS Code for this procurement is 334111 and the FSC Code
5045.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-314 SN5063R5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SEARCH STORES CONTROL BOX
SOL N00164-01-Q-0004
DUE 111900
POC Deanna Banks, Code 1163, telephone 812-854-5788
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0004 is hereby issued
as a request for quotation (RFQ). In accordance with FAR 19.502(a),
the Contracting Officer has dissolved the small business set-aside,
therefore this requirement is unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001025. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 3 each A371 Search Stores Control
Box, Lockheed Martin's Part Number 961032-101. This requirement
is sole sourced to the manufacturer, Lockheed Martin, Marietta,
Georgia. The Government does not own the Level three drawings
necessary to seek competition. Delivery is required F.o.B.
Destination within 180 days after award. Final inspection will
be at NSWC Crane, IN. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33); 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to, Deanna Banks
FAX 812-854-3805, e-mail address banks_d@crane.navy.mil. All
required information must be received on or before 19 November
2000 at 3:00 P.M. Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: banks_d@crane.navy.mil
EMAILDESC:
CITE: (W-314 SN506403)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SEMICONDUCTER, DEVICE 500 EA, NSN: 5961-01-072-8150
SOL DAAB07-01-Q-A204
DUE 120700
POC POC: Louise Furlong (732) 532-5558, John Adamitis (732)532-3473
DESC: The U S Army Communication Electronics Command (CECOM)intends
to procure a quantity of 500 each, Semiconducter, Device, NSN:
5961-01-072-8150, P/O AN/TPN-18A. Delivery will be made to
New Cumberland, PA. A noncompetitive negotiation is proposed
with ITT Gilfillan because the procurement is confined to the
contractor's P/N G390165S2 and must be compatible in form,
fit and function with existing equipment. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this item from other than the current source.
However, all responsible sources may submit a quote which shall
be considered by the agency. See number Note (s) 22. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Interagency
Interactive Business Opportunity Page at (http://abop.monmouth.army.mil
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: louise.furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN506442)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL SP096001RA303
DUE 010801
POC POC: For information Only, Carol Hall, 614 692-7675, Fax
614-692-6928
DESC: DSCC: The Synopsis for NSN 5998-01-204-7634, Electron Tube,
Solicitation Number SO096001RA303. Two CBD Notices were inadvertantly
listed (Both are the same), Disregard Submission No. 506278
dated November 07,2000. Cite: (W-312 SN506278). The correct
Notice is Submission No 506267 and Cite: (W-312 SN506267).
Also Response date is changed to read: 01/08/01 in lieu of
01/06/01.
CITE: (W-314 SN506444)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--ELECTRONTUBE
SOL F42620-01-R-22930
DUE 122900
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 5960-01-444-8163WF P/N: 588R901H02, 3ea.
Applicable to: F-16a/B Mlu. Destn: FMS Country. Delivery:20
Sep 2001 3 ea Item 0002 data, 1 lot The approximate issue/response
date will be 29 NOV 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corporation, Linthicum Heights Md 21090-0000. First article
test required. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-314 SN5064A7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--2 NSNS CONNECTOR RECEPTACLE AND BULKHEAD ASSEMBLY
SOL SPO93000RX328
DUE 122800
POC Point of Contact- B. Stewart, Phone: 614-692-7803, Fax: 614-692-6923
DESC: NSN: 5935-01-071-1974, Bulkhead Assembly, Approved Source,
Hewlett-Packard (28480) P/N 08481-60004; NSN: 5935-01-186-4406,
Connector Receptacle, Approved Source, Hewlett-Packard (28480)
P/N 08481-60014. Note 26 applies to this solicitation. This
is an Indefinite Quantity Type Requirement (one year requirement
with two, 365 days options). The requested delivery days is
210 days ADO. The estimated opening date is 28 Nov 00 with
the estimated closing date of 28 Dec 00. FOB, Inspection and
acceptance is at origin. Set-aside type: unrestricted. No data
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. This solicitation will be posted on the
DSCC web-site. www.dscc.dla.mil; select "Doing Business with
DSCC". Select DSCC Internet Bid Board System (DIBBS) then Select
Request For Proposals (RFP). The RFPs will not be posted on
the web until their opening date.
CITE: (W-314 SN5064C3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--BAND 3 FORWARD UP/DOWN ANTENNA
SOL F09603-01-R-50000
DUE 122200
POC Belinda Seay, Contract Specialist, Phone (912)926-2759, Fax
(912)926-7214, Email Belinda.Seay@robins.af.mil
DESC: L/I 0001 Band 3 Forward Up Antenna NSN: 5985-01-464-1047EW;
P/N: 10D4400-4; Matl: Metal Alloy; Dim: 5"x6"x4" High; Func:
Detects Signals Forward Up; Qty 7 ea; Option qty 38 ea; L/I
0002 Band 3 Forward Down Antenna; NSN 5985-01-464-1048EW; P/N:
10D4500-4; Matl: Metal Alloy; Dim: 8"x10"x4" High; Func: Detects
Signals Forward Down; Qty 27 ea; Option qty 30 ea. Only one
approved source Transco Inc.(82152); CBD Notes 1, 22 & 26 apply
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 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 or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-50000&L=1202
LINKDESC:
notice
EMAILADD: Belinda.Seay@robins.af.mil
EMAILDESC:
CITE: (D-314 SN5064D1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 60--FIBER OPTIC PREFORMS
SOL N00173-01-Q-0010
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory (NRL) intends to solicit and
negotiate with Fibercore on other than full and open competitive
basis to purchase a Lot of two fiber optic preforms to yield
20KM of SM1500 (5.3/80) fiber. Sole Source based on compatibility
with ongoing Thin Optical Towed Array Program at NRL. "Note(s)
22."
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-314 SN506415)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0038301T0420
DUE 122900
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-00-800-9001-BT, Qty 9 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063P2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 SP0430-01-R-0782
DUE 122000
POC willie r robinson tel (804) 279-5732 fax(804) 279-5201
DESC: NSN: 6110-01-145-5991, ARG00279045001, contactor, magnetic,
sources Prestolite Electric Inc., cage: 7E656, pn JCG4010A,
K and R Generator Co., Inc., cage: 75377, pn 14179. This is
a Indefinite Quantity Contract solicitation with a base year
and 4 option years, requesting 120 days ARO. FOB: Origin and
Inspect/Accept: Origin. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23279-5860. For copies of RFQ solicitation, contact
the buyer. The solicitation issue date is 20 Nov 00.
The solicitation closing date is 20 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN5063W5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO-451-01R0330
POC Gloria J. Hebron BG430 /804-279-5374 Donna Cartwright /supervisor
DESC: PR NPG00223000801,NSN 6150-01-367-8745, Cable Assembly,Special
Purpose,Electric,MCDONNELL DOUGLAS Corp. Cage 76301, pn: 74a756235-9FCA.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, Critical Application Item.100% option
applies .Line item 00001, qty 58 ea. Ship to San Diego, CA.
. Inspection and acceptance destination. . A written solicitation
will be issued 10/17/00 and will close on 11/17/00. For copies
of the rfp solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. MODIFICATION BEING ISSUED
TO CHANGE CORRECT ISSUE AND CLOSE DATES.
CITE: (W-314 SN5063X9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-0786
DUE 011501
POC Sandi Archer, Contract Specialist, BB833, 804-279-3602, FAX
804-279-6009
DESC: NSN 6150-01-145-0232, Wiring Harness, Branched, Approved
Sources: Parker Hannifin Corp. cage 26055, P/N 50004-0000-01,
Simmonds Precision Instruments, cage 89305, P/N 50004-0000-01,
YPG00311002810. This is a source control item. No technical
data exists. Only the cited manufacturers' part numbers will
be accepted. Quantity is 35 each. Do not contact buyer for
a copy of the solicitation. Send request by FAX to 804-279-4165,
or call the R and B Hot Line at 804-279-3550.
EMAILADD: sarcher@dscr.dla,mil
EMAILDESC:
CITE: (W-314 SN506416)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--BATTERY CHARGER
SOL SP043001-R-0367
DUE 122700
POC RebeccaRobison/zy-285/dscr-jepb/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-274-0839, Battery Charger, ARG00174045002.
Relm Communications, DBA Bendix King p/n 062-00103-0005 or
Alexander Technologies p/n SM12000-127. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Other than full
and open, more than one source. 100% Set-Aside for Small Business.
Option to extend term of contract 48 months. Del - 60 daro
to New Cumberland, PA 17070-5002, 60 daro to Bremerton, WA,
and 60 daro to Tracy, Ca 95376-5000. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation call the "Request
for R and B Hot Line" at 804-279-3350; send a request by fax
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The
solicitation issue date is 27 Nov 00.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN506431)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 61--STRUCTURED PLANT WIRING
SOL N/A
DUE 121500
POC Malvin Beller, (202) 268-4152
DESC: Extend the submission date to December 15, 2000.
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-314 SN5064B5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRICAL WIRE & POWER & DISTRIBUTION EQUIPMENT
-- POTENTIAL SOURCES SOUGHT
DUE 113000
POC Keith J. Ruff, Technical Representative, 732-532-3091
DESC: This is a market survey to locate potential sources whom
can supply the Government with the multiple items listed below.
These items are required to fulfill CECOM's need for spares
support: ITEM NAME NSN Distribution Box 6110-01-051-0178
Distribution Box 6110-01-050-0654 Distribution Box 6110-01-064-2245
5kW Switchbox 5930-01-447-6646 Electronic Assy 5998-00-199-1377
30kW Switchbox 5930-01-457-7155 Relay Assy 5945-00-368-8201
Kit, Governor 6115-01-193-2170 Transformer Assy 5950-01-318-8011
Cabinet Assy 4940-00-491-0496 The Government is considering
pursuing an 8-10 year Flexible Long Term contract for the above
spares. In addition to sources sought, we would like feedback
as to whether it makes sense to have the above items grouped
together on one contract, i.e., can one supplier produce all
of the above items, or should some of these items be broken
out into a separate contract purchase? Spares will be required
days after contract award. This market survey does not constitute
a solicitation and shall not be construed as a commitment by
the Government. Suppliers capable of providing these spares,
and those wishing to provide comments to the question(s) listed
in this market survey should contact the POC or write to the
Power/Environmental Division, ATTN: AMSEL-LC-CCS-G-GN (Ruff),
Building 1200 West, Fort Monmouth, NJ 07703-5064. The deadline
to this office is 30 NOV 2000.
EMAILADD: keith.ruff@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN506469)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--ELECTRICAL WIRE & POWER & DISTRIBUTION EQUIPMENT
-- POTENTIAL SOURCES SOUGHT
DUE 113000
POC Keith J. Ruff, Technical Representative, 732-532-3091
DESC: This is a market survey to locate potential sources whom
can supply the Government with the multiple items listed below.
These items are required to fulfill CECOM's need for spares
support: ITEM NAME NSN Distribution Box 6110-01-051-0178
Distribution Box 6110-01-050-0654 Distribution Box 6110-01-064-2245
5kW Switchbox 5930-01-447-6646 Electronic Assy 5998-00-199-1377
30kW Switchbox 5930-01-457-7155 Relay Assy 5945-00-368-8201
Kit, Governor 6115-01-193-2170 Transformer Assy 5950-01-318-8011
Cabinet Assy 4940-00-491-0496 The Government is considering
pursuing an 8-10 year Flexible Long Term contract for the above
spares. In addition to sources sought, we would like feedback
as to whether it makes sense to have the above items grouped
together on one contract, i.e., can one supplier produce all
of the above items, or should some of these items be broken
out into a separate contract purchase? Spares will be required
180 days after contract award. This market survey does not
constitute a solicitation and shall not be construed as a commitment
by the Government. Suppliers capable of providing these spares,
and those wishing to provide comments to the question(s) listed
in this market survey should contact the POC or write to the
Power/Environmental Division, ATTN: AMSEL-LC-CCS-G-GN (Ruff),
Building 1200 West, Fort Monmouth, NJ 07703-5064. The deadline
to this office is 30 NOV 2000.
EMAILADD: keith.ruff@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-314 SN506476)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--RESTRAINT SET, WRIST AND ANKLE
SOL SP0200-01-Q-5022
DUE 121500
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Restraint Set, Wrist and Ankle C/O One
pair of leather wristlets; One leather restraint, Wrist; One
pr of leather anklets; One leather restraint, anklets; Two
keys; W/carrying case. National Stock Number: 6530-00-788-4010.
Specification: CID A-A-54461, dtd 2-92. Quantity to be purchased:
510 SE Places of Delivery: DD San Joaquin, CA Scheduled Delivery:
01 Sep 2001. Proposed Acquisition is a Total Set-Aside for
Small Business Concerns. All materials used in fabrication
are to be furnished by the successful offeror. All responsible
sources may submit a quotation which shall be considered by
the agency. Solicitation requests may be transmitted via Facsimile
to 215-737-3120 or 8150, ATTN: K. Scavillo, DSCP-MSBC-PRB.
Anticipated Solicitation Issuance Date is 22 Nov 2000.
CITE: (W-314 SN5063W4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--DIAGNOSTIC ULTRASOUND
SOL N62645-00-R-0015
POC Donna R. Blackstone, Contracting Officer (301) 619-2062
DESC: The Naval Medical Logistics Command has a requirement for
diagnostic ultrasound units for Medical Treatment Facilities
worldwide. The combined synopsis/solicitation for commercial
items was issued in the July 17, 2000 issue of the CBD. This
is an amendment to the originally published combined synopsis/solicitation.
The revisions are as follows: 1) One or more Indefinite Delivery
type contract(s) will be awarded. 2) The minimum quantity requirement
is 11 units. 2) The maximum quantity over a three-year period
is 30 units. 3) Offers shall be evaluated in a two (2) stage
process. 4) Stage 2 consists of Factor 2, Factor 3 and cost
proposal submission. 5) The down select requirement has been
removed. 6) The offerors who provided a demonstration to the
government on 8 Aug 00 will be requested to provide the following
documentation: a) Past Performance Information - provide three
references. Include the Agency name, Agency point of contact
and telephone number, contract number and type and number of
units provided. b) Equipment Performance Information - Delivery
after receipt of order (ARO), equipment reliability, equipment
maintainability, equipment portability, and DICOM. c) Pricing
on the following unit: a) Diagnostic Ultrasound Equipment;
b) 2 Standard Transducers; c) Operators Manual; d) Maintenance
Manual; e) Complete installation to make the unit fully operational;
f) Additional Transducers - provide listing of available transducers
and price. 7) In order to determine price reasonableness, provide
Commercial Price List and state discounts off of the commercial
price if applicable. 8) Price evaluation and the results of
Factors 2 and 3 will establish a best value award. 9) Incorporate
Federal Acquisition Regulation (FAR) Clause 52.216-27 (OCT
1995), Single or Multiple Awards. 10) Offerors who demonstrated
their equipment on 8 Aug 00 must submit a proposal as stipulated
above by 3:00 p.m. EST, November 22, 2000. Proposals may be
submitted by mail, email or fax to Naval Medical Logistics
Command, Attn: Code 022 (Donna Blackstone), 1681 Nelson Street,
Fort Detrick, MD 21702-9203. Fax (301) 619-6793; email DRBlackstone@us.med.navy.mil.
Contract Specialist: Donna Blackstone (301) 619-2062.
LINKURL: http://www-nmlc.med.navy.mil/Code02/rfp.asp
LINKDESC:
EMAILADD: DRBlackstone@us.med.navy.mil
EMAILDESC:
CITE: (W-314 SN506468)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--INDICATOR,ATTITUDE
SOL N0038301RH016
DUE 122900
POC Contact Point, Brian Anderson, 0224.16, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
DESC: NSN 7R-6610-01-411-3372-PF, Qty 8 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063P3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--PANEL,MONITOR
SOL N0038301RN025
DUE 121900
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-452-0851-B4, IAW Ref Nr 65450-02800-102,
Qty 14 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063P4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--NETWORK MEASUREMENT SYSTEM
SOL NT910000100017MB
DUE 112900
POC Michelle A. Bernal, 303-497-3983, Fax #303-497-3163
DESC: The National Telecommunications and Information Administration
(NTIA) intends to negotiate on a sole source basis under the
authority of 41 U.S.C. 253(c)(1) with NEMO Technologies of
Irving, Texas for a TOM 2 single network measurement system.
This device is a very unique test instrument. It enables the
gathering of level 3 network information from live PCS and
cellular phone links. This device can extract network level
information from each of the four predominate wireless systems;
GSM, AMPS, CDMA and TDMA. The TOM 2 specifications are as follows:
1) TOM 2 Measurement Software. 2) Nokia 6190 Handler Software.
