[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: A--AIRCREW LASER EYE PROTECTION (ALEP) PROGRAM -- FINAL
= REQUEST FOR PROPOSAL=20
SOL F41624-00-R-1100
DUE 071400
POC MS Ana Jimenez
DESC: The Aircrew Laser Eye Protection (ALEP) Program Team, at
311th = Human Systems Program Office (SPO), Brooks AFB, TX
hereby releases the = Final Request for Proposal (RFP) for
the PDRR effort. The RFP includes = two documents that are
not approved for public release (Classified SRD = annex and
the ALEP Security Classification Guide (DD 254 addendum)).
= The information in these documents is essential for proposal
= preparation/submittal. As cited in CBD notice #D-154 SN461008,
each offeror must submit their = CAGE Code and classified fax
phone number for security verification. = If classified fax
number is not available, please provide a classified = mailing
address.=20 The release of the two documents mentioned above
will require two = actions: (1) Verification by Defense Investigation
Services of your = company’s security status (Any offerors
who have not submitted = their CAGE Code and classified fax
number/mailing address previously, = must submit this information
ASAP). (2) Official request of these documents shall be submitted
to the = contracting officer via email to ana.jimenez@brooks.af.mil.
The Aircrew Laser Eye Protection program is to develop and
field Laser = Eye Protection in the ultra violet and near infrared
spectrum regions, = that will not jeopardize safety of flight
or degrade mission = accomplishment within the user operational
environment. The PDRR = effort includes design, development,
and risk reduction via limited = testing. The government contemplates
a separate EMD/Production = contract (at a later date to be
determined), which includes design = refinement, qualification
testing and deployment of the ALEP devices to = meet operational
capability and sustainment. The Government’s = intent
is to award this PDRR effort to two contractors in accordance
= with AFFARS Source Selection procedures (full and open competition).
All proposals are due by 14 Jul 00, 4:00pm local time. Responses
shall = be addressed to 311 HSW/PKA, ATTN: Ana M. Jimenez,
7909 Lindbergh Dr. = RM 201, Brooks AFB, TX 78235-5352. Any
additional questions may be = directed to the Contracting Officer,
Ms. Ana M. Jimenez, E-mail = address: ana.jimenez@brooks.af.mil.
For more information, call Ms. = Jimenez at (210) 536-1060.
Please refer to the ALEP website at the following URL: = http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
for = more information.=20
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3Dalep
LINKDESC:
EMAILADD: Ana.jimenez@Brooks.af.mil
EMAILDESC:
CITE: (D-164 SN463965)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--NATIONAL SPACE SCIENCE AND TECHNOLOGY CENTER (NSSTC)
SOL 8-1-0-SD-C7058
POC Carlos M. Smiley, Contracting Officer, Phone (256) 544-0355,
Fax (256) 544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: This is a modification to the sources sought synopsis entitled
National Space Science and Technology Center which was posted
on June 7, 2000. You are notified that the following changes
are made: The date for the industry briefing that was originally
scheduled for July 19, 2000, has been been rescheduled for
July 20, 2000. All other requirements of the base synopsis
and modification 01 remain unchanged. The due date for receipt
of capability/qualification statements is not extended. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C7058
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464034)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--ADDITIONAL DEVELOPMENT FOR THE LASER TARGET DECOY
SYSTEM (LATADS)
SOL DAAE07-00-R-L021
DUE 073100
POC Ms. Janet L. Gray (810) 574-7273
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a sole source Request for Proposal
(RFP) for further additional development for the Laser Target
Decoy System (LATADS). This effort will increase the option
by 4000 hours, the period of performance will remain the same
as on the base contract. The objective of this effort is to
continue the development of the Laser Target Decoy System (LATADS).
The contractor shall furnish, as required by the Scope of Work:
support engineering data, test planning, engineering support
for system development (including field tests, maintenance
and engineering prototype evaluations) in support of this follow
on LATADS development effort. A portion of the effort will
also require the contractor to provide mockup warning receivers,
laser heads and materials in support of field tests and the
Vehicle Integrated Defense System Laboratory. Each task to
be performed will be Work Directive driven. This will be acquired
by a Cost-Plus-Fixed-Fee (CPFF) modification to Contract DAAE07-99-C-L071
with Raytheon Systems Company. The period of performance for
this effort shall be completed by September 29, 2002. This
requirement will be solicited by letter. Issuance of a formal
solicitation is not anticipated. While this RFP is being issued
on a sole source basis, any interested parties may request
a copy of the letter RFP by sending an e-mail request to grayj@tacom.army.mil.
All solicitations issued on or after 1 Apr 1999 require offerors
to submit offers paperless: only electronic format will be
accepted. Contractors will be required to submit their response
in one of the following electronic mediums: via 100 megabyte
Zip*-disk, e-mail, 3 inch disk or 650 megabyte CD ROM. Offers/bids
are to be emailed to Offerors@tacom.army.mil. Do not email
offers to the buyer. The subject line of the email submissions
must read "Offer-DAAE07-00-R-L021 Closes 31 Jul 00". Maximum
size of email offers shall not exceed 3.5 megabytes. Compressed
files must be self-extracting and have appropriate instructions
to open. Hard copy responses will not be accepted. Please make
sure this agency has been furnished with the following additional
information: CAGE, Company Name, DUNS Number and the email
address where you would like the notice sent. All offerors
must be registered in the Central Contract Registry prior to
receiving any award. See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-00-R-L021 is 30 Jun 00 and the estimated closing
date for Receipt of Proposals is 31 Jul 00. Number note 22
applies.
EMAILADD: grayj@tacom.army.mil
EMAILDESC:
Specialist
CITE: (W-165 SN464043)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--EXPLOSIVE SHOCK TEST
SOL N66604-00-Q-5208
DUE 062700
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Limitation competition to Dynamic Testing Inc. and Hi-Test
Laboratories for Engineering Services to support Underwater
Explosive Shock Testing of Transducers and Related Hardware.
A Firm Fixed Price Contract is anticipated. This is a combined
synopsis and solicitation for commercial items prepared in
accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Request For
Quotation (RFQ) number is N66604-00-Q-5208. Services must begin
within 30 dates after award, F.O.B. Destination Naval Station
Newport; Newport, RI. This is 100% set-aside for small business.
SIC Code is 3679; size standard is 500 Employees. Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capabilities, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 27 June 2000. Offers received after
this date are late and will not be considered for award. For
information on this acquisition contact Nancy Howard at 401-832-1545.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 22. Estimated RFP release date: 22 June 2000; SIC
Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-165 SN464061)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSSB-ACA-P, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--HRED CALLSIGN ACQUISTION TEST STANDARDIZATION
SOL W813LT 0161-7006
DUE 062300
POC Jeanine Worthington, 410-278-6514, Contract Specialist
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) is contracting for Statement of Work,
Title: Callsign Acquisition Test Standardization to North Carolina
Agricultural and Technological University (NCA&TU), Greensboro,
NC. The objective of this effort for the ARL and the University
is to provide training and experience for students through
participation in performance of the research effort while obtaining
technical documentation on the diagnostic value of specific
tests and the effects of type and level of background noise
on speech intelligibility. The contractor shall develop a research
proposal based on a literature review, implement the research,
and sumit technical report. The project requires travel between
ARL-HRED and NCA&TU. The value of this procurement is less
than $25,000. This effort is set aside for a selected HBCU
and is an announcement only.
CITE: (W-165 SN464152)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--RADIATION SOURCE TEST TIME AT THE UC DAVIS CYCLOTRON
TEST FACILITIES
SOL N/A
DUE 070500
POC Sherrell Josey,Contract Specialist,703-325-7137, Donald L.Shires,Contracting
Offier, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) attempt is to
award this simplified acquisition as a sole source to the University
of California at Davis, CA. The Defense Threat Reduction Agency
(DTRA)has a requirement for Radiation Source test time at the
UNC Davis Cyclotron Test Facilities to include the following
Tasks:(1) UC Davis shall provide (DTRA) with one week of testing
at the UC Davis Cyclotron Facility to test and evaluate new
focal plane array technologies. (2) UC Davis will provide additional
support as needed to ensure successful integration of the contractor
test objects into the Cyclotron Test Facility. Appropriate
and unique UC Davis Radiation Diagnostics and Beam Control
Technology will be provided on these tests to supplement those
provided by (DTRA) contractors in order to characterize the
radiation environment. Shot data shall be provided to (DTRA)
in a form suitable for further dissemination.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
WEB PAGE
EMAILADD: SHERRELL.JOSEY@DTRA.MIL
EMAILDESC:
E-MAIL
CITE: (W-165 SN464167)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--DEVELOP ADVANCED CRYOGENIC EMITTER
SOL MNK-PRDA-00-0002
DUE 071000
POC Mimi Martin, Contract Specialist, Phone 850-882-4292x3409,
Email martinmd@eglin.af.mil - Brenda Soler, Contracting Officer,
Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: SUBJECT: A--DEVELOP ADVANCED CRYOGENIC EMITTER SOL MNK-PRDA-00-0002
DUE 10 July 2000 POC MiMi Martin, 850-882-882-4294, ext. 3409
DESC: This is an amendment to the original Program Research
and Development Announcement (PRDA), MNK-PRDA-00-0002, which
was posted in CBDNet on 25 May 2000. The following information
is provided in response to questions from prospective offerors
subsequent to the Pre-Proposal Conference held on 2 June 2000:
1. Question: To what substrate operating temperature should
the ACE design be optimized? Response: 80 K 2. Question: What
is the maximum apparent temperature that the emitters should
be capable of projecting (as measured on the outside of the
PEM window)? Response: MWIR (3-5) LWIR (8-12) 600 K 550 K 3.
Question: What are the physical design constraints on the PEM?
Response: The PEM should be designed to fit within a 5_ (length)
x 4_ (width) x 2.75_ (depth) volume. 4. Question: Does the
window need to be removable for operation in the 10V chamber?
Response: No 5. Question: Does the PEM require a baffle? Response:
No 6. Question: Does the PEM require an independent vacuum
capability outside of the 10V chamber or KVACC? Response: Yes
7. Question: Is a 51 micrometer pixel pitch a requirement,
a strongly desired feature, a desired feature, or a suggested
pitch? Response: Suggested pitch 8. Question: Can some number
of dead pixel clusters be accepted in array Regions 2 and 3?
Response: Yes, but not desired. 9. Question: Can the Government
provide information on the typical anticipated engagement scenarios
to enable the contractor to calculate the maximum heat which
must be dissipated from the PEM? Response: 300 K Reentry Vehicle
This amendment also removes the following statement which was
contained in the original announcement: (2) General: The Air
Force reserves the right to consider a small business set-aside
based upon the responses submitted. This procurement will not
be a small business set-aside. Proposals in response to this
announcement must be received no later than 1:00 PM central
standard time 10 July 2000 addressed to AFRL/MNK, Suite 337,
101 W. Eglin Blvd., Eglin AFB FL 32542-6810, Attn: MiMi Martin.
Proposals submitted after the cut-off date specified herein
shall be treated in accordance with FAR 52-215-1(c)(3), _Instructions
to Offerors - Competitive Acquisition_. Responses must reference
the above number (MNK-PRDA-00-0002). Proposals submitted must
be in accordance with this announcement. Since this is a PRDA,
there will be no formal request for proposal or other solicitation
regarding this announcement. POINTS OF CONTACT: (1) Ombudsman:
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified above. For any other concerns, interested parties
may call AFRL/MN_s Ombudsman, Lt Col Mary T. Quinn, at (850)
882-2872. (2) Contracting and Cost: Ms. Brenda Soler, Contracting
Officer, (850)882-4294, ext 3399, or Ms. MiMi Martin, Contract
Negotiator, (850) 882-4294, ext 3409, at AFRL/MNK, 101 W. Eglin
Blvd., Suite 337, Eglin AFB, FL 32542-6810, or e-mail to brenda.soler@eglin.af.mil
or mimi.martin@eglin.af.mil respectively. The fax number is
(850)882-9599. (3) Programmatic and Technical Issues: Mr. Robert
Stockbridge, (850) 882-4446, ext 2260, at AFRL/MNGG, 101 W.
Eglin Blvd., Suite 234, Eglin AFB, FL 32542-6810, or e-mail
to robert.stockbridge@eglin.af.mil. The fax number is (850)882-4128.
See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MNK-PRDA-00-0002&LocID=1362
LINKDESC:
notice
EMAILADD: martinmd@eglin.af.mil
EMAILDESC:
CITE: (D-165 SN464218)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--STEEL VISIONS OF THE FUTURE
SOL DE-PS07-00ID13964
DUE 091400
POC Carol Van Lente, (208) 526-1534
DESC: The U.S. Department of Energy, Idaho Operations Office,
is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, enhance
economic competitiveness, and reduce environmental impacts
of the Steel Industry. The research is to address research
priorities identified by the Steel Industry in Chapters 2,
3, and 4 of the Steel Industry Technology Roadmap. Approximately
$5,000,000 to $10,000,000 in federal funds is expected to be
available to fund the first year of selected research efforts.
The Department of Energy anticipates making two to five cooperative
agreement awards each with a duration of five years or less.
Collaborations between industry, university and National Laboratory
participants are encouraged. The solicitation is available
in full text via the Internet at the following address: http://www.id.doe.gov/doeid/psd/proc-div.html.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
Procurement Services Division Homepage
EMAILADD: vanlencl@id.doe.gov
EMAILDESC:
CITE: (W-165 SN464239)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED C4ISR SYSTEM ENGINEERING AND ARCHITECTURE
RESEARCH
SOL N66001-00-R-5046
POC Don Mansfield, (619)553-9805
DESC: Due to a change in requirements, the Government has decided
not to continue with the proposed solicitation N66001-00-R-5046.
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-165 SN464242)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--YEAR 2000 HYPERVELOCITY IMPACT SYMPOSIUM TECHNOLOGY
APPLICATIONS
SOL N/A
DUE 070500
POC Sherrell Josey, Contract Specialist, 703-325-7137, Donald
L. Shires, Contracting Officer, 703-325-6684
DESC: The Defense Threat Reduction Agency (DTRA) attempts to
award a sole source simplified acquisition to the Institute
of Advanced Technology, University of Texas at Austin, TX.
The Defense Threat Reduction Agency (DTRA) has a requirement
for Assessment of Hypervelocity Impact Technology and Applications.
The contractor will provide a database of research and researchers
in the area of hypervelocity impact technology and its applications.
(2) Review the manuscripts submitted to the symposium and develop
a program based on the submitted manuscripts. (3) Host the
2000 Hypervelocity Impact Symposium at Galveston Texas in November
2000. (4) Compile the manuscripts submitted at the symposium
for final publication. Develop a final assessment of the international
activities in hypervelocity impact research.
LINKURL: http://www.dtra.mil/acq/contact.html
LINKDESC:
web page
EMAILADD: SHERRELL.JOSEY@DTRA.MIL
EMAILDESC:
e-mail
CITE: (W-165 SN464258)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH SUPPORT FOR VARIOUS BRANCHES OF NRL'S CHEMISTRY
DIVISION
SOL N00173-00-R-KK04
POC Kevin M. King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wilberena C. Cosby, Contracting Officer
DESC: This is a modification of the previously issued synopsis
dated 25 APR 00 for contractor support for various branches
of its Chemistry Division. The purpose of this modification
is to indicate that this action will be for a base period of
one year with options for four additional one year periods.
NRL had previously indicated that this effort would have a
five year period of performance. As previously indicated, multiple
awards may be made against this solicitation. The solicitation
will close 30 days after the issuance date. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at http://heron.nrl.navy.mil/contracts/rfplist.htm. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-165 SN464339)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--ADVANCED INLET PARTICLE SEPARATOR
SOL DAAH10-00-2-0007
DUE 080300
POC Ms. Beth Jackson, Contracting Specialist, Phone No. (757)
878-0086
DESC: DESC: The Aviation Applied Technology Directorate (AATD)
is soliciting technical and cost proposals for conduct of 6.2
Research & Development as described below. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Broad Agency Announcement (BAA) constitutes the
total solicitation. There will be no formal Request For Proposals
(RFPs), other solicitation requests, or other information regarding
these requirements. INTRODUCTION: The U.S. Army's experience
in desert operations demonstrated that a substantial improvement
is needed in Inlet Protection Systems on helicopter engines.
Sand ingestion causes severe performance degradation, excessive
wear, increased maintenance and eventually premature failure
of the engines. In order to extend the life of helicopter main
engines in severe sand environments, new and innovative Inlet
Protection System concepts and technologies must be explored.
Current Inlet Particle Separator (IPS) technology is capable
of removing large sand particles (0-1000 micron), but experience
a dramatic reduction in sand removal efficiency as particle
sizes decrease (0-80 micron). For example, extremely fine sand
particles below 10 microns in diameter (prevalent in the Middle
East) proved to be especially problematic during Operation
Desert Storm. The entire fleet of military helicopters experienced
fine sand ingestion into their turbomachinery, which compromised
engine performance and significantly reduced the normal life
expectancy of their engines. Other designs (passive barrier
systems, electrostatic precipitators, etc.) have not been able
to achieve desired levels of protection without sacrificing
required engine performance or hampering operations. TECHNICAL
DESCRIPTION: The purpose of this program is to develop advanced
IPS technology to increase separation efficiencies compared
to current systems without sacrificing engine performance or
hampering operations. Goals for this program are: 1) Increased
sand separation efficiencies, 2) Reduced pressure loss, 3)
Reduced O&S cost and 4) Reduced weight. The technology developed
in this program will be applicable to current fielded U.S.
Army engines and be scaleable for future U.S. helicopter engines.
The IPS will be in an airflow class size that is of interest
to the Army. The IPS will meet minimum sand separation efficiencies
of 98% for coarse sands and 80% for fine sands (defined in
draft specification AV-E-8593F PRF). See the following WEB
site for the specification document. http://www.aatd.eustis.army.mil//docs/DAAH10-00-2-0007_IPS_SPEC.doc
Sand separation efficiency will be measured in terms of "concentration"
rather than "weight". The engine will experience no more than
1.5% (1.0% or less desired) pressure drop after installation.
The design effort will be based on validated analytical codes.
The IPS will be sufficiently rig tested to ensure efficiency
levels, pressure losses, and mass flow rates have been properly
demonstrated. The scavenge system will be fabricated from material
that is durable enough to survive the rig test. Additional
research for engine testing may be pursued depending on success
of the IPS and availability of funding. The task will consist
of fabricating engine test hardware and testing the IPS on
an actual engine in a test cell. Engine test hardware will
include all components needed to adapt IPS to the engine. Incorporation
of this task will be by mutual agreement between the parties,
and a term to this effect will be included in the agreement
resulting from this announcement. This task will not be factored
into the evaluation prior to award. ANTICIPATED FUNDING LEVEL
AND PERFORMANCE PERIOD: Planned funding for all potential awards
to satisfy this topic is $1.4M total with a Government Cost
Share of $700K. Period of performance is not to exceed 40 months
technical effort and additional 3 months for submittal of final
report. An additional 6 months will be added if the engine
testing is pursued. Proposals must follow the guidelines described
in this solicitation. TYPE OF CONTRACT; The Government contemplates
award of a Technology Investment Agreement with 50-50 cost
share. DELIVERABLES: All contracts awarded under this solicitation
will require delivery of the following data items: (1) Quarterly
Performance/Cost Reports, (2) Test Plan, and (3) Final Report.
EVALUATION CRITERIA/BASIS FOR AWARD: The selection of one or
more sources for contract award will be based on a scientific
and/or engineering evaluation of proposals (both technical
and cost as it relates to technical effort) in accordance with
the criteria set forth in this section. Proposals will be evaluated
on their own merit without regard to other proposals submitted
under this announcement. These evaluations will result in narrative
ratings, which will be used to develop an order of merit listing
for proposals submitted under each topic. Proposed cost will
be evaluated as appropriate, for realism and reasonableness.
The evaluation criteria are: (1) The extent to which the proposed
work satisfies an Army research need by use of innovative,
creative, efficient, and affordable approaches to the technical
objectives. (2) The merit of the offeror's proposed approach
to accomplish the scientific and technical objectives. (3)
The experience and qualifications of the scientists, engineers,
technicians, and other proposed personnel. (4) The suitability
and availability of proposed facilities. (5) Cost. SECURITY
REQUIREMENTS: All work performed under resulting agreement(s)
will be unclassified and will not require access to classified
material. A determination has been made that performance under
the agreement(s) will require access to and/or generate technical
data the export of which may be restricted by the Arms Export
Control Act (Title 22, U. S. C., Sec. 2751 et. Seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. This certification may be requested from the Defense
Logistics Services Center, ATTN: DLSC-FBA Federal Ctr., Battle
Creek, MI 49017-3084, Telephone 1-800-352-3572. Participation
in the programs announced in this BAA is limited to U. S. firms
as prime contractors. GOVERNMENT FURNISHED PROPERTY: No Government
Furnished Property is anticipated under this agreement(s) resulting
from this BAA. If Government Furnished Property is necessary,
it shall be detailed in the offerors proposal. GENERAL: Proposals
submitted must consist of a clear statement of objectives,
a technical section which should include, but not be limited
to, background experience, concepts and ideas, methodology,
expected contribution of the research to the Army mission,
a Statement of Work (SOW) which includes the following tasks
and associated milestones: Task I. Aero. & Mechanical Design;
Task II Fabrication; Task III Rig Testing ; Task IV Final Briefing
and Task V Additional research for Engine Test; a technical
plan; a biographical section describing key personnel; a funding
profile by Government fiscal year (1 Oct. 30 Sep.); a cost
proposal; and a program management section. The cost proposal
must include cost breakdown providing man-hours by task, all
pricing rates used, other direct costs, and equipment and materials
listings, if applicable. Use of separate volumes for technical
and cost data is acceptable but not required. Subrecipient/subcontract
proposals, if applicable, including pricing rate details, should
be provided concurrent with the prime's submission. This BAA
topic will remain open until 4:15 p.m., eastern time August
3, 2000. Awards under this announcement are anticipated to
be made by September 30, 2000. However, unless the offeror
specifies a different expiration time, proposals will be considered
valid for Government acceptance through 31 December 2000. The
Government reserves the right to select for award any, all,
part or none of the proposals received. Further, the Government
reserves the right to select for award only a portion of an
offeror's proposal (i.e., certain tasks vs total program).
Multiple proposals from the same offeror that address different
solutions or that address only part of the problem under the
topic will be accepted and evaluated independently. Agreements
with a desired cost participation by the Recipient of 50% are
anticipated. Cost participation may be in the form of cash
or in-kind contributions. Cost sharing and matching requirement
of Attachment E of OMB Circular A-110 (7/30/76) apply except
that Recipients may use their independent research and development
(IR&D) funds as cost sharing or matching. Any IR&D contribution
must meet all criteria other than paragraph 3b(5) in Attachment
E of OMB Circular A-110. Use of IR&D as cost sharing is permitted,
whether or not the Government decides at a later date to reimburse
any of the IR&D as allowable indirect costs under the commercial
cost principles in 48 CFR 31. Real property or nonexpendable
personal property purchased with recipient's funds may be included
as recipient's cost sharing or matching if recipient notifies
grants officer in advance, that such property is being included.