3) One Nokia Test Mobile - 6190 (GSM 1900). 4) Data cable between
PC and mobile phone. 5) Garmin GPS Receiver. 6) 1 Com Port
Socket I/O PCMCIA/Serial Port Adapter (for connecting the GPS
to the PC). 7) SAM 2 Analysis Software. 8) Copy Protection
Module. 9) User Manuals; NED File Converter Software. 10) One
Year Software and Hardware Maintenance Agreement. 11) Additional
Network Technology Licenses for IS-136, CDMA and AMPS. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures. This synopsis is issued for information
only. No competitive solicitation is planned. Information submitted
in response to this notice will be used solely to determine
whether or not use of competitive procedures to fulfill this
requirement would be in the Government's best interest and
must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be November
30, 2000.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-314 SN5063Q9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SEMICONDUCTOR OPTICAL AMPLIFIER
SOL N00173-01-Q-0011
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory has a requirement for (1) each
Semiconductor optical amplifier: CORA module including mounted
780nm chip and driving electronics, and (1)each fiber coupling
option for both input and output of CORA module. All items
must be brand name or equal. "See Note(s) 1" Response date
to be determined at time RFQ is issued. RFQ will not be issued
on our web page until the 16th day after this notice appears
in the CBD.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-314 SN5063R1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--REPLCE PAPER TAPE PUNCH MECHANISM IN THE FISCHER-PORTER/BELFORT
(F&P) RAIN GAUGES WITH INSTRUMENTATION
SOL 52-DGNW-0-90036
DUE 010401
POC Eleanor.E.Kaul@agf.noaa.gov
DESC: Amendment No. 0002 to NOAA Solicitation 52-DGNW-0-90036
is issued to extend the closing date set for receipt of proposals
to 3:00 P.M., local time, January 04, 2001. The Government
has received a variety of questions regarding the solicitation
from industry. A follow-on amendment with answers is being
prepared and it is anticipated that it will be issued shortly.
Check the NOAA solicitation web site for all amendments to
this subject solicitation. http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Eleanor.E.Kaul@agf.noaa.gov
EMAILDESC:
email.
CITE: (W-314 SN5063U6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 66--MICROTRAC UPA250
SOL N00174-01-Q-0021
DUE 112800
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Microtrac Particle Size Analyzer, Model number UPA250 to
include installation, operational testing and training. Qty:
1 Lot. This is sole source procurement. Source: East Coast
Instrumentation, 400 Oakland Ave., Egg Harbor, NJ 08234-9746.
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.2000.com. All questions should
be directed to the attention of Carolyn Anderson on Fax (301)
744-6632.
CITE: (W-314 SN506443)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--ASSEMBLY, LOW VOLTAGE POWER SUPPLY
SOL N00164-01-Q-0030
DUE 112700
POC Ms. Brenda Bledsoe, Code 1165Z8
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 13,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0030 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source. The Government does
not possess complete specifications/drawings to allow for adequate
competition. ETM-ELECTROMATIC INC, NEWARK, CA This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
20000606. The standard industrial code is 335311 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001; 1 each, Low Voltage Power Supply Assembly, ETM-Electromatic
Part Number: A27966-000, assembly consist of transformers for
isolation and AC Distribution as well as the Variable Transformers
for regulation and wiring to connect to the other LRU"S. Delivery
is required F.O.B. Crane, IN 47522 within 7 months after award.
Final inspection and acceptance will be at NSWC Crane. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (A70- DO); 52.211-15; 52.219-1 [FILL-IN];
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001. Please provide your Commercial and Government
Entity (CAGE) code and Contractor Establishment Code (DUNS
number). To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to: FAX 812-854-1841, e-mail address: bledsoe_b@crane.navy.mil.
All required information must be received on or before 2:00
P.M. 11/27/00 Eastern Standard Time. See Note 26.
EMAILADD: bledsoe_b@crane.navy.mil
EMAILDESC:
CITE: (W-314 SN506479)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL PANEL, TEST
SOL F09603-01-Q-30752
DUE 121100
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Keith C. Echols/Lbkb/[912]926-5238
DESC: Item 0001 NSN 6615-01-398-6721LG P/N: 5050053-9, We have
a requirement for 3 ea, Test Control Panels, 6615-01-398-6721LG,
Part N 5050053-9. dimensions 3 inches x 4 inches x 2 inches.
Required deliver date is 1 Oct 2001. When calling be prepared
to state name, address and solicitation number. All responsible
sources may submit an offer which will be considered. 1EA.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1611. Delivery:01 OCT 2001 1 ea Item 0002 NSN 6615-01-398-6721LG
Control Panel, Test P/N: 5050053-9, We have a requirement for
3 ea, Test Control Panels, 6615-01-398-6721LG, Part N 5050053-9.
dimensions 3 inches x 4 inches x 2 inches. Required deliver
date is 1 Oct 2001. When calling be prepared to state name,
address and solicitation number. All responsible sources may
submit an offer which will be considered. 2EA. Applicable to:
C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:01 OCT 2001 2 ea The approximate issue/response date
will be 13 NOV 2000. The anticipated award date will be 15
DEC 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc Minneapolis Oper, Minneapolis Mn 55413-1719.
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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Echols@robins.Af.Mil
EMAILDESC:
CITE: (I-314 SN5064A8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--MULTIGAS ANALYZER
SOL CPT019940550
DUE 112400
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. AIC No.: CPT019940550 is being issued as a Request
for Quotation. This solicitation incorporates provisions and
clauses effective through Federal Acquisition Circular (FAC)
#97-20 and DFARS Change Notice 20000731. This is 100% set aside
for small business concerns. Applicable NAICS 334516 and Size
Standard is 500 employees. Line Item 001 - Photoacoustic Multigas
Analyzer, Model 1312, Mfr.: Innova Airtech Instruments or equal,
quantity - 1 each, Line Item 002 - Optical Filters for SF6
DLT @ 0.006 ppm, CF4 DLT @ 0.003 ppm and TEP (Triethyl Phosphate)
DLT @ 0.1-0.2 ppm, Mfr.: Innova Airtech Instruments with Span
Calibration or equal (potentially interfering chemicals and
conditions: Water vapor, Ethylene , Methane and ambient temperature),
quantity - 3 each. Measurement cycle time: <1 minute per measurement
(rugged construction for field operation). Power requirement:
115Vac, 60Hz. Dimensions: Height: <12 in., Width: <19 in, Depth:
<20 in., Weight; <25 lbs. Communication: RS-232-C & IEEE488
interface. Temperature: Operating Temperature: 45 F to 100
F, Storage Temperature: 0 F to 120 F. Software: User-friendly
PC software to setup and retrieve data from the unit. Documentation:
User guide and service manual. Back-up Battery: 48 hours. This
is a brand name or equal requirement. If quoting other than
brand name product, the offeror must provide the manufacturer's
brand model or part number along with a technical description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements of this announcement. This
may include product literature, specification sheets, cuts,
illustrations, drawings or other documents if necessary. Delivery
required is 60 days after the issuance of a purchase order.
Delivery shall be FOB: Destination to Defense Threat Reduction
Agency, c/o Honeywell, Kirtland AFB, NM 87117 with final inspection
and acceptance at destination. The following FAR provisions,
clauses, and addenda apply to this acquisition: 52.211-6 -
Brand Name or Equal, 52.212-1 - Instructions to Offerors -
Commercial, 52.212-2 - Evaluation - Commercial Items. The government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) lowest priced brand name product, (2)
technical capability or the item(s) offered to meet the Government
requirement. Technical acceptability will be determined solely
on the content and merit of the information submitted in response
to this provision, (3) past performance - offeror shall provide
with their quote three Government or Private Industry references
complete with Point of Contact, Phone Number, Contract Number,
Amount of Contract, and Items provided. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3 - Offeror Representations and Certifications - Commercial
Items, 52.212-4 - Contract Terms and Conditions - Commercial
Items; 52.212-5 - Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
and with the following applicable FAR clauses: 52.222-3 - Convict
Labor, 52.222-26 - Equal Opportunity, 52.222-35 - Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 - Affirmative Action for Workers with Disabilities;
52.222-37 - Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 - Buy American Act - Supplies,
and 52.225-13 - Restriction on Certain Foreign Purchases, 52.232-34
- Payment by Electronic Funds Transfer - Other than Central
Contractor Registration, 52.232-35 - Designation of Office
for Government Receipt of Electronic Funds Transfer Information,
52.232-25 - Prompt Payment, 52.232-33 - Payment by Electronic
Funds Transfer- Central Contractor Registration, 52.233-1 -
Disputes, 52.233-3 - Protest After Award, 52.237-2 - Protection
of Government Buildings, Equipment, and Vegetation, 52.243-1
- Changes - Fixed Price, 52.246-1 - Contractor Inspection Requirement,
52.246-16 - Responsibility for Supplies, 52.247-34 - Fob Destination,
52.249-4 - Termination for Convenience of the Government (Fixed-Price)(Short
Form). Additionally, each offer shall include a completed copy
of Defense FAR Supplement (DFARS) provision 252.212-7000 -
Offeror Representations and Certifications - Commercial items.
The following clauses apply: DFARS 252.212-7001 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
Paragraph (b), 252.204-7004 - Required Central Contractor Registration,
252.225-7001 - Buy American Act and Balance of Payment Program,
252.225-7012 - Preference for Certain Domestic Commodities,
252.247-7023 - Transportation of Supplies by Sea (10 U.S.C.2631),
and 252.247-7024 - Notification of Transportation of Supplies
by Sea. Additional contract requirements are as follows: (1)
Vendors shall extend to the Government the full coverage of
any standard commercial warranty normally offered in a similar
commercial sale provided such warranty is available at no additional
cost to the Government; (2) include a delivery schedule and
the discount/payment terms; (3) include name of and be signed
by an authorized company representative along with telephone
number, facsimile number; (4) include taxpayer identification
number (TIN), Cage Code Number, and DUNS number; (5) in accordance
with DFARS 204-73, Vendors must be registered in Central Contractor
Registration (CCR). For Solicitations issued after 31 May 1998,
DoD will no longer award contracts to vendors not registered
in the CCR data base. Registration may be done by accessing
the CCR via the Internet at http://www.ccr2000.com. This is
a DO-C9E rated order. This acquisition will be processed in
accordance with Simplified Acquisition Procedures. Offers are
to be forwarded to the following address by no later the 2:00
p.m., 24 Nov 00 : Defense Threat Reduction Agency, Albuquerque
Operations Acquisitions (AMA), Attn: Emelda M. Armijo, 1680
Texas Street SE, Kirtland AFB, NM 87117-5669 (Faxed quotes
are acceptable, 505-846-4246). The anticipated award date is
7 Dec 00. The Government intends to award one (1) purchase
order for the above requirement. All responsible sources may
submit a quote which shall be considered by this agency. Note
1
CITE: (W-314 SN5064B3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 70--PACS SYSTEM COMPONENTS
SOL 549-12-01
POC Joyce L. May, 214-857-0038
DESC: Solicitation 549-12-01 has been cancelled in its entirety.
CITE: (W-314 SN5063Q7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--OMNISCANNER 2 - NETWORK CABLE TESTING KIT
SOL Reference-Number-RFQ-111300
DUE 111300
POC Amanda Boshears, Contract Specialist, Phone 202-906-6561,
Fax 202-906-5648, Email amanda.boshears@ots.treas.gov - Amanda
Boshears, Contract Specialist, Phone 202-906-6561, Fax 202-906-5648,
Email
DESC: The Office of Thrift Supervision has a requirement for
the OMNIScanner 2 which is a powerful 2nd generation Category
5/5E/6/7 digital field tester. This item provides the only
measurement technology proven to equal the accuracy of a laboratory
network analyzer. Please provide quotes no later than 4:30PM
on Monday, November 13, 2000. A quantity of two (2) is required
and the manufacturer's part number is 8260-00. This procurement
is set-aside for small businesses. If you are not a small business,
please do not respond. Please respond via email to amanda.boshears@ots.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-111300&L=1767
LINKDESC:
notice
EMAILADD: amanda.boshears@ots.treas.gov
EMAILDESC:
CITE: (D-314 SN5063Y8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER, BLDG. 3223 (CODE 800)
2601A PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 70--UNINTERRUPTABLE POWER SUPPLY
SOL N00210-01-Q-0134
DUE 112400
POC Point of Contact - Ms. Robin Castellucci, 847-688-6975 x27
DESC: 1 Unit, 25KVA Uninterruptable Power Supply, Battery Circuit
Breaker, Start-Up Service, Load Testing Service. For a copy
of the Request of Quotation (RFQ) Please Fax @ 847-688-2979
or e-mail the Company Name, Address, Phone & Fax Numbers, and
Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-314 SN506437)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--DISKEEPER V5.0 FOR NT SINGLE SERVER AND BACKUP EXEC
FOR NT/2000 8.5 E SINGLE SERVER
SOL Reference-Number-RFQ-111300B
DUE 111300
POC Amanda Boshears, Contract Specialist, Phone 202-906-6561,
Fax 202-906-5648, Email amanda.boshears@ots.treas.gov - Amanda
Boshears, Contract Specialist, Phone 202-906-6561, Fax 202-906-5648,
Email
DESC: The Office of Thrift Supervision has a requirement for
five (5) each of Diskeeper v5.0 for NT Single Server and Backup
Exec NT/2000 8.5 E Single Server. The manufacturer of the first
item is Executive Software and its part number is 20010 and
the second item is manufactured by Veritas and its part number
is SBE-NTSR-0038. This procurement is set aside for small businesses.
Please do not respond if you are not a small business. Please
respond via email to amanda.boshears@ots.treas.gov no later
than 4:30PM on November 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-RFQ-111300B&L=1767
LINKDESC:
notice
EMAILADD: amanda.boshears@ots.treas.gov
EMAILDESC:
CITE: (D-314 SN506440)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--VISUAL SOURCE SAFE 6.0 LICENSES, MEDIA, JBUILDER
PRO, AND JBUILDER ENTERPRISE
SOL Reference-Number-11132000C
DUE 111300
POC Amanda Boshears, Contract Specialist, Phone 202-906-6561,
Fax 202-906-5648, Email amanda.boshears@ots.treas.gov - Amanda
Boshears, Contract Specialist, Phone 202-906-6561, Fax 202-906-5648,
Email
DESC: The Office of Thrift Supervision has a requirement for
6 each of Visual Source Safe 6.0 Licenses (Microsoft Part#
324-00394), 1 each of Visual Source Safe 6.0 Media (Microsoft
Part# 324-00283), 5 each of Jbuilder Pro Full Copy (Borland
Part# JBB0040WWFS180), and Jbuilder Enterprise (Borland Part#
JBB0040WWFS180). This procurement is set aside for small businesses.
Please do not respond if your company is not a small business.
Please respond via email to amanda.boshears@ots.treas.gov no
later than 4:30PM Monday, November 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-11132000C&L=1767
LINKDESC:
notice
EMAILADD: amanda.boshears@ots.treas.gov
EMAILDESC:
CITE: (D-314 SN506462)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 72--BLANKET, BED, COTTON
SOL SP0200-01-Q-5020
DUE 121500
POC Kathleen Scavillo, Contract Specialist, 215-737-8713
DESC: Name of Supply: Blanket, bed, cotton, thermal weave, white,
90 inches long by 66 inches wide. National Stock Number:
7210-00-139-5779. Specification: CID A-A-54143, dtd 6-90.
Quantity to be purchased: 6900 EA. Places of Delivery: DD
San Joaquin, CA and DD New Cumberland, PA. Scheduled delivery:
01 Mar 2001. Proposed Acquisition is a Total Set-Aside for
Small Business Concerns. All materials used in fabrication
are to be furnished by the successful offeror. All responsible
sources may submit a quotation which shall be considered by
the agency. Solicitation requests may be transmitted via Facsimile
to 215-737-3120 or 8150, ATTN: K. Scavillo, DSCP-MSBCB-PRB.
Anticipated Solicitation Issuance Date is 22 Nov 2000.
CITE: (W-314 SN5063S0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 72--DRAPERY FABRICATION AND INSTALLATION IN THE U.S.
CAPITOL
SOL RFRC2001006
DUE 120700
POC Jim Dehlinger 202 225-2921
DESC: A Contractor is needed to fabricate and install Austrian
shade draperies, festoon valances, and cascades to replicate
existing treatments in Statuary Hall in the U.S. Capitol from
the specifications and drawings. Treatments are to be double
faced and interlined, single faced - interlined and lined with
ecru sateen with fringes and tassels as specified. Installation
is to include all labor, equipment, and materials and perform
the work required for the delivery and installation of treatments
per schedule established by the Architect of the Capital (AOC)
within all OHSA requirements. As an option the House may provide
the scaffolding necessary to install the drapery treatments.
The Contractor shall provide pricing for fabrication and installation
with and without Architect of the Capitol provided scaffolding.