To be included, the property must meet the general requirement
for recipient's contributions they may count as cost sharing
or matching to the extent that they are used for authorized
purposes of the agreement, consistent with applicable cost
principles. Cost share will be calculated as follows: contractor
cash plus in-kind contribution divided by project value. Any
resulting agreement value will exclude recipient's "sunk" costs
of prior research as cost match. Only additional resources
that will be provided by the recipient to carry out the current
project will be counted. In the case of intellectual property
(IP), value of the statutorily protected IP will be based on
reasonable use (e.g. license, royalties) charges. These reasonable
use costs will be included as cost contribution to the project.
The announcement is an expression of interest only and does
not commit the Government to pay any response preparation cost.
No pre-proposal conference is to be held. Proposals must be
submitted in original and four (4) copies. Proposals, excluding
the cost section, shall not exceed 30 pages. Proposals should
be marked with the above solicitation number and addressed
to the Aviation Applied Technology Directorate, AMCOM, and
ATTN: AMSAM-RD-AA-C (Beth Jackson), building 401, Lee Boulevard,
Fort Eustis, VA 23604-5577. Offerors desiring an explanation
or interpretation of this announcement must request it in writing
at the above address (Datafax (757)878-0008)or ejackson@aatd.eustis.army.mil.
Oral explanations or instructions given before the award of
any agreement will not be binding. Any information given to
a prospective offeror concerning this announcement which is
necessary in submitting offers or the lack of which would be
prejudicial to any other prospective offeror(s) will be published
as an amendment to this announcement. A copy of any cited reference/clause
is available from the issuing office (Beth Jackson, (757) 878-0086).
EMAILADD: ejackson@aatd.eustis.army,mil
EMAILDESC:
CITE: (W-165 SN464369)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--AGED RODENT TISSUE BANK
SOL NIH-AG-00-10
DUE 062800
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institute on Aging (NIA), National Institutes
of Health (NIH) is seeking small businesses with the capabilities
to receive and house rodents, euthanize rodents, and flash-freeze
and store various rodent tissues. The full Statement of Work
and Technical Evaluation Criteria for this project are located
at the following website: http://ocm.od.nih.gov/drc/rfp.htm
THIS IS NOT A REQUEST FOR PROPOSAL (RFP) and does not commit
the Government to award a contract now or in the future. No
RFP is available at this time. Small business concerns that
believe they possess the capability necessary to undertake
the work described at the above referenced website should submit
to the named Contracting Officer an original and two (2) copies
of their capability statement by 12:00 p.m. on June 28, 2000.
The Standard Industrial Classification (SIC) code is 8731.
SEE NUMBERED NOTE 26. No collect calls will be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN464109)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DEVELOPMENT AND INTEGRATION OF THE UH-60Q MEDICAL
SUITE TRAINER (MST)
SOL N/A
DUE 071400
POC Rosie Bell, (256) 842-7332 Eugene Walton, (256) 955-8277
DESC: The United States Army Aviation and Missile Command Utility
Halicopter Project Manager's Office (UH PMO) is seeking potential
sources for the development and integration of the UH-60Q medical
Suite Trainer (MST). The MST will be used to train flight medics
to treat, stabilize, and care for patients while in flight.
The MST will permit realistic training conditions and allow
instructors to witness and record student flight medic activities.
The MST will be a full functioning electro-mechanical mock-up
that realistically replicates the UH-60Q Mission Equipment
Package used in the medical suite. The Government will furnish
a UH-60 cabin. The Contractor shall refurbish the cabin as
a stand-alone structure. The contractor shall convert the Government
furnished medical suite cabin area components to standard facility
power and integrate the equipment into the structure. In addition
to the cabin interior, the contractor will install an external
hoist providing the student medic the capability to load patients
from ground level into the cabin. The effort will require the
design and integration of an observation deck, audio system,
video system, simulated oxygen system, 110V electrical system,
and a vibration system which replicates the UH-60 mechanical
response. The effort will require development of an operator's
manual, a safety certification, and initial spares. The contractor
shall develop plans and identify key decision points that address
design, development, integration, and test of the trainer.
Submission Requirements: Interested sources should send
information papers detailing capability to perform the SMT
effort to U.S. Army Aviation and Missile Command, Building
5308, ATTN: AMSAM-AC-SA-H (Rosie Bell), Redstone Arsenal, AL
35898. See the UH-60Q Medical Suite Trainer website at the
following address: www.uh60q-mst.redstone.army.mil for further
information regarding this effort. POC John Lindley, APM
UH-60Q, UH PMO, AMSAM-DSA-UH (256) 313-0757
CITE: (W-165 SN464173)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: A--ENERGETIC PARTICLE DETECTOR FOR NASA/GSFC ST-5 MISSION
DUE 070500
POC James S. King, Contracting Officer, Phone (301) 286-2533,
Fax (301) 286-0383, Email James.S.King.1@gsfc.nasa.gov - Hettie
Courtney, Contracting Officer, Phone (301) 286-8124, Fax (301)
286-0383, Email Hettie.S.Courtney.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for an energetic particle detector (EPD) to be flown
aboard the six-month ST-5 Mission which is scheduled to launch
in May 2003. The formal requirements and specifications for
this instrument are currently being developed, but general
characteristics of the instrument are as follows: ENERGETIC
ION AND ELECTRON SPECTROMETER- Mature instrument (i.e., possessing
flight heritage, with development limited to packaging/interface
requirements); ion and electron spectrometer using solid-state
and/or time-of-flight technology; mounted on spinning spacecraft
(20 rpm; spin axis normal to plane of ecliptic) in ~200 km
x ~35,786 km altitude orbit (i.e., GTO); minimum lifetime three
months; radiation tolerant (100 krads total dose); operate
from 5 volt spacecraft power bus; three flight units and one
spare required. UTILIZATION- Characterization of high altitude
energetic charged particle substorm injection events at altitudes
above 25,000 km. FUNCTIONAL REQUIREMENTS- Minimum energy ranges:
Ions 100 keV to 1 MeV, and Electrons 100 keV to 500 keV; energy
resolution: <25%; mass analysis desireable, but not required;
Particle Anisotropy in the plane of the ecliptic to be determined
by sectored sampling synchronized to spacecraft spin phase;
some measurement of angular dependence of particle flux out
of the ecliptic is desireable, but not required. RESOURCES-
Mass: ~1.5 kg; Power: ~1.5 W; Telemetry rate: ~1 kbps (orbit
averaged). NASA/GSFC is interested in responses regarding both
the industry capability/product availability to satisfy this
requirement (in the form of documentation, literature, brochures,
and references), as well as comment on the technical requirements
as described above (feasibility, etc). Responses can be submitted
by electronic mail to the primary POC, James King, designated
below, or submitted by mail, to Mr. King, at the designated
Contracting Office address. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Tentatively, GSFC envisions the synopsizing
of a solicitation shortly after receipt and evaluation of responses
to this RFI. Please advise if the requirement is considered
to be a commercial or commercial-type product. A commercial
item is defined in Internet "Note A". This synopsis is for
information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. 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#RFI-070500-303
LINKDESC:
EMAILADD: James.S.King.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464250)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--STUDY CENTERS FOR CASE-CONTROL STUDY OF RENAL CELL
CANCER AMONG CAUCASIANS AND AFRICAN AMERICANS
SOL N02-CP-11004-66
DUE 072000
POC Shawnee J. Shaw, Contract Specialist, (301) 435-3778
DESC: STUDY CENTERS FOR CASE-CONTROL STUDY OF RENAL CELL CANCER
AMONG CAUCASIANS AND AFRICAN AMERICANS ELECTRONIC RFP ANNOUNCEMENT,
POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR
OWN COPY OF THE SOLICITATION AND AMENDMENTS. The Division of
Cancer Epidemiology and Genetics (DCEG), Epidemiology and Biostatistics
Program (EBP)and Human Genetics Program (HGP), of the National
Cancer Institute (NCI) is conducting a study to examine lifestyle,
environmental, and genetic factors that may contribute to the
increasing incidence rates of renal cell cancer in the United
States and to the greater excess of this cancer among African
Americans. This population based case-control study of renal
cell cancer will be conducted in areas of the United States
with a high proportion of African American residents. The following
work will be conducted to support the population-based case-control
study, including direct interview with a total of 700 African
American cases and 1400 controls, and 1400 each of non-African
American cases and controls from approximately 3-4 Study Centers
over a case ascertainment period of approximately 3-4 years,
as well as a brief interview with next of kin of eligible deceased
cases. The contracts awarded as a result of this announcement
will involve the following: 1) Study initiation and preparation
of study materials; 2) Communication; 3) Case identification
and recruitment; 4) Control identification and recruitment;
5) Review of study progress; 6) Data collection; 7) Data tracking,
processing, and quality control; and 8) Deliverable and reporting
requirements. A contract will be awarded for a Coordinating
Center via another mechanism. This announcement is for the
study centers covering residents of well-defined geographic
areas in the United States. This procurement is a new project
which is expected to cover a performance period of 60 months.
The contracts to be awarded will be cost-reimbursement, completion.
All responsible sources meeting these criteria are encouraged
to submit an offer and will be considered by the National Cancer
Institute. It is anticipated that the solicitation package
will be available on /about July 1, 2000 with proposals due
30 calendar days after the issue date of the RFP. The RFP may
be accessed via the NCI Research Contracts Acquisition Branch
(RCAB) website: http://amb.nci.nih.gov/ under "Current Requests
for Proposals". All responsible sources may submit a proposal
which sahll be considered by the NCI. Award is anticipated
by December 30, 2000. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/
LINKDESC:
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-165 SN464049)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: B--TECHNICAL ASSISTANCE
SOL BAA -00-0001
DUE 081100
POC Julia Silvas 210/536-6326 or Henry Ornelas 210/536-6576
DESC: This requirement is hereby cancelled and will be re-issued
at a later date.
LINKURL: http://sarah.brooks.af.mil/sarah/
LINKDESC:
EMAILADD: Technical Assist
EMAILDESC:
CITE: (W-165 SN464134)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--NATIONAL NEW DRIVER WORK ZONE SAFETY AWARENESS TRAINING
PROGRAM
SOL DTFH61-00-R-00029
DUE 071900
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: This amendment is issued to change the response date for
receipt of proposals from June 25, 2000 to July 19, 2000. The
solicitation will be issued on or about June 19, 2000 with
an estimated closing date of July 19, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTFH61-00-R-00029&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-165 SN464140)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: B--SPECIAL STUDIES
SOL N00167-00-Q-0417
DUE 062800
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with Novaflux Technologies
to conduct cleaning of submersible membrane modules. This evaluation
is needed to support an on going task for developing a non-oily
wastewater shipboard membrane treatment system. The contractor
will foul and clean four government furnished filter modules
during the developmental phase of the evaluation. The same
method will be validated by cleaning an additional four government
furnished filter modules that were fouled by Carderock Division
Naval Surface Warfare Center. A simulated foulant, such as
synthetic graywater, will be used to conduct the developmental
phase experiments, which are required to optimize the cleaning
process. Only one responsible source and no other supplies
or services will satisfy agency requirements under the authority
of FAR 6.302.1. Anticipated award is on or about 7/1/00. See
numbered notes 1 and 22.
CITE: (W-165 SN464154)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: B--IMPACT OF RYAN WHITE CARE ACT SERVICES UPON HEALTH
OUTCOMES IN PARTICULAR GEOGRAPHIC AREAS
SOL 00OA150MJS
DUE 080100
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: MODIFICATION TO SOLICITATION 00OA150MJS entitled, "Impact
of Ryan White Care Act Services Upon Health Outcomes in Particular
Geographic Areas": The closing date is extended to August 1,
2000 at no later than 4:00 p.m. local prevailing time. All
other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00OA150MJS&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-165 SN464157)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL 235-00-R-0017
DUE 080400
POC Sandra Green 916-566-7033 ext 317
DESC: The California Health Interview Survey (CHIS) shall be
conducted to obtain a minimum sampling size of 400 urban and
400 rural/reservation adult American Indians and Alaska Natives
in California. This acquisition is restricted to the University
of California at Los Angeles (UCLA). UCLA is the organization
conducting this survey for the general population and as a
result is the only known organization that can provide these
services. See note 22.
EMAILADD: sgreen@caob.california.ihs.gov
EMAILDESC:
CITE: (W-165 SN464183)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, PCM-E/D-5, 4600 Sangamore Road,
Bethesda, MD 20816-5003
SUBJECT: B--NIMA PRODUCTION PROTOTYPE
SOL NMA30100RA0001
DUE 071000
POC Howard Pierce
DESC: This announcement is an update to yesterday's announcement.
The Pre-Proposal Conference for the NIMA Production Prototype
will be held in the 2nd floor auditorium of the Defense Mapping
School, Building 214, Fort Belvoir, VA, at 2:00 p.m. Eastern
Time on 19JUN00. Directions to the School are located on the
NIMA Webpage, and can be accessed at the following address:
http://164.214.2.59/poc/contracts/baa.html
LINKURL: http://164.214.2.59/poc/contracts/baa.html
LINKDESC:
EMAILADD: pierceh@nima.mil
EMAILDESC:
CITE: (W-165 SN464210)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL DCA100-00-T-4034
DUE 061600
POC Contract Specialist, Purnell Drew, 703-607-6897, Contracting
Officer, Mark J. Bogart, 703-607-6920
DESC: Anticipated Issue Date: 06/13/2000. The Defense Information
Systems Agency (DISA) is contemplating the award of a three-month
sole-source, non-commercial purchase order to APCG (with sub
to SAIC) for continuation of on-going agency efforts in the
area of performance measurement. The determination of the Government
not to open subject requirement to full and open competition
was made IAW FAR 6.302-1 and 10 USC 2304 (c) (1). APCG, a small,
disadvantaged, woman-owned company was selected for this task
because of their previous work done and previous performance
at the federal level and at DISA. The work will specifically
focus on metrics required by GPRA, ITMRA, the CFO Act, the
agency's Balanced Scorecard and Defense Management Council
Performance Contract. Interested persons may identify their
interest and capability to respond to the requirement within
2 days after publication of this notice to the following address
not later than 3:00 PM EDT: Defense Information Systems Agency
ATTN: Purnell Drew, DITCO-NCR/DTN1, Bldg. T-5, 701 S. Courthouse
Road, Arlington VA 22204-2199. Anticipated award date is 19
June 2000. See Numbered Note(s) 22, 26.
CITE: (W-165 SN464244)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: TRADOC Acquisition Center-Leavenworth, 600 Thomas Avene,
Fort Leavenworth, KS 66027-1399
SUBJECT: B--TRADOC ANALYSIS CENTER (TRAC) MISSION SUPPORT
SOL DABT65-00-R-0001
DUE 081400
POC Ruth E. Kenton, (913) 684-2971; FAX - (913) 684-3858
DESC: Analytical Support Services for the U.S. Army Training
and Doctrine Command Analysis Center (TRAC), Fort Leavenworth,
Kansas and its subordinate activities at other U.S. locations.
These services consist of research, data collection, database
devleopment and management, broad modeling and simulation support,
scenario operations gaming and analysis, and tool building
in the context of current and future military operations. Services
will support operations planning and definition of future concepts
and requirements for Army Force XXI to include Joint Venture,
TRADOC Battle Labs and Branch Schools, Information Operations,
Army After Next (AAN), and Distributed Interactive Simulations
(DIS). Some quick response and graphic arts support required.
Services are classified under SIC Code 8742. An indefinite
delivery/indefinite quantity type contract is anticipated for
a base period with four one-year option periods. This project
is 100% set aside for small business concerns. Requests for
the solicitation must be in writing and reference solicitation
number DABT65-00-R-0001. State your firm's name, mailing address,
business size, telephone number, and if available, fax number.
EMAILADD: kentonr@leavenworth.army.mil
EMAILDESC:
CITE: (W-165 SN464287)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--RUSSIA IN THE FIRST DECADE OF THE 21ST CENTURY: AN
UNCERTAIN FUTURE AND THREATS TO U.S. SECURITY
SOL N/A
POC Karen O. Kolosvary, Contracting Officer, 703-614-6846
DESC: The Defense Supply Service-Washington intends to award
a contract, on a sole source basis to Michigan State University
for a research and analysis effort, "Russia in the First Decade
of the 21st Century: An Uncertain Future and Threats to US
Security." The purpose of the effort is to conduct research
and analysis concerning the two major socio-political tendencies
of current Russian political disintegration. The study will
comprehensively evaluate the growing imperial tendencies, while
at the same time exhibiting trends toward regionalization and
national disintegration, currently and in the aftermath of
a potential future aggressive and repressive dictatorship,
which could result from these tendencies, and to evaluate,
selectively, the policy of the Russian leadership toward the
former Soviet Republics, East and West Europe, the USA, China,
and the rest of the world. This project will deal with the
current turmoil in Russia, which resulted from the collapse
of the Soviet Union. This study will analyze some of the circumstances
that fuel this tumultuous environment, such as: the dwindling
authority of Russia's central government in the face of a vast
territory of extremely heterogeneous regions which it must
govern, the continuing decline of Russia's economy and standard
of living; increasing social differentiation; and feelings
of humiliation of a nation that once enjoyed super-power prestige
and now suffers second-class status in the international arena
as well as in the former Soviet Republics. In addition, this
project will examine the possibilities for Russia to stablize
these corrosive trends: a successful economic restructuring
that benefits the majority of the population, and the imposition
of a strong authoritative regime. The current failure of the
central government to achieve an economic miracle based on
privatization and marketization compels various forces in Russia
to turn toward restoration of the Empire as a substitute, if
unrealistic, major national goal. Also of special importance
are the foreign policy predilections of these nationalistic
groups.
LINKURL: http://dbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: KolosKO@hqda.army.mil
EMAILDESC:
CITE: (W-165 SN464315)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: B--ANALYZE WHOLE SALIVA SAMPLES FOR OCCULT BLOOD CONTAMINATION
SOL RFQ 00-03
DUE 071700
POC Phyllis Schweickart, 513/533-8185
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for analyzing 4,900 whole
saliva samples for occult blood contamination and progesterone
concentrations by immunoassay. Requests for the Request for
Quotations must be in writing only. You may FAX your request
to the following number: (513)533-8283, Attn: Phyllis Schweickart,
or E-mail the request. All responsible businesses may submit
a written quotation which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is June 21, 2000.*****
EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-165 SN464331)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--PLOAD MODEL ENHANCEMENT
SOL RFQ - CET044
DUE 063000
POC Tanya Brice - 202 564-4799
DESC: The EPA intends to place a contract with CH2M-Hill in Herndon,
Virginia, to enhance and fine-tune the spreadsheet model PLOAD
to operate in the Better Assessment Science Integrating point
and Non-point Sources (BASINS) environment. CH2M-Hill developed
the PLOAD model and they are the only known firm that can enhance
and fine tune the model to operate in the same Arcview environment
utilized by BASINS. Interested vendors offering identical or
equivalent services must identify their interest and fully
document their capability or demonstrate responsiveness to
meet the Agency's requirement by forwarding a detailed response
within 15 calendar days of this notice. All request must be
in writing and include company name, point of contact, telephone
number, and sufficient technical documentation for the Government
to determine the ability to meet the requirement. Responses
shall be submitted to: U.S. Environmental Protection Agency,
Attention: Tanya Brice (3803R), 401 M Street, SW, Washington,
D.C. 20460. Telephone requests will not be honored.
EMAILADD: BRICE.TANYA@EPA.GOV
EMAILDESC:
CITE: (W-165 SN464342)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #20 FOR WITHIN THE NEW
YORK DITRICT BOUNDARIES PRIMARILY FORT DRUM AND US ARMY RESERVE
CENTERS THROUGHTOUT NEW YORK STATE
SOL CBAENO-115-0008
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: This is an amendment to original CBD dated 26 April 2000.
All new firms may submit for this project. Any firms that
submitted for Indefinite Delivery No. 19 for NYD Boundaries
primarily Fort Drum, dated 3 March 2000 may also submit for
this. This CBD announcement No. 20 will be extended 30 days
from issuance in the CBD.
CITE: (W-165 SN464046)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #19 FOR WITHIN THE NEW YORK DISTRICT BOUNDARIES PRIMARILY
FORT DRUM, AND US ARMY RESERVE CENTERS THROUGHOUT NEW YORK
STATE
SOL CBAEN0-046-0003
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: This is an amendment to CBD dated 3 March 2000. It said
in the announcement two contracts would be awarded from this
announcement. Only ONE (1) firm will be selected from this
announcement. No new firms will be considered on this project
CITE: (W-165 SN464050)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
DESIGN SERVICES FOR VARIOUS F-22 BEDDOWN PROJECTS.
SOL DACA65-00-R-0022
POC Debbie Gray, 757-441-7551
DESC: 1. PROJECT TITLE: A/E Indefinite Delivery Contract for
Architectural and Engineering Design Services 2. CONTRACT INFORMATION.
Architectural and Engineering design services are required
for various F-22 beddown projects within the boundary or assignments
of the Norfolk District. An A/E Indefinite Delivery contract
for $1,000,000 will be awarded, with a base period of one year
and two option periods of one year each, NTE $3,000,000.00.
At the Government's discretion, option periods could be exercised
early. Estimated contract award will be September 2000. These
services are procured in accordance with PL 92-582 (Brooks
A/E Act) and FAR Part 36. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9, regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Norfolk District, which will be considered by the contracting
officer, are that a minimum of 50% of a contractor's intended
subcontract amount be placed with a small business (SB), including
small disadvantaged businesses (SDB), and 5% be placed with
SDB. This procurement is classified under SIC Code 8711. The
plan is not required with this submission. The wages and benefits
of service employees (see FAR 22, 10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 3. PROJECT
INFORMATION. A-E services are expected to be required for field
investigations, topographic surveys, project programming documents,
feasibility and life cycle cost studies, concept and final
design including preparation of plans, specifications, cost
estimates, analyses for design services consisting of developing
conceptual designs incorporating the program documents provided
and alternatives to the preferred scheme. Work shall include
site visits, program evaluation and schematic planning, concept
design development of the preferred scheme presented in the
form of plans, elevations, and perspective work sessions with
Norfolk District, Air Combat Command, Civil Engineering Squadrons
and Engineers/Architects. Also required are review of shop
drawings, preparation of as-built drawings and site visits
during construction (option). 4. SELECTION CRITIERIA. See Note
24 for general A-E selection process. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each subcriterion). Criteria a
through e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence: (1) Demonstrated
experience by the prime firm and/or its primary consultants
in design of DOD Flight Operations Support Facilities including
maintenance hangars/squad ops facilities and composite repair
and corrosion control facilities including knowledge in laminar
air flow for the corrosion control facility, as well as design
of. (2) Demonstrated experience by the prime firm and its consultants
in design of Commercial Flight Operations Support facilities
including maintenance hangars/squad ops facilities and composite
repair and corrosion control facilities including knowledge
in laminar air flow for the corrosion control facility. (3)
Demonstrated experience by the prim firm and it's consultants
in the design of flightline pavements and top secret security
systems. (4) Computer Resources- firms must indicate in Block
10 of the SF255 the following items (a) accessibility to and/or
familiarity with the Construction Criteria Base (CCB) system.