A pre-proposal conference to allow offerors to examine the
installation site in Statuary Hall in the U.S. Capitol will
be held on November 15, 2000 at 11:00 AM in Room 1116 Longworth
House Office Building, Independence Ave. and New Jersey Ave.,
S.W., Washington, DC. Offerors shall be limited to seven representatives
and name(s) must be supplied at least two days prior to the
pre-proposal conference to the CO in writing or by facsimile
to (202) 226-2213. To obtain a copy of the solicitation
download the .pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone request for the solicitation will be accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-314 SN5063V2)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: 76--AFIT LIBRARY/2001 JOURNALS
SOL F33600-01-R-0008
DUE 120700
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "We are having difficulties uploading the list
of required subscription titles (Attachment J). If you want
to receive a copy of this list, please call Bruce Johnson at
937-257-8344/Ext 4493. If Mr. Johnson is not in, leave your
mailing address on the voice mail(or your phone number), and
the list will be mailed to you. Please make your wishes known
no later than 10:00 PM EST, 9 Nov 2000. Attachment J (the list
of subscription titles) has just been uploaded to PIXS. Please
look for it, under the title""0008subs"". Solicitation F33600-01-R-0008
has been posted to the Web as of 6 Nov 2000. Proposal due date
is 7 Dec 2000 @ 3:00 PM EST ( Faxed proposals are not acceptable
). This is a commercial solicitation for renewal of subscription
services for the AFIT Library at Wright- Patterson AFB, OH.
The subscriptions are for scientific and technical publications,
both domestic and foreign. There are approximately 555 titles.
Copies shall be paper, unless specified otherwise. Subscription
service will begin 01 January 2001, and continue for a fullyear.
The contractor must provide Internet access to their database.
Award will be ALL OR NONE (no split awards). Ombudsman Stephen
J.Plaisted will hear concerns, issues, disagreements, and recommendations,
and will convey them to the appropriate representative. The
Ombudsman does not participate in the preparation of the solicitation
or the evaluation of proposals; for routine matters on individual
solicitations, contact Bruce Johnson at 937-257-8344/Ext 4493,
or at ASC/PKWRM, 1940 Allbrook Drive, Suite 3, W-PAFB OH 45433.
Mr. Plaisted can be reached at 937-255-9095. The RFP will posted
on the Internet at http://www.pixs.wpafb.af.mil/pkwrm.asp.
All responsible sources may submit a proposal. The SIC is 2721
and the NAICS is 51112, 500 employees."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0008/01R0008.asp
LINKDESC:
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-313 SN506387)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 76--LIBRARY JOURNAL SUBSCRIPTIONS
SOL XPX134
DUE 112700
POC Pamela E. smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is XPX134 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed
price purchase order is anticipated to result from the award
of this solicitation. Award will be made using Simplified Acquisition
Procedures(NTE 100,000.00). The period of performance is January
1, 2001 through December 31,2002. The contractor shall provide
a one year subscription for 35 Library Journals referenced
in the Statement of Work (SOW). The SOW is available via the
Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd only.
Bidders shall submit a unit price per journal for a one year
subscription. Bidders shall bid on all items are none. The
associated North American Industry Classifications (NAICS)
code is 511120, size standard of 500 employees. Award will
be made to the lowest price meeting the Governments's minimum
needs. The following FAR provisions shall apply to this solicitation:52.212-1,
Evaluation-Instructions to Offerors Commercial. All offerors
are to include with their offer a completed copy of provision
52.212-3, Offerors Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.222-41.
The solicitation, statement of work, FAR certifications and
any subsequent amendments will be available via the Internet
World Wide Web at http://www.epa.gov/oam/rtp_cmd only. Hard
copies or diskettes will not be available. It will be your
responsibility to frequently check the same site where the
solicitation is posted for any amendments. All responsible
sources may submit a quotation via Fax (919) 541-1075 on/or
before November 27, 2000, by 4:30 p.m. eastern standard time.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Building Lobby, Attn: Pamela
E. Smith, 79 Alexander Drive, Research Triangle Park, NC 27709.
Telephone and Fax requests will not be honored and will be
ignored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-314 SN506480)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: 83--U.S. FLAGS
SOL FOSS2001002
DUE 120500
POC Jim Dehlinger 202 225-2921
DESC: The U.S. House of Representatives is seeking bids to provide
U.S. Flags to the Office Supply Service for sale to House Members.
To obtain a copy of the solicitation download the .pdf file
at http://www.house.gov/cao-opp/currentsol.htm. No telephone
requests for the solicitation package will be accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: james.dehlinger@mail.house.gov
EMAILDESC:
CITE: (W-314 SN5063U1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--LAUNDRY NETS, VARIOUS SIZES AND COLORS
SOL DAAG60-01-T-0014
DUE 121300
POC Teresa A. Hillegas 845-938-8178
DESC: Laundry nets, nylon mesh or knitted polyester, various
sizes and colors, for use by the Corps of Cadets at The United
States Military Academy, West Point, NY. White, 12 x 18 in.,
qty 2500; white, 24 x 36 in., qty 3800; yellow, 18 x 30 in.,
qty 2600; brown, 18 x 30 in., qty 2000; green, 18 x 30 in.,
qty 500. Delivery NLT 30 April 2001. Request for Quotation
and specification issue date on or about 13 November 2000.
To request RFQ, fax/e-mail request with company name, mailing
address, phone/fax numbers and point of contact. Fax: 845-938-8183;
e-mail: yt8175@exmail.usma.army.mil. RFQ also available through
EDI and the ASFI website (http://acquisition.army.mil). Offerors
are reminded that CCR registation is required and must be current
to be considered for an award. This requirement is 100% set
aside for small businesses. See Numbered Note 1.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: yt8175@exmail.usma.army.mil
EMAILDESC:
CITE: (W-314 SN5063W7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LAUNDRY NETS, VARIOUS SIZES AND COLORS
SOL DAAG60-01-T-0014
DUE 121300
POC Teresa A. Hillegas, 845-938-8178
DESC: Submission No. 5063W7 dated November 9, 2000 is hereby
modified to include the NAICS and size standard. NAICS: 314911
Size standard: 500 employees
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: yt8175@exmail.usma.army.mil
EMAILDESC:
CITE: (W-314 SN5063Y9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GROUP RATE MARKS (VARIOUS)
SOL SP0100-01-R-4011
POC Victoria Smith 215-737-5639(Telephone)215-737-5655(Fax)vesmith@dscp.dla.mil(e-mail)
DESC: See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://12.3.2165.20/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's" from the right
hand sidebar. Then chose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. Awardee must
be CCR registered. Call 1-888-227-2423 or via Internet at http://ccr.disa.mil
for information on registeration. This solicitation will
be awarded as a Requirements Type Contract - Indefinite Quantity
Contract. Contract will contain Basic Portion plus four (4)
100% 12 month term extensions. Delivery is required 90 days
after date of award to New Cumberland, Pa.and Phoenix Az. Five
each first articles are required on or before 30 days after
date of award. All Group Rate Marks are made in accordance
with specification mil-i-15864K dated 7 September 1990 and
Nave Cartoon 16-1-15D dated 74 January 24. Government furnished
material POLY/WOOL or SERGE BASE) will be provided after award.
All prices are to be Cut, Make and Trim only. Complete item
description will appear with drawing and specification in Gateway.
Please inform immediately if you experience difficulty in downloading
solicitation. NSN: ITEM: MIN MAX SNT SGX SNT SGX 8455-01-474-0948
Construction Man Apprentice 780 780 960 960 8455-01-474-0928
Construction Man Type V 780 780 960 960 8455-01-474-0940 Airman
Apprentice Tyep V 1260 1260 1620 1620 8455-01-474-0903 Airman
Type V 1260 1260 1620 1620 8455-01-474-0883 Fireman Type V
2760 3480 2760 3480 8455-01-474-0886 Fireman Apprentice 1260
1260 1620 1620 8455-01-474-0830 Seaman Apprentice 2760 2760
3480 3480 8455-01-474-0829 Seaman Type V 3780 3780 4740 4740
Past procurement history for all items will be provided in
solicitation.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith
CITE: (W-314 SN5063P7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL RFQ 658-01-01
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
DESC: Solicitation RFQ 658-01-01 to provide all labor, materials,
equipment, transportation and incidentals as required to furnish
bread and bakery products to the VA Medical Center, SDalem,
Virginia, is hereby cancelled in its entirety.
CITE: (W-314 SN506464)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 SP0300-01-R-M002
DUE 010301
POC Deborah Mello, Contract Specialist at 215-737-7162 or Anthony
Hope, Contracting Officer at 215-737-7427
DESC: Mountain Home AFB, ID; Malmstrom AFB, MT (Troop Issue)
require various and indefinite quantity of Milk and Ice Cream
Products for the contract period beginning April 1, 2001 thru
March 30, 2002. The contract period will be twelve (12) months
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful offeror (s). All responsible
sources may submit a proposal, which will be considered by
the agency. Solicitation requests may be transmitted via Facsimile
at 215-737-7431 ATTN: HFVP. Anticipated Solicitation Issuance
Date: December 04, 2000.*****
CITE: (W-314 SN5064B0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 91--SYNTHETIC AUTOMATIC TRANSMISSION FLUID
SOL 01-SB-2619-DD
DUE 112900
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is seeking a fixed price contract
for an estimated 15,000 to 25,000 gallons per year of synthetic
Automatic Transmission Fluid (ATF) with minimum performance
requirements: 4L60E Oxidation Test - EOT Viscosity @ 100 Degrees
C = 70 MINIMUM EOT DELTA TAN = .72 MINIMUM. GM Cycling Test
- Used Oil DELTA TAN = 0.13 MAXIMUM EOT Viscosity @ 100 Degrees
C = 6.81 MINIMUM. New Fluid Viscosity - Kinematic Viscosity
@ 100 Degrees C = 7.36 MINIMUM. The contractor will be required
to furnish above ground 500 gallon storage tank or tote with
a pneumatically operated, metered pump and dispenser at four
(4) different Agency bus garages. DBE participation is encouraged.
Copies of 01-SB-2619-DD may be obtained through DemandStar.com
at 1-800-711-1712 or email www.demandstar.com.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: www.DemandStar.com
EMAILDESC:
CITE: (W-314 SN5063Z5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--CURRENCY PAPER
SOL RFQ-54-0113
DUE 111300
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) intend to procure
currency paper from Crane & Company Inc. This procurement action
is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
6.302 and 13.106-1. See numbered note 22. The resulting purchase
order will not exceed the Simplified Purchase Threshold. The
procedures set forth in FAR Part 13.106-3 shall be used.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-54-0113&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-314 SN5063V3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 95--TRANSMISSION LINE STEEL POLE STRUCTURES
DUE 112400
POC Noella B. Pregill, Contract Specialist, (720) 962-7158, Jon
F. Olsen, Contracting Officer, (720) 962-7156
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Western Area Power
Administration (Western) is seeking to identify responsible
potential sources for Galvanized Direct-Embedded Transmission
Line Steel Pole Structures. Firms having the expertise and
capabilities to provide the required items are invited to provide
information discussing such capabilities. Include the following
information: 1. Company name. 2. Contact name. 3. Telephone
number. 4. Descriptive Literature. 5. Customer List. This should
be submitted not later than November 24, 2000 and should consist
of a total of no more than 5 pages, excluding any marketing
and product brochures. Please submit the above information
to: Noella B. Pregill, Western Area Power Administration, P.O.
Box 281213 Lakewood, CO 80228-8213, e-mail address: pregill@wapa.gov.
This is not a solicitation for bid or proposals. It is for
informational purposes only. The Government will not pay for
information in response to this publication.
CITE: (W-314 SN506422)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FIRE FIGHTING PUMPS
SOL N0010401RTM10
DUE 120100
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-1756, Ref Nr 545-3020-00-0, Qty 30 EA,
Delivery FOB Origin--SPECS AND DRAWINGS ARE NOT AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: 99--PAVEMENT CONDITION/INVENTORY SURVEY FOR CYCLE 3
OF 4,890 PAVED ROUTE MILES PAVED ROUTEMILES
SOL DTFH71-01-Q-00003
DUE 121100
POC Carol Gleason/Garland C. Gray, 703-404-6212, FAX: 703-404-6217
DESC: The Federal Highway Administration (FHWA), Eastern Federal
Lands Highway Division (EFLHD), is requesting price quotations
from qualified data collection vendors for competitive selection
and contract award to perform collection and processing of
pavement condition data for approximately 4,890 paved route
miles for 77 National Parks located throughout the United States.
The FHWA recently completed data collection for Cycle 2 for
the same Parks and miles of paved roads. Appendix A (included
in the solicitation package)entitled "NPS Road Inventory Program
Large Park Schedule for Cycle 3" contains the list of parks
to be included in this study. The solicitation with the detailed
scope of work will be available on/about November 21, 2000.
Requests for Solicitation DTFH71-01-Q-00003 may be faxed to
attention of Carol Gleason at 703-404-6217 or email at carol.gleason@fhwa.dot.gov.
Price quotations are due by 4:00 p.m., December 11, 2000. The
anticipated award date is December 21, 2000. All responsible
sources may submit a quotation which shall be considered by
the agency. 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 interest at the prime rate. For
further information, call 800-532-1169. CITE: (W-081 SN436690)
CITE: (W-314 SN5063P9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS -- REMOVAL & DISPOSAL OF INCINERATOR
ASH
SOL F09650-00-T-C417
DUE 111700
POC Carmen E. Chavira 912-926-3438
DESC: The Solicitation is amended to extend the closing date
from 11/03/00 to 11/17/00. DESCRIPTION of services: Non-personal
services to remove and dispose of ashes and debris from a Zinc
Model A-24G gas fired incinerator located in building 320 on
Robins AFB GA. 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. Contractor will provide labor, milage, tools,
equipment and supervision necessary to perform removal and
disposal of ashes and debris from Zinc A-24G gas fired incinerator.
Work shall be accomplished between the hours of 0730 to 1530,
Monday through Friday, excluding holidays. (a) Contractor shall
remove and dispose of ash and debris inside the incinerator
one (1) time a month. (b) contractor shallclean incinerator
within 24 hours notice. (c) Contractor will have examined the
installation site to determine the conditions under which work
is to be performed. Point of Contact is Carolyn White at 926-2874
or Diane Carmichael at 926-2875 ONLY between the hours of 0830
and 1400, Monday through Friday. (d) It is the joint responsibility
of the equipment custodian and the contractor to provide verification
that services were rendered. CBD NOTE 1 and Local WRALC Note
"B" Ombudsman apply. This solicitation is for one Basic year
and 4 one year option years. Please submit your quote to reflect
this.
EMAILADD: Carmen.Chavira@robins.af.mil
EMAILDESC:
CITE: (W-314 SN5063U5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES FOR RALPH METCALFE FEDERAL BUILDING,
CHICAGO, IL
SOL GS05P01GAE0025
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Recycling Services for the Metcalfe Federal Building, 77
W. Jackson. This will be a one-year contract, with two (2)
one-year options. This solicitation and any documents related
to this procurement will be available on the Internet. These
documents will reside on a World Wide Web (www) server, which
may be accessed using a www browser application. The address
of the Website is http://www.eps.gov. Prospective offerors
downloading the solicitation shall notify this office (either
by electronic mail or facsimile) in order to be placed on the
bidder's list. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
It is the offeror's responsibility to monitor this site for
the release of the solicitation and any amendments.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAE0025&L=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-314 SN506447)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: 99--BARE ROOT SEEDLINGS
SOL RFQ 36-01-004
DUE 111700
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: This announcement serves as notice that the Government
plans to acquire thirteen (13) different species of bare root
seedlings ranging in length from 18 inches to 3 feet. The total
number of seedlings to be purchased is 23,820. The seedlings
will be delivered to the Savannah River Site (SRS), 1-mile
inside the Aiken barricade. SRS is a restricted access Government
facility and all persons entering SRS must be U.S. citizens.
EMAILADD: cbanks@fs.fed.us
EMAILDESC:
CITE: (W-314 SN506465)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--DOD EMALL
SOL SP0410-01-R-0747
DUE 112001
POC Contract Specialist Eileen Wilck (804)279-3034 / Contracting
Officer, Michael Justis (804)279-3601
DESC: The Defense Supply Center Richmond (DSCR), a primary field
activity of the Defense Logistics Agency (DLA), is soliciting
vendors offering commercially available items to participate
in the on-line DoD Electronic Mall (DoD EMALL). The DoD EMALL,
a product of The Defense Logistics Agency (DLA) and the Joint
Electronic Commerce Program Office (JECPO), is an internet-based
ordering service that allows worldwide customers to shop 24
hours a day for products from a variety of sources based on
such criteria as price, delivery and product description.