This shall include as a minimum, the SPECSINTACT specification
system, the MCACES estimating system. Demonstrated CADD capability
with capacity to produce output files in "DXF" OR "DWG" file
format. b. Professional qualifications: (1) The design team
must possess experienced, registered personnel in ARCHITECTURE,
CIVIL, MECHANICAL, ELECTRICAL, STRUCTURAL, GEOTECHNICAL, ENVIRONMENTAL,
AND FIRE PROTECTION ENGINEERING disciplines. (2)An Industrial
Hygienist, with a current certificate in comprehensive practice
from the American Board of Industrial Hygiene (ABIH) as well
as current certification and license as a project designer
for asbestos and lead. A copy of his/her ABIH Certificate and
other certificates must be included in Block 10 of the SF 255.
(3) A qualified INTERIOR DESIGNER shall be part of the design
team. (Qualified means a degree in Architecture or Interior
Design with demonstrated experience in space planning, color
and finish selection, and furnishings selection and specification)
(4) A qualified LANDSCAPE ARCHITECT shall be part of the team
also. (Qualified means a degree in Landscape Architecture with
demonstrated experience) (5) Project Team Management Plan including
team organization and proposed method of carrying out the work
to meet specific project requirements and schedule. (6) Demonstrated
experience by the prime firm in working with the chosen consultants
on other projects. c. Past performance on DOD and other contracts:
(1) ACASS evaluations (superior performance evaluations on
recently completed projects is advantageous); (2) Letters of
evaluation /recognition by other clients; (3) Cost control
and estimating performance as a percentage deviation between
the final estimate and low bid on similar TYPE and SIZE projects;
(4) On-time delivery of designs for DOD and similar projects.
d. Capacity to accomplish the work in the required time: Firms
must demonstrate ability of the design team to complete the
project as scheduled. e. Knowledge of locality as described
in Note 24. f. SB and SDB PARTICIPATION: Extent of participation
of small business, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. g. Geographic
Proximity: As described in Note 24. h. Volume of DOD contract
awards in the last 12 months. Considerations may include: (1)
Equitable distribution of contracts among qualified A-E firms,
including minority-owned firms, small business (SB) and small
disadvantaged business (SDB) participation and firms that have
not had prior DOD contracts which will only be considered when
used as a "tie-breaker". (2) ACASS retrievals, and (3) Current
workload as listed in Block 9 of the SF 255. 5. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
All requirements of this announcement must be met for a firm
to be considered for selection. Interested firms having the
capabilities to perform this work must submit a single SF 255
(11/92 edition) for the design team and single copies of current
SF 254 (11/92) for the prime firm and each consultant, to the
above address not later than the close of business on the 30th
day after the date of this announcement. For the purpose of
this notice, day number one is the day following the date of
publication. If the 30th day is a Saturday, Sunday, or Federal
Holiday, the deadline is the close of business of the next
business day. The revised 11/92 edition of the SF255 (NSN 7450-01-152-8074)
& SF254 (NSN 7540-01-152-8073) is required. Forms may be obtained
through GPO at (202)512-0132. The SF 255 must also include
the following: a. Firms with more than one office (1) Block
4: distinguish, by discipline, between the number of personnel
in the office to perform the work and the total number of personnel
in the firm; (2) Block 7c: each key person's office location;
b. Block 3: prime firm's ACASS # and distance (in terms of
POV driving miles) from address of office to perform the work
and the Norfolk District. For ACASS information, call 503-326-3459;
c. Block 7f: registrations must include the year, discipline
and state in which registered; d. Block 8b: Include a descriptive
project synopsis of major items of work; e. Block 9. Indicate
fee in terms of thousands of dollars, not percentage of work
completed. f. Block 10. An organizational chart including all
key elements of the design team demonstrating the firm's understanding
of and ability to execute projects under the contract. Submittals
by facsimile transmission will not be accepted and will be
considered nonresponsive. Prior to the final selection, firms
considered highly qualified to accomplish the work may be interviewed
either by telephone or by formal presentation. THIS IS NOT
A REQUEST FOR PROPOSAL. SOLICITATION PACKAGES WILL NOT BE PROVIDED.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-165 SN464172)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--MECHANICAL ENGINEERING SERVICES - 2001
SOL N62472-00-D-7564
DUE 072000
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Engineering services at the Portsmouth
Naval Shipyard, Kittery, ME for an indefinite quantity contract
for the preparation of contract drawings, specifications prepared
using the SPECSINTACT system, design analyses, cost estimates,
and AutoCAD compatible disks. Post construction award options
such as shop drawing review/approval, consultation during construction
and Title II inspection may be included. There will be no dollar
limit per project. The total fee that may be paid under this
contract (include one option year) will not exceed $500,000.
The duration of this contract will be for one year from the
date of the initial contract award with an option for one additional
one-year period which may be exercised at the discretion of
the Government subject to workload and/or satisfaction of A/E
performance under the subject contract. Asbestos/lead paint
may be encountered during design of all projects under this
contract. The Government will perform all sampling and testing
of these materials and provide all technical specifications
required. The A/E shall identify these areas on contract drawings,
quantify the removals required, and retain the services of
an Industrial Hygienist if necessary to assist in the preparation
of cost estimates. Initial Project: Evaluate the entire HVAC
system in Bldg. 337 at the Portsmouth Naval Shipyard to determine
condition of equipment, controls, and functionality of current
design. Based on recommended alternatives and cost estimates
developed, the preparation of design analysis, contract drawings,
specifications prepared using the SPECSINTACT system, cost
estimates, and AutoCAD compatible disks for follow-on design
may be included. In addition to mechanical engineering, design
services may include incidental architectural, civil, structural,
and electrical work. This initial project will be the guaranteed
minimum for this contract. Similar work, which may be added
to the contract for a period of one year from the date of award,
may include, but not be limited to, design of heating, ventilation
and air conditioning systems, fire alarm and sprinkler protection,
building heating systems, and replacement of utility services
within facilities including steam distribution, hot water distribution,
compressed air distribution, fresh water systems, etc. Significant
Evaluation Factors (in order of importance): (a) qualifications
and recent experience of people with respect to the mechanical
engineering services specified, (b) past performance with respect
to quality of work and compliance with performance schedules
and cost constraints, (c) location of the firm in the general
geographical area of the project and knowledge of the locality,
(d) past experience, if any, with respect to performance on
Department of Defense contracts, (e) present workload and ability
to accomplish work within the required time frame, (f) demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, (g)
extent of participation of small businesses, including small
disadvantaged businesses, historically black colleges and universities,
and minority institutions on the proposed contract team as
measured as a percentage of the estimated effort, and (h) volume
of work awarded by the Department of Defense within the last
12 months. Contract No.: N62472-00-D-7564 (number must be cited
on SF255). Type of Contract: Firm Fixed Price. Estimated Start
Date: Feb 2001. Estimated Completion Date: Feb 2002. Estimated
Cost of Construction: $50,000 - $3,000,000 per project. A/E
firms which meet the requirements described in this announcement
are invited to submit complete, updated SF254 and SF255 forms.
All information relating to the firm's qualifications must
be contain in the Standard Forms. Inclusions by reference to
other material are not acceptable. An SF254 is also required
for each subconsultant firm who will be providing services
for this contract. One copy of each form must reach Code 912VC
by 3:00 PM on 20 July 2000. Facsimile copies will not be accepted.
No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluations
factor listed above. Solicitation packages are not provided
for A/E contracts. This is not a request for proposal. See
Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-165 SN464099)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 912VC, Portsmouth, NH 03804-5000
SUBJECT: C--CIVIL ENGINEERING SERVICES - 2001
SOL N62472-00-D-7565
DUE 072000
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Engineering services at the Portsmouth
Naval Shipyard, Kittery, ME for an indefinite quantity contract
for the preparation of contract drawings, specifications prepared
using the SPECSINTACT system, design analyses, cost estimates,
and AutoCAD compatible disks. Post construction award options
such as shop drawing review/approval, consultation during construction
and Title II inspection may be included. There will be no dollar
limit per project. The total fee that may be paid under this
contract (include one option year) will not exceed $500,000.
The duration of this contract will be for one year from the
date of the initial contract award with an option for one additional
one-year period which may be exercised at the discretion of
the Government subject to workload and/or satisfaction of A/E
performance under the subject contract. Asbestos/lead paint
may be encountered during design of all projects under this
contract. The Government will perform all sampling and testing
of these materials and provide all technical specifications
required. The A/E shall identify these areas on contract drawings,
quantify the removals required, and retain the services of
an Industrial Hygienist if necessary to assist in the preparation
of cost estimates. Initial Project: Provide civil engineering
services for the preparation of design analysis, contract drawings,
specifications prepared using the SPECSINTACT system, cost
estimates, and AutoCAD compatible disks for repairs to concrete
decking and fresh water services at Dry Dock #3 at Portsmouth
Naval Shipyard. Work will include resurfacing concrete decking,
improving storm drainage, replacing utility system duct covers,
and miscellaneous repairs to fresh water system. In addition
to civil engineering, design services may include incidental
architectural, structural, mechanical and electrical work.
This initial project will be the guaranteed minimum for this
contract. Similar work, which may be added to the contract
for a period of one year from the date of award, may include,
but not be limited to, design of pile supported foundations
and retaining walls, pavement repairs, and replacement of utility
services including manholes and ducts (i.e. electrical distribution
system, steam distribution system, compressed air distribution
system, storm drainage system, sanitary system, fresh water
system, etc.) Significant Evaluation Factors (in order of importance):
(a) qualifications and recent experience of people with respect
to the civil engineering services specified, (b) past performance
with respect to quality of work and compliance with performance
schedules and cost constraints, (c) location of the firm in
the general geographical area of the project and knowledge
of the locality, (d) past experience, if any, with respect
to performance on Department of Defense contracts, (e) present
workload and ability to accomplish work within the required
time frame, (f) demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-00-D-7564 (number must be cited on SF255).
Type of Contract: Firm Fixed Price. Estimated Start Date: Feb
2001. Estimated Completion Date: Feb 2002. Estimated Cost of
Construction: $50,000 - $3,000,000 per project. A/E firms which
meet the requirements described in this announcement are invited
to submit complete, updated SF254 and SF255 forms. All information
relating to the firm's qualifications must be contain in the
Standard Forms. Inclusions by reference to other material are
not acceptable. An SF254 is also required for each subconsultant
firm who will be providing services for this contract. One
copy of each form must reach Code 912VC by 3:00 PM on 20 July
2000. Facsimile copies will not be accepted. No material will
be returned. Clearly show qualifications, relative experience,
and office location of the Project Manager and key individuals
who will be assigned to this contract, including those who
will be providing design support services. If the Government
Board cannot clearly identify the key individuals who will
be assigned to this contract, the firm will not be short listed.
Specifically address each significant evaluations factor listed
above. Solicitation packages are not provided for A/E contracts.
This is not a request for proposal. See Note 24.
EMAILADD: carignanva@mail.ports.navy.mil
EMAILDESC:
CITE: (D-165 SN464100)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--PLANNING SERVICES FOR LOS ANGELES DISTRICT PROJECTS,
(SO. CA, SO. NV, SOUTHWESTERN UT, AZ)
SOL N/A
POC Tina A. Frazier (213) 452-3252
DESC: NO SOLICITATION IS CURRENTLY AVAILABLE-SEE SUBMITTAL REQUIREMENTS.
The purpose of this synopsis is to gain knowledge of potential
Small Business (sources sought only) for Architect/Engineer
in support of the Los Angeles District, Corps of Engineers.
It is anticipated there will be two contracts for Architecture-Engineering
services, with award to the top-ranking firm under one Request
for Proposals with a not-to-exceed amount of $1,000,000 per
contract for the base period and an additional not-to-exceed
amount of $1,000,000 for each of the two option periods of
each contract. The performance period for this Indefinite Delivery
contract will be for a 12-month base period plus two 12-month
option periods. The solicitation will allow the Government
to exercise an option period once the capacity of the current
period has been exhausted. The total maximum contract duration
is 36 months. The work under these contracts will be accomplished
through the use of Firm Fixed Price (FFP) task orders. These
contracts shall apply to project sites within Los Angeles District,
covering Southern California, Southern Nevada, Southwestern
Utah, and Arizona. Selection of the successful contractor will
be based on a general selection process (Please see note 24).
The significant evaluation factors in order of relative importance
are listed in FAR part 36. The selection criteria are listed
below in descending order of importance. Criteria a. through
e. are primary. Criteria f. and g. are secondary and will be
used as "tie-breakers" among technically equal firms: a. Professional
qualifications, Specialized experience and technical competence;
b. Specialized experience and technical competence; c. Capacity
to accomplished multiple simultaneous task orders at different
locations and the availability of an adequate number of personnel
in key disciplines; d. Past performance on DOD contracts; e.
Knowledge of the locality; f. Geographic proximity and g; Equitable
distribution of DOD contracts. A brief description of what
is required under this contract follows: The work and services
shall consist of preparing reports and environmental impact
statements for reconnaissance and feasibility level water resources
civil works studies and projects. Typical civil works projects
and studies encompass flood control, watershed management,
ecosystem restoration, flood plain management, water supply
and distribution, water quality control, groundwater and wastewater
treatment, seismic evaluation of infrastructure, surveying
and mapping services (with geographic information systems expertise),
fish and wildlife habitat conservation, outdoor recreation,
streambank erosion protection, and a multitude of other complex
water resources study and engineering activities. Environmental
impact statements and surveying and mapping services shall
average a total of about twenty (20%) of work under this contract.
Each task order when applicable shall be supported by Microsoft
Project Planning Software, 1998 Version or equivalent and by
Intergraph Computed Aided Drafting and Design (CADD) system
or compatible. Contractor shall acquire the Micro-Computer
Aided Cost Estimating System (MCACES Gold) software and related
training from commercial sources for use in this contract when
necessary. The firm(s) selected for these contracts will be
expected to submit a quality control/quality assurance plan
and to adhere to it during the work and services required under
the contract. The selected firm(s) shall also have the capability
accomplishing a minimum of 50% of the total required work.
The Standard Industrial Classification Code for this procurement
is 8711 Engr SVCS. Concerns must submit a narrative describing
their firm's ability to perform work that is comparable to
the work described by this synopsis, including a demonstration
that up to one dozen task orders can be accomplished simultaneously
while meeting required periods of service. In addition to the
narrative, firms must submit a short list of recent projects
completed that closely matches the work described above. This
list must include names, brief resumes, and telephone numbers
of the owner, principal, engineer, planner, geologist, hydrogeologist,
chemist, or contractor performing the work and whether or not
the persons are still employed by the firm. Firms responding
to this announcement which fail to provide the required information
will not be considered. Responses to this notice must be received
within 30 calendar days from the date of issuance of this synopsis.
If the 30th day is a weekend day or Federal Holiday, the deadline
is the close of business of the next business day. Responses
received after that date will not be considered. Facsimile,
telephonic, or electronically-transmitted responses will not
be accepted. Mail your response to: USAED-Los Angeles, ATTN:
AE/Contract Compliance Branch, C/O Tina A. Frazier, P.O. Box
532711, Los Angeles, California, 90053-2325. This notice is
to assist the Los Angeles District, Corps of Engineers in determining
potential SMALL BUSINESS Sources only. No solicitation is currently
available.
CITE: (W-165 SN464333)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: D--SONY LINEAR EDIT SYSTEM
SOL RFQ-P-0-FR-81003-RXT
DUE 061900
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for Sony Linear Edit System with the following items: DFS700
Multiformat Production Switcher BKDF701 SDI/Analog Component
Board BKDF702 Analog Componenet Board BFDF711 Second Channel
Effects BKDF712-3D Video Effects BVE2000PAC20P-6 Machine Edit
Control System GDMF500R-21" Color Flat Multiscan Monitor MXPS390-20
Channel Automatic Audio Mixer Digital Beta Videotape Recorder
BKDW505 Analog Composite Input Board BKDW507 Audio Pitch for
Program Play RMM 110-Rack Mount Kit for PVW BVX-D10 Digital
Color Corrector This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/DFRC intends
to purchase the items from Sony Electronics, Inc. The Agency
has a mandated that all equipment used to acquire, distribute,
and record production video be upgraded to a digital format
to include High Definition Television for certain portions
of the video infrastructure. The Agency has selected a video
format and has given guidance to the supporting centers on
what type of equipment to buy. For the digital format, other
centers have selected the SONY Digital Beta format. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on June 19,2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See 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=24#RFQ-P-0-FR-81003-RXT
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463936)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--REUTERS WORLD SERVICE
SOL 01Q5007
DUE 062200
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email binkleyr@macdill.af.mil
- Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email binkleyr@macdill.af.mil
DESC: HQ USCENTCOM has a requirement for Reuters World Service.
This is a sole source procurement with Reuters as authorized
by 10 U.S.C. 2304(c) (1). This is a combined synopsis/solicitation
of commercial items/services issued in accordance with FAR
Part 12 and will be for the basic one year contract period
plus four option years. 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. This requirement is for up
to the minute world news service for 25 users. Performance
period: Base period beginning 1 Oct 2000 through 30 Sep 2001
plus four option years. Delivery Address: USCENTCOM MacDill
AFB, FL. 33621-5000. POC: Mr. Katzenbach (813) 828-6015. FOB:
Destination, Acceptance: Destination. Standard Industrial Code
is 7375. Incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. FAR Provision 52.212-1,
52.212-2, applies to this acquisition. Offers shall be evaluated
for fair and reasonable price, technical acceptability, and
adherence to applicable clauses, provisions, delivery schedule
and satisfactory past performance record. Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.203-3, 52.215-11, 52.233-2,
52.247-34, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.228-5,
and 52.222-48. Offer shall include a completed copy of the
provision at 52.212-3, Offer Representation and Certification-Commercial
Items which may be accessed on the Internet (http://farsite.hill.af.mil).
All responsible sources may submit a quotation which shall
be considered. Offers are due 22 Jun 00 at 4:00 PM Eastern
Standard Time. This acquisition is subject to the availability
of FY 01 funding. Submit quotes to the attention of MSgt Binkley,
6 CONS/LGCB, fax 813 828-1879 or 5111 or e-mail
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01Q5007&LocID=582
LINKDESC:
notice
EMAILADD: binkleyr@macdill.af.mil
EMAILDESC:
CITE: (D-165 SN464234)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: D--CHROMATOGRAPHY DATA AQUISITION SYSTEM
SOL RFQ 00-04
DUE 071700
POC Phyllis Schweickart, 513/533-8185
DESC: The National Institute for Occupational Safety and Health,
Cincinnati, Ohio has a requirement for a Chromatography Data
Aquisition System. The data acquisition and processing system
shall be the latest vendor production offering. The system
shall acquire data from the specified chromatography instrumentation
(as indicated below). The data system software shall be able
to perform data reduction, chromatographic integration functions,
formation of calibration curves, related calculations for methods
and sequences, and allow for the development of customized
formulas pertinent to task specific applications. All of the
above functions, from data acquisition to customized report
generation, are to be done within the confines of the software
package without the need to export information or data to achieve
the intermediate or final steps. Requests for the Request for
Quotations must be in writing only. You may FAX your request
to the following number: (513)533-8283, Attn: Phyllis Schweickart,
or E-mail the request. All responsible businesses may submit
a written quotation which, if received timely, will be considered
by the agency. Simplified Acquisition Procedures will be utilized
for this purchase. The anticipated issuance date of this RFQ
is June 21, 2000.*****
EMAILADD: pjs2@cdc.gov
EMAILDESC:
CITE: (W-165 SN464303)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: D--WIDE AREA NETWORK SOLUTION SOURCES SOUGHT
POC CW4 R.F. Plante, (603) 225-1272, contracting Officer
DESC: Sources Sought: The New Hampshire Army National Guard is
seeking sources who can provide statewide network connectivity
to 21 locations within the State of NH. The New Hampshire Army
National Guard currently utilizes a traditional terrestrial
based communications infrastructures provided by local exchange
carrier services. This proposed procurement action is for a
Wide Area Network to meet our future data, voice and video
needs in a secure, efficient and cost-effective manner. The
New Hampshire National Guard is looking for Sources who are
interested in submitting proposals for fiber optics, microwave,
satellite, carrier based networks or a combination of these
or other technologies as replacements. SIC code is 4813. All
responsible sources are encouraged to submit information which
clearly demonstrates their ability to provide this Wide Area
Network service no later than 30 days from the date of this
notice. The government does not intend to pay for information
received. Sources are urged to mail information to Contracting
Officer, USPFO For New Hampshire, P.O. Box 2003, Concord NH
03302-2003 Attn: CW4 R. F. Plante or e-mail to planterf@nh-arng.ngb.army.mil.
Questions regarding this notice may be submitted via mail or
e-mail to the addresses listed above. Inquiries may be faxed
to 603/225-1362, information regarding this requirement will
not be provided telephonically. This is not a Request for proposal
(RFP). It is anticipated that a Request for Proposal will be
issued after 1 September 2000 based on the information generated
from this announcement.
EMAILADD: planterf@nh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-165 SN464107)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--NORTH ATLANTIC RIGHT WHALE STUDY
SOL EASC 00-340
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Marine Fisheries Service (NMFS)intends to solicit
and negotiate on a sole source basis with the New England Aquarium
(NEA), Boston, Massachusetts to conduct population monitoring
of right whales in their single largest summer habitat in the
Bay of Fundy. The work focuses on photo-identification and
biopsy of individual whales. The data collected will be integrated
into a longitudinal database to update information on population
status, reproduction, mortality, human-caused scarring, genetics
and contaminant loads. Concurrent with this research, communication
with the ship traffic control system and local shipping companies
using the port of St. John, New Brunswick will be established
to maintain awareness by the shipping community and to develop
strategies toward mitigating ship/right whale collisions. NEA
has conducted annual surveys in the study area since 1980,
and is recognized as the central institution for work in the
Bay of Fundy. Having the experience, resources, staff and specialized
knowledge to coordinate a project on this scale, NEA is uniquely
qualified to perform this requirement. The period of performance
will be from July 1, 2000 through June 30, 2001. The statutory
authority for other than full and open competition is 41 USC
253 (c)(1), Only One Responsible Source. Interested parties
may identify their interest and capability to respond to the
requirement or submit proposals. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Fax requests
to (757) 441-3786. Telephone requests will not be accepted.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-164 SN463955)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--BAER SERVICES
SOL R5-00-20-017
DUE 071800
POC Bob Williams, 707-562-8789
DESC: The Pacific southwest Region of the U.S. has a need for
the professional services of natural resource specialist such
as: soil scientist, hydrologists, ecologists, botanist, wildlife
biologist, and fisheries biologists, to serve as team members/subject
matter specialist in the field and office portions of a rapid
paced Burned Area Emergency Rehabilitation survey, assessment,
and prescription development evaluation. These services are
needed during and immediately following wildfires and will
be ordered on a call-when-needed basis. Contractors will be
required to have prior Burned Area Emergency Rehabilitation
Experience. The Forest Service intends to enter into Basic
Ordering Agreements with qualified candidates. Tne number of
agreements issued will be on an as needed basis. A Basic Ordering
Agreement is not a contract and only sets forth the terms and
conditions that will apply to any future work. RFP requests
may be forwarded in writing to Bob Williams; U.S. Forest Service;
Pacific Southwest Region; 1323 Club Drive; Vallejo, CA 94592.