We seek products used by military and Federal consumers. The
types of parts of primary interest can be found at http://www.dscr.dla.mil
and follow the "Business Opportunities" link, then under "Sources
of Procurement Information," click on "Federal Supply Class
Listings." You will be able to control size of your database
and the geographical area that you wish to serve. Surplus
and refurbished, as well as items requiring source inspection
are not permitted on the DoD EMALL at this time. Items with
long delivery lead times or uncertain availability should
not be offered. Other restrictions may apply. DSCR intends
to issue multiple awards as Indefinite Quantity contracts
with a one-year base and nine one-year option periods. You
can visit the DoD EMALL without registering at http://www.emall.dla.mil;
however, unregistered visitors cannot see price or delivery
information. The solicitation will be issued on November 20,
2000 and will be posted at http://www.dscr.dla.mil/proc/emall.htm.
Written inquiries may be directed to Eileen Wilck, email ewilck@dscr.dla.mil.
This solicitation will remain open continuously for 12 months
from the date of issue. Vendors are requested to submit proposals
anytime until the RFP expires. This procurement is unrestricted,
full and open competition.
LINKURL: http://www.dscr.dla.mil/proc/emall.htm
LINKDESC:
RFP SP0410-01-R0747:
EMAILADD: ewilck@dscr.dla.mil
EMAILDESC:
CITE: (W-314 SN5064C0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DEMODULATOR/FEATURE EXTRACTION(DFE)ENHANCEMENT
POC Kelly Conniff, Contract Specialist, Phone 315/330-4073, Fax
315/330-1608, Email Kelly.Conniff@rl.af.mil
CNT F30602-00-C-0226
AMT $1,182,817.00
DTD 110700
TO Raytheon E-Systems Inc, Command Control Communication, 300
North Science Park Road, State College PA 16804-0060
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-00-C-0226&L=1142
LINKDESC:
notice
EMAILADD: Kelly.Conniff@rl.af.mil
EMAILDESC:
CITE: (D-314 SN5063S5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--TEST AND ANALYSIS FOR THE CH-47D COMPOSITE ROTOR
BLADE
POC Robin Stoltz, Contract Specialist (301)394-3381, Patricia
Silsby, Contracting Officer (301)394-3438
CNT DAAD17-01-C-0001
AMT $423,428
DTD 110800
TO The Boeing Company/Boeing Helicopter, Route 291 & Stewart
Avenue, Ridley Park, PA 19078-1099
CITE: (W-314 SN5063X4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
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--PARALLEL ADVANCED TARGETING TECHNOLOGY (PAT3)
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - ROGER TURNER,
PROGRAM MANAGER, Phone 937-255-4794 EXT 4054, Email roger.turner@wpafb.af.mil
CNT F33615-01-C-1803
AMT $348,735.00
DTD 110300
TO CAE SOFT CORPORATION, 2800 HWY 66 EAST, CADDO MILLS TX 75135-0790
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-01-C-1803&L=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN506486)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
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--FILE PROFILING FOR INSIDER THREATS
POC Traci Schafer, Contract Negotiator, Phone (937) 255-5182,
Fax (937) 656-9074, Email Traci.Schafer@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Email Martin.Stytz@wpafb.af.mil
CNT F33615-00-C-1746
AMT $94,154.00
DTD 110600
TO REGENTS OF THE UNIVERSITY OF CALIFORNIA, OFFICE OF CONTRACT
GRANT ADMIN, 10920 WILSHIRE BLVD., SUITE 1200, LOS ANGELES
CA 90024
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-C-1746&L=904
LINKDESC:
notice
EMAILADD: Traci.Schafer@wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN5064A9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: C--AE SERVICES FOR HTRW INVESTIGATION AND REMEDIATION
OF ENVIRONMENTAL PROGRAMS AND PROJECTS MANAGED BY THE ST. LOUIS
DISTRICT (IDIQ)
POC Jo Ann C. Moritz, Contract Specialist, (314) 331-8507
CNT DACW43-00-D-0515
AMT NTE $7,500,000.00
DTD 090700
TO Science Applications International Corp., 10260 Campus Point
Dr., San Diego, CA 92121
EMAILADD: Joann.C.Moritz@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-314 SN506400)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--CHEMICAL SERVICE
POC Anne Everist (360)476-2922
CNT N00406-01-P-1334
AMT $33500
DTD 100100
TO CH20, 8820 Old Highway 99SE, Olympia WA 98507
CITE: (W-314 SN506420)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK40
AMT $27,000
LINE 0001
DTD 110700
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-314 SN5063Q6)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS MONSOON (PC-4); TAV
POC Roderick Rioveros (619) 556-4855
CNT N62791-01-C-0010
AMT $35700
LINE 0001
DTD 110800
TO Earl Industries 2108 Main Steet, San Diego, CA 92113
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: RioverosRQ@supship.navy.mil
EMAILDESC:
CITE: (W-313 SN5063A3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ANGLE,DATA PICKOFF, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNA89, NIIN 011388237
AMT $27,300
LINE 0001
DTD 111800
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS SERVICES
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
CNT 247-01-0014
AMT $200,000.00
DTD 110100
TO Bio-Medical Applications of Arizona, Inc., 7855 South Parkway,
Suite 212, Tempe, Arizona 85284
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-314 SN506405)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--MUSICIAN
POC Linda Osborn (360)315-1509
CNT N00406-01-P-0942
AMT $25200
DTD 100100
TO Audrey K Dibble, 2012 Zylstra Rd, Oak Harbor Wa 98277
CITE: (W-314 SN506414)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GRIEVANCE ADJUDICATION SERVICES FOR THE U.S. MARSHALS
SERVICE - BASE YEAR + 4 OPTIONS
POC Peter Reese - phone (202) 307-9339
CNT MS-00-D-0038
AMT $871,736.00
LINE N/A
DTD 092900
TO FPMI Communications, Inc. 707 Fiber Street, Huntsville, Alabama
35801
EMAILADD: Pete.Reese@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5063Y2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--MANPOWER SUPPORT SERVICES
CNT F09603-00-D-02520003, F09603-01-R-30016
AMT $677,533
DTD 103100
TO Chenega Technology Srevices Corp, 6800 Versar Center_suite
320, Springfield Va 22151 0000
CITE: (I-314 SN506490)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--MANPOWER SUPPORT SERVICES
CNT F09603-00-D-02520004, F09603-01-R-30006
AMT $143,962
DTD 103100
TO Chenega Technology Srevices Corp, 6800 Versar Center_suite
320, Springfield Va 22151 0000
CITE: (I-314 SN506491)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ALL SERVICES AND MATERIALS NECESSARY/APPL ASQ-151
CNT F09603-01-D-0012, F09603-00-R-81347
AMT $310,000
DTD 102700
TO Exotic Materials Inc, 36570 Briggs Rd, Murrieta Ca 92563-2347
CITE: (I-314 SN506494)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--LABOR FOR SUPPORT OF FUNCTIONAL CHECK FLIGHT
CNT F09603-96-D-00890106, F09603-01-R-33011
AMT $147,131
DTD 103100
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-314 SN506496)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--0 54133 LOGISTICS SERVICES FOR SOF INFORMATIO
CNT F09603-97-D-01740050, F09603-01-R-61510
AMT $1,960,301
DTD 102600
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-314 SN506498)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--UPDATES TO CSTO
CNT F09603-99-D-03390006, F09603-01-R-21601
AMT $281,242
DTD 102600
TO Mgb Science And Technology Llc, 124 Osigian Blvd Suite B,
Warner Robins Ga 31088
CITE: (I-314 SN5064A0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--MATERIALS NECESSARY TO UPGRADE/MODIFY
CNT F09650-01-C-0227, F09650-00-R-0249
AMT $202,485
DTD 110200
TO Electrox, 5601 Fortune Circle South Dr Ste A, Indianapolis
In 46241 0000
CITE: (I-314 SN5064A1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ENGINEERING AND RELATED SERVICES
CNT F42600-0D-0-029RJ04, F09603-01-R-71058
AMT $74,989
DTD 103100
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-314 SN5064A2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ENGINEERING AND RELATED SERVICES TO ANALYZE
CNT F42620-00-D-0036RJ04, F09603-00-R-52483
AMT $449,967
DTD 103100
TO Sverdrup Technology Inc, Advanced Systems Group, 1500 Lewis
Turner Blvd, Ft Walton_beach Fl 32547-0000
CITE: (I-314 SN5064A3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--REVISING THE MASTER INSTALLATION SCHEDULE
CNT F33657-91-C-0072P00234
AMT $241,434
DTD 110800
TO Flightsafety Services Corp, 3333 South Bannock Suite 100,
Englewood Co 80110-0000
CITE: (I-314 SN5064A5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--REFUSE COLLECTION & DISPOSAL - ROME RESEARCH SITE,
DFAS, NEADS AND THE NEWPORT TEST FACILITIES
POC Alan Jones, Contract Specialist, Fax (315) 330-2555, Email
CNT F30602-01-Q-0045
AMT $656,766
DTD 100100
TO Waste Management of New York, 2003 Bleecker Street, Utica
NY 13501
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-Q-0045&L=1142
LINKDESC:
notice
EMAILADD: jonesa@rl.af.mil
EMAILDESC:
CITE: (D-314 SN5063G4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--IAQ TOOLS FOR SCHOOLS
POC Jon R. Carr, 202-512-0307
CNT 471-171/2/3
AMT $155,551.00
DTD 110800
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-314 SN5063C0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ALL HANDS MAGAZINE
POC Jon R. Carr, 202-512-0307
CNT 471-676
AMT $71,317.00
DTD 110800
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-314 SN5063C1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B315-S
AMT $164,664.00
DTD 110800
TO Fontana Lithograph, 4801 Viewpoint Place, Cheverly Md. 20781
CITE: (W-314 SN5063C4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRIORITY AND EXPRESS MAIL 12 PT. BOARD ENVELOPES
POC Rose Green 202-268-2040 and Patricia A. Mercincavage 202-268-8914
CNT 102595-01-F-0435
AMT $91,503,674.90
DTD 110800
TO Bell Paper Box, Inc., 800 West Delaware St., Sioux Falls,
SD 57104
EMAILADD: rgreen03@email.usps.gov
EMAILDESC:
CITE: (W-314 SN5063V5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--UNDERSTANDING TAXES (SUPPLEMENT)
POC Jon R. Carr (202) 512-0307
CNT 471-513
AMT $145,541.00
LINE n/a
DTD 110800
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-314 SN506433)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: X--LEASE OF PARKING SPACE
POC Darren Doggett, Contract Specialist, (214) 224-3469
CNT J51705c-003
AMT $194,945.00
LINE Base Year
DTD 120100
TO Ampco System Parking, 300 Milam Street, Suite 100, Houston,
Texas 77002
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-314 SN5063S9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk,
VA, 23513-2400
SUBJECT: Y--CONSTRUCTION OF SHORE FACILITY UTILITY INSTALLATIONS
AT U. S. COAST GUARD AIDS TO NAVIGATION (ATON) PIER AT THE
MARINE OCEAN TERMINAL, BAYONNE, NEW JERSEY
POC Marion Hundley, Contracting Officer, Phone 757-852-3420,
Fax 757-852-3495, Email mhundley@fdccland.uscg.mil - Vicki
Worrell, Contract Specialist, Phone 757-852-3418, Fax 757-852-3495,
Email
CNT DTCG47-00-C-3EFK20
AMT $527,740.00
DTD 110900
TO P & H Construction Corporation 255 Margaret King Avenue Ringwood,
New Jersey 07456
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG47-00-C-3EFK20&L=494
LINKDESC:
notice
EMAILADD: mhundley@fdccland.uscg.mil
EMAILDESC:
CITE: (D-314 SN5063R7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--LOZARDI ROAD
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91U4-0-1B040
AMT $86,910.00
DTD 092900
TO Cobos Construction; 3045 Rosecrans Street; San Diego, CA 92110
CITE: (M-314 SN5063W2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--CONSTRUCT SPORTS COMPLEX
POC Gary Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil - Charles Melvin,
Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email charles.melvin@warren.af.mil
CNT F48608-01-C0004
AMT $406,350.00
LINE CLIN 0001 & CLIN 0002
DTD 110700
TO SIMON CONTRACTORS AND SUBSIDIARIES P.O. BOX 347 CHEYENNE,
WY 82003
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0004&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-314 SN5064C8)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--DISTILLERY BAY SQUAW VALLEY RESTORATION
POC Richard Simundson, Contracting Officer, (208) 765-7273
CNT 50-0281-0-80
AMT $48,232.00
DTD 092900
TO C C Construction, Inc., 731 Lund Avenue, Rathdrum ID 83858
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-313 SN506398)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR WATER LINE, MSA
POC Valentina Payne,Contract Specialist (757)764-7427/Terri Tew,
Contracting Officer 764-2513
CNT F4460000P0152
AMT $78,000
DTD 093000
TO T.A. SheetsMechanical General Contractors, 1128 Cooke Ave,
Norfolk VA 23504
CITE: (W-314 SN506413)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BERTHING ROOM AIR CONDITIONING UNITS
POC P. Korenchen, 216-902-6218
CNT DTCG83-01-C-3WF034
AMT $175,160.00
LINE Basic
DTD 110900
TO Horner Construction Inc., 203 Sprowl Road, Huron, OH 44839
CITE: (W-314 SN5064B4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--RENOVATE BUILDING 152, PHASE 1
POC Gary Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil - Charles Melvin,
Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email charles.melvin@warren.af.mil
CNT F48608-01-C0002
AMT $1,472,400.00
LINE CLIN 0001 & CLIN 0002
DTD 110800
TO WESTATES CONSTRUCTION COMPANY, INC. P.O. BOX 864 303 SOUTH
MAIN, SUITE 102 SHERIDAN, WY 82801
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F48608-01-C0002&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-314 SN5064D0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CALIBER.50, INBORE T
SOL SP0750-01-Q-C875
CNT SP0750-01-M-9293
AMT $80,400.00
LINE 0001 THROUGH 0002
DTD 110800
TO American APEX Corp 537 Bonham Ave Columbus OH 43220
CITE: (I-314 SN5063H5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--HAMMER AND HAMMER PIN RETAINER ASSEMBLY. CAST
CNT SP0750-01-M-9295
AMT $38,888.85
LINE 0001 THROUGH 0002
DTD 110800
TO Schmid Tool and Engineering Corp 9101 W Belden Ave Franklin
Park IL 60131
CITE: (I-314 SN5063I0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X706
AMT $7,000,000.00
LINE 0001
DTD 092800
TO Lockheed Martin NE&SS, Moorestown, NJ 08057-0927
CITE: (W-314 SN5063W9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPONS SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X703/1A
AMT $1,438,733.00
LINE 0001
DTD 110200
TO Lockheed Martin NE&SS, Moorestown, NJ 08057-0927
CITE: (W-314 SN5063X6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPONS SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-98-G-5105/X705/1A
AMT $1,388,369.00
LINE 0002
DTD 110200
TO Lockheed Martin NE&SS, Moorestown, NJ 08057-0927
CITE: (W-314 SN5063X8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DUCT ASSEMBLY, AIR
CNT N00383-96-G-004D-XHCV
AMT $41,976.75
LINE 0001
DTD 110800
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-314 SN5063C8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-YM30
CNT SP0460-01-M-4164
AMT $74,880.90
LINE 0001 THROUGH 0002
DTD 110800
TO Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479
CITE: (I-314 SN5063E7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--WINDSHIELD PANEL,AI
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038301CN010, Sol Nr N00383-00-R-N525, NIIN 009435004
AMT $157,136
LINE 0001
DTD 110800
TO Sierracin-sylmar , Sylmar ,CA 91342-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--TRUSS MOUNT --1560003111559LG
CNT F09603-00-C-0118P00002, F09603-01-R-30756
AMT $663,600
DTD 110200
TO Versatile Machining Inc, 4116 Cockrell Ave, Fort Worth Tx
76133-1110
CITE: (I-314 SN506489)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--A 336413STRUCTURAL FITTINGS, C 5 A/C --1560014769368UC
CNT F09603-01-C-0002, F09603-YN-R-35357
AMT $1,000,004
DTD 102400
TO Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-2098
CITE: (I-314 SN506493)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HEADLINER ASSEMBLY
POC Angela Branch, Contract Specialist, 256/842-7628 and/or Pamela
Myres, Contracting Officer, 256-955-9198, facsimile 256/842-7638
CNT F09603-98-G-0004/BS1M
AMT $35,904.00
LINE 0001AA
DTD 110800
TO Sikorsky Aircraft Corporation, 6900 Main St., P. O. Box 9729,
Stratford, CT 06615-9129
CITE: (W-314 SN5064C6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--GLAND, END, ACTUATOR
SOL SP0460-00-Q-Z564
CNT SP0700-99-G-0004-TYX6
AMT $128,925.00
LINE 0001AA THROUGH 0001AG
DTD 110800
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-314 SN5063D0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--BASE ASSEMBLY
SOL SP0470-98-R-1842
CNT SP0470-01-C-1127
AMT $136,065.47
LINE 0001 THROUGH 0002
DTD 110800
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-314 SN5063D1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--WIRING HARNESS, BRAIDED
SOL SP0470-00-Q-ZB77
CNT SP0470-01-M-S335
AMT $48,048.00
LINE 0001 THROUGH 0002
DTD 110800
TO Quality Inter-Connect System 711 W 11th St. Galena Industrial
Pk P. O. Box 368 Galena KS. 66739-0368
CITE: (I-314 SN5063D5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--STRAP ASSEMBLY, MAIN ROTOR.
SOL SP0460-00-R-1918
CNT SP0460-01-C-0314
AMT $916,500.00
LINE 0001AA THROUGH 0002AD
DTD 110800
TO Bertrand products Inc 2323 N Foundation Dr P.O.Box 3786 South
Bend IN 46628
CITE: (I-314 SN5063E0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--STATOR ASSEMBLY
SOL SP0475-00-Q-BM29
CNT SP0475-01-M-U168
AMT $52,095.83
LINE 0001
DTD 110800
TO Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor
St South Bend IN 46628-1373
CITE: (I-314 SN5063E8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA005, Sol Nr N00383-00-R-A157, NIIN 012474755
AMT $386,400
LINE 0001
DTD 110800
TO Mpc Products Corp , Skokie ,IL 60077-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3340, Twx, Not-avail, Contracting Officer, Rita
Kenney, 0234, (215)697-6527
CNT N0038398G009F7043, NIIN 012329009
AMT $1,260,000
LINE 0001
DTD 110800
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038399D001N7016, NIIN 011589682
AMT $2,068,451
LINE 0001
DTD 110800
TO Smiths Industries Actuation Systems , Whippany ,NJ 07981
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY
POC Contact Point, Donna M Sibel, 0223.08, (215)697-5970, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G016H5090, Sol Nr N00383-99-T-2239, NIIN 012364587
AMT $344,183
LINE 0001
DTD 110800
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
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--QUILL ASSEMBLY, GEAR
POC Geraldine Williams (256) 876-4286, Contract Specialist, Fax
(256) 955-9196, Margaret King, Contracting Officer (256) 842-7558
CNT DAAH23-98-G-0042/0341
AMT $34,480.94
LINE 0001AA
DTD 110800
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd., P.O. Box 482,
Fort Worth, TX 76101-0482
CITE: (W-314 SN5064D6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TOWBAR,AIRCRAFT
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP019, Sol Nr N00383-01-R-P023, NIIN 011541786
AMT $143,700
LINE 0001
DTD 110800
TO United Terex Inc , Fairview Village ,PA 19409-0250
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--FLIGHT LINE TOW TRACTOR --1740014685158YW
CNT F09603-99-C-0317P00010, F09603-00-R-70225
AMT $15,870,828
DTD 103100
TO Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000
CITE: (I-314 SN506499)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Donna Grannan, Contract Specialist, Phone 817-978-8655, Fax
817-978-8672, Email donna.grannan@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email
CNT GS-07F-0047L
AMT $125,000
LINE 251-99
DTD 110900
TO Casita Enterprises 3030 S. McKinney Rice, Texas 75155 POC:
Chasidy Watson 903-326-4717 This contract awarded under Solicitation
Number
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0047L&L=3
LINKDESC:
notice
EMAILADD: donna.grannan@gsa.gov
EMAILDESC:
CITE: (D-314 SN5063Z7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--SEAL ASSEMBLY, FINAL.
CNT SP0750-01-M-B773
AMT $44,250.00
LINE 0001
DTD 110800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-314 SN5063F1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--HANDLE, MANUAL. (WINCH CONTROL HANDLE ASS).
CNT SP0750-01-M-1236
AMT $81,014.10
LINE 0001 THROUGH 0002
DTD 110800
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-314 SN5063F5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DISK, CLUTCH.
SOL SP0750-01-Q-C912
CNT SP0750-01-M-A464
AMT $92,723.80
LINE 0001 THROUGH 0003
DTD 110800
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-314 SN5063G1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DOOR, HATCH, VEHICLE
CNT SP0750-01-M-T150
AMT $27,360.00
LINE 0001
DTD 110800
TO Urdan Industries USA Inc 30161 Southfield Rd Suite 310 Southfield
MI 48076-1435
CITE: (I-314 SN5063H2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--FAN DUCT, RIGHT SIDE OIL COOLER. ON FULL
SOL SP0750-00-Q-C502
CNT SP0750-01-M-A463
AMT $25,480.00
LINE 0001 THROUGH 0002
DTD 110800
TO Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville
MI 48066-5221
CITE: (I-314 SN5063H7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DOOR, HATCH, VEHICLE
SOL 00TJK2-82-P-0700
CNT SP0750-01-M-1237
AMT $63,727.14
LINE 0001
DTD 110800
TO Ogara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-314 SN5063H8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--MOLDBOARD, LEFT HAND.
SOL SP0750-00-Q-C402
CNT SP0750-01-M-A462
AMT $70,378.00
LINE 0001
DTD 110800
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-314 SN5063H9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--SUPPORT, COMPRESSOR
CNT SP0480-01-M-8169
AMT $43,389.00
LINE 0001 THROUGH 0002
DTD 110800
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-314 SN5063D4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, ROTATING AIR
SOL SP0411-01-R-0462
CNT F34601-97-G-0002-XK15
AMT $330,374.03
LINE 0001
DTD 110800
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-314 SN5063D6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, METALLIC, AIRCR
CNT SP0480-01-M-8174
AMT $90,140.80
LINE 0001 THROUGH 0002
DTD 110800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-314 SN5063E1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, AXIS-E ENCASED FLANGED
SOL SP0480-01-Q-8060
CNT SP0480-01-M-A157
AMT $74,046.25
LINE 0001AA THROUGH 0002
DTD 110800
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-314 SN5063E4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,POWER TURBINE
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010085, Sol Nr N00383-00-Q-M381, NIIN 012813581
AMT $451,642
LINE 0001
DTD 110800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010087, Sol Nr N00383-00-Q-M345, NIIN 014503617
AMT $3,940,458
LINE 0001
DTD 110800
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SPINDLE, ISOLATOR
SOL SP0480-00-Q-MB03
CNT SP0480-01-M-A152
AMT $51,943.21
LINE 0001AA THROUGH 0002
DTD 110800
TO Airex Rubber Products Corp 100 Indian Hill Ave Portland CT
06480
CITE: (I-314 SN5063E3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ARMATURE ASSEMBLY.
SOL SP0740-00-Q-H138
CNT SP0700-99-G-0010-0868
AMT $93,703.89
LINE 0001AA THROUGH 0002AC
DTD 110800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-314 SN5063F9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE ASSEMBLY,FUE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301CM008, Sol Nr N00383-00-R-M389, NIIN 000828666
AMT $154,658
LINE 0001
DTD 110800
TO Delavan Mfg Co , West Des Moines ,IA 50265-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, COUPLING
SOL 00TES2-82-P-0700
CNT SP0740-01-M-PB27
AMT $29,434.60
LINE 0001 THROUGH 0002
DTD 110800
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-314 SN5063F8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. SPEED 9.0 TO 11.7 RPM OUTPUT AT
SOL 00TES2-42-P-0700
CNT SP0740-01-M-QB78
AMT $96,527.34
LINE 0001 THROUGH 0002
DTD 110800
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-314 SN5063G2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-00-Q-H150
CNT F34601-97-G-0002-UZAN
AMT $33,454.00
LINE 0001
DTD 110700
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-314 SN5063G5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 CLUSTER
SOL SP0740-00-Q-G264
CNT SP0740-01-M-2084
AMT $93,588.00
LINE 0001
DTD 110800
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-314 SN5063G9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL. APPL: TF33-AU SERIES.
SOL 01T370-52-P-0700
CNT SP0740-01-M-2108
AMT $89,075.00
LINE 0001
DTD 110800
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-314 SN5063H1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 00TL99-02-P-0700
CNT SP0740-01-M-QB40
AMT $53,975.60
LINE 0001
DTD 110800
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-314 SN5063H3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
CNT SP0441-01-M-L070
AMT $51,450.00
LINE 0001 THROUGH 0002
DTD 110800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-314 SN5063D2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-00-R-3771
CNT DAAH23-98-G-0042-TYZU
AMT $67,293.25
LINE 0001
DTD 110800
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-314 SN5063D3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-DW34
CNT SP0441-01-M-J275
AMT $57,400.00
LINE 0001
DTD 110800
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-314 SN5063D7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1503
CNT SP0441-01-C-0824
AMT $120,615.00
LINE 0001
DTD 110800
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-314 SN5063D9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-VJ02
CNT SP0441-01-M-L223
AMT $30,960.00
LINE 0001 THROUGH 0002
DTD 110800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-314 SN5063E2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 31--ROLLERS
POC Nancy Ainsworth(360)476-3517
CNT N00406-01-P-0816
AMT $97129
DTD 101300
TO McGill, 909 Lafayette Street, Valpraraiso IN 46383
CITE: (W-314 SN506404)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP0560-01-Q-0386
CNT SP0560-01-M-3625
AMT $29,181.00
LINE 0001
DTD 110800
TO Signature services DBA brown Ed distributors 2705 hawes Ave
Dallas TX 75235-3885
CITE: (I-314 SN5063I1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
SOL SP0560-01-Q-1257
CNT SP0560-01-M-3470
AMT $51,140.00
LINE 0001
DTD 110800
TO Edro Corp The 37 commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-314 SN5063I3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
SOL SP0560-01-Q-0467
CNT SP0560-01-M-3326
AMT $56,320.00
LINE 0001 THROUGH 0003
DTD 110800
TO Consolidated Sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-314 SN5063I8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--CONTROLLER PROGRAM
SOL SP0560-01-Q-0473
CNT SP0560-01-M-3335
AMT $33,839.75
LINE 0001 THROUGH 0002
DTD 110800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-314 SN5063J5)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT, THIS IS AN ANNOUNCEMENT
FOR MULTIPLE BASIC ORDERING AGREEMENTS AWARDS FOR THE REQUIREMENTS
ANNOUNCED IN SOL.NO. 102590-00-A-0121, FOR US POSTAL SERVICE,
GENERAL MATERIAL HANDLING SUPPORT/ENGINEERING, FABRICATION,
ASSEMBLY AND INTEGRATION
POC Helen Z. Clark
CNT 512593-01-H-0467, 512593-01-H-0468, 512593-01-H-0469, 512593-01-H-0470,
512593-01-H-0471, 512593-01-H-0472, 512593-01-H-0473, 512593-01-H-0474,
512593-01-H-0475, 512593-01-H-0476, 512593-01-H-0477, 512593-01-H-0478,
512593-01-H-0479
AMT N/A
DTD 110800
TO Accu-Sort Systems, Inc., 2800 Crystal Drive, Hatfield, PA
and various others
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-313 SN5063B1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--THIS ANNOUNCEMENT IS FOR THE AWARD OF MULTIPLE BASIC
ORDERING AGREEMENTS FOR THE U.S. POSTAL SERVICE, SOL.NO. 102590-00-A-0121,
GENERAL MATERIAL HANDLING SUPPORT PROGRAM, ENGINEERING, FABRICATION,
ASSEMBLY AND INTEGRATION. AWARD WAS MADE TO: ACCU-SORT,CARTER
CONTROL,DAVCO,DEARBORN MIDWEST,KEY H
POC Helen Clark
CNT 512593-01-H-0467, 512593-01-H-0468, 512593-01-H-0469, 512593-01-H-0470,
512593-01-H-0471, 512593-01-H-0472, 512593-01-H-0473, 512593-01-H-0474,
512593-01-H-0475, 512593-01-H-0476, 512593-01-H-0477, 512593-01-H-0478,
512593-01-H-0479
AMT $0.00
DTD 110800
TO Accu-Sort Systems, Inc., 2800 Crystal Drive, Hatfield, PA
19440-1944, Carter Control Systems, Inc., 7618 Hayward Road,
Frederick, MD 21702-3006, DAVCO, P.O. Box 17221, Memphis, TN
38187-0221, Dearborn Midwest Conveyor Corporation, 2601 Midwest
Drive, Kansas City, KS 66111-1760, Key Handling Syst
EMAILADD: hclark01@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5063R3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR-PURGE AND PUMP-
CNT SP0560-01-M-3391
AMT $47,485.52
LINE 0001
DTD 110800
TO York Intl Corp 631 S Richland Ave P.O.Box 1592 /083G/ York
PA 17405
CITE: (I-314 SN5063J1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--ICE DISPENSER
POC Anne Everist (360)476-2922
CNT N00406-01-P-0821
AMT $68334
DTD 101700
TO HRS Corporation, 5009 Cleveland Street, Virginia Beach VA
23462
CITE: (W-314 SN506424)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SCBA CYLINDERS
POC Helen Ely(360)476-1125
CNT N00406-01-P-1057
AMT $69399
DTD 102700
TO Cairnsair LLC, 11 Parkway Circle, Newcastle DE 19720
CITE: (W-314 SN506407)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--HOUSING, LIQUID PUMP.
SOL SP0760-00-Q-4305
CNT SP0760-01-M-J238
AMT $33,700.00
LINE 0001
DTD 110800
TO Kriebel Engineered Equipment LTD 140 Ivy Ln King of Prussia
PA 19406
CITE: (I-314 SN5063F7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--PLATE, HANGER WEAR.
SOL SP0740-00-Q-H286
CNT N00383-99-G-016H-UBFK
AMT $106,360.00
LINE 2001 THROUGH 2003
DTD 110800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-314 SN5063H6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--HEATER/COOLER
POC Susan Cantu (360)315-1090
CNT N00406-01-P-1188
AMT $57100
DTD 102500
TO Aqua Chem, 7800 N 113th St, Milwaukee WI 53224
CITE: (W-314 SN506418)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
CNT SP0750-01-M-8127
AMT $71,250.00
LINE 0001 THROUGH 0004
DTD 110800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-314 SN5063F2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, METALLIC. COPPER ALLOY MATERIAL(90-10),
SOL SP0760-01-Q-5071
CNT SP0760-01-M-2928
AMT $30,847.59
LINE 0001 THROUGH 0002
DTD 110800
TO Lucaya industries Inc 13101 Rachael Blvd Alachua FL 32615
CITE: (I-314 SN5063F3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--GAS TUBE ASSEMBLY. CRES.
SOL SP0750-00-Q-C193
CNT SP0750-01-M-9277
AMT $33,897.50
LINE 0001AA THROUGH 0002
DTD 110800
TO Tube products Inc farm market 718 P.O.Box 419 Newark TX 76071
CITE: (I-314 SN5063F4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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.
CNT SP0740-01-M-PB13
AMT $97,266.96
LINE 0001 THROUGH 0003
DTD 110800
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-314 SN5063G3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 SP0740-00-Q-G234
CNT SP0740-01-M-LA95
AMT $27,600.00
LINE 0001 THROUGH 0002AC
DTD 110800
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-314 SN5063G6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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. ALUMINUM ALLOY
SOL SP0740-00-Q-H485
CNT SP0740-01-M-2082
AMT $63,978.20
LINE 0001
DTD 110800
TO Abcron Inc 6730 South Shore Dr No 1304 Chicago IL 60649
CITE: (I-314 SN5063G7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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. ALUMINUM ALLOY
SOL SP0740-00-Q-G665
CNT SP0740-01-M-2083
AMT $39,371.20
LINE 0001
DTD 110800
TO Abcron Inc 6730 South Shore Dr No 1304 Chicago IL 60649
CITE: (I-314 SN5063G8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, BOOM MARK.
SOL 01T343-02-P-0700
CNT SP0740-01-M-2105
AMT $28,397.00
LINE 0001 THROUGH 0002
DTD 110800
TO Ilco tube bending Inc DBA/ilco industries 1308 W mahalo Pl
Compton CA 90220-5418
CITE: (I-314 SN5063H0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH, 150 PSI,
SOL SP0750-00-Q-C488
CNT SP0750-01-M-8117
AMT $95,040.00
LINE 0001
DTD 110800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-314 SN5063H4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300G001D5016, Sol Nr N00383-99-Q-D177, NIIN 014476018
AMT $42,614
LINE 0001
DTD 110800
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 47--TUBE ASSEMBLY,METAL
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5195, Sol Nr N00383-00-Q-J242, NIIN 014598458
AMT $163,816
LINE 0001
DTD 110800
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBING
POC Nancy Ainsworth(360)476-3517
CNT N00406-01-P-1013
AMT $25113
DTD 102000
TO Dash Engineering Inc, 8380 Dayton Road, Fairborn OH 45314
CITE: (W-314 SN506406)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--PISTON, VALVE
SOL SP0740-00-Q-H207
CNT SP0740-01-M-4139
AMT $33,760.00
LINE 0001 THROUGH 0002
DTD 110800
TO Rogerson Aircraft Corp Controls Div 2201 Alton Pky Irvine
CA 92606
CITE: (I-314 SN5063F0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, FLUID.