E-mail requests for RFP can be sent to rwilliams02@fs.fed.us/.*****
EMAILADD: cwashing/r5@FS.FED.US/
EMAILDESC:
CITE: (W-164 SN463969)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: F--INFRARED IMAGERY
SOL R5-00-20-018
DUE 071800
POC Bob Williams, 707-562-8789
DESC: The Pacific Southwest Region of the U.S. Forest Service
has periodic need for the services to provide aerial color
infrared digital imagery and the associated mosaicing and geo-referencing
of the images for use in burn intensity mapping by Forest Service
Burned Area Emergency Rehabilitation (BAER) Teams on a call-when-needed
basis. The Forest Service intends to enter into Basic Ordering
Agreements with qualified candidates. The number of agreements
issued will be on an as needed basis. A basic Ordering Agreement
is not a contract and only sets forth the terms and conditions
that will apply to any future work. RFP requests may be forwarded
in writing to Bob Williams; U.S. Forest Service; Pacific Southwest
Region; 1323 Club Drive; Vallejo, CA 94592. E-mail requests
for the RFP can be sent to rwilliams02@fs.fed.us/.
EMAILADD: cwashing/r5@FS.FED.US/
EMAILDESC:
CITE: (W-165 SN464185)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--GOAT BROWSING
SOL RFQ-R5-16-00-56
DUE 071100
POC Thad Waterbury, Stanislaus National Forest, 19777 Greenley
Road, Sonora, CA 95370; phone (209)532-3671, extension 247;
FAX (209) 533-3175.
DESC: Goat Browsing for the purpose of reducing fire hazard by
removing available fuels and in maintaining existing fuel breaks,
on approximately 200 acres near Mt.Provo, Stanislaus N.F.,
Mi-Wok Ranger District, Tuolumne Co., CA. Estimated start date
is July 20,2000. All responsible sources may submit a quote
which will be considered. REQUESTS FOR SPECIFICATIONS SHOULD
BE MAILED TO CONTRACTING OFFICER, STANISLAUS N.F. , 19777 GREENLEY
RD., SONORA, CA 95370 0R BY FAXING TO 209-533-3175.
CITE: (W-165 SN464213)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--REMOVAL OF DIOXIN SOILS AT LETTERKENNY ARMY DEPOT,
SOUTHEAST AREA OPERABLE UNIT SEVEN
SOL Dioxin Soil Removal
DUE 063000
POC Gloria Frost @ 410-962-3534
DESC: B--Dioxin Soil Removal. The Baltimore District, Army Corps
of Engineers intend to solicit labor, material, equipment and
services necessary to remove truck open storage area (TOSA)
dioxin contaminated soils exceeding the EPA Region III Industrial
Risk-Based Concentration (RBC)[EPA criterial] of 38 ng/kg (EPA,
October 1999)at the Letterkenny Army Depot, Southeast area
operable unit seven. The requirement will be set aside for
8a firms. All responsible sources may request a bid package
by fax at 410-962-0933. No telephone requests for the solicitation
package will be accepted. See Numbered Note 22 except change
the forty-five (45) days to fifteen (15).
CITE: (W-165 SN464292)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--REMOVAL OF DIOXIN SOILS AT LETTERKENNY ARMY DEPOT,
SOUTHEAST AREA OPERABLE UNIT SEVEN
SOL Dioxin Soil Removal
DUE 063000
POC Gloria Frost @ 410-962-3534
DESC: B--Dioxin Soil Removal. The Baltimore District, Army Corps
of Engineers intend to solicit labor, material, equipment and
services necessary to remove truck open storage area (TOSA)
dioxin contaminated soils exceeding the EPA Region III Industrial
Risk-Based Concentration (RBC)[EPA criterial] of 38 ng/kg (EPA,
October 1999)at the Letterkenny Army Depot, Southeast area
operable unit seven. The requirement will be set aside for
8a firms. All responsible sources may request a bid package
by fax at 410-962-0933. No telephone requests for the solicitation
package will be accepted. See Numbered Note 22 except change
the forty-five (45) days to fifteen (15).
CITE: (W-165 SN464293)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-00-G-A115
POC Robert Hess, (717) 605-4061
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the LCAC System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are 7H 4810-01-233-5896, Body, Valve,
P/N 104908200; 7H 2010-01-233-5406, Blade Assy., P/N 660509227A;
and 7H 2010-01-233-5405, Blade & Bearing Assy, P/N 660509228A.
Technical Data is not available and cannot be furnished. Contact
the firm of Dowty Aerospace Corp., 114 Powers Court, Sterling,
VA 20166-9321 for sub- contracting opportunities. This
synopsis is being issued to correct the synopsis of May 26,
2000 which incorrectly identified the subject BOA as N00104-00-G-A116.
The correct BOA is N00104-00-G-A115 as stated in this synopsis.
EMAILADD: robert_hess@icpmech.navy.mil
EMAILDESC:
CITE: (W-165 SN464053)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A302
POC Karol Strzalkowski (717)605-3078
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SLCM System. The restored items will be returned to
supply stock or issued for immediate Fleet use. Several major
items to be restored are: 7E 1440-01-174-4194, Plasma Display
Assy, PN G125796-4; 7E 1440-01-174-4233, CCA 17 BIT I/O, PN
893188-5G167014-1; 7E 1440-01-182-2203, Keyboard Assy, PN G111720-2;
7E 1440-01-187-5051, Cable Assy, PN 853342-4; 7E 5895-01-174-4196,
Power Distribution Unit, PN G111973-1, critical items in the
predominant system. Technical data is not available and cannot
be furnished. Contact the firm of Raytheon Co, 1001 Boston
Post Rd, Marlborough MA 01752 for subcontracting opportunities.
See Note 22.
CITE: (W-165 SN464059)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR OF PHILIPS EQUIPMENT
SOL RFQ 548-SB-175
DUE 072600
POC Sue Byrne 561-882-6508 or Paul Clennon 561-882-6510
DESC: Contractor to provide multi-level maintenance and repair
services for the following Philips equipment: Diagnost 76 R/F,
BV29 Mobile C-Arm, P700 Ultrasound and MD3000 Mammo; located
at the VA Medical Center 7305 N. Military Trail West Palm Beach,
Florida 33410 in accordance with statement of work. Period
of performance will be October 1, 2000 through September 30,
2001 with three (3) one year renewal options. Solicitations
will be issued on or about 7/3/00. All requests for solicitation
must be submitted in writing, to the above referenced address.
Faxed copies will also be accepted. The fax number is 561-882-6507.
When requesting documents, please reference the RFQ number
and include the firm's name, address, telephone number and
point of contact. Any questions regarding this solicitation
must be made in writing and faxed to the Contracting Officer.
Solicitation due date will be on or about 7/26/00.
CITE: (W-165 SN464169)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: J--REPAIR AND CALIBRATION SERVICE OF MEDICAL AND NON-MEDICAL
EQUIPMENT FOR THE PRECISION MEDICAL EQUIPMENT LABORATORY (PMEL)
AT BROOKS AFB TX
SOL F41622-00-R-0009
POC Abbe L. Guerra, Contract Specialist (210) 536-6379 ; Henry
J. Ornelas, Contracting Officer (210) 536-6576
DESC: A web site has been set up for this solicitation. Please
refer to: http://sarah.brooks.af.mil/ Select: 311th Human System
Wing (311th HSW) & Brooks AFB tenants. Select: F41622-00-R-0009,
Precision Measurement Equipment Laboratory. Follow instructions
for registration. Expected release date of the solicitation
is 21 Jun 00.
LINKURL: http://www.sarah.brooks.af.mil/
LINKDESC:
EMAILADD: abbe.guerra@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-165 SN464182)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC TAHOMA ( WMEC-908)
SOL DTCG80-00-Q-3FAM10
DUE 062200
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil
DESC: Amendment to RFQ DTCG80-00-Q-3FAM10 to change Performance
period to read July 19 to August 25, 2000. All other information
contained in the original synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG80-00-Q-3FAM10&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-165 SN464229)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--SS STATE OF MAINE POST-CRUISE REPAIRS
SOL DTMA2B00014
DUE 072700
POC Milton Spears, Contracting Officer, Phone (757) 441-3245,
Fax (757) 441-6080, Email glen.spears@marad.dot.gov - Laurel
Bishop, Contracting Officer, Phone (757) 441-3120, Fax (757)
441-6080, Email
DESC: Work includes: expansion of navigation lab, quarterdeck
modifications, modifications to hydraulic stores piping, relocation
of rescue boats and boat cradles, electrical wiring work, re-direct
sludge discharge, renewal of salt water flushing system; and
miscellaneous piping and duct work. Work to be performed pierside
at the vessels berth, Maine Maritime Academy, Castine, ME.
Work is expected to begin mid-August 2000 and to be completed
in 60 calendar days. Solicitation package may be downloaded
in PDF format (Acrobat Reader required) from the GSA Electronic
Posting Site at www.eps.gov (go to DOT Posted Dates).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA2B00014&LocID=801
LINKDESC:
notice
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (D-165 SN464240)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CALIBRATE AND REFURBISH GOVERNOR SETS
SOL N00406-00-T-0580
DUE 061500
POC Judy Gregg (360)476-7174
DESC: Services to refurbish and calibrate Woodward Governor and
amplifier sets (six each). Sole Source to Woodward Governor/Local
Rep. Hatch & Kirk, Seattle, WA. Government furnished material
(GFM) to be furnished starting the week of 23 October 2000,
then one about every two weeks. To be inspected and acceptance
@ origin (contractor's plant). FOB Point - Origin (contractor's
plant). Final destination USS John Stennis, San Diego, CA.
Services to be completed 60 days after receipt of GFM. To be
procured under Simplified Acquisition Procedures. RYG Program
evaluation applicable. Note 22 applies. All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN464285)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WASHER AND DRYER MAINTENANCE
SOL F1660200QS004
DUE 062800
POC Scott Chandler, Contract Administrator, Phone 318-456-4842,
Fax 318-456-2107, Email scott.chandler@barksdale.af.mil - Terry
Crandall, Contract Administrator, Phone 318-456-6889, Fax 318-456-2107,
Email
DESC: 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://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1660200QS004&LocID=886
LINKDESC:
notice
EMAILADD: scott.chandler@barksdale.af.mil
EMAILDESC:
CITE: (D-165 SN464365)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--INSTRUMENTS AND LABORATORY EQUIPMEN
SOL N/A
DUE 080200
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the repair of the following
item: Central Air Data Computer, NSN 6610-00-110-9455, PN 948312-6-1,
applicable to F-5 E. Subject item receives two pneumatic inputs
from the aircraft's pitot-static system; one of indicated static
pressure and one of total pressure, and two electrical inputs;
one synchro input of indicated angle of attack and one resistive
input of indicated total temperature. From these inputs, the
computer provides corrected outputs that are functions of pressure
altitude, mach number, true airspeed, calibrated airspeed,
and true angle- of-attack. These outputs communicate flight
data to the pilot and critical aircraft systems. This is not
an RFP. No solicitation document exists. The Air Force does
not possess data required for repair of these items. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKCC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB
OK 73145-3064. FAX No. 405-734-3023. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. The approximate issue/response date will be
05 JUL
CITE: (I-165 SN464035)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: M--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F09607-00-R0005
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Maureen Corpus,
Contract Administrator, Phone 912-257-4712, Fax 912-257-4032,
Email
DESC: Correction: This solication will be issued as a Set-Aside
for Hubzone Small Business Concern, Small Business Set Aside
IAW Far 19.501(c). This solicitation is being issued to obtain
offers for the operation of the Contractor Operated Civil Engineering
Supply Store (COCESS) at Moody AFB GA. Contractor to set up
and maintain a store in a Government owned facility and will
be responsible for furnishing Civil Engineering related supplies
for use on Moody AFB. Typical categories for supplies include
electrical, plumbing, carpentry, paint, HVAC, ready-mix concrete,
sand rock and gravel. This solicitation will be unrestricted.
The Standard Industrial Classification (SIC) for this procurement
is 5211. The contract will be for a basic period of one (1)
year with up to two (2) option years, the total contract will
not exceed three (3) years. This will be awarded as a Performance
Price Tradeoff (PPT) in accordance with Federal Acquisition
Regulation (FAR) Part 15. The evaluation factors shall be past
performance and price. No paper copies of this solicitation
will be mailed. The solicitation will be distributed on the
Electronic Posting System (EPS) internet site at www.eps.gov
only on or about 11 Jul 00. The COCESS Stock List (CSL) may
be viewed on EPS via a PDF(ADOBE) file. For a free adobe reader,
visit www.adobe.com. All amendments will be electronically
posted as well. A copy of the solicitation will be available
for review at the Contracting Office (4380B Alabama Road, Moody
AFB, GA). This acquisition shall be solicited in accordance
with FAR Part 12, Acquisition of Commercial Items. The point
of contact is Mr. Roy Durham, (912) 257-4704. The Contracting
Officer is Mr. K. D. Dawsey, (912) 257-3465
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-R0005&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-165 SN464227)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--RAILROAD OPERATION AND MAINTENANCE
SOL Reference-Number-F38601-00-CSP0001
DUE 062600
POC Samuel Stewart, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email samuel.stewart@shaw.af.mil
- Gary Lizotte, Contract Administrator, Phone 803-895-6002
DSN 965, Fax 803-895-6018 DSN 965, Email gary.lizotte@shaw.af.mil
DESC: M299_Operations of Government all other non-building facilities.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. The 20th Contracting Squadron/CS&P
is conducting market research to seek qualified sources capable
of providing maintenance and operation of two 60 ton diesel
electric locomotive over 7 miles of government track. Work
includes switching in and out of 750/950 cars annually loaded
with general and hazardous cargo. Locomotive engineers must
be qualified and certified in accordance with the Federal Railroad
Administration to operate the engine. Full compliance with
FM 55-21 Railway Operating and Safety Rules must be followed.
Daily, Monthly and Semiannual inspections are required. Brake
adjustments and brake shoes changed as necessary. Engine Oil
& Filters changed every 500 hours, repair/replacement of Traction
Motor Cable and motor shrink insulation as soon as visible
cracking/splitting of old insulation occurs. All sources capable
of providing these services are being sought. SIC 4011. THIS
IS A SOURCES SOUGHT ANNOUCMENT ONLY. Any information submitted
is voluntary. The Government will not pay for any information
submitted in response to this SOURCES SOUGHT request. Interested
businesses are required to submit their written statement of
interest and capabilities, along with business size to the
20th Contracting Squadron/CS&P, Attn: SSgt Samuel A. Stewart,
305 Bluejay St. Shaw AFB SC 29152. All responses are required
not later than 26 Jun 00 and may be faxed to (803) 895-6019/6018
or e-mailed to samuel.stewart@shaw.af.mil . Telephone responses
will not be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F38601-00-CSP0001&LocID=793
LINKDESC:
notice
EMAILADD: samuel.stewart@shaw.af.mil
EMAILDESC:
CITE: (D-165 SN464217)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--SALVAGE SERVICES
DUE 071300
POC Gini Dashiell (360)476-7175
DESC: SOURCES SOUGHT - THIS IS NOT A NOTICE OF RFP ISSUANCE.
FISC Puget Sound is requesting written interest and comments
concerning a potential contract for the removal of five portal
cranes in exchange for a purchase price and/or the salvage/scrap
value of the cranes. The cranes are located at Puget Sound
Naval Shipyard, Bremerton, WA. Dismantling of the cranes within
the Shipyard is unacceptable. Brief description of cranes:
Portal Crane (CR-34): Mfr'd by Star Iron and Steel; 1939; Capacity
Main Hoist=50 Ton, Whip Hoist=5 Ton, Length 60 ft; Height 66
ft; Width 46 ft; Weight 550 Ton; Square ft=2760. Condition
of CR-34: Not operational. Missing parts include but may not
be limited to hoist drive motors, generator set, MG set, starter,
and hook blocks. Portal Crane (CR-74): Mfr'd by Star Iron and
Steel; 1945; Capacity Main Hoist=56 Ton, Aux Hoist=28 Ton,
Whip Hoist=5.5 Ton, Length 47 ft; Height 71 ft; Width 40 ft;
Weight 681 Ton; Square ft=1880. Condition of CR-74: Operational
with exception of the swing and main hoist; needs part for
swing motor. Portal Crane (CR-35): Mfr'd by Star Iron and Steel;
1968; Capacity Main Hoist=56 Ton, Aux Hoist=25 Ton; Length
60 ft; Height 66 ft; Width 22 ft; Weight ---550 Ton; Square
ft=1320. Condition of CR-35: Engine inoperable due to water
entering outside exhaust to the crane; crane in good condition.
Portal Crane (CR-75): Mfr'd by Star Iron and Steel; 1945; Capacity
Main Hoist=50 Ton, Aux Hoist=25 Ton, Whip Hoist=5 Ton; Length
47 ft; Height 71 ft; Width 40 ft; Weight --720 Ton; Square
ft=1880. Condition of CR-75: Crane is operational and in good
condition. High Portal Crane (CR-53): Mfr'd by Washington
Iron Works; 1941; Capacity Main Hoist=30 Ton, Aux Hoist=9 Ton;
Length 41 ft; Height 75 ft; Width 22 ft; Weight 160 Ton; Square
ft=902. Condition of CR-53: Condition is fair; has governor
problems. Contemplated Responsibilities of Buyer: The buyer
shall provide barge(s) for load out and shall be responsible
for tie-down. The buyer shall be responsible for providing
the necessary personnel, dunnage and equipment for securing
the load to the barge(s) and for complying with Department
of Transportation and US Coast Guard guidelines. The buyer
shall ensure that the barge is appropriately insured, equipped
and prepared to receive the cranes for load out, and shall
obtain any necessary permits for the barge shipment(s). The
buyer shall provide 72-hours notice on the scheduling of the
load out. The Government will need 20 working days notice on
preparation for load out. Contemplated Government Responsibilities:
The cranes shall be staged and loaded on the buyer-furnished
barge(s) by a Government contractor. Set up and load out is
expected to take 7 days. Proposed removal period: 75 calendar
days from contract award. A site visit will be arranged if
sufficient interest is demonstrated. Firms responding to this
announcement should, as a minimum, provide the following information:
(1) Name of firm, mailing address, point of contact's phone
number and e-mail address. (2) Standard Industrial Classification
(SIC) Code that best describes the firm's business and whether
the firm is a large or small business under that code. (3)
Whether the firm is a small disadvantaged business and/or woman-owned
business. (4) Identify by number (e.g., CR-34), which crane
or cranes the firm is interested in. (5) State whether the
firm considers the contemplated buyer responsibilities to be
reasonable. If not, state what the firm would add or delete.
(6) State whether the firm considers the contemplated Government
responsibilities to be reasonable. If not, state what the firm
would add or delete. (7) State whether the length of the proposed
removal period is reasonable. If not, state what period the
firm would recommend. This sources sought announcement is for
information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government. RESPONSES ARE DUE NO LATER THAN 13 JULY 2000.
EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN464270)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Q--PROFESSIONAL REGISTERED NURSES PRN
SOL 501-03-00
DUE 062300
POC Nancy Cimermanis, (505) 256-5411
DESC: This notice is to modify the date offers shall be due from
7/17/00 to 6/23/00. Requests must be submitted in writing to
Nancy Cimermanis, New Mexico VA Health Care System, 1501 San
Pedro SE, Albuquerque, NM 87108. Faxes are acceptable, FAX
(505) 256-2894.
EMAILADD: cimermanis.nancy@albuq.va.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN463919)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL Contract No. 245-96-0030
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5800
DESC: Exercising the fourth year option ($500,000) St. Joseph
Healthcare System, 7850 Jefferson, N.E., Albuquerque, New Mexico
87109
EMAILADD: Maxine.Dineyazhe@navajo.ihs.gov
EMAILDESC:
CITE: (W-164 SN463943)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville, PA 17954
SUBJECT: Q--EMPLOYEE ASSISTANCE
SOL 252-0018
DUE 073100
POC Lori Rarig, 570-544-7311, Contracting Officer
DESC: The Federal Bureau of Prisons is requesting non-personal
services for an Employee Assistance Program. The solicitation
packages will be available on June 28,2000 with an anticipated
bid opening on or about July 31, 2000. The successful bidder
will be responsible for evaluation, referral, and brief counseling,
in the areas of substance abuse, mental health, relationship/family
problems, and personal development for employees and family
members at FCI Schuylkill. The agency will be licensed as an
outpatient drug/alcohol treatment center and each treatment
provider will have a minimum of a master's degree in counseling
or related mental health field. The contract period is for
one year with two one year options to extend the term of the
contract. This acquisition will be unrestricted. All requests
for this solicitation can be addressed to FCI Schuylkill, P.O.
Box 700, Minersville Pa. 17954, Attn: Lori Rarig. All responsible
sources may submit a bid which will be considered by the agency*****
CITE: (W-165 SN464071)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE SERVICES - MANTECA, CA
SOL 235-00-R0018
DUE 080700
POC Marlene Marcellay, (916)566-7033, extension 318
DESC: Provide alcohol and substance abuse services to the American
Indians/Alaska Native population in San Jaoquin County, California.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the Native Directions,
Inc. No requests for the solicitation package will be honored.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
San Joaquin County, CA
CITE: (W-165 SN464203)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Q--LICENSED REGISTERED NURSE
SOL F29650-00-R-0006
DUE 071400
POC Susan Guzman, Contract Specialist, Phone (505) 846 - 6284,
Fax (505) 846 - 8924, Email susan.guzman@kirtland.af.mil -
Vicky Anderson, Chief, Services Branch, Phone (505) 846 - 6283,
Fax (505) 846 - 2150, Email
DESC: The Operational Contracting Division, Services Contracting
Branch, at Kirtland Air Force Base, NM intends to award a contract
to provide personal services for a Licensed Registered Nurse.
The Contractor shall oversee Utilization Management (UM) and
Utilization Review (UR) activities at the 377th Medical Group,
Kirtland AFB, NM. UM activities include necessity of care determinations
with emphasis on disease and demand management, and case management.
UR activities focus on the review of the patients' records
by applying specific criteria or using clinical judgement to
assess medical necessity and appropriateness of care provided
to patients and efficiency of the user of healthcare services,
procedures, and facilities. The Contractor shall have at least
five years of nursing experience and at least one-year of experience
in utilization management. The Contractor shall be a graduate
of an accredited school of nursing, acceptable to the Air Force
Surgeon General. The Contractor shall possess Interqual and
Milliman and Roberts utilization review training for inpatient/outpatient
criteria. The Contractor shall possess a bachelors degree in
nursing as a minimum requirement. The Contractor shall possess
a valid unrestricted state nursing license for the state of
New Mexico. The basic period of performance is 1 Aug 00 - 30
Sep 00. Four one-year options periods may be awarded. Interested
offerors must indicate their size qualifications under the
applicable SIC code, 8049 and the size standard, $5.0M. The
anticipated award date is 01 Aug 00. All responsible sources
may submit a proposal, which shall be considered by the agency.