SOL SP0760-00-Q-4623
CNT SP0760-01-M-A107
AMT $37,414.00
LINE 0001
DTD 110800
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-314 SN5063F6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, FLUID
CNT SP0750-01-M-0188
AMT $52,748.52
LINE 0001AA THROUGH 0002
DTD 110800
TO Comfort Air Corp 1610 Center Ave NE Grand Rapids MI 49505-4606
CITE: (I-314 SN5063G0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--AIRCRAFT MAINTENANCE FIXTURE --4920007416833
CNT F09603-01-M-0056, F09603-00-R-13926
AMT $30,113
DTD 110600
TO Derco Industries Inc, 8000 W Tower Ave, P O Box 25549, Milwaukee
Wi 53223-3216
CITE: (I-314 SN506495)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CLAMP, SEAL, RETAINER
SOL SP0440-99-Q-KD34
CNT SP0440-01-M-M360
AMT $61,280.00
LINE 0001 THROUGH 0002
DTD 110800
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-314 SN5063E5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--BUSHING, NONMETALLIC
SOL SP0450-00-Q-RH23
CNT SP0450-01-M-B727
AMT $94,350.00
LINE 0001 THROUGH 0002
DTD 110800
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-314 SN5063E6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ADAPTER, CONTAINER
SOL SP0440-00-Q-CK24
CNT SP0440-01-M-M386
AMT $39,600.00
LINE 0001
DTD 110800
TO Gateway Cable Co 372 N Meyer Rd Bensenville IL 60106-1948
CITE: (I-314 SN5063E9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, BUCKET, FRONT
SOL SP0540-00-Q-L203
CNT F34601-97-G-0002-TZCV
AMT $57,245.50
LINE 0001
DTD 110800
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-314 SN5063I2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0540-00-Q-RT56
CNT SP0540-01-M-4825
AMT $85,900.00
LINE 0001
DTD 110800
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-314 SN5063I4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-01-Q-2950
CNT SP0540-01-M-5647
AMT $68,315.00
LINE 0001AA THROUGH 0002
DTD 110800
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-314 SN5063I5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL 00TBV6-32-P-0500
CNT SP0560-01-M-3720
AMT $41,577.51
LINE 0001 THROUGH 0002
DTD 110800
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-314 SN5063I7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, OIL, OUTBOARD
SOL SP0540-00-Q-7006
CNT SP0540-01-M-5497
AMT $93,000.00
LINE 0001
DTD 110800
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-314 SN5063I9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--RETAINER, PACKING
SOL SP0540-01-Q-0793
CNT SP0540-01-M-4798
AMT $95,868.50
LINE 0001AA THROUGH 0001AC
DTD 110800
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-314 SN5063J0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
CNT SP0540-01-M-5240
AMT $48,658.50
LINE 0001
DTD 110800
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-314 SN5063J2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--FITTING (MOUNTING BRACKET)
SOL SP0560-00-Q-L213
CNT SP0560-01-M-3749
AMT $50,271.20
LINE 0001 THROUGH 0002
DTD 110800
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-314 SN5063J3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL 99TEC2-32-P-0500
CNT F09603-97-G-0027-TZ2H
AMT $51,084.00
LINE 0001 THROUGH 0002
DTD 110800
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-314 SN5063J4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, THRUST REVERSER
CNT SP0540-01-M-5010
AMT $93,960.00
LINE 0001AA THROUGH 0001AC
DTD 110800
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-314 SN5063J6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC James Kilen(360)476-3338
CNT N00406-01-P-0866
AMT $27745
DTD 101600
TO Kennedy Johnson Lumber Sales, PO BOX 236, Mountlake Terrace,
WA 98043
CITE: (W-314 SN506409)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER
POC Anne Everist (360)476-2922
CNT N00406-01-P-0874
AMT $44256
DTD 101800
TO Coos Bay Lumber LLC, 373 Olive Barber Road,Coos Bay OR 97420
CITE: (W-314 SN506425)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--0 33422 RADIO, RT 1614 --5821013063385
CNT F09603-00-G-00010013, F09603-99-R-05032
AMT $7,800,003
DTD 110300
TO Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
CITE: (I-314 SN506492)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--SUPERHETERODYNE CTRL --5865014084378EW
CNT N09603-01-C-0020, F09603-00-R-50006
AMT $2,511,266
DTD 110100
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-314 SN5064A4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-R-A212
CNT F09603-97-G-0014-UB68
AMT $274,989.00
LINE 0001 THROUGH 0002AC
DTD 110800
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-314 SN5063J8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ANTENNA
SOL 00TV65-92-P-0900
CNT SP0920-01-M-0610
AMT $37,154.12
LINE 0001 THROUGH 0003
DTD 110800
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-314 SN5063J9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ANTENNA
SOL SP0920-01-Q-0044
CNT SP0920-01-M-0388
AMT $45,657.00
LINE 0001
DTD 110800
TO Miller R A Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-314 SN5063K0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
CNT N00383-98-G-006J-UB76
AMT $98,021.00
LINE 0001
DTD 110800
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-314 SN5063K1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
SOL 00TAX8-92-P-0900
CNT SP0960-01-M-0700
AMT $25,300.00
LINE 0001
DTD 110800
TO Advanced logic resources, Inc 244 mill road Yaphank, NY 11980-9745
CITE: (I-314 SN5063K2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CONTACT, ELECTRICAL
CNT SP0905-01-M-0743
AMT $96,300.00
LINE 0001 THROUGH 0005
DTD 110900
TO Ametek Inc U S Gauge Div 900 Clymer Ave Sellersville PA 18960-2625
CITE: (I-314 SN5063K3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMBLY
SOL 00TU18-02-P-0900
CNT SP0960-01-M-0690
AMT $36,192.00
LINE 0001
DTD 110800
TO Applied Test Systems Inc 19040 Shaw Unit B P.O.Box 5819 Beaverton
OR 97006
CITE: (I-314 SN5063K4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, RECEPTACL
CNT F34601-98-G-0004-UB78
AMT $46,200.00
LINE 0001AA THROUGH 0002AJ
DTD 110800
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-314 SN5063K5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--MATRIX ASSEMBLY, FLI
SOL 00TR00-12-P-0900
CNT SP0930-01-M-B001
AMT $48,400.00
LINE 0001
DTD 110900
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-314 SN5063K6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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, AUDIO FREQUENCY
CNT SP0920-01-C-0403
AMT $311,932.50
LINE 0001
DTD 110900
TO Andrea Electronics Corp 45 Melville Park Rd Melville NY 11747
CITE: (I-314 SN5063K7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--SENSOR, TEMPERATURE
SOL SP0905-00-Q-5807
CNT SP0905-01-M-0771
AMT $37,073.00
LINE 0001 THROUGH 0003
DTD 110900
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-314 SN5063K8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-A814
AMT $36,439.15
LINE 0001 THROUGH 0002
DTD 110900
TO Eaton Aerospace LLC power and load management systems 2250
Whitfield Ave Sarasota FL 34243
CITE: (I-314 SN5063K9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--ANTENNA SUBASSEMBLY
SOL SP0920-00-Q-6937
CNT SP0920-01-M-0383
AMT $74,240.00
LINE 0001 THROUGH 0003
DTD 110800
TO Tecom Industries Inc 9324 Topanga Canyon Blvd Chatsworth CA
91311-5728
CITE: (I-314 SN5063L0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--COIL, ELECTRICAL
SOL 00TP70-42-P-0900
CNT N00383-99-G-016H-UBDD
AMT $25,427.38
LINE 0001 THROUGH 0002
DTD 110800
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-314 SN5063L1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--SWITCH ASSEMBLY
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 N0010400G70025004, Sol Nr N00104-00-Q-VA94, NIIN 013406676
AMT $25,850
LINE 0001
DTD 111800
TO Eaton Corp , Milwaukee ,WI 53216-1894
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063L5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--CIRCUIT CARD ASSEMB
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038398D024F7021, NIIN 012268621
AMT $131,275
LINE 0001
DTD 110800
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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
CNT SP0905-01-D-7101
AMT $21465.00
LINE 0001
DTD 110900
TO Power Paragon, 711 W Knox St., Gardena, CA 90248-4410
CITE: (W-314 SN5063V7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-00-R-3397
CNT SP0430-01-C-0737
AMT $55,487.13
LINE 0001
DTD 110800
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-314 SN5063C9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038301PP096, Sol Nr N00383-00-T-3052, NIIN 014267341
AMT $33,352
LINE 0001
DTD 110800
TO Howell Instruments Inc , Ft Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5063M9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SEAWATER BATTERIES
POC Dianne Grimes (360)476-5008
CNT N00406-01-C-5015
AMT $233674
DTD 101700
TO Magnevolt Inc, 5335 US Business 70, Clayton NC 27520
CITE: (W-314 SN5063Z9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--CABLE
POC Fern Lee (360)476-4157
CNT N00406-01-P-0885
AMT $35125
DTD 101700
TO Anixter Inc, 5055 E Landon Dr, Anaheim Ca 92807
CITE: (W-314 SN506401)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--WOLVERINE SPARES, PHASE I
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
CNT DAAE20-97-G-0002/0043
AMT $1,588,245.00
DTD 110900
TO General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268
CITE: (W-314 SN506411)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--REPAIR OF SHROUD ACTUATOR --6105013904568AY
CNT F09603-97-D-01500027, F09603-01-R-82730
AMT $368,856
DTD 110600
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-314 SN506497)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
CNT SP0560-01-M-3713
AMT $42,350.00
LINE 0001
DTD 110800
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-314 SN5063I6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LANDING SEARCHLIGHT
SOL SP0560-00-R-0201
CNT SP0560-01-C-0004
AMT $400,252.20
LINE 0001AA THROUGH 0002AB
DTD 110800
TO Luminator Holding LLC A Mark IV Industries Co 1200 E Plano
Pky Suite 300 P.O.Box 940030 Plano TX 75094-0030
CITE: (I-314 SN5063J7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--DEFIBRILLATORS AND ACCESSORIES
POC German Arcibal, 708-786-5123
CNT V797P-4109a
AMT $125,000 for 5 yrs
DTD 110800
TO Medical Research Laboratories, Inc., 1000 Asbury Drive, Buffalo
Grove, IL 60089
CITE: (W-314 SN5063Y6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--ELECTRONIC PARTS AND EQUIPMENT
POC Helen Ely(360)476-1125
CNT N00406-01-P-0855
AMT $42683
DTD 101800
TO EC Supply Corporation, 1728 Virginia Beach Blvd, Virginia
Beach VA 23454
CITE: (W-314 SN506408)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--INTERMEDIATE NEW GENERATION ARMY TARGETRY SYSTEMS
(INGATS) THIS IS AN IDIQ CONTRACT WITH AN EVALUATED FIVE YEAR
CONTRACT VALUE OF $87,060,000.00.
POC Kim Jones (309) 782-0571, PCO: Brian W. Schmidt (309) 782-3811
CNT DAAE20-01D0004
AMT $7,670,629.00
DTD 110800
TO Lockheed Martin Information Systems, 4000 South Memorial Parkway,
Huntsville, AL 35802-4304
EMAILADD: jonesk@ria.army.mil
EMAILDESC:
CITE: (W-314 SN5064B6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--CABINET
POC Fern Lee (360)476-4157
CNT N00406-01-P-0747
AMT $33358
DTD 101100
TO A & J Manufacturing Co, 14831 Franklin Ave, Tustin CA 92780
CITE: (W-314 SN506402)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY AND NONSLIP COATING COMPOUNDS
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-0941
AMT $56104
DTD 101800
TO Sherwin Williams Co, 2646 Main Street, San Diego CA 92113
CITE: (W-314 SN506410)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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 SP0450-01-Q-A002
CNT SP0450-01-M-C445
AMT $46,450.80
LINE 0001 THROUGH 0002
DTD 110800
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-314 SN5063D8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
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---- INTEGRATED HIGH PERFORMANCE TURBINE ENGINE TECHNOLOGY
VII (IHPTET VII), PRESOLICITATION CONFERENCE
DESC: Air Force Research Laboratory, Propulsion Directorate (AFRL/PR)
hereby announces a Presolicitation Conference to initiate the
Integrated High Performance Turbine Engine Technology (IHPTET)
VII. The conference is scheduled for Thursday, December 7,
2000 from 0830 - 1130 (EST) located at Wright-Patterson AFB
OH, Building 18, 1950 Fifth Street, in the Main Conference
Room (First Floor). The IHPTET Program is a joint DoD/NASA/DARPA/Industry
effort to develop revolutionary and innovative technologies
by the 2005 timeframe that will permit a doubling of turbo-propulsion
capabilities over the 1987 technology state-of-the-art. To
achieve this goal Air Force Research Laboratory's (AFRL) Propulsion
Directorate and Materials and Manufacturing Directorate have
committed resources to the development of an advanced technology
base for materials, aero-thermodynamics and innovative structures;
the development of advanced components, and the assessment
and verification of these components in demonstrator engines.
Six U.S. turbine engine companies have joined in this effort
by developing Air Force (AF) - coordinated Advanced Turbo Propulsion
Plans (ATPPs) which maps out their planned future turbo-propulsion
R&D consistent with the goals of the IHPTET Program and the
Versatile Affordable Advanced Turbine Engines (VAATE) initiative.
Prospective offerors shall have a DoD-coordinated ATPP, shall
develop one prior to proposal submittal, or shall have a documented
working relationship with a company with a DoD-coordinated
ATPP. Conference topics to be discussed include: AFRL/PR organization,
IHPTET initiative, Demonstrators, High Cycle Fatigue (HCF)
overview, Materials overview, Cost reduction, Lubrication,
PRDA (Program Research and Development Announcement) VII details.
The tentative schedule for the solicitation release is 05 January
2001 with closing date of 21 February 2001. Direct questions
to the Contracting point of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-SP-NO-PRK-01&L=904
LINKDESC:
notice
EMAILADD: Robin.Bartley@wpafb.af.mil
EMAILDESC:
CITE: (D-314 SN5063Q2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: SP--PARTICIPATION IN THE FLYWHEEL ROTOR SAFE-LIFE PROGRAM
VIA SPACE ACT AGREEMENT
DESC: The NASA Glenn Research Center is soliciting proposals
in support of the Flywheel Rotor Safe-Life Program. This Program
will be conducted jointly with AFRL, Space Vehicles Directorate.
NASA intends to enter into Space Act Agreements with interested
organizations with the intent of developing a certification
standard for general application to aerospace flywheel rotating
components. Specific focus will be on the development and verification
of certification processes for long life polymer matrix composites
and other rotating components planned for use on these devices.
In support of the Flywheel Rotor Safe-Life Program, proposals
are sought for cooperation in the following areas or combinations
of areas: 1. Development, verification and documentation of
test methods and techniques that may be required for certification
of rotor safe-life. 2. Coupon level (typically flat coupon
or hydroburst ring) material characterization for representative
material systems for aerospace flywheel rotors that can be
used to verify general material performance in terms of strength,
fatigue and environmental effects. In addition, this material
characterization will support development and verification
of life prediction codes which may be developed as part of
this program. 3. Development, verification and documentation
of analytical techniques that will enhance the capability of
government and industry to cost effectively design and certify
aerospace flywheel rotors for safe-life. 4. Definition, development
and verification of test facility upgrades (government and
commercial) for facilities that are required in the conduct
of rotor safe-life certification. The objectives are to provide
test equipment upgrades that would be available to the general
flywheel industry to facilitate timely and cost effective testing
to support flywheel rotor certification. General example categories
are: coupon test machines, rotor burst facilities and rotor
cyclic spin facilities 5. Flywheel rotor level fatigue and
rupture testing to support correlation of coupon and rotor
design, analysis and test practices and processes. The government
is interested in evaluation of design and certification processes
on representative flywheel rotor systems. This would include
evaluation and verification by test, inspection and analysis
of any government, academic or industry developed life prediction
codes. 6. Definition, development and verification of new or
enhanced NDE processes and standardization of NDE tests to
support the requirements of rotor safe-life certification 7.
Development, coordination and approval of new processes and
standards that may be required to support the general aerospace
flywheel rotor certification standard. An example might be
the development of a new test standard or modifications to
existing standards per flywheel rotor requirements. 8. Provide
technical support to a flywheel rotor safe-life working group
that will be established by AFRL and NASA to coordinate and
facilitate the certification process development activities.
NASA and AFRL are currently conducting safe-life process development
in the following areas: rotor system design and fabrication,
material characterization, life prediction code development,
rotor spin testing and working group development. Government
facilities that may be available, depending on funding and
availability, are: coupon testing, rotor cyclic spin testing
and NDE inspection. Technical questions regarding the Flywheel
Rotor Safe-Life Program shall be directed to Kerry McLallin,
NASA Glenn Research Center, 21000 Brookpark Road, Mail Stop
500-203, Cleveland, Ohio 44135, Tel: (216) 433-5389. Administrative
questions relative to the issuance of Space Act Agreements
as a result of this solicitation shall be directed to Steven
L. Fedor, NASA Glenn Research Center, 21000 Brookpark Road,
Mail Stop 4-8, Cleveland, Ohio 44135, Tel: (216) 433-2144.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#110900
LINKDESC:
EMAILADD: kerry.l.mclallin@grc.nasa.gov
EMAILDESC:
CITE: (D-314 SN5063Q8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: WOMEN
DESC: "New Opportunities for A New Millennium" Women's Business
Conference 2000 November 13-14th, Doubletree Hotel, Charlottesville,
VA Sponsored by Virginia's Procurement Technical Assistance
Centers (George Mason University, Crater Planning District
Commission, Southwest Virginia Community College) a state wide
women's business session. Features: Exhibitors: Prime contractors,
federal/state/service agencies Panels: Resources: SBA/Veterans/U.S
.Department of Defense Prime Contractors: Unisys, Litton
Marine, Owens Minor Success Stories: RIS (Reliable Integration
Services), Quality Technical Services, Champion Systems Financing:
VA Small Business Financing Authority, SBDC Tour of Litton
Marine Systems on November 13th and networking reception P.
Buckley Moss, luncheon speaker "Success Against the Odds, Overcoming
The Obstacles Along the Way" Registration fee $40.00 on-line
at www.sw.cc.va.us/pac.html or mail to: Southwest Virginia
Community College Center for Economic Development, PTAC,
PO Box SVCC, Richlands, VA 24641 Telephone: 540-964-7334
FAX 540-964-9307
LINKURL: www.sw.cc.va.us/pac.html
LINKDESC:
EMAILADD: carolyn_alley@sw.cc.va.us
EMAILDESC:
CITE: (W-314 SN5063S6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: INTENT TO ISSUE A BROAD AGENCY ANNOUNCEMENT (BAA) TO
IMPROVE EFFICIENCY IN FEDERAL OPERATIONS.
DESC: The Principal Assistant Responsible for Contracting (PARC),
U.S. Army Corps of Engineers intends to invite small businesses
nation-wide to submit white paper proposals of new and innovative
products and services that will improve the efficiency and
reduces costs in federal operations. The PARC intends to issue
a broad agency announcement (BAA) no later than 15 December
2000. This is not a request for proposals. POC: Marilyn Harris
at (202)761-5450.
CITE: (W-314 SN5063S7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: INITIAL DECISION OF OMB CIRCULAR A-76 PERFORMANCE OF
COMMERICAL ACTIVITIES FOR PUBLIC WORKS SUPPORT SERVICES AT
FORT DRUM, NEW YORK
DESC: DESC: Reference third and final synopsis published 04/07/99,
subject "MANAGEMENT AND OPERATION OF DIRECTORATE OF PUBLIC
WORKS AT FORT DRUM, NEW YORK", solicitation number DAKF36-98-R-0011.
This notice formally announces that the cost comparison initial
decision is to continue to perform the activity in-house and
implement the Government's Most Efficient Organization (MEO).
The result of the cost comparison has been provided to all
interested parties. A final decision will not be made until
all appeals and protests relative to the cost comparison, if
any, have been resolved.
EMAILADD: DORANP@DRUM-EMH4.ARMY.MIL
EMAILDESC:
CITE: (W-314 SN5063S8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DESC: This class will be held on Thursday November 30, 2000 9:00am
- 1:00pm at the Mason Enterprise Center./ 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 PTAP
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DESC: This class will be held on Thursday November 30, 2000 6:30pm
- 9:30pm at the Mason Enterprise Center./ Presented by Jim
Regan Director GMU PTAP/ This course covers some of the sites
useful to government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by PTAP as useful internet sites for contractor
use./ To register please call the PTAP at (703) 277-7700 or
Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-314 SN5063T1)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: FSC 70 - PREQUALIFICATION NOTICE-USPS SOLICITATION FOR
DATA COLLECTION SERVER DEPLOYMENT
DESC: The United States Postal Service (USPS) requests information
for the purpose of pre-qualifying contractors with current
experience in the development of software, providing real-time
data collection servers and field service, to receive an RFP
to upgrade the Integrated Data System (IDS), a data collection
system currently deployed in 300 mail processing facilities
in the U.S. Background: The Engineering Software Management
group of the USPS has developed the Integrated Data System
(IDS) to centralize the collection of data from mail processing
equipment and material handling systems within mail Processing
and Distribution Centers. This centralization allows the USPS
to increase operational efficiency, and to rapidly accommodate
changing customer and postal processing information requirements.
The currently deployed IDS consists of a rack mounted computer
server in 300 Processing and Distribution Centers located throughout
the United States of America. These systems collect data from
mail processing equipment for use by corporate information
systems. The IDS Upgrade program -- The role of IDS has
grown considerably since it was deployed two years ago. A program
to upgrade IDS hardware and software is planned. The upgraded
system is expected to roughly double the storage capacity and
increase the throughput capacity by three to four times that
of the current systems. The program is scheduled for USPS Board
of Governors review in January 2001. If approved, deployment
is expected to begin in July 2001. The upgrade program includes:
a) contractor development of upgraded data collection software;
b) contractor development of upgraded system management software;
c) contractor replacement of the 300 nationally deployed
servers; d) contractor installation of servers in 25 additional
sites; e) contractor provided services related to testing,
installation, documentation, quality assurance, and project
management; and f) contractor-provided 24x7, 4 hour response
service and maintenance of the installed hardware and software
for five (5) years after system acceptance by the USPS.
The current system -- The current operational IDS consists
of: 19 inch rack mounted Pentium class servers with RAID storage
Microsoft Windows NT Version 4, SR. 5 operating system Software
application to receive, process, and pass on mail processing
data files Microsoft System Management Server (SMS) V2.0 software
to collect system management information and to provide remote
management capability Servers and monitoring and system management
software in two sites, and help desk personnel, providing 24x7
system maintenance and management support from one of these
sites Contracted field service for the installed hardware
and on-site software diagnostic and maintenance service The
IDS operates continuously (24x7) without local operator monitoring
and intervention. It is managed remotely. The required response
To qualify for selection as a pre-qualified Offeror, contractors
must provide: a) A short background of the company as it
relates to this specific effort. A description of the financial
capacity of the proposed Offeror to perform multi-year projects
with a financial commitment necessary for the IDS Upgrade program.
The description shall include examples of multiple projects
within the past three (3) years that demonstrate the Offeror's
financial, management and technical capabilities and capacity
to perform projects of the scale and complexity of the IDS
Upgrade program. Example descriptions must include: the scope
of hardware procurement and software development the multi
site installation and testing effort, and a technical point
of contact with the current user of the system. b) A description
that demonstrates the proposed Offeror's capability to provide
24x7, 4 hour response, hardware and software field service
at 325 sites in the United States. The description shall include
examples of multiple projects within the past five (5) years
that demonstrate the Offeror's capability to provide such service.
The example descriptions must include the scope of the national
field service supplied by listing the equipment, the service
level, the number of sites, and software serviced. a. Server
hardware cost including installation in 325 sites b. Development
and testing of software c. Service and maintenance of hardware
and software for five (5) years after system acceptance
The information required for pre-qualification must be limited
to ten (10) pages of 11 point type or larger, submitted in
hard copy (three copies) and in electronic form (MS Word 97
preferred), also in three copies. Additional supporting
information, while not required for pre-qualification, may
also be submitted for consideration. This information may include
the names of teaming partners if contemplated and known, experience
with Manufacturing Messaging Specification (ISO/IEC 9506),
software development standards, application of QA industry
standards, and copies of published articles relating experiences
of the proposed Offeror which are directly applicable to this
effort. The supporting information is limited to an additional
ten pages and should be submitted in hard copy (three copies)
or where available, in electronic form. A Draft Statement
of Work describing the IDS Upgrade program requirements in
some detail is provided for information only and may be obtained
from Mr. Thomas A. Fallon at USPS Automation Purchasing, 8403
Lee Highway, Merrifield, VA 22082-8150 The USPS solicits
this response on a voluntary basis only. The USPS will not
compensate for any costs associated with responding to this
request or any resulting RFP. The proposed Offerors must not
provide any proprietary information in response to this request.
The information received will be used within the USPS for the
purpose of evaluating the qualifications of the proposed Offeror
only for this effort. Responses must be received by the
USPS by COB November 20, 2000. Responses must be addressed
to Mr. Thomas A. Fallon, USPS Automation Purchasing, 8403 Lee
Highway (Dewey Bldg.), Merrifield, VA 22082-8150 or email at
tfallon@email.usps.gov.
EMAILADD: tfallon@email.usps.gov
EMAILDESC:
CITE: (W-314 SN5063U2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: DISANET INDUSTRY DAY
DESC: The Defense Information Systems Agency has scheduled a
Briefing for Industry describing the planned 8(a) acquisition
for contractor support for the operation and administration
of the Local/Wide Area Network known as DISANet. Contract award
is anticipated during fourth quarter of fiscal year 2001, with
on-site support to commence at the beginning of fiscal year
2002. The Briefing to Industry on the planned acquisition is
scheduled for Wednesday, 6 December 2000, from 0800 to 1200
hours, at the Dulles Days Inn Hotel and Conference Center,
located at 2200 Centerville Road in Herndon, Virginia. This
briefing will provide an overview of the planned 8(a) competitive
award, briefly describe the current configuration of the DISANet,
and outline the type of contractor support that will be required.
Time will be allocated for a question and answer period at
the end of the briefing. The DISANet Industry Day will be open
to all contractors interested in competing for contract award.
Attendance is limited to three (3) individuals from each firm.
POC: Sharon Edmonds, Event Coordinator, (703) 735-8420, e-mail:
edmondss@ncr.disa.mil or Nancy Dydak, Contracting Officer,
(703) 607-6909, e-mail: dydakn@ncr.disa.ncr. Pre-registration
is required: http://eventreg.ncr.di /registerHome.html?/con_id=1018&con_name=DISANet+Industry+Day.
CITE: (W-314 SN5063U4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: REQUEST FOR INFORMATION FROM ARCHITECT AND ENGINEER
FIRMS - AMENDED
DESC: Request for Information Posted October 30, 2000 is amended
to include Mechanical Engineering as one of the target disciplines
listed
LINKURL: http://sill-www.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
Page
EMAILADD: dryzr@sill.army.mil
EMAILDESC:
CITE: (W-314 SN5063X7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), FSS Acquisition Management Center (FCO), Washington,
DC, 20406
SUBJECT: 99--ATTENTION 8(A) MAS CONTRACTORS
DESC: GSA is seeking 8(a) participants for the Multiple Award
Schedules (MAS) program. Current MAS contractors who are 8(a)
certified may modify their contracts to be identified as 8(a)
contracts under the MAS Program. MAS 8(a) contractors should
contact their GSA contracting officers for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-FC-00-6&L=12
LINKDESC:
notice
EMAILADD: susan.flint@gsa.gov
EMAILDESC:
CITE: (D-314 SN5063Y7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: NOTICE OF COMPETITIVE FINANCIAL ASSISTANCE SOLICITATION
DESC: Notice to check November 8, 2000 issue of the Federal Register
for the Competitive Financial Assistance Solicitation for the
Office of Energy Efficiency and Renewable Energy. A copy of
this notice is provided below. The Department of Energy (DOE)
announces a competitive solicitation for applications for grants
and cooperative agreements for information dissemination, public
outreach, training, and related technical analysis and technical
assistance activities involving renewable energy and energy
efficiency. It is estimated that funding of approximately $2
to $3 million will be available under renewable energy programs,
and $3 to $4 million will be available under energy efficiency
programs for awards under this solicitation in fiscal year
2001. Areas of interest involving renewable energy include
wind, hydrogen and geothermal technologies. Energy Efficiency
areas of interest include energy efficiency in the transportation,
buildings, and industrial sectors. The awards may be for a
period of six months to three years. Proposals will be subject
to the objective merit review procedures for the Office of
Energy Efficiency and Renewable Energy (EERE). Eligible applicants
for this solicitation are profit organizations, non-profit
institutions and organizations, state and local governments,
universities, individuals, Native American organizations and
Alaskan Native Corporations. ADDRESSES: The formal solicitation
document, which will include greater detail about specific
program areas of interest, application instructions, and evaluation
criteria, is expected to be issued mid-November 2000. The solicitation
will include specific funding totals for each program area
of interest. Application due dates for the various program
areas will be staggered throughout January 2001, and applications
will be processed by three DOE procurement offices to expedite
awards. Prospective applicants under the following program
areas are strongly encouraged to submit a pre-application not
longer than two pages no later than 11:30 P.M. Eastern Standard
Time on Friday, December 1, 2000: Program Area 1D, Office of
Power Technologies - Electric Utility Restructuring: Information
Dissemination, Technical Analysis and Outreach Activities;
Program Area 4, Office of Building Technology, State and Community
Programs - Information Dissemination, Outreach and Related
Technical Analysis; Program Area 6A, Office of the Assistant
Secretary for Energy Efficiency and Renewable Energy - Technology
and Systems Integration: Information Dissemination, Outreach
and Related Analysis; and Program Area 6B, Office of the Assistant
Secretary for Energy Efficiency and Renewable Energy - International
Energy Efficiency and Renewable Energy: Technical Assistance
to Support Clean Energy Development. Those submitting pre-applications
will be notified within approximately 14 days whether all
or part of their project is encouraged or discouraged. The
formal solicitation document will be disseminated electronically
as solicitation number DE-PS0l-00EE10781 through the Department's
Current Business Opportunities of the Headquarters Procurement
Services homepage located at http://doe-iips.pr.doe.gov. The
IIPS system is the primary way for the Office of Headquarters
Procurement Services to conduct competitive acquisitions and
financial assistance transactions. IIPS provides the medium
for disseminating solicitations, receiving financial assistance
applications and proposals, evaluating, and awarding various
instruments in a paperless environment. To get more information
about IIPS and to register your organization, go to http://doe-iips.pr.doe.gov.
Follow the link on the IIPS homepage to the Secure Services
page. Registration is a prerequisite to the submission of an
application, and applicants are encouraged to register as soon
as possible. Select the REGISTER button, and follow the on-screen
instructions. A help document, which describes how IIPS works,
can be found by selecting the HELP button at the bottom of
this page. FOR FURTHER INFORMATION: Contact the U.S. Department
of Energy, Office of Headquarters Procurement Services, Attention:
Barry Page, MA-542.2, 1000 Independence Ave., SW., Washington,
D.C. 20585, telephone number 800-683-0751, or e-mail at: eere.grants@pr.doe.gov.
Questions or comments should be categorized as administrative
or financial assistance related. Administrative questions or
comments relate only to the operation of IIPS. The preferred
method of submitting questions and/or comments is through e-mail.
Only questions and comments submitted to Mr. Page will be considered.
Questions and/or comments requiring coordination with EERE
program officials will be directed by DOE personnel to the
cognizant offices internally through IIPS. SUPPLEMENTARY INFORMATION:
The Office of EERE supports DOE's strategic objectives of increasing
the efficiency and productivity of energy use while limiting
environmental impacts, reducing the vulnerability of the U.S.
economy to disruptions in energy supplies, ensuring that a
competitive electric utility industry is in place that can
deliver adequate and affordable supplies with reduced environmental
impacts, supporting U.S. energy, environmental and economic
interests in global markets and delivering leading-edge technologies.
A key component of this program is the support of information
dissemination, public outreach, training and related technical
analysis and technical assistance activities to: (1) stimulate
increased energy efficiency in transportation, buildings, and
industry and increased use of renewable energy; and (2) accelerate
the adoption of new technologies to increase energy efficiency
and the use of renewable energy. The purpose of this solicitation
is to further these objectives through financial assistance
in the following areas: Office of Power Technologies (OPT)
- The primary mission of this office is to lead the national
effort to develop solar and other renewable energy technologies
and to accelerate their acceptance and use on a national and
international level. Also, OPT develops advanced high temperature
superconducting power equipment and energy storage systems,
addresses advanced technology needs for transmission and distribution
systems and provides information and technical assistance on
electric utility restructuring issues. Financial assistance
applications will be requested for information dissemination,
public outreach, and related technical analysis activities
involving several specific renewable technologies such as wind,
hydrogen and geothermal technologies. Also, proposals will
be requested to perform the following activities: information
dissemination, technical assistance, and outreach relating
to electric utility restructuring; export market analysis,
development, promotion, education, communication, and outreach
for U.S. energy efficiency technologies; co-sponsorship of
conferences involving the power technologies sector; the development
of interdisciplinary undergraduate course curriculum on renewable
energy; Internet-based dissemination of information on federal,
state, and local government incentives for renewable energy
technologies; and the development of energy project proposals
for submission to the U.S. Implementation on Joint Implementation.