The proposed contract action will be conducted under full and
open competition procedures. Large and small business are eligible
for award. The solicitation package will be issued electronically
on or around 28 Jun 00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-00-R-0006&LocID=1242
LINKDESC:
notice
EMAILADD: susan.guzman@kirtland.af.mil
EMAILDESC:
CITE: (D-165 SN464211)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--MEDICAL LAB SERVICE
POC Ms. Jackson 718-731-7700 ext. 228 or Ms. Matos ext. 236
DESC: The U.S. Department of Labor/ Brooklyn Job Corps Academy
is requesting BIDS for Medical Lab Service at their facility
located in Brooklyn @ 585 DeKalb Avenue. Interested parties
should call Ms. Jackson 718-731-7700 ext. 228 or Ms. Matos
ext. 236.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464354)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: Q--OPTICAL SERVICES
POC Ms. Jackson 718-731-7700 ext. 228 or Ms. Matos ext. 236
DESC: The U.S. Department of Labor/ Brooklyn Job Corps Academy
is requesting BID's for Optical Services @ their facility located
at 585 DeKalb Avenue, Brooklyn New York. Interested parties
should call Ms. Jackson at 718-731-7700 ext.228 or Ms. Matos
ext. 236.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464361)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TITLE SERVICES FOR FIFTY-EIGHT (58) PROPERTIES IN
POMPTON LAKES AREA
SOL POMPTON LAKES
DUE 063000
POC Gloria Frost @ 410-962-3534
DESC: R--Title Services for properties located in the Pompton
Lakes, New Jersey area. The Baltimore District, Army Corps
of Engineers requires title services for fifty-eight (58) properties
located in the Pompton Lakes, New Jersey area. All responsible
sources may request a bid package by fax at 410-962-0933. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 23.
CITE: (W-165 SN464037)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--TITLE SERVICES FOR FIFTY-EIGHT (58) PROPERTIES IN
POMPTON LAKES AREA
SOL POMPTON LAKES
DUE 063000
POC Gloria Frost @ 410-962-3534
DESC: R--Title Services for properties located in the Pompton
Lakes, New Jersey area. The Baltimore District, Army Corps
of Engineers requires title services for fifty-eight (58) properties
located in the Pompton Lakes, New Jersey area. All responsible
sources may request a bid package by fax at 410-962-0933. No
telephone requests for the solicitation package will be accepted.
See Numbered Note 23.
CITE: (W-165 SN464038)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: R--CAREER DEVELOPMENT SPECIALIST
POC Human Resources (718) 731-7700 ext. 230
DESC: The Brooklyn Job Corps Academy is tentatively scheduled
to begin operations in JUNE 2000, and is seeking interested,
qualified applicants. Title: Career Development Specialist
1. Maintains material and supplies for the Career Development
Specialist projects such as all testing materials. 2.Observes
any physical, emotional and psychological problems that may
hinder the student in an occupational choice. 3.Conducts individual
career counseling to appraise students of career options.
4.Over all responsibility of schedule and administration of
testing. 5.Computer knowledge. Education: Associates degree
/B.A. preferred. Title: Driver Ed Instructor 1.To schedule
the four phases of the drivers education class in a continual
cycle that would prepare students for the road test. 2. Maintain
updated information and list of all the motor vehicle test
sites in the area. Must have NYC Certificated. Title: Medical
Clerk 1.Types routine and technical materials, subject to
detailed review by Manager. 2.Corrects incidental grammatical
errors, punctuation and spelling. 3.Modifies letters to fit
varying situations. 4.Compile reports for center Health Management
Information Systems (HMIS). 5.Acts as receptionist and makes
appointments for Manager. Education: Associates degree /B.A.
preferred. (Part Time) Title: Licensed Practical Nurse
1.Ensures doctor's orders are followed in the Medical Department
in the Care of all students as prescribed. 2..Maintains charts
on all patients and compiles medical and dental records of
all students. 3.Assists with all examinations, sick call and
infirmary care. LPN Licensed by the State of New York..
Title: Executives Secretary 1.Takes dictation and transcribes
in finished form. 2.Types complex materials from rough drafts
to final form, subject to final review of content. 3.Drafts
forms, composes from letters and compiles factual reports which
require exercise of judgement and originality. 4.Makes appointments,
exercising judgement concerning priority. 5.Performs other
duties as assigned. 6.Computer skills Education: Associates
degree /B.A. preferred. Title: Employability Coordinator
Manager 1.Analyzes training procedures and techniques to improve
quality of services. 2.Monitor TAR's and P/PEPS by trade to
ensure compliance. 3.Monitor all trade selections and changes.
4.Submit monthly Vocational reports to Center Director. 5.Counsels
individuals and groups relative to Vocational objectives.
Education: B.A degree /Master preferred. Title: Medical
Technology Instructor Education: R/N certification, / NYC
certification /Education: B.S. preferred. The Brooklyn
JC Academy will be a 275-person non-residential facility with
a variety of innovative technology and cluster based programming
in addition to other traditional JC offerings. Interested applicants
should forward to the Human Resources Office (718) 731-7700
ext. 230.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464189)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--DRAFT USER-FRIENDLY BOOKLET BASED ON THE BILL OF
RIGHTS
SOL 00M008170
DUE 062900
POC Don Hadrick, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-1198
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA), Center
for Mental Health Services, has a requirement for review of
the draft Bill of Rights publications to ensure they are fully
useable by and acceptable to mental health and substance abuse
consumers. Specifically, the contractor shall: 1. Review
the (12) draft Bill of rights publications and dissemination
plan; arrange and conduct teleconferences with Bill of Rights
Stakeholder Group on each of the (12)publications. The Contractor
shall analyze and synthesize Stakeholder Group comments and
revise publications and dissemination plan. The publications
must be readable, understandable (high school reading level)
and acceptable by mental health and substance abuse consumer
advocates. 2. Develop and draft the text for a user-friendly
information booklet (5 x 8 in size)which identifying the rights
and responsibilities of consumers when receiving behavioral
health care. The booklet shall be based on the Bill of Rights
and the 12 aforementioned publications. The booklet is intended
for use by consumers and shall be easy to understand (6th grade
reading level). This requirement is 100% set aside for small
business. This requirement will be negotiated using simplified
acquisition procedures. Interested persons may submit a
request for solicitation in writing to Don Hadrick. The anticipated
release date is June 29, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Dhadrick@psc.gov
EMAILDESC:
CITE: (W-165 SN464195)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITY, PRIVATELY OWNED AND OPERATED
SOL RFP PCC-0007
POC Andrew L. Payne - (202)616-1647 Fax(202)616-6007
DESC: The Federal Bureau of Prisons (FBOP) has a requirement
to house up to an estimated 4,500 male low security non-U.S.
citizen criminal aliens in Contractor-Owned and Contractor-Operated
secure corrections facilities. Proposed facilities must be
located in the states of Arizona and/or California and have
the capacity to accommodate a minimum of 1,000 inmates. The
facility shall include a special housing unit (segregation)
which will accommodate at least 10% of the inmate capacity.
Facilities may be new construction, expansion, or existing
and shall house only FBOP inmates. The facilities should
be located within proximity, and have access to, emergency
services (medical, fire protection, law enforcement, etc.).
The contractor shall provide all necessary facilities, services,
equipment, and supplies needed for contract performance and
be ready to accept inmates within 365 days of contract award.
Firms may propose more than one facility. The FBOP may elect
to make multiple awards under this solicitation. The FBOP
intends to award firm-fixed price contracts with: award-fee
incentives; a potential term of ten years consisting of a three-year
base and seven one-year option periods; a performance-based
statement of work based generally on American Correctional
Association standards; and a management emphasis on contractor
quality control. The FBOP has established a decisional
rule criteria requiring all offerors to clearly demonstrate
they have corporate experience operating secure corrections/detention
facilities for a continuous three year period as of the date
the Request for Proposals (RFP) is issued. Offerors shall be
required to provide information to the FBOP for compliance
with the National Environmental Policy Act (NEPA) of 1969,
42 U.S.C. 4321, et seq., and the implementing regulations at
40 CFR Part 1500. NO LATER THAN 60 DAYS FROM THE DATE OF
THIS NOTICE, the offeror shall submit a Phase I Survey (three
copies) conducted in accordance with the American Society for
Testing and Materials (ASTM), E-1527-97, "Standard Practice
for Environmental Site Assessment: Phase I Environmental Site
Assessment Process" for each proposed site. The Phase 1 Survey
shall include, as a "Non-Scope Consideration" under Chapter
12 of the Standard Practice, a delineation or identification
of on-site wetlands and an analysis of potential impacts to
threatened or endangered species or species of special status.
The identification of on-site wetlands should include an on-site
reconnaissance level survey/report by a qualified wetlands
specialist, the National Wetlands Inventory map for the project
area, and an identification of hydric soils on the proposed
property. The analysis of potential impacts to threatened and
endangered species and species of special status should include
a site reconnaissance report identifying potential habitat
or presence of protected species by a qualified biologist with
federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey
for any site within 60 days shall preclude that site from being
considered for this procurement. The Government shall only
accept offers for which a Phase I Survey has been timely submitted.
All other offers will be rejected. Any, and all, information
submitted as a part of the Phase I Survey shall be considered
non-proprietary and, at the discretion of Government, be made
public during the Scoping process under NEPA or at any other
appropriate time. Prospective offerors shall submit, in
writing to the Contracting Officer, all requests for Wage Determinations
for the geographic area in which they are proposing to perform
this service. Requests shall contain the State and County of
the place of performance and shall be submitted NO LATER THAN
60 CALENDAR DAYS FROM THE DATE OF THIS NOTICE . THE RFP
WILL BE ISSUED IN ELECTRONIC FORMAT ON ONE (1) CD-ROM IN PDF
(ADOBE ACROBAT) FILE FORMAT. The estimated RFP issuance date
is September 8, 2000 and the estimated closing date is November
6, 2000. All responsible sources may request a copy of the
RFP by submitting a written request to the above address or
E-Mail to APAYNE@BOP.GOV. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
Past Performance and Experience shall be significant factors
in the evaluation of offers and award selection shall be made
on a Best Value basis.
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: apayne@bop.gov
EMAILDESC:
CITE: (W-165 SN464222)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: R--REMOVAL, CONSERVATION AND RE-INSTALLATION OF MURALS
IN THE NATIONAL ARCHIVES BUILDING
SOL NAMA-00-SEM-0010
DUE 081500
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: The National Archives and Records Administration (NARA)
hereby notifies of intent to issue a Request for Proposal (RFP)
in a negotiated procurement for the Removal, Conservation and
Re-installation of two (2) murals located in the Rotunda of
the National Archives Building in Washington, DC. The two murals,
entitled Declaration of Independence and Constitution of the
United States are each approximately 13 feet high by 35 feet
long and were painted by Barry Faulker in the mid - 1930_s.
Mobilization, including the rental and build-out of studio
space, development of specialized scaffolding and work tables
and other work as necessary in preparation for the removal
of the murals from the curved walls of the Rotunda on or about
July 5, 2001, shall constitute the base contract. Contract
options, if exercised by the Government, shall include the
following: Option 1: Removal of the murals from the Rotunda
including protection of the Rotunda floor, erecting of a decontamination
chamber for the removal of the plaster and white lead adhesive,
erection of scaffolding, transportation to the studio and evaluation
of the wall substrate; Option 2: Mural conservation at the
studio including the removal of the remaining plaster and lead
adhesive from the back of the mural, conservation of the murals
including removal of the bulges evident on the face of the
murals, removal of mural surface finishes and preparation of
the wall for the new substrate but not the actual substrate
installation; Option 3 Re-installation of the murals in the
Rotunda no later than August 1, 2003, including all required
floor protection, scaffolding, surface treatment of the murals
once the murals are re-installed, clean up and removal of all
equipment from the Rotunda. Estimated cost range is $1,000,000
- $3,000,000. The Contractor must provide all management, supervision,
labor, materials, studio space, supplies, floor protection,
wall repairs, wall preparation and equipment (except as otherwise
provided), and must plan, schedule, coordinate and assure effective
performance of all work to meet NARA requirements. The Contractor
will perform the work in general accordance with the January,
2000 study completed for NARA by Page Conservation. One contract
will be awarded based on Technical Evaluation Factors and Price
specified in the RFP. Competitive formal source selection procedures
will be used in accordance with FAR 15. The contract will be
Firm Fixed Price. The _tradeoff process_ is the method that
will be used to evaluate price and other factors specified
in the solicitation, with the goal and objective being to select
the proposal that offers the best value to the Government in
terms of performance, quality and pricing. The Technical Evaluation
Factors are: EXPERIENCE (25%) The Offeror must demonstrate
its experience in providing similar services and supplies on
at least two (2) similar projects, within the past ten (10)
years. Similar project is defined as a project that is comparable
in nature, type, and complexity to the project in this solicitation,
and meets the following characteristics: project included the
removal, conservation and re-installation of similar works
of art in a museum, library, or other appropriate setting PAST
PERFORMANCE (20%) The Offeror must have satisfactory performance
in providing similar services on at least two (2) similar projects
within the last ten (10) years. KEY PERSONNEL (25%) Offerors
must identify and submit resumes for the individuals proposed
for the Chief Conservator and Senior/Associate Conservator
MANAGEMENT PLAN and SCHEDULE (25%) Offeror shall provide a
schedule or indicate acceptance of the schedule contained in
the Page study for the completion of all contract work and
acceptance by the Contracting Officer. Specified durations
must be based on a project schedule that demonstrates that
the contract work can be completed no later than August 31,
2003. Under no circumstances can the re-installation of the
murals extend beyond August 31, 2003. Offeror shall also provide
a narrative detailing their management plan and technical approach
for executing the base contract and option work if different
from what is proposed in the Page study. SUBCONTRACTING PLAN
(5%). This solicitation is not set-aside for small business.
However, this procurement is being made under the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Code (SIC) is 8999 and the small business size standard is
$5 million. A pre-proposal meeting and site visit will be held
in the auditorium (5th floor) of the National Archives Building,
located at 7th St and Pennsylvania Ave, NW on July 14, 2000,
at 9am. Please use the Pennsylvania Avenue entrance and have
picture ID. The RFP will be available for issuance on or about
06/30/00, and will be due on or about 08/15/00. Copies of the
solicitation (RFP) may be obtained by writing to GSA/NCR/PBS,
Bid Room, 7th & D Streets, SW, Room 1065, Washington, DC 20407.
(Telephone 202-708-9903, Fax 202-205-2808) The Contracting
Officer_s fax is 202-260-6388. POC Marvin Shenkler, 202-219-0720
ext 299; Ronald C. Noll, Contracting Officer,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NAMA-00-SEM-0010&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-165 SN464268)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--TECHNICAL SUPPORT/ADVISORY AND ASSISTANCE SERVICES
FOR ADVISORY GROUP ON ELECTRON DEVICES & THE DEFENSE S&T RELIANCE
SOL DAAD17-00-R-0009
DUE 073100
POC Robin E. Stoltz, Contract Specialist, 301-394-3381; Patricia
S. Silsby, Contracting Officer 301-394-3438
DESC: The Army Research Laboratory (ARL) plans to award a three-year
basic effort with two one-year optional efforts for technical
and administrative support services in support of AGED. The
contractor shall provide technical (scientific and economic)
assessments of government, industrial and academic programs;
and management/administrative recommendations for efforts related
to the specific field of electronics in support of the Department
of Defense (DoD) Advisory Group on Electron Devices (AGED);
the AGED Executive Director; the Defense S&T Reliance; the
Defense Technology Area Plan (DTAP) Panels; the Technology
Area Review and Assessment (TARA) Team for Electronics; and
the related Technology Panel for Electron Devices (TPED). The
function of AGED is to provide technical assessment and recommendations
to assist DoD, the Military Departments, and NASA in planning
and recommending adequate and economical electron device research
and development programs. The AGED and its three working groups
are composed of Government employees and DoD consultants from
industry and academia. The Defense S&T Reliance coordinates
and manages Tri-Service sponsored work in microelectronics,
RF components, electro-optical devices, electronic materials
and electronic integration technology. The Defense S&T Reliance
requires close coordination with AGED. The contractor will
be responsible for providing AGED with staffing services, facilities
to perform assessments, functions and more specifically tasks
associated with DoD Instruction 5129.39. This shall include
but is not limited to the following: 1) Conduct technical studies
and analyses concerning electron device research and development;
2) summarize and document recent published reports related
to electron devices; 3) conduct and document special AGED surveys
required by the AGED Executive Director; 4) review and prepare
written summaries of Active DoD in-house programs that may
include funded and unfunded, DoD workpackages on electron devices;
5) plan for and organize meetings, provide meeting sites, prepare
agendas, administer and document meetings of the AGED; 6) provide
cleared personnel with final secret clearances and the capability
to generate, receive, handle, process, distribute and store
classified information, both in paper and in electronic media,
up to and including the SECRET level; 7) develop and maintain
an internet web page for distribution and collection of information;
8) create and maintain a data base sufficient to permit evaluation
of the Tri-Service electron device program in terms of content,
emphasis, balance, and realism of goals by the AGED; 9) maintain
a government owned data base of all information received by
the AGED concerning relevant foreign research and development
in electron devices; 10) support the maintenance of a corporate
memory by maintaining a government owned existing database
to perform historical analyses of DoD sponsored electron device
programs; 11) maintain facilities within a 25-mile radius of
Arlington VA, which are easily accessible by the Washington
D.C. Metropolitan Public Transport System (Metro-subway). The
contractor's management structure shall be capable of responding
to the flexible nature of the requirements of DoD Instruction
5129.39. Contractor support personnel assigned to the AGED
Main Group, to each of the AGED Working Groups, to the TPED
Working Group; and to the Defense S&T Reliance must be familiar
with electron device research and development programs in order
to provide the required support services. The contractor is
responsible for a wide range of documentation that comprises
a normal part of the day-to-day functions of AGED and the Defense
S&T Reliance. The contractor shall plan for meetings and support
the topics to be discussed or presented at these meetings based
on the input from the services and other government agencies.
The contractor shall document the meetings of the AGED Working
Groups, AGED Main Group, TPED and Defense S&T Reliance. The
contractor will be required to hold a SECRET CLEARANCE in order
to prepare and process agendas and reports, review and assess
documents and conduct meetings. The contractor must be available
to accomplish each of the tasks and to provide the degree of
technical knowledge to respond to the changing nature of this
program. The contractor will be required to plan meetings that
will be held within 25 miles of Arlington, VA, and shall maintain
facilities that are easily accessible via the metro. In the
event that an issue arises that cannot suffer a delayed response,
the contractor will be required to conduct a poll to coordinate
participant comments/votes on specific program/problems. The
Standard Industrial Classification (SIC) Code for this acquisition
is 7375 - Information Retrieval Services. Interested parties
are advised that there will be no paper copies of the solicitation
issued. The solicitation will be made available on line at
http://w3.arl.mil/contracts/opport.htm, and solicitation amendments,
if any, will also be found at the same location. Offerors are
responsible for checking the website to ensure they have the
latest information available concerning this acquisition. This
is a follow-on to contract F33615-97-C-1007 with Palisades
Institute for Research Services, Inc., New York, NY 10014-4889
issued by USAF/AFMC/ASC, Wright Patterson AFB, OH 45433-7607.
CITE: (W-165 SN464294)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: R--TEMPORARY LEGAL SUPPORT SERVICES
SOL P00162
DUE 061900
POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351,
Fax (202) 906-5648, Email james.harden@ots.treas.gov - Elaine
Logan, Manager, Procurement Branch, Phone 202-906-6193, Fax
202-906-5648, Email
DESC: This amendment adds the following language to the Scope
of Work: Attorney temps and paralegals shall provide services
described in the EPS announcement for the goodwill group of
cases and may be requested to provide services for other types
of cases. Proposal due date is extended to 4pm EST
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=P00162&LocID=1767
LINKDESC:
notice
EMAILADD: james.harden@ots.treas.gov
EMAILDESC:
CITE: (D-165 SN464373)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--INFORMATION AND MEETING SERVICES FOR AN INTERNATIONAL
ENERGY CONFERENCE IN SPAIN
SOL DE-AF01-00PO60058
POC Linda Simpson, Contract Specialist, 202-426-0128; David Tyma,
Contracting Officer, 202-426-0130
DESC: The U. S. Department of Energy (DOE) intends to award a
simplified acquisition on a non-competitive basis, to the CWC
Group, a London consulting firm/conference organizer. The CWC
Group will provide information and meeting services for a conference
sponsored by DOE and the Spanish Ministry of Economy, scheduled
to be held in Madrid, Spain on July 14-15, 2000. The conference
is entitled "World Oil Market Data: A Case for Better and More
Timely Information." The CWC Group is currently providing similar
services for an international conference on oil prices and
investments in London, England on June 11-12, 2000. Because
many of the desired attendees and speakers are already scheduled
for the June conference, the conference organizers agreed to
combine their conferences and proposed to "merge" the two conferences
by utilizing the CWC Group's services and contacts to the benefit
of both parties. This is a Notice of Intent and not a request
for proposals, however, all proposals received within 15 days
after the date of publication of this synopsis will be considered
by the Government. A determination by the government not to
compete this acquisition based upon responses to this notice
is solely the discretion of the Government. See Note(s): 22.
*****
CITE: (W-165 SN464381)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--JANITORIAL AND GROUNDS MAINTENANCE
SOL GS-09P-00-KSC-0084
DUE 071800
POC Jeanne Fong (415) 522-3340
DESC: Provide janitorial, grounds maintenance and related services
at the U.S. Border Station, Lukeville, Arizona. Performance
period is August 1, 2000 through July 31, 2001 with four (4)
one-year option periods. Estimate issue date of RFP is on or
about June 19, 2000. This procurement is a Total Small Business
Set-Aside. This solicitation will be issued as a performance
specification. THE CONTRACTOR MUST HAVE AT LEAST THREE (3)
YEARS OF RECENT EXPERIENCE TO BE CONSIDERED. Copies of the
solicitation may be requested by FAX (415) 522-3118, Attention:
Miss Jeanne Fong or in writing to GSA, PBS, Contracts Section
(9PMFC) 450 Golden Gate Ave., 4th Floor East, San Francisco,
California 94102-3434. Telephone requests will not be accepted.
CITE: (W-164 SN463937)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0046
POC Contract Specialist, Betty Jean hoge, 804-734-8024
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) Vance
AFB Commissary located at Enid, Oklahoma, in accordance with
the Government's Performance Work Statement (PWS). The base
period is April 1, 2001 through March 31, 2002. The solicitation
also includes four (4) one-year option periods. This procurement
is 100% set-aside for Small Business concerns. The standard
industrial classification number is 7389 and the business size
standard is $5 million. This solicitation will be issued on
or about July 19, 2000, with a tentative closing date on or
about September 6, 2000. All requests for a copy of this solicitation
document must contain the requestor's name, address, phone
number, fax number, business size, DUNS number, and solicitation
number. Requests must be in writing and addressed to the Defense
Commissary Agency, Contract Management Business Unit, Services
Division (RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800.