Office of Industrial Technologies (OIT) - The mission of this
office is to improve the energy efficiency and pollution prevention
performance of U.S. industry. The office has a particular focus
on nine industries including the aluminum, steel, metal casting,
glass, forest and paper products, chemicals, petroleum refining,
agriculture and mining industries. At the national level, the
office has successfully facilitated the development of industry
visions and technology roadmaps with these nine industries.
Financial assistance applications will be requested to support
information dissemination and outreach to facilitate multi-states
implementation of the Industries of the Future program. Office
of Transportation Technologies (OTT) - The mission of this
office is to support the development and use of advanced transportation
vehicles and alternative fuel technologies which will reduce
energy demand, particularly for petroleum; reduce criteria
pollutant emissions and greenhouse gas emissions; and enable
the U.S. transportation industry to sustain a strong competitive
position in domestic and world markets. Financial assistance
applications will be requested to support training for local
Clean Cities Coalitions; workshops and conferences related
to the Clean Cities Program; and technical assistance and outreach
to Western Hemispheric countries to promote the adoption of
Clean Cities Programs or similar volunteer programs to expand
the use of alternative fuels and alternative fuel technologies.
Office of Building Technology, State and Community Programs
(BTS) - The mission of this office is to develop, promote and
integrate energy technologies and practices to make buildings
more efficient and affordable and communities more livable.
Financial assistance applications will be requested to support
information dissemination, public outreach, and related technical
analysis activities for the following BTS priorities: addressing
the efficient and renewable energy technology information deficit
among commercial building constructors, owners, and managers;
promoting energy efficiency and renewable energy utilization
as a public value for residential builders and home buyers;
increasing the availability of energy efficient school design,
retrofit and technical resource information for school board
members and school administrators; preparing the building trades,
building operators and building managers for the new generation
of efficient and renewable energy technologies; promoting the
widespread installation of dedicated compact fluorescent lamp
fixtures; and strengthening the Rebuild America Program through
outreach activities with stakeholder organizations representing
facility managers, business officials and policymakers at colleges
and universities, state and local governments, elementary and
secondary schools, and public and other low-income housing.
Federal Energy Management Program - The mission of this program
is to assist agencies in achieving the federal energy management
goals and to disseminate information to states, local governments
and the public on innovative approaches to the use of energy.
Financial assistance applications will be requested to support
several specific program areas such as a national lighting
certification program for lighting professionals. The Office
of the Assistant Secretary for EERE has the overall management
responsibility for the entire Office of EERE, including the
OPT, OTT, OIT, BTS and the Federal Energy Management Program
(FEMP). Financial assistance applications will be requested
to support information dissemination, outreach and related
analysis activities under Program Area 6A, Technology and Systems
Integration: Information Dissemination, Outreach and Related
Analysis, for projects which have the objectives to: (1) encourage
the design, development and adoption of energy efficiency and/or
renewable energy systems that incorporate two or more technologies,
or incorporate technology(ies) supported by at least two DOE
program offices (including at least one from EERE), and that
have identified potential for multiple applications across
sectors; (2) stimulate greater technology integration and systems
integration activities, including multi-application product
development (a) within the energy efficiency and renewable
energy sector (e.g., distributed power generation technologies,
applications and grid interface issues; combined heat-and-power
systems; industrial, commercial and district-energy concepts;
on-site clean fuel production and automotive fueling systems;
and active/passive commercial building energy management systems);
and (b) between EERE and the fossil energy sector (e.g., coal/biomass
co-firing; higher efficiency natural gas technologies; multi-fuel
micro-turbines; carbon extraction and sequestration technologies);
(3) encourage the design, development, and adoption of EERE
technology-based strategies for accomplishing environmental
and human health objectives under the Clean Air Act and other
environmental laws and policies, particularly at the state
and local government level; (4) encourage the use of Geographical
Information Systems (GIS) and other computer-assisted analytical,
planning, and decision-support tools to assist communities
to evaluate the energy, environmental, and economic impacts
and costs of various options for energy generation, distribution
and use; and (5) develop financial risk and liability models
for investments in EERE technologies and systems in order to
assist investors and other stakeholders to evaluate financial
risk exposure resulting from energy investment choices. In
addition, financial assistance applications will be requested
to support region-wide technical assistance activities in developing
countries and countries in transition to support the development
of human and institutional capabilities related to EERE by
governmental entities, not-for-profit organizations, and industry
organizations. The region-wide activities must encompass one
of the following regions: Latin America, Africa, South Asia
or Eastern Europe, and encompass several countries within that
region. Million Solar Roofs Initiative (MSRI) - The purpose
of the MSRI is to spur the installation of solar energy systems
on one million U.S. buildings by 2010. The initiative seeks
to catalyze market demand through the elimination of barriers
to the use of solar energy systems on buildings and the establishment
of State and Community Partnerships. Applications will be requested
under this solicitation to develop information, training, and
workshops to assist in the elimination of specific barriers.
A separate solicitation providing direct support to Million
Solar Roofs State and Community Partnerships will be issued
by the Golden Field Office not later than January 2001. Additional
information about the programs of the Office of EERE can be
obtained at the Office's Internet site at http://www.eren.doe.gov/ee.html.
See Note(s) ***** *****
CITE: (W-314 SN506423)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: BASE BIOLOGICAL DATA ANALYSIS
DESC: The U.S. Environmental Protection Agency intends to issue
a sole source purchase order to California Depart of Health
Services -CDHS, Environmental Health Laboratory 2151 Berkeley
Way Berkeley, CA 94706. STATEMENT OF WORK (ABSTRACT) Using
the most current research related to bioaerosols and other
related environmental factors and reported health effects associated
with bioaerosols, and a comprehensive understanding of the
bioaerosol data available from the BASE study the CDHS shall
prepare a data analysis plan which details the methods which
may be used to summarize, present, and analyze the BASE biological
data and any potential associations to other collected information
from the study. The contractor shall assess data quality. BASE
bioaerosol data will be evaluated by the following criteria:
- Number and quality of duplicate and blanks (shipping/field/lab);
- Percentage of unacceptable samples (e.g., overgrown, contaminated,
or mishandled plates); - Number of samples below detection
limit. Descriptive statistical summary on bioaerosol data
The following categories will be summarized: - Overall distribution
of bioaerosol data by species (mean/median and standard deviation;
distribution modeling); - Regional (climate) /seasonal (winter
vs. summer) /diurnal/indoor-outdoor differences in bioaerosol
concentrations. The contractor shall compare BASE data with
published guidelines (e.g. Health Canada, 1995; AIHA, 1996;
and findings from other building surveys) - Percentage of
total buildings and subcategories of the buildings (e.g., by
climate zone, or location- urban/rural) that would meet published
criteria. SOLE SOURCE JUSTIFICATION: U.S. EPA believes that
CDHS has several international experts in microbiology, environmental
monitoring and measurements, biostatistics, and public health.
In addition, beyond the long standing reputation of IAS/CDHS
for technical accuracy and scientific competence when analyzing
and evaluating complex biostatistical data sets including complex
microbiological data similar to that found in the BASE study
results, they are highly acquainted with the BASE study protocol,
types of data available from the study, and the many issues
and complexities of collecting and evaluating biological samples
from the environment. This combination of expertise and knowledge
is a necessity for dealing with the bioaerosol data collected
as part of the BASE study. Based on communications with many
national and international experts in the IAQ field and the
memberships of various staff in many national and international
scientific organizations, it is known that the combination
of biostatistical, microbiological, environmental field work,
environmental measurement instrumentation, and public health,
as well as extensive knowledge of the BASE data set in one
organization is extremely unique and extremely important to
the BASE study completion. Any organization/company that believes
they can perform the above stated work and meet the specifications
as described in the Sole Source Justification should submit
a capabilities statement (NOT A PROPOSAL/QUOTE) to the Contracting
Officer at the E-Mail address listed below or via Fax on 202-565-2554.
A sole source award will be issued to the organization listed
above on or about November 24, 2000, unless capability statements
are submitted that meet the requirements of the Agency. The
Contracting Officer (Mekeba Barrett) can be reached via telephone
on 202-564-4784.
EMAILADD: barrett.mekeba@epa.gov
EMAILDESC:
E-Mail
CITE: (W-314 SN506439)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Lockheed Martin Manned Space Systems, Michoud Assembly
Facility, Mail Stop 3810, P.O. Box 29304, New Orleans, Louisiana
70189
SUBJECT: SALE OF SURPLUSGOVERNMENT PROPERTY S1903A0090
DUE 120400
POC Warrem E. Wilson 504-257-1708 or 504-257-1709
DESC: Lot 1 - Drill motor 3/8" cordless Black & Decker; Insulated
tool case (2ea): USED Lot 2 - Motor 1/3 HP, 1800 RPM; Motors
(1 lot); Power Supplies Liton ( 3ea);Miscellaneous electric
components; Wire; Hose high pressure Parflex; Pressure regulators
; Miscellaneous valves; UNUSED: Pneumatic cylinder (4ea) Infrared
cell winder (2ea); USED Lot 3 - Laser Printer Apple (2ea);
Disk Drive (2ea); Plotter HP; Microcomputer w/disk drive Apple;
Micromputer w/keyboard Gateway 2000 MDL P5-120; Box Au to Parallel
Switch; USED Lot 4 - Battery charger DC527 Motorola (8ea);
Battery charger DC255 Black & Decker; TV receiver/video recorder;
Pocket programmer Allen Bradley; scanner HP; Tacking Iron;
Power Monitor Generac Corp (4ea); Switch box DC526 ( 20ea);
Calculator TI ((6ea); Calculator metric conversion; Calculator
print/display shart (2ea); USED Lot 5 - Miscellaneous fittings:
elbows, flanges, connectors; Float Switch Anderson; UNUSED
Lot 6 - Nim, Sq. D; Cypher Lock ; Dual Temp humidity transmitter
; Lab & central plant control Johnson & Johnson USED Lot 7
- Typewriter keyboards (1lot); Computer mounse Microsoft; Parts
for Minolta machine ( 1 lot); Small machine parts (1 lot);
Typewriter parts (1 lot); Plastic Lens/glass ( 1 lot); Motor
couplings (2ea); Expansion Joint ( 2ea); Rubber Gaskets (10ea);
Stick lubricant ( 18ea); Small picture Tube DOK; Solderless
pins (1 lot); Solderless elect. Connectors ( 1 lot); UNUSED
Lot 8 - Printer w/cord Facit; Miscellaneous computer components:
mouse ( 1 lot), keyboards, floppy drive ( 6ea), discs CD cassetts
( 1 lot); keyboards, Keys, tape drives, Industrial chassis
computer, metal computer case, PC boards ( 1 lot); assorted
computer accessories (1lot), hard drives (1 lot)) UNUSED Lot
9 - Assorted nuts, bolts, washers ( 1 lot); UNUSED; Motor Koll
Morgen 1250 RPM; 6" dial calipers; Torque wrench: Indicators
; Gage check chamfer; USED Lot 10 - Indicator; Illuminator
cold light; Test set relays Doble; Power supply Doble Trouble
shooting circuit kit; USED Lot 11 -Electrical plugs (1 lot);
Capacitors (1 lot); Electronic components ( 1 lot); Resistors
( 1 lot); Weld polarity variable Hobart ( 1 lot); Transformers
( 1 lot); Fuses 400 A 600 V (2 ea); Circuit boards ( 2 lots)
Thermal magnetic grip unit GE ; Power supply ( 1 lot); Fuses
( 1 lot); Cable straps small ( 1 lot); Control panel ( 4 ea);
Lamps ( 1 lot)UNUSED - Lot 12 - Thermostats ( 1 lot ) - Electric
meter ( 2 ea); Gauges; Seal mechanical; Print head gap; Assorted
pipe fittings ( 1 lot); Elbows ( 1 lot);UNUSED - Enclosure
Nema type 12; Panel cover; Ballasts; Processor unit; pilot
light; Condulets; Regulators; Presure control switches; Gauge
positioning ( 90 ea); Crimping die Daniels ( 6 ea); Crimping
locator ( 11 ea); USED Lot 13 - Lamps ; Ribbon cable ( 1 lot);
Telecommunications Belden ( 1 rl); Cable communications 20
AWG ( 1 rl); Cable 22 AWG ( 1 rl);Various types of wire by
rolls and lots; Spray gun nozzle ( 2 ea); Microphone Jacks;
Door controls ( 2 ea); Crt assy. Apple; Pump repair kit Baxter;
Enclosure Cutler Hammer; UNUSED - Wristat # 2 USED. Lot 14
- Miscellaneous fittings; TC gauge Televac II; Motor, industrial
pump; Brushless fan motor; Battery 12 volt ( 12 ea); UNUSED;
Digital thermometer - USED Lot 15 - Typewriters (3ea); Printer
( 2ea); Monitors (13 ea); Calculator USED Lot 16 - Machine
universal testing, United Calibration MDL CAP 12000LB T/C;
Disk Drive United; Monitor; Printer; Computer; Rolling Cabinet;
Recorder; Measuring Device; Readout digital USED Lot 17 -
Sign "do not enter test in progress "; Sign "caution ear protection
required in this area" ( 2 ea); Assorted wire ( 1 lot); Ribbon
cable ( 1 lot); Power supplies, electric components; Color
monitor; CPU drive; Intergrated circuit; Printer ( 2 ea); Computer
keyboards; Network interface; circuit Boards. UNUSED Lot
18 - Optical Storage System USED Lot 19 - Chair Exect ( 2
ea); Truck platform; Table office machines ( 2ea); Desk wood
single pedestal; Heater electric portable (7ea);File cabinet
letter; stands ( 2ea); USED Lot 20 - Deflectometer ((2ea);
Lamp flash photo (2ea); Radio r/T port net Motorola ((2ea);
Flash unit Minolta; Camera Nikon ; Drive motor Nikon ( 2ea);
Flash unit Nikon; Lenns 28MM wide angle Vivitar ; Meter light
( 2 ea Processor auto Polaroid USED Lot 21 - Panel Simplex;
Pull station ( 1 lot); Enclosure w/cover Simplex; USED Lot
22 - Air conditioner portable Chrysler ; Air conditioner Kenmore;
Pump Pneumatic; USED Lot 23 - Transport food container Alto-Shaan
; Scale balance beam; Band Heater (3ea); Jack pallet; Right
Angle head ETTCO ; USED Lot 24 - Projector slide Kodak; Scanner,
Slot Intermec ((3ea); Reader bar code Intermec ; Modem intelligent
BPS; Scanner Flatbed Panasonic; Reader wedge; Modem Fax external;
Server Print ; Recorder Cassette (3ea); Playback unit Panasonic
((2ea); Transcriber Olympus; Copying machine 3M; USED
LINKURL: http://www.lmco.com/michoud/products/surplus.pdf
LINKDESC:
SALES EXTERNAL PAGE
EMAILADD: Warren.E.Wilson@maf.nasa.gov
EMAILDESC:
CITE: (W-313 SN506389)
[Commerce Business Daily: Posted in CBDNet on November 8, 2000]
[Printed Issue Date: November 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT OWNED SURPLUS PROPERTY.
DUE 113000
POC Ray E. Bernardino (215) 656-3943
DESC: Sealed Bid Sale of Government Owned Vehicles including
Pickup Trucks, Stakebody Truck, Trailers, Forklift, and Boat,
located in the Maryland, Pennsylvania, Delaware, Virginia and
West Virginia areas. The bid opening will be held at GSA, Federal
Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pa.
19107 on Thursday, November 30, 2000, at 2:30PM. Inspection
is by appointment only. The Inspection period will be held
on November 13 through November 17, 2000, from 9:00AM to 3:00PM.
For a copy of this or other Sales Brochures check out our website
at http://www.midatlantic.gsa.gov or call (215) 656-3927, weekdays
between the hours of 8:00AM to 4:30PM. Please reference sale
number 31FBPS-01-011.
CITE: (W-313 SN506392)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 14, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF (STANDING) MIXED HARDWOOD SAWTIMBER
DUE 112100
POC Dan Yelch (502)315-7018 or Dan Puckett (502)624-5347
DESC: Sealed Bid opening for the Disposal and Offsite Removal
of 381,700 Bd. Ft. of (Standing) Mixed Hardwood Sawtimber,
in the ROW of Construction Project at Camp atterbury Maneuver
Training Area, Indiana. Approximately 162,000 Bd. Ft. of the
volume listed is military metal contaminated. See Note 23.
EMAILADD: daniel.a.yelch@lrl.02.usace.army.mil
EMAILDESC:
CITE: (W-314 SN506417)