Requests for the solicitation may be sent by fax to (804) 734-8209
or by e-mail to hogebej@hqlee.deca.mil. Telephone requests
will not be accepted. Current contract information may be obtained
from the DeCA web site at www.commissaries.com. Click on "Business",
then "Price History," for Recently Awarded Contracts information.See
Numbered Note(s) 26.*****
EMAILADD: hogebej@hqlee.deca.mil
EMAILDESC:
CITE: (W-165 SN464040)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: S--MODIFICATION-HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE,
NAVAL STATION NEWPORT, NEWPORT, RI
SOL N62472-00-R-6910
DUE 080100
POC Patricia Hemingway, Contract Specialist, (610) 595-0829
DESC: This is a modification to the CBD Notice that was posted
in the CBDNet on April 12, 2000 and printed issue date of April
14, 2000. The Estimated Price Range is OVER $10 million. The
estimated issue date is 21 June 2000 and the estimated bid
date is 01 August 2000 at 4:00 p.m. The Department of the Navy
intends to issue an RFP under Solicitation No. N62472-00-R-6910
for Housing Change of Occupancy and Maintenance at the Naval
Station Station Newport, Newport, RI. The solicitation includes
maintenance, repair and alteration services for approximately
1300 units of military family housing at Naval Station Newport
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 $1.0 and $5.0 million.
Proposals will be evaluated on the basis of price and technical
factors including the following technical sub-factorson factors:
1) Offeror's Relevant Past Performance, 2) Technical Approach,
and 3) Management Plan. The housing maintenance solicitation
will be issued as a small business set-aside. The SIC code
of 8744 , Facilities Support Management Services, and the small
business size standard is $20 million are applicable to this
contract. Bid, performance and payment bonds are required on
this solicitation. This Request for Proposal package will only
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 a 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. Questions about this Solicitation
MUST be submitted in writing. The questions may be faxed to
(610) 595-0671, Attn: Patricia Hemingway. 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 ineligle 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 vertification of their firm's registration
in the CCR Database with their proposal.
CITE: (W-165 SN464055)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL DECA08-00-R-0044
DUE 081600
POC Contract Specialist, Ginna L Anderson, (804) 734-8546
DESC: Furnish all the necessary supervision, personnel, supplies,
and equipment to perform shelf stocking, receiving/storage/holding
area, and custodial services for the Defense Commissary Agency
(DeCA) Bangor ANGB Commissary located at Bangor, Maine, in
accordance with the Government's Performance Work Statement
(PWS). The base period is November 1, 2000 through October
31, 2001. The solicitation also includes four one-year option
periods. The standard industrial classification number is 7389
and the business size standard is $5 million. This requirement
has been placed on the Procurement List under the provisions
of the Javits Wagner-O'Day Act (41 U.S.C. 4646-48c). Therefore,
we will solicit under the Commercial Cost Comparison (C3) Solicitation
procedures. Offers submitted in response to this solicitation
will be reviewed in conjunction with the price submitted under
the provisions of the JWOD Program. If the JWOD price is more
than 15% of the otherwise successful commercial offeror's price,
an exception to the government's mandatory use of the Procurement
List will be granted and an award will be made to the commercial
offeror. This solicitation will be issued on or about July
12, 2000, with a tentative closing date on or about August
18, 2000. All requests for a copy of this solicitation document
must contain the requestor's name, address, phone number, fax
number, business size, DUNS number, and solicitation number.
Requests must be in writing and addressed to the Defense Commissary
Agency, Contract Management Business Unit, Services Division
(RAV), 1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests
for the solicitation may be faxed to (804) 734-8209. Telephone
requests will not be accepted. Current contract information
may be obtained from our web site at www.commissaries.com.
Clicking on "Business" on the DeCA home page can access the
Price History and Recently Awarded Contracts information.See
Numbered Note(s) 1, 26.*****
EMAILADD: andersg@hqlee.deca.mil
EMAILDESC:
CITE: (W-165 SN464066)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: S--SECURITY GUARD SERVICE
SOL 626-01-01-KB
DUE 071800
POC Ken Bullington (90C) 615-327-5313
DESC: Furnish Security Guard Services for the VA Outpatient Clinic
located in Knoxville, Tennessee for the base period October
1, 2000 through September 30, 2001 with 4 one year options.
Services will be provided Monday through Friday, 8:00a.m. through
4:30p.m. EST. Also required is emergency call back after normal
hours. Contractor will be required to provide a seperate on-site
supervisor for a minimum of 1 hour per day, five days per week.
Solicitation documents will be available o/a 6-16-00. Bid opening
date is o/a 7-18-00. Requests for solicitation documents must
be in writing. Telephone request will not be accepted. Fax
request will be accepted, FAX 615-321-6351. This solicitation
will be available by e-mail. Solicitation documents will be
available in electronic and hard copy form. Electronic solicitations
may be obtained FREE at the following URL: www.va.gov/oa&mm/busopp/sols.htm
or this solicitation only, at the following URL: www.bos.oamm.va.gov/solicitation?number-626-01-01-kb.
NOTICE: Any amendments issued to this solicitation will also
be available at these URLs. Offerors are advised that tey are
responsible for obtaining amendments. THIS IS A TOTAL SMALL
BUSINESS SET-ASIDE.
EMAILADD: kenneth.bullington@med.va.gov
EMAILDESC:
CITE: (W-165 SN464133)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--MARBLE CLEANING & POLISHING AT US POST OFFICE & COURTHOUSE,
PITTSBURGH, PA
SOL GS03P00QKC0040
DUE 071300
POC Linda Palmer, Procurement Technician, Phone (412) 395-4334,
Fax (412) 395-4695, Email linda.palmer@gsa.gov - Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695,
Email
DESC: Provide labor,supervision and materials to clean and polish
marble walls & columns on the 6th & 8th floors at the US Post
Office & Courthouse Bldg, 7th & Grant Sts, Pittsburgh, PA 15219.
All work must be performed according to specifications provided.
Contractor will conduct a test on a 3x3 area to ascertain that
materials used will not damage the marble. THERE WILL BE A
WALK-THRU OF THE AREA AT 9:00 AM ON JULY 6,2000. IF INTERESTED
IN ATTENDING, REPORT TO 1000 LIBERTY AVE, ROOM 1313, PITTSBURGH,
PA 15222. ASK FOR MIKE JENCA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS03P00QKC0040&LocID=209
LINKDESC:
notice
EMAILADD: linda.palmer@gsa.gov
EMAILDESC:
CITE: (D-165 SN464135)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--PEST CONTROL
SOL DTCG89-00-R-6CB003
DUE 072700
POC LaTanya C. Evans, Contract Specialist, (510) 437-3691
DESC: The contractor shall provide all labor, material, and equipment
required to perform all operations in monthly inspection and
treatment of pest control against ants, cockroaches, fleas,
spiders, centipedes, scorpions, wasps, bees, rodents, etc.,
at the U. S. Coast Guard Integrated Support Command Honolulu
and Marine Safety Office, (Pier 4), Honolulu, Hawaii in accordance
with Performance Work Statement. Period of performance is 01
October 2000 through 30 September 2001, with four, one-year
priced options. The request for proposal will be issued on
or about 27 June 2000 with a 30-day response time. This procurement
is totally set aside for small businesses. In order to obtain
a copy of this solicitation it must be in writing. Please fax
all request to the attention of LaTanya C. Evans, Contract
Specialist at (510) 437-3014. For informational purposes: 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 rates to provide accounts receiving
financing. The maximum line of credit is $500, 000. For further
information and application forms concerning STLP, call the
OSDBU at (80) 532-1169. The applicable codes are: SIC Codes:
7342 with Size Standards of $5.0 million and NAICS Code: 561710
with Size Standards of $5.0 million. See Numbered Note 1.*****
CITE: (W-165 SN464170)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--BIOMEDICAL WASTE PICKUP, REMOVAL AND DISPOSAL
SOL RFQ 509-5-01
DUE 073100
POC Sylvia D. Henry (706) 731-7175
DESC: Provide all labor, transportation, materials, equipment
and supervision required to render complete regulated medical
waste and other special waste removal, transportation and incineration
services for both Uptown and Downtown Divisions, Department
of Veterans Affairs (VA) Medical Center, Augusta, Georgia for
the period October 1, 2000 through September 30, 2001 with
four (4) one-year renewal options, pending availability of
funds. Procurement is 100% set-aside for small business concerns.
Applicable SIC code is 4953. All responsible qualified small
businesses are encouraged to participate in this procurement.
All requests for solicitation must be in writing. Facimile
transmittal request for solicitation is acceptable at (706)
731-7172. Solicitation will be issued on or about June 29,
2000. "See Note 1".
CITE: (W-165 SN464178)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--REFUSE COLLECTION FORT DIX, NEW JERSEY
SOL DAKF29-00-B-0024
POC David L. Dennison at 609-562-2093
DESC: Contractor to provide all labor, materials, equipment,
transportation and supervision to perform refuse collection
and disposal services at Fort Dix, New Jersey, for the period
of 1 Oct 2000 through 30 September 2001 with four (4) one year
option years. This procurement is solicited as a commercial
item and unrestricted in accordance with DIGS. No telephone
requests accepted; only written or faxed (Fax Number 609-562-6933)
requests received directly from the requester are acceptable.
When requesting the solicitation please provide the following
information: Solicitation number, DUNS number, Cage Code, telephone
number, fax number, point of contact, business size (small,
large, disadvantaged, woman-owned), Federal Tax ID number and
applicable FSC number (Federal Supply Class
CITE: (W-165 SN464316)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: S--LANDSCAPE HOUSING OFFICE LAWN
SOL F24604-00-T0215
DUE 062600
POC Patrick Burke, Contract Adminstrator, Phone 406-731-4025,
Fax 406-731-4005, Email patrick.burke@malmstrom.af.mil - Jose
Ramirez, Contract Administrator, Phone 406-731-4030, Fax 406-731-4005,
Email
DESC: Plan, design, and install landscaping within the area of
an improved lawn. Landscaping will have a balanced appearance
and will consist of a mixture of evergreen shrubs, flowering
shrubs, trees, flowers, flower barrels, and hedgerows. Work
will be accomplished in an area with underground sprinklers.
The project magnitude is less than $25,000.00. The SIC code
is 0782. This project is set aside for small businesses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0215&LocID=591
LINKDESC:
notice
EMAILADD: patrick.burke@malmstrom.af.mil
EMAILDESC:
CITE: (D-165 SN464360)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS FORMS, BROCHURES, NEWSLETTERS, POSTERS,
REPORTS, INVITATIONS/ENVELOPES
SOL Program B893-M
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-31-01.
Brochures, newsletters, posters, reports, and invitations with
matching envelopes and response cards, various trim sizes,
printing in single or multiple ink colors and/or 4-color process.
Anticipating 60 orders per year for 300 to 100,000 copies with
approximately 90% of the orders place requiring from 300 to
5,000 copies per order. Operations include electronic prepress,
film making, proofing, printing in a single or multiple colors
and/or 4-color process, binding (including foil stamping),
packing, mailing, and distribution. Copy pickup in the Washington,
DC area. Quality level II. Bid opening anticipated during the
month of September, 2000. Request bid invitation by letter
to the address above.
CITE: (W-164 SN463913)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program B897-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 11-01-00 to 10-11-01.
CD-ROM's, saddle-stitched pamphlets, back inlay cards, and
inserts, printing in up to 4-color process, and protective
sleeves. Anticipating approximately 20 orders for 200 to 5,000
CD-ROM's. Operations include electronic prepress, mastering,
replication, testing, printing, folding, binding, assembling,
inserting into jewel cases, packing, and distribution. Copy
pickup in Washington, DC. Quality Level III. Bid opening anticipated
during the month of September 2000. Request bid invitation
by letter to the address above.
CITE: (W-164 SN463928)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PROFILE
SOL Program 2390-S
DUE 072000
POC POC: Robert Mann (757) 873-2800
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Norfolk, VA for the procurement of the Profile
Newsletter. The newsletter is issued 6 times a year during
the months of October though March. 5 Issues will average of
31,000 copies with 24 pages and one issue will be for approximately
60,000 copies and 60 pages (usually the January issue). All
issues will printing in four-color process inks, 216 x 279
mm (8-1/2 x 11"), saddle stitched and trimmed 3 sides. Electronic
media will be furnished on 100 MB ZIP disk or 1 GB JAZ cartridge,
IBM compatible using Windows 98, the main page lay out is in
QuarkXPress 4.0, illustrations will be using Adobe Photo Shop
5.0. The contract requires such operations as composition,
offset printing, binding, packing and distribution.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-165 SN464155)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PROFESSIONAL SERVICES FOR THE MIGRATION OF HAZMAP
DATA TO THE NATIONAL LIBRARY OF MEDICINE DATABASES
SOL N/A
POC Susan A. Nsangou, Contract Specialist (301) 496-6546; Karen
Riggs, Contracting Officer, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Jay Brown, M.D.,
Bloomington, Indiana, to review the data in HazMap for completeness
and suitability in the NLM suite of databases, to migrate HazMap
data to a relational NLM database, write a web interface to
the HazMap database, update the HazMap database and provide
for future online update. Dr. Brown is the author of HazMap
and an Industrial Hygienist with experience in the delivery
of toxicological information on the web. This is not a Request
for Quotation (RFQ), nor is an RFQ available, however, all
responsible sources may submit a quotation which will be considered
by the NLM. Firms interested in responding to this notice must
be able to provide the specified services listed above. Responses
should sufficiently demonstrate the firm's capability to meet
the Government's requirements. Responses are required withing
fifteen (15) calendar days from the publication date of this
notice. NLM Synopsis No. NLM 00-136/SAN. Authority FAR 6.302-1(a).
EMAILADD: nsangos@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-165 SN464290)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS FORMS
SOL Program B893-M
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B893-M,
posted June 12, 2000, is amended to change the statement to
"Quality level I and II.
CITE: (W-165 SN464375)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--U--NCO LEADERSHIP DEVELOPMENT PROGRAM
SOL F09634-00-R-0003
DUE 081000
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
DESC: The contractor shall provide and implement a two-phase
course. The course will be presented in a hands-on seminar
workshop format. The course will consist of 36 hours of contact
instruction (18 hours for each phase). Each class shall be
6 hours in duration. Phase one will consist of college level
classroom instruction in the areas of management, leadership
and time management. Air Force Reserve Command military facilitators
will teach a 2-day military applications seminar after the
contractor completes phase one. Phase two will consist of college
level classroom instruction in the areas of communication,
counseling techniques, and stress management. The contractor
shall award one college semester hour to attendees for each
phase of training satisfactorily completed. The course will
be presented at Air Force Reserve units, (43 sites) conus or
oconus, located throughout the United States of America and
Guam. Class size to range from 15-30 Air Force Reserve Noncommissioned
Officers (NCOs) in the grade of E-5 and/or E-6. Estimated number
of classes shall be approximately 81 (162 phases) during a
12-month period. The development of seminar administration
is the responsibility of Air Force Reserve Command. The contractor
shall provide qualified instructors to teach each phase. Selected
college instructors will satisfy the contractor's home campus
teaching requirements and will be qualified to teach all elements
identified for phase one and two. The contractor shall use
standardized learning objectives, teaching guides, student
texts/materials, and measurement devices. The contractor shall
be a fully recognized member of a regional accrediting association
as listed in the current edition of the Higher Education Directory
(HED). This requirement will include a basic year and four
one-year options. SIC code is 8221. This acquisition is a 100
percent set-aside for Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI) as defined by clauses at
226.7000 and 252.226-7000 of the Defense Federal Acquisition
Regulation Supplement (DFARS). A "draft" solicitation is anticipated
to be posted on the WWW approximately 19 Jun 00. A pre-proposal
conference is anticipated to be held 29 Jun 00. It is anticipated
the "final" RFP will be posted on the WWW 10 Jul 00 with an
approximate response date of 10 Aug 00. See note 5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09634-00-R-0003&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-164 SN463916)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--DEVELOPMENT OF WRITTEN ENGLISH STRUCTURE TEST!!
SOL RFP739067
POC Joseph G. Fields, Jr. (202) 324-2951
DESC: Correction: This action originally publicized in the CBD
dated 5/22/00, is being amended to reflect that a definite
response date has not been established. All other information
publicized in the original synopsis is correct.****
CITE: (W-164 SN463917)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: U--GIS WORKSHOP
SOL 88-0-16802
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to GeoKnowledge Inc., 43351
Spinks Ferry Road, Leesburg, VA 20176 to provide a six week
course entitled Use of GIS for Census Mapping to be offered
from July 24, 2000 through September 1, 2000. This course provides
a complete program enabling participants to acquire the skills
and knowledge necessary to establish a geographical information
system to support census and survey operations. The intent
of this synopsis is for informational purposes only, and is
not a request for competition; no solicitation will be issued.
Any inquiries concerning this requirement are to be submitted
in writing to the above address.
CITE: (W-165 SN464181)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: U--DEVELOPMENT, DELIVERY AND REVIEW OF TRAINING MATERIALS
SOL 53SBNB067045
DUE 062700
POC Patrick Staines, Contracting Officer, (301) 975-6335
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Jose A. Torres
Ferrer to provide services for updating, delivery and review
of training materials used in state laboratories as part of
the Office of Weights and Measures (OWM), State Laboratory
Program. This acquisition is to be completed under the authority
of Federal Acquisition Regulation (FAR) Part 13-106-1(b), Solicitation
from a single source. Mr. Jose Torres Ferrer is uniquely qualified
with specialized experience in delivering basic, intermediate
and advanced Metrology training offered by the OWM. He is also
intimately familiar with procedures and documents used in the
NIST seminars as a trainer and a working metrologist. He has
also received specialized training by the OWM staff to ensure
that NIST procedures and ciricullum are taught according to
the needs of the state and industry metrologists attending
training. The period of performance will be from the date of
award through twelve months thereafter with two (twelve) month
option periods. No solicitation will be issued. NIST anticipates
awarding a purchase order on or before July 3, 2000. Interested
persons may identify their interest and capability to respond
to the requirement. This notice of intent is not a request
for quotations. However, all responses received within the
response date, will be considered by the Government. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill this requirement. If you should have
any questions regarding this announcement please contact Patrick
Staines at (301) 975-6335 or via email at patrick.staines@nist.gov.
See note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-165 SN464187)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--ORGANIZE AND IMPLEMENT 7TH ANNUAL NATIONAL TASC CONFERENCE
SOL 00M008254
DUE 062300
POC Don HAdrick, Contract Specialist, 301-443-2475, Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA) intends
to award a simplified acquisition on a sole source basis to
National TASC, 1911 N. Fort Meyer Drive, Suite 900, Arlington,
Virginia 22209. Organizing and implementing the 7th Annual
National TASC Conference held at the Radisson Universal Studios
Hotel, Orlando Florida on October 22-25, 2000. The conference
shall be a forum for exchange of ideas and a showcase for the
state-of-art technology and information on offender management,
drug treatment programming, drug courts, re-entry courts, research,
management and managed care issues. The conference shall be
organized into plenary sessions, media panels, panel discussions,
training workshops, scheduled tour of model treatment programs
on site, and a poster session. SAMHSA is a co-sponsor of the
National TASC Conference. 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 July 1, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: Dhadrick@psc.gov
EMAILDESC:
CITE: (W-165 SN464265)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--PRODUCE A TRAINING VIDEO- IN SPANISH,
SOL 00Y332648
POC Larry Pope,Contract Specialist, 301-443-8826,Joe Pirrone,
Contracting Officer, 301-443-8826
DESC: The Administration for Childen and Families (ACF) through
the Program Support Center, General Acquisitions Branch has
a Simplified Acquisition requirement to develop a training
video, in Spanish, to be used by states in notifying unwed
parents of their legal rights and responsibilities of voluntarily
acknowledging paternity. Consultation shall be required with
representatives of various national and local Latino organizations/individuals
prior to production of the video. A video script and story
line (in Spanish) shall be developed. Portions of the video
will be produced at a studio, a birthing hospital, and several
off-site locations. This acquisition is a 100% small business
set-aside. The required qualifications and statement of work
shall be identified in Request for Quotations (RFQ) OOY332648.
All requests for the RFQ must be inwriting and may be requested
by fax, (301) 443-3238.Anticipated release date is on or about
June 20, 2000. See numbered Note 1.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-165 SN464274)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--NAACP 91ST ANNUAL CONVENTION 31ST COMMERCE & INDUSTRY
SHOW
SOL W-10-03930
DUE 062800
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: National Aeronautics and Space Administration (NASA) plans
to attend the NAACP 91st Annual Convention 31st Commerce &
Industry Show at the Baltimore Convention Center, Baltimore,
MD, July 8-13, 2000. This action is being processed as a sole
source procurement. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Oral communications are not acceptable in
response to this notice. 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=04#W-10-03930
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464311)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING AT SAN DIEGO FLEET CONCENTRATION
AREA
SOL n61339-00-Q-165R
DUE 071300
POC J.Rolly at (407) 380-8051 or Steve Ograyensek at (407) 380-8093
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;
quote are being requested and a written solicitation will not
be issued. Solicitation N61339-98-Q-165R is issued as a request
for quote and incorporates the provisions and clauses in effect
through Federal Acquisition Circular 97-18. This solicitation
is not a set-aside. The SIC code for this solicitation is 8799
with a size standard of $5.0M. The following items are required:
Chief Naval Education and Training (CNET) has tasked the Naval
Air Warfare Center Training systems Division (NAWCTSD) to establish
a Blanket Purchase Agreement (BPA) to provide local alternative
training sources to Navy Battle Force personnel in the San
Diego, CA, Fleet Concentration Area (FCA). The BPA Holder shall
provide the personnel, supervision, management, materials and
equipment, and instructional technology needed to conduct training
of Navy Battle Group personnel in the courses described in
Attachments A-C2, and to the specified completion criteria
identified within the course objectives. The product to be
purchased under this BPA is a proficiently trained student.
The training to be provided by the BPA Holder will encompass
the courses identified in Table A below. Attachments A-C2 provide
a general description of the course materials and equipment
needed to support each course. The course may be a Government
approved vendor's standard, non-modified course, or a Government
furnished course tailored to the vendor's instructional methods
and strategies. The LTA will provide the BPA Holder with the
initial Government Furnished Information (GFI) consisting of
Standard Processes for Homeport Training and course curriculum,
including lesson outlines, instructor guides, student guides,
publications, special student handouts, and course tests. The
GFI is provided as guidance as the BPA Holder shall be responsible
for the accuracy and quality of instruction. The BPA Holder
shall review the GFI and determine its adequacy for supporting
the training requirements and shall be responsible for copying
and providing all subsequent copies of course material to students.
The BPA Holder shall be required to provide training with as
little as two weeks notice. Battle Force deployment sensitivity
prevents advance notice of the training requirements. The LTA
reserves the right to cancel a class at any time for any reason.
The BPA Holder shall be responsible for updates and modifications
to the course to meet training proficiency standards and for
accomplishing any tailoring needed for compliance or compatibility
to BPA Holder instructional methods and strategies. Verification
and concurrent of course changes shall be obtained from the
LTA prior to implementation. In cases where course modification
are accomplished by the Navy to maintain concurrency with equipment
changes, revisions will be provided by the LTA. Table A identifies
the course number, course title, length of each course in class
days, annual throughput, number of class convenings, and class
size. The throughput, class convenings and class size is estimated
and may vary from year to year and will also depend on vendor
capabilities. TABLE A A-531-0022 Network Security Vulnerability
Tech 40 24 2* 12 A-531-0045 Advance Network Analyst 40 5 1
5 12 A-531-0046 Information Systems Administration 40 48 4*
12 *Estimate only one class for remainder of FY00. Class scheduling
is based on an eight-hour working day and the BPA Holder shall
adhere to the class lengths allocated for each course. Classes
shall be conducted Monday through Friday, excluding Government
Holidays (unless approved by the LTA). Additionally, BPA Holder's
instructors shall undergo the Navy instructor qualification
process in Navy core values and sexual harassment training;
and instructors shall be certified in Cardiopulmonary Resuscitation
(CPR). CPR Certification must be achieved within two months
after award or as agreed upon between BPA Holder and LTA. For
FY 2000, the BPA Holder shall provide facilities within sixty
minutes drive from the San Diego LTA for all the courses in
Table A. These facilities shall be of adequate size/space to
conduct the training and shall have acceptable environmental
conditions (heat/air) normally found in an academic setting,
utilities, and support to ensure undistracted and productive
training. In FY 2001-FY 2005, the Government will provide facilities
at the FTC for the conduct of A-531-0045, Advance Network Analyst;
A-531-0046 Information Systems Administration. The Government
will also provide and maintain equipment necessary for these
two courses. Interested vendors should address the following
"Factors": a. Identify instructor qualifications and experience
necessary to meet your institution's and or State's minimal
requirements for instruction in the skills to be taught in
the above course(s). Identify if you have instructor staff
on hand or if you will obtain instructors with appropriate
qualifications. Identify your approach for having your instructors
receive training in Navy Core values and sexual harassment.
B. Identify the courses you wish to provide. Describe your
understanding of the Navy courses you propose to teach and
the skills and competency requirements to be attained through
each course. Describe your approach to prepare to implement
training for different times of the year and on short notice.
Identify whether you propose to use the Government curriculum
or your institution's curriculum for each course being proposed.
Identify your procedure for maintaining concurrency with changing
technology and make your upgrade recommendations to the Navy.
If proposing your institution's course, identify how your curriculum
meets the course learning objectives and your approach to obtaining
Navy approval to use your course. C. identify your proposed
facilities, and if they are within 60 minutes or less from
the LTA's office. Identify the number of class convening and
class size you would accommodate. Identify whether or not you
can provide college credit, license or certification. Identify
the instructional cost per class for each course being proposed
under this BPA. Identify the cost of classes taught at Government
facilities with Government provided and maintained equipment
and materials. d. Identify the cost of classes for each course
proposed to be taught at Vendor facilities with no Government
equipment provided. Cost is to include all tuition, fees, labs,
materials, and such. Identify course materials, kits, books,
and such separately from the tuition and lab fees. Consider
that the BPA holder will provide all instructional materials
required beyond any government furnished initial copies of
GFI. Identify the cost of classes to be taught at Government
facilities with Government provided and maintained equipment
and materials. Escalate and show these costs through FY 20005.
Provide examples of past/present experience in training military
personnel. Provide a copy of any special recognition or letters
of appreciation for such training. Provide a copy of any news
articles that recognize your institution's performance in the
area you wish to teach. E.Indicate if your institution accepts
Government credit cards. F. Provide complete institution name/address/point
of contact/phone number/e:mail/fax number; DUNS number and
CAGE code (if applicable). The following FAR/DFARS provisions
and clauses apply: 52.212-1, 52.212-2; the following evaluation
factors apply: Technical capability and past performance when
combined are of equal important to price in determining the
best value to the Government. Technical capability is more
important than past performance. Technical factors are instructors'
qualifications, vendor's technical competence and training
capability, and college credit in descending order of importance.
The Government reserves the right to make multiple awards to
different vendors in order to meet Government training needs.
52.212-3 (if your institution is NOT FOR PROFIT, disregard
paragraph 9(c), otherwise these paragraphs apply to all offerors:
(b),(c),(1)(2)(3), (d),(e) and (h). 52-212-4 (paragraph (i)
applies, however, payment is by credit card; paragraph (m)
does not apply).52.212-5, the following apply: 52.219-8,9,14;
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33;
252.212-7000, 252.212-7001 the following apply 252.225-7027,
252.225-7028, 252.243-7002, 252.204-7004, required Central
Contractor Registration. A completed copy of the following
must be included with each quote: FAR 52.212-3 and DFARS 252.2212-7000.
(FAR/DFARs clauses can be found at this web site: http://farsite.hill.af.mil/VFFARa.)
The DPAS rating for this solicitation is N/A. Quotes are due
at NAWCTSD, Attn: J. Rolly, NLT Close of business 13 July 2000,
and may be sent by FAX to (407) 380-4495. Quotes to be received
by closing date or they will not be considered. There will
be a Pre-Proposal Conference at 0900 a.m. at the Fleet Training
Center, 3975 Norman Scott Road, San Diego, CA. 92316-5588,
Phone:(619) 556-7889. Base Passes must be obtained at the San
Diego Naval Station Pass and Decal office, 3346 Harbor Drive,
Building 128, prior to admittance to the base. Please call
the LTA office if you plan on attending the conference.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
Purchase Description
EMAILADD: rollyjy@navair.navy.mil
EMAILDESC:
J. Rolly
CITE: (W-165 SN464366)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING FOR COUNSELING RETREATS
SOL N00406-00-Q-5171
DUE 072400
POC Gini Dashiell (360)476-7175
DESC: Lodging for counseling retreats to include conference rooms,
sleeping units, and meals for a base period and two option
periods. The base period will commence on 15 September 2000
for a period of one year. Each facility must have adequate
walking areas to provide country setting. Marriage Enrichment
Retreats (8 per year) require a facility located within 1-hr
commuting time of Bremerton, WA; 6:00PM Friday arrivals with
Sunday lunch departures; a 30-person conference room; each
sleeping unit shall accommodate one married couple, must be
lockable, and have a private bath. Marriage Growth Retreats
(2 per year) require a facility located within 1-hr commuting
time of Bremerton, WA; 6:00 Thursday arrivals with Sunday lunch
departures; a 30-person conference room; two 10-person capacity
conference rooms; each sleeping unit shall accommodate one
married couple, must be lockable, and have a private bath.
Spiritual Growth Retreats (3 per year) require a facility located
within 3-hrs commuting time of Bremerton, WA; 6:00 Friday arrivals
with Sunday lunch departures; a 30-person conference room;
each sleeping unit shall accommodate no more than two people;
community bathrooms are permissible. Personal Growth (10 per
year) Retreats require a facility located within 3-hrs commuting
time of Bremerton, WA; 6:00 PM Thursday arrivals with Sunday
lunch departures; a 30-person conference room; two 10-person
conference rooms; each sleeping unit shall accommodate no more
than two people; community bathrooms are permissible. All responsible
sources may submit offers, which will be considered by FISCPS.
Only written or fax requests will be honored. Fax number (360)
476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
The solicitation will be released on or after 6/26/00. This
solicitation will be issued as a commercial acquisition.
EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-164 SN463949)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care system, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via facsimile to 228-563-2675. SIC Code
is 4119
CITE: (W-165 SN464198)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care system, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via facsimile to 228-563-2675. SIC Code
is 4119
CITE: (W-165 SN464201)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care system, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via facsimile to 228-563-2675. SIC Code
is 4119
CITE: (W-165 SN464202)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--AMBULANCE SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell 228-563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care system, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via facsimile to 228-563-2675. SIC Code
is 4119
CITE: (W-165 SN464208)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell (228) 563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care System, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via Facsimile to (228) 563-2675. SIC
Code is 4119
CITE: (W-165 SN464223)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell (228) 563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care System, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via Facsimile to (228) 563-2675. SIC
Code is 4119
CITE: (W-165 SN464225)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICE
SOL 520-29-2000
DUE 072600
POC Billy R. Campbell (228) 563-2697
DESC: Provide Ambulance Service for the VA Gulf Coast Veterans
Health Care System, Biloxi/Gulfport, Mississippi for the period
September 1, 2000 through August 31, 2001. Request for bid
must be in writing or via Facsimile to (228) 563-2675. SIC
Code is 4119
CITE: (W-165 SN464226)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: V--PACKING/CRATING AND MOVEMENT OF HOUSEHOLD GOODS
SOL Reference-Number-2001PackingCrating
DUE 062800
POC Jennifer Loanzon, Contract Specialst, Phone (601)-434-7760,
Fax (601)434-7764, Email Jennifer.Loanzon@columbus.af.mil -
Glenna Thompson, Contract Specialist, Phone (601)434-3026,
Fax (601)434-7764, Email
DESC: This is a sources sought synopsis. A solicitation is not
currently available, however, the following description is
provided to assist offerors in determining their interest in
providing the requested services. Services, Non Personal: Contractor
shall furnish all personnel, equipment, facilities, supplies,
services, materials, and supervision necessary to perform packing,
crating, and movement of household goods services for members
at Columbus AFB. Services will be performed in accordance with
Personal Property Traffic Management Regulation (PPTMR) DOD
4500.9R, Oct 91, and the Performance Work Statement (PWS) which
will be included in the solicitation package. Potential offerors
must provide evidence of government approved warehouse. The
estimated performance start date is 01 January 2001. The Standard
Industrial Classification (SIC) Code for this acquisition is
4783. For the purpose of this procurement the small business
size standard is 18.5 Mil. Small Business (SB) concerns should
indicate interest in this acquisition by providing to the Contracting
Officer, not later than 15 calendar days of this notice, evidence
of his interest to perform this requirement and a positive
statement of eligibility as a small business concern. If adequate
responses are not received from small business concerns, the
acquisition may be solicited on an unrestricted basis. Responses
to this notice must be in writing; facsimile responses are
acceptable. Please direct any questions to A1C Jennifer B.
Loanzon at (662) 434-7767.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-2001PackingCrating&LocID=586
LINKDESC:
notice
EMAILADD: Jennifer.Loanzon@columbus.af.mil
EMAILDESC:
CITE: (D-165 SN464259)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: W--RENTAL CARS
SOL F03602-00-T0296
DUE 061600
POC Carlos Gonzalez, Contract Specialist, Phone 501-987-3841,
Fax 501-987-8119, Email carlos.gonzalez@littlerock.af.mil -
Daryl Nuutinen, Contract Specialist, Phone 501 987 3837, Fax
501 987 8119, Email
DESC: Rental Cars: This acquisition is unrestricted for full
and open competition. Interested offerors are requested to
submit a quotation on this requirement to 314 Contracting Squadron,
642 Thomas Avenue or fax to (501) 987-8119. Contractor must
be registered in the Central Contractor Register (CCR) (http://ccr2000.com)
prior to receiving any award. DESCRIPTION OF SERVICE: Contractor
to provide 75 mid-size sedans. Vehicles are to be available
from 9 July 2000 to 28 July 2000.Contractor shall provide delivery
of vehicles to Little Rock AFB. Please respond by NLT 16:00,
16 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F03602-00-T0296&LocID=583
LINKDESC:
notice
EMAILADD: carlos.gonzalez@littlerock.af.mil
EMAILDESC:
CITE: (D-164 SN463947)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--LEASING OF HEAVY EQUIPMENT
SOL SP050000RHEP1
POC pat lerman, 215-737-7382
DESC: 1. The Pre-Solicitation Conference scheduled on June 28-29,
2000 on the NAVICP Compound Phila, PA has been cancelled and
will not be re-scheduled. A CBD notice will be forthcoming
for the inclusion of leasing in the multiple award requirements
contracts.
CITE: (W-165 SN464180)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: W--LEASE OF PARKING SPACES
SOL 040100000021
POC Tony Smith, Contracting Officer, Phone (202) 927-7722, Fax
(202) 927-8688, Email twsmith@atfhq.atf.treas.gov - Donna Wright,
Contract Specialist, Phone (202) 927-7723, Fax (202) 927-2986,
Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to lease 18 secure space for government owned vehicles. Access
to space required 24 hours a day, 7 days a week including holidays.
Parking spaces must be within a 2 block radius of 607 14th
St. NW, and 601 13th St. NW, Washington DC. The period of performance
is for one base year and (2) one year option prices. Base Period
10/01/99 through 09/30/00. OPT YR 1 - 10/01/00 through 09/30/01;
OPY YR 2 - 10/01/01 through 09/30/02. Award will be made to
the offeror meeting all the requirements above at the lowest
price, on an all or none basis. Awardee must complete a SF-3381
ACH Vendor/Miscellaneous Payment Enrollment form, for payment
via Electronic Funds Transfer. Award will be made utilizing
the simplified acquisition procedures under FAR Subpart 13.5.
All interested parties must submit a quote within one business
days after date of publication. Quotes must include price for
base and optional periods, and state proximity from location
stated above. Quotes are accepted by mail and, or facsimile
at (202) 927-8688. ATTN: TONY SMITH. NO TELEPHONE REQUEST OR
INQUIRES WILL BE ACCEPTED. NO SOLICITATION DOCUMENT EXISTS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=040100000021&LocID=1742
LINKDESC:
notice
EMAILADD: twsmith@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-165 SN464327)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PERMITS
SOL JFJMD-00-0094
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The Department of Justice intends to negotiate a noncompetitive
contract with Colonial Parking, Incorporated, 701 Pennsylvania
Avenue, NW, Washington, DC, for the lease of indoor parking
spaces for the period October 1, 2000 through September 30,
2001 and may include up to four one-year options to extend
the term of the contract. The spaces will be assigned to Department
employees working at the above location and alternative locations
are not acceptable.
CITE: (W-165 SN464051)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING PERMITS/SPACES
SOL JFJMD-00-0095
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The Department of Justice intends to negotiate a noncompetitive
contract with Colonial Parking, Incorporated, 801 Pennsylvania
Avenue, NW, Washington, DC, for the lease of indoor parking
spaces for the period October 1, 2000 through September 30,
2001 and may include up to four one-year options to extend
the term of the contract. The spaces will be assigned to Department
employees working at the above location and alternative locations
are not acceptable.
CITE: (W-165 SN464054)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR THE PROPOSALS OF WESTBROOK, CT 06498
SOL 082530-00-A-0107
DUE 071300
POC James A. Hickey, Jr., 860-285-7135
DESC: The United States Postal Service is seeking proposals to
obtain an Assignable Option to purchase approximately 75,000
square feet of land for a Post Office in Westbrook, CT. The
preferred area is as follows: Along Route 1 between Post Avenue
and Economy Drive; Route 153 from Route 1 to I-95; as further
defined by the Town of Westbrook's "Gateways" on these routes.
Sites without frontage on Route 1 or Route 153 will be considered
if they have direct access and are in close proximity. For
additional information and pertinent material contact: James
A. Hickey, Real Estate Specialist, Windsor Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Phone
(860)285-7135. Proposals will be accepted through Thursday,
July 13, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-165 SN464257)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Y--CONSTRUCTION OF THE NATIONAL MUSEUM OF THE AMERICAN
INDIAN MALL MUSEUM
SOL F0036SOL0028
POC Paulette E. Pressley (202)287-3238, Asst. Director for Renovation
and Construction
DESC: The Smithsonian is seeking proposals to furnish all supervision,
labor, materials, and equipment required for construction of
the National Museum of the American Indian Mall Museum (approximately
30,000 gross square meters) to be located at 4th & Independence
Avenue, SW, Washington, DC as set forth on the Drawings sheets
1 through 855 and Specifications pages 1 through 2640, both
dated May 15, 2000, for OPP Project No. 922307. The Scope of
Work includes, at a minimum: sitework, including earthwork,
underground utilities, excavation, drainage, hardscape, landscape,
and water features; foundation system, including drilled and
driven piles; poured-in-place concrete structure, unit masonry
and stone; structural steel framing, deck, and imbeds; roofing
systems, waterproofing, insulation, air/vapor barriers; structural
sealant glazing and skylight systems, museum quality architectural
systems, materials, and finishes; hydraulic elevators; mechanical,
electrical and plumbing systems; fire protection system; security
system; telecommunications, audio/visual, and theater systems;
furniture, furnishings, equipment, graphics, and signage; and
other items and systems as indicated on the drawings and specifications.
This project was designed in metric. Inspection will take place
in metric. Submittals must be provided in metric units. The
GSA Region 3 Metric Design Guide is available free to offeror
upon request. Copies of the Solicitation/Request for Proposal
No. F0036SOL0028 will be available after June 29, 2000 upon
written requrest from the Smithsonian Institution, Office of
Contracting, 955 L'Enfant Plaza, SW, Suite P-114, Washington,
DC 20024, ATTN Code 12. Copies of the drawings and specificaitons
can be purchased from Capitol Technographics: full-size prints
(5 volumes per set) approximately $1000-$1200 per set; half
size prints (5 volumes per set) $360-$400 per set; specifications
(2 volumes per set) at $280-$320 per set, mailing and shipping
costs are additional. These costs are non-refundable and payable
to Capitol Technographics Corporation, 1815 Pennsylvania Avenue,
NW, Washington, DC 20006, Phone No. (202)625-0250, FAX. (202)625-0253.
All firms interested in submitting a proposal for this solicitation
need copies of the Request for Proposal (RFP) as well as copies
of the 75% complete Construction Documents (drawings and specifications),
all of which are available from the printer. Firms responding
to this announcement will be required to first submit Technical
Proposals based on the 75% complete Construction Documents
and then Cost Proposals based on the 100% complete Construction
Documents, which will be available on or about August 30, 2000
with additional instructions. The proposal will be evaluated
using the following weighted factors, as described in the RFP:
1) Plan of Accomplishment (30) points; 2) Key Personnel and
Subcontractors (15) points; 3) Firms Experience and Past Performance
(15) points; and 4) Cost Proposal and Schedule of Values (40)
pionts. The date and time for receipt of proposal and the Pre-Proposal
Conference and walk-thru will be in the RFP. The Estimated
Price Range for this project is between $85,000,000 and $105,000,000.
CITE: (W-164 SN463934)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--NORTH FORK HEADQUARTERS AND STANLEY LAKE ROAD ASPHALT
SURFACE TREATMENT PROJECT ON THE SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-065-00
DUE 073100
POC John Venaglia, Contracting Officer, 208-373-4127; Request
for Solicitation, 208-373-4150
DESC: The project consists of furnishing and applying a single
chip seal on three parking areas and their access roadways
at the SNRA Headquarters complex and on the 3.5 mile long Stanley
Lake Road. The project is located at tne SNRA Headquarters,
8 miles north of Ketchum, Idaho at the junction with State
Highway 75 and North Fork Wood River Road #146. The 3.5 mile
long Stanley Lake Road portion of the contract is located 5
miles northwest of Stanley, Idaho where it intersects with
State Highway 21. The est. start date is 8/14/00 with completion
by 6/21/2001. Est. price range is between $25,000 and $100,000.
This proposed procurement is under the Small Business Competitiveness
Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-164 SN463948)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 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 N62742-98-R-1333
DUE 072800
POC Ms. June Turner, Contract Specialist, phone (808) 474-5401,
Mr. Ira Kight, phone (808) 474-7120, facsimile (808) 474-7316
DESC: The scope of work includes the following projects with
award made on Project P-105 and DGO 98-6. The remaining projects
are subsequent fiscal year projects and are included as pre-priced
options that will be exercised within 180 calendar days after
award of the basic contract. Project Title and Description
of Work follows: A. FY 2000 MCON P-105, Aircraft Intermediate
Maintenance Facility: Construct reinforced concrete structure,
including, but not limited to interior utilities, HVAC, data
and communications wiring, lighting, electrical work, overhead
crane, concrete pavement, site improvements, site utilities,
and incidental related work. Demolition work includes removal
of asphalt pavement, reinforced concrete slab, metal building,
toilet building, and site utilities. B. Special Project RC20-96,
Rehab/Modern BOQ 5: Work includes removal work, wood doors,
wood windows, base and wall cabinets, vanities, solid polymer
shower panels, architectural finishes, building specialties,
plumbing, air-conditioning and ventilation, fire protection
system, fire alarm system, electrical work, and incidental
related work. Exterior work includes water distribution system.
Install Government-furnished microwave ovens and under-counter
refrigerators. C. Special Project RCM25-96, Rehab/Modern BOQ
11: Work includes removal work, wood doors, wood windows, base
and wall cabinets, vanities, solid polymer shower panels, architectural
finishes, building specialties, plumbing, air-conditioning
and ventilation, fire protection system, fire alarm system,
electrical work, and incidental related work. Exterior work
includes water distribution system. Install Government-furnished
microwave ovens and under-counter refrigerators. D. Special
Project RCM4-96, Rehab/Modern BEQ 4: Work includes removal
work, built-up roofing, rigid roof insulation, sheet metal
work, exterior and interior painting, incidental exterior repair
work, doors, aluminum windows, base and wall cabinets, vanities,
solid polymer shower panels, architectural finishes, building
specialties, plumbing, air-conditioning and ventilation, fire
protection system, fire alarm system, electrical work, and
incidental related work. Exterior work includes water distribution
system. Install Government-furnished microwave ovens. E. DGO
99-1 Project A, Repair Berm of Tanks 31/32: Work includes concrete
walls, concrete walkways, and concrete stairs with metal railings,
HDPE liner membrane, fuel piping and valves, foam piping, pipe
supports, electrical work, and incidental related work. F.
DGO 99-4 Project C, Install Stripping Pump: Work includes fuel
pump, fuel piping and valves, electrical work, and incidental
related work. G. DGO 99-6 Project D, Upgrade Gas Station Facility:
Work includes CMU-walled building with concrete floor and concrete
roof, air-conditioning, ventilation, plumbing, septic tank,
concrete fueling pad and dispenser island, fuel dispensers,
piping, leak monitoring system, electrical work, and incidental
related work. Demolition work includes removal of existing
wooden shed and CMU/concrete foundation and removal of existing
fuel dispensers/piping. H. DGO 98-6 Project G, Install JP-5
Transfer Pump: Work includes concrete pads, fuel pump, fuel
piping and valves, pipe supports, electrical work, and incidental
related work. I. DGO 98-4 Project H, Install F-76 Transfer
Pump: Work includes concrete pads, fuel pump, fuel piping and
valves pipe supports, electrical work, and incidental related
work. J. Special Project RCM1-96, Rehab/Modern BEQ 1: Work
includes removal work, built-up roofing, rigid roof insulation,
sheet metal work, exterior and interior painting, incidental
exterior repair work, doors, aluminum windows, base and wall
cabinets, vanities, solid polymer shower panels, architectural
finishes, building specialties, plumbing, air conditioning
and ventilation, fire protection system, fire alarm system,
electrical work, and incidental related work. Work also includes
installation of Government-furnished microwave ovens. K. SGERO11300,
FY01, Munitions Storage Igloos: Work includes demolition and
removal of 4 barricaded modules of concrete pads, and the construction
of 4 munitions storage igloos, consisting of reinforced concrete
foundations, floor slabs, precast reinforced concrete walls
and roof slabs, steel doors and frames, ventilation systems,
fire alarm system, lightning protection system, electrical
work and incidental related work. Supporting exterior work
includes earth cover and concrete topping, reinforced concrete
pavement, and underground electrical work, and miscellaneous
site work. Estimated cost is between $10,000,000 - $20,000,000.
Performance period is 450 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1541 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION.
Competition is restricted to joint ventures exclusively between
U.S. and United Kingdom firms. U.S. bonds are required. Information
on site visit participants (name of attendee, date and place
of birth, social security number, citizenship and passport
number) must be submitted by 30 June 2000. Submit via facsimile
to (808) 474-7316 or send to ROICC Office (R110), 4262 Radford
Drive, Honolulu, HI 96818-3296. There will be a one time site
visit approximately three weeks after issuance of the request
for proposals. Definitive site visit date and time will be
posted on the Internet. Submission of proposals will be on
or about 28 July 2000. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: FACTOR
A: CONTRACTOR'S QUALIFICATIONS, EXPERIENCE, AND PAST PERFORMANCE.
Demonstrate expertise and past performance in similar type
projects (e.g., industrial-type building to perform maintenance/repairs
of avionics system, major repairs/alteration/renovation of
BEQ/BOQ facilities, Petroleum, oil, lubricant (POL) facilities,
munitions storage igloos). FACTOR B: QUALIFICATIONS AND EXPERIENCE
OF KEY PERSONNEL. Key personnel (Project Manager, Project Superintendent,
Contractor Quality Control (CQC) Manager with qualifications
and experience in industrial-type building to perform maintenance/repairs
of avionics system, major repairs/alteration/renovation of
BEQ/BOQ facilities, Petroleum, oil, lubricant (POL) facilities,
and munitions storage igloos. FACTOR C: SMALL BUSINESS UTILIZATION.
Past performance in Utilization of Small Business concerns
and participation of Small Business concerns in the Project.
The complete Request for Proposal (RFP), including drawing,
is issued on CD-ROM and will be available approximately 21
June 2000 for a non-refundable charge of $53.75. Only the RFP
documents (SF 1442, Reps and Certs, Bonds, Clauses, subcontracting
plan) and technical specifications will be posted on the web
site http://esol.navfac.navy.mil for downloading. AMENDMENTS
WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil
FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTION
FOR AMENDMENTS AND NOTICES. THEREFORE, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. The Request for Proposal (RFP) will be
made available on or about 21 June 2000 on CD-ROM only and
will be mailed to requesters. Your letter requesting this RFP
shall be mailed to: Document Automation and Production Service,
ATTN: Solicitation Printing, 1025 Quincy Avenue, Suite 200,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. There is a non-refundable charge of $53.75. Checks shall
be made payable to the "SUPERINTENDENT OF DOCUMENTS". If using
a VISA, MASTERCARD, or DISCOVER CARD, you may fax your request
to (808) 473-2604. Be sure to include the cardholder's name,
account number and expiration date in your letter. The letter
must also state your company name, address, telephone number,
facsimile number, RFP no. and project title, and whether the
RFP will be picked up at ROICC Office, 4262 Radford Drive,
Honolulu, HI 96818-3296. Please indicate whether prime, subcontractor,
or supplier. On the front of the envelope, type RFP No. If
using credit card, you may fax your letter to (808) 473-2604.
Allow at least ten days for mailing of RFP. Companies wanting
the RFP to be sent via air express service must furnish their
express service's airbill label with the recipient's name,
telephone no., company name, address, company's account no.,
and type of delivery filled in. Failure to provide any of the
above information and payment, as indicated, may delay the
processing of the RFP and is at no fault of the Government.
Planholder's list will be available at http://www.hawaii.wnbt.daps.mil
after the solicitation is advertised. This planholder's list
may not include those planholder's obtaining the solicitation
from other media distributors. Any request for solicitation
received within 10 working days prior to the closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the closing date.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
of the RFP
CITE: (W-164 SN463963)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--PORTERVILLE AIR ATTACK BASE
SOL IFB-R5-13-00-01
DUE 080400
POC Nancy L. Ruggeri, Contracting Officer(559) 784-1500 EXT 1240
DESC: This project requires the contractor to be responsible
for supplying all labor, materials, equipment, freight, and
delivery, and all necessary, valid licenses and permits required
to demolish the existing buildings (wood-frame, block, and
metal), concrete foundations and flat work, and associated
utilities; remove or recover existing asphalt surfacing, remove
existing aggregate base, concrete aprons, taxi-lanes, access
roads, and fencing and construct new buildings with associated
utilities, parking areas, sidewalks, fencing and gates, taxi-lanes,
aprons, access roads, and retardent loading pads. Final access
to the site will be changed from Wildcat Way to Newcomb Street.
Utilities to be removed include electrical systems and equipment;
communications system, tower, and equipment; underground propane
gas piping; portions of underground water systems; subsurface
waste treatment systems; and the complete above and below ground
retardent distribution system. Lead-based paint on existing
facilities will be abated under this contract. Work to construct
the new facilities include excavation and earthmoving; placement
of aggregate base, concrete, asphalt,and aggregate surfacing;
installation of surface drainage and subsurface waste systems,
underground water distribution system (including stub-outs
and sleeves for future underground irrigation system), natural
gas underground distribution systems, electrical and communication
distribution equipment and associated underground distribution
systems, retardent distribution piping and raceway complete
with automated valve system, (the above ground component of
the retardent distrbution system is existing), undergroung
storm drain collection system, construction of three new buildings
(wood-frame and metal) complete with electrical, communications,
water, fire suppression, wastewater, cooling, and heating systems.
Other work includes final site grading. Estimated cost is between
$1,000,000 and $5,000,000. Anticipated start work date is October
1, 2000. To prevent interference with base operations, construction
only access off of Newcomb Street must be created first. This
access shall be at the proposed intersection for the Fire Acess
Road. This access road shall be completed prior to any other
work being started at the project site. The approved progress
schedule shall give priority to completing this access road
for the Contractor's use immediately and to constructing the
Loading Pads, retardent distribution system, storm drain colection
system, taxiways apronss, roadways, asphalt surfacing, connection
to existing new retardent mix plant, and associated utilities.
This work must be completed not later than May 1, 2001. All
other work may begin at any time after construction of the
Fire Access Road. Completion of all of the remaining work shall
be not later than October 1, 2001. There will be a non-refundable
deposit in the amount of $175.00 for each set of plans (size
11 x 17) and specifications. (24 x 36 size plans will be provided
to the successful bidder.
CITE: (W-164 SN463973)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCT ADDITION - BLDG 1220
SOL dadw35-00-b-0010
POC Contract Specialist, Wanda Moseley - Phone 703-806-4435
DESC: The U.S. Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to issue a Solicitation
for a Contractor to provide all labor, equipment, matrials,
and supervision to Construct Addition - Building 1220, Fort
A.P. Hill, Bowling Green, Virginia. This project will be Firm
Fixed Price with performance period 150 days from Notice to
Proceed. Work consists of but not limited to construct an extension
to the existing DPW Building 1220 of wood fraame and masonry
construction. Establish finish grades and finish floor elevations.
All disturbed aras shall be restored to original conditions.
Locate and field verify existing utilities and install connections
as required. Provide a HVAC system for new office spaces. Renovate
existing building, approximately 6,464 square feet, including
upgrade of the fire alarm, and transmitter and bringing entrances
and toilets into compliance with the American with Disabilities
Act.
CITE: (W-165 SN464073)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--ADD/ALTER FACILITIES FOR C-130 AIRCREW TRAINING FACILITY,
DOBBINS ARB, GEORGIA
SOL DACA21-00-B-0029
POC Mr. Derek Cudd (Technical Questions) 912-652-5420; Ms.Leila
Hollis (Contractual Questions) 912-652-5105
DESC: Description of Work: The project consists of a 12,000 SF
addition to building B-732 and renovation of the existing facility.
The covered storage for building B-733 will be renovated. The
project will provide a new facility for the formal training
unit (FTU) and an upgrade of facilities for the Aeromedical
Squadron. Construction will consist of reinforced concrete
foundation and flooring, steel frame structure with masonry
walls, and includes necessary site work and supporting utilities.
Facilities include classrooms, mission planning areas, training
load build-up areas, and training squadron command and administration.
Estimated cost range of this project is $1,000,000.00 to $5,000,000.00.
Network Analysis will be required. THIS SOLICITATION WILL BE
ISSUED 8(a) COMPETITIVELY. 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
07/25/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
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, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than July 25, 2000.
Requests 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. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464085)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 DACW21-00-B-0014
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Description of Work: 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. Estimated
cost range of this project is $5,000,000.00 to $10,000,000.00.
Network Analysis will not be required. THIS SOLICITATION IS
RESTRICTED TO SMALL BUSINESS CONCERNS, $13,500,000 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 06/21/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
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, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 21, 2000.
Requests 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. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 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-165 SN464108)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PROPANE PLANT EXPANSION - FORT BENNING, GEORGIA
SOL DACA21-00-B-0028
POC Mr. Robert Callahan, 912-652-5246 (Technical Questions);
Mr. Roderick A. Hill, 912-652-5301 (Contractual Questions)
DESC: Description of Work: Work consists of purchasing, transporting,
constructing foundations for an installing nine 30,000 gallon
propane tanks. Connect to the existing propane tank farm to
make additional peak-shaving capacity. Construction includes
demolition, fencing, security, lighting, and control work.
Estimated cost range of this project is $500,000.00 to $1,000,000.00.
Network Analysis will not be required. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (PUBLIC LAW 100-656). ONLY
PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE. Amendments
to this solicitation will be issued in paper format only. NOTE:
All requests for solicitation packages must be made in writing
no later than June 27, 2000. Requests 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. SOLICITATION REQUESTS
MUST INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464111)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPAIR DINING FACILITY, BUILDING 6204, FT. RUCKER,
AL (DALE COUNTY)
SOL DACA01-00-B-0045
DUE 080200
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: This solicitation which appeared in the CBDNet on 8 June
2000 is modified to add the following statement: "This solicitation
includes bid options which may not be awarded." All other information
published in the original synopsis is correct.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464179)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: Y--RENOVATION OF A NEGATIVE AIR PRESSURE ROOM
SOL rfq 115-0068-0
DUE 080200
POC Ron Mauldin, Supv. Contract Specialist, (405) 262-4875 ext.
205
DESC: The Federal Correctional Institution in El Reno, OK, plans
to issue RFQ 115-0068-0 on or about 07/03/00 for the renovation
of a negative air pressure room. Date for receipt of quotes
will be on or about 08/02/00. Requests for this solicitation
must be in writing and addressed to the individual(s) listed
above or faxed to (405) 262-4874. Requests must include name,
mailing address, and telephone number of contact person. All
responsible sources may submit a quote which will be considered.
This is a 100% small business set-aside.*****
EMAILADD: rmauldin@bop.gov
EMAILDESC:
CITE: (W-165 SN464255)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NAF ADAL YOUTH CENTER - SEYMOUR JOHNSON AIR FORCE
BASE, NORTH CAROLINA
SOL NAFF21-00-B-0020
POC Mr. Dennis Lindemeier (Technical Questions) 912-652-5623
or Ms. Daisy Johnson (Contractural Questions) 912-652-5901
DESC: CORRECTION: Solicitation is amended as follows: Traditional
Bell Tower with steel columns will be Option No. 1. All Other
information remains the same.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464280)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LOWMAN-BEAR VALLEY ROAD #582 BENTONITE PROJECT ON
THE BOISE NATIONAL FOREST
SOL RFP R4-02-00-06
DUE 071900
POC Harlan F. Johnson, Contracting Officer, 208-373-4150; Request
for Solicitation, Arlene Stoor, 208-373-4150
DESC: Change the description as follows: The work shall consist
of furnishing and applying bentonite to an existing gravel
surface on 16.55 kilometers of the Lowman-Bear Valley Road
#582 and 19.23 kilometers of the Middle Fork Payette River
Road #698. Contractor shall supply and mix bentonite into the
gravel at a rate of approx. 2.5% by dry weight by the Travel
Plant Method. Work also includes reconditioning the existing
surface, traffic control, and contractor quality control of
materials. The Lowman-Bear Valley Road leaves Hwy 21 at approx.
Milepost 73. From Boise, Idaho, take Hwy 21 for 39 miles to
Idaho City. Continue on Hwy 21 for approx. 33 more miles to
Lowman. The Lowman-Bear Valley project starts at the intersection
with Hwy 21 just past the Banks-Lowman Hwy 17. In addition
to the above, the following project location is added: The
Middle Fork Payette River Road #698 is north of Crouch, Idaho.
From Boise, take Hwy 55 north to Banks, turn right onto the
Banks/Lowman Hwy (FH 24), follow the South Fork Payette River
approx. 21 kilometers (13 miles) to Road 698, the Middle Fork
Payette River and Crouch cut off. Continue through Crouch approx.
14.2 kilometers (8.8 miles) to the Forest Boundary where the
project begins. Est. start date is 8/15/00 (Lowman-Bear Valley
Road project) with 15 calendar days for completion. Est. start
date for the Middle Fork Payette River Road project is 9/5/00
with 20 calendar days for completion. Est. price range is between
$100,000 and $250,000. This proposed procurement is under the
Small Business Competitiveness Demonstration Program.
EMAILADD: astoor/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-165 SN464346)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Y--CONSTRUCT GUARDRAIL BY BOYSEN DAM ACCESS ROAD
SOL 00SQ6A0052
DUE 072800
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves contructing approximately 850 feet of
W-Beam type guardrail in the same approximate location as the
existing post & cable or as field staked. The location of work
is: near the Wind River along U.S. Highway 20, approximately
16 miles North of Shoshoni, Wyoming in Fremont County. The
estimated price range for this work is $25,001 to $100,000.
Request for Quotation packages are anticipated to be available
on or around 06-29-2000 at the office of the Bureau of Reclamation,
WY Area Office, 205 Chamberlain Rd., Mills WY 82644. You may
fax a Request for a Quotation Package at 307-261-5691. Work
must be completed by 9-15-00. For this acquisition the small
business size standard is $17.0 million dollars and the Standard
Industrial Classification Sic Code is 1611.
CITE: (W-165 SN464358)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: Z--RENOVATE SECOND FLOOR OF BUILDING 4305 (PHASE II)
AT ABERDEEN PROVING GROUND, MARYLAND
SOL DAAD05-00-B-7003
POC Jo Ann Hayes, (410) 278-2400
DESC: Contractor shall provide all plant, labor, materials, equipment
and transportation necessary to renovate the second floor of
Building 4305 located in the Aberdeen Area of Aberdeen Proving
Ground, Maryland. All work shall be done in strict accordance
with Specifications and any drawings referenced therein. The
principle features include, but are not limited to, the following:
demolition work, architectural work, structural work, mechanical
work, plumbing work, fire suppression sprinkler work, electrical
work, additive work, furnishings and cleanup. This acquisition
is a 100 percent Small Business Set-Aside procurement. The
SIC Code for this solicitation is 1542 with a size standard
of $17,000.000. This solicitation will be posted to the website
at http://abop.monmouth.army.mil. No paper package is or will
be made available. The package will not be made available from
any other source that the website provided above. Potential
offerors may view the IFB by clicking on "Army Business Opportunity";
then selecting "AMC Acquisition Center" under the "View by
Contracting Activity"; and then clicking on "GO". After the
contractor selects the "GO" button, the offeror will then select
"All Business Opportunities by Number"; and then finally will
click on the IFB number. The contractor may click on "Secure
Services" and scroll to the bottom of the page, where there
is a user's guide that can be downloaded. See CBD note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jo.hayes@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-164 SN463910)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--UPGRADE HVAC AT U.S. CUSTOMHOUSE, 701 SAN JACINTO,
HOUSTON, TX
SOL GS-07P-00-URC-5010
DUE 081000
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
DESC: SIC Code 1711: Provide all labor, materials, equipment
and supervision to upgrade HVAC at U. S. Customhouse, 701 San
Jacinto, Houston, TX. The completion time for this project
is 240 calendar days. The range of this project is between
$500,000 and $1,000,000. This contract will be acquired utilizing
SOURCE SELECTION procedures with award based on "BEST VALUE"
concept. Anticipated release date of the request for proposal
is on or about June 27, 2000, with an anticipated receipt of
proposal date of August 10, 2000. A pre-proposal meeting and
walk-through will be conducted at the site on July 13, 2000,
at 10:00 a.m. The solicitation and any documents related to
this procurement will be available over the Internet. These
documents will be in PDF format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at www.eps.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office (either
by electronic mail or facsimile) of their intent to submit
an offer. The Contracting Officer's facsimile number is 504-785-5330.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Any referenced
numbered notes can be viewed at the above website. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. Bid/performance/payment bonds will be
required. All responsive offers from responsible sources will
be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-URC-5010&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-164 SN463921)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--REPLACE VACUUM PUMP B1 (S)
SOL 663-75-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Contractor to supply all labor, materials, tools and equipment
to install a new duplex vacuum pump assembly consisting of
two 10 horse-power, heavy duty, single-stage, air-cooled, oil-lubricated,
rotary screw vacuum pumps mounted on a fabricated steel base
with a 240 gallon receiver tank. Each pump shall be driven
by a 208 volt, 60 Hz, 3 phase, open drip-proof motor. VA shall
provide all site prep work based on the existing vacuum system
and contractor provided shop drawings. Contractor shall provide
installation, hook-up and start-up. After new pump is operational,
contractor shall remove and dispose of existing pump assembly.
Est. cost range is $25,000 - $100,000. 84 day completion time
after receipt of Notice to Proceed. Total Small Business Set-Aside
(see numbered note 1). Solicitation packages available on or
about July 12, 2000. Receipt of bids on or about August 12,
2000. Only written requests will be accepted and must reference
Solicitation No. 663-75-00. Requests may be faxed to (206)764-2565
and must indicate a contact point and telephone number. Standard
Industrial Code for this Solicitation is 1542.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN463939)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--CONSTRUCT MRI PAD
SOL 575-520-00
DUE 080200
POC Denise Boren (970) 263-5004
DESC: Provide all labor and materials to construct a new MRI
pad according to plans and specifications. Issue date for IFP
is June 30, 2000. Solicitation must be received in writing
either by mail, email or fax (970) 244-7721. Range for this
project is between $25,000 and $100,000. Standard Industrial
Code is 1722. Bid opening will be August 2, 2000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN463945)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--CONSTRUCT MRI PAD
SOL 575-520-00
DUE 080200
POC Denise Boren (970) 263-5004
DESC: Correct range for this project should be Less than $25,000.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-164 SN463956)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FY00 MCON P-513 AIRCREW WATER SURVIVAL TRAINING FACILITY,
NAS WHIDBEY ISLAND, WA
SOL N44255-00-R-2526
DUE 080400
POC Bonnie Stouffer, Contracting Officer, (360) 396-0266
DESC: PRESOLICITATION NOTICE This project includes providing
all labor, materials, and equipment to provide a single story
Aircrew Survivial Training Facility including all ususal mechanical
and electrical systems, site and utility work, site improvements,
and incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be required.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost of this project is between $1,000,000 and $5,000,000.
This Request for Proposal (RFP) is a competitive negotiation.
The award will be based on the following criteria: (1) Past
Performance, (2) Company Experience, and (3) Price. The project
includes one option item for an irrigation system. Performance
time is 540 calendar days. This procurement is open to all
business concerns. The solicitation will be provided for down
load free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 5 July 2000. Location and points
of contact for site visits are identified in the solicitation.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: stoufferbe@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-164 SN463961)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SITE IMPROVEMENTS, USCG FAMILY HOUSING, SIGNAL ROCK
ROAD, NORTH KINGSTOWN, RI (WASHINGTON COUNTY)
SOL DTCGG1-00-B-3WK259
DUE 080300
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 07/03/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for site improvements at USCG Family Housing, located
on Signal Rock Road, North Kingstown, RI (Washington County).
Work includes the construction of a curtain drain (approximately
800 lineal foot) connecting to existing storm system with a
connector pipe approximately 200 feet long. System includes
2 drain manholes and 5 catch basins. Work to be done along
the edge of an existing public roadway. Replace 11 water service
laterals each approximately 80 feet long with new meters on
each run. Following installation of drains and water services,
install new asphalt overlay (approximately 3000 SY) and new
asphalt berms (approximately 500 LF). Estimated cost of this
project is between $100,000 and $250,000 dollars. SIC code
is 1623. Solicitation packages to be available on or about
07/03/00, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920; POC Peter Morin. Please fax your
request to RIBP at (401) 946-6550 and include your credit card
number and expiration date along with the Solicitation number.
Solicitations will not be released until the issue date referenced
in the CBD. RIBP accepts VISA, Mastercard and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. The bid opening
date is on or about 08/03/00. 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.
CITE: (W-165 SN464039)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--LIGHTING REPAIRS
SOL DAAE24-00-B-0006
DUE 071400
POC Theresa Woodard, Contract Specialist 256 235-4118
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with specifications and
drawings to replace deteriorated light fixtures in Bldg 400
at Anniston Army Depot, Anniston, Alabama. In general, the
work shall consist of the following: (a) Replace 330 ea 400
watt high pressure sodium vapor high bay fixtures with 330
ea new 400 watt metal halide fixtures; (b) Replace appx 55,000
ft of conductor with appx 43,000 ft of new conductor, using
existing conduit to feed the new high bay fixtures; (c) Replace
18 ea existing 200 amp panels with new 18 ea 225 amp panels,
and 9 ea 100 amp panels; (d) Replace 2 ea feeders to new panels,
exact location to be determined at time of installation; (e)
Install new 215 ea 175 watt metal halide style III type fixtures
on columns; (f) Install new appx 7000 ft new rigid conduit
with new conductors to feed the style III type fixtures; (g)
Install new 24 ea, 175 watt metal halide style III fixtures
on underside of 9 ea bridge cranes; (h) Provide 9 ea spares
consisting of 3 ea spares of each type fixtures. The Standard
Industrial Classification Code is 1731. Estimated magitude
of the project is between $100,000.00 and $250,000.00. One
Job. Completion time is 180 days after notice to proceed. THIS
PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE
8(a) FIRMS WITHIN THE STATE OF ALABAMA. Estimated Request for
Quotation issue date is 15 June 2000. 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: //www.anadprocnet.army.mil (Doing Business With Us).
Bids/quotes must be submitted electronically as indicated in
the solicitation. 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 bidder's 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 receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation..
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-165 SN464064)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--LIGHTING REPAIRS
SOL DAAE24-00-B-0006
DUE 071400
POC Theresa Woodard, Contract Specialist 256 235-4118
DESC: Furnish all plant, labor, materials, and equipment; and
perform all work in strict accordance with specifications and
drawings to replace deteriorated light fixtures in Bldg 400
at Anniston Army Depot, Anniston, Alabama. In general, the
work shall consist of the following: (a) Replace 330 ea 400
watt high pressure sodium vapor high bay fixtures with 330
ea new 400 watt metal halide fixtures; (b) Replace appx 55,000
ft of conductor with appx 43,000 ft of new conductor, using
existing conduit to feed the new high bay fixtures; (c) Replace
18 ea existing 200 amp panels with new 18 ea 225 amp panels,
and 9 ea 100 amp panels; (d) Replace 2 ea feeders to new panels,
exact location to be determined at time of installation; (e)
Install new 215 ea 175 watt metal halide style III type fixtures
on columns; (f) Install new appx 7000 ft new rigid conduit
with new conductors to feed the style III type fixtures; (g)
Install new 24 ea, 175 watt metal halide style III fixtures
on underside of 9 ea bridge cranes; (h) Provide 9 ea spares
consisting of 3 ea spares of each type fixtures. The Standard
Industrial Classification Code is 1731. Estimated magitude
of the project is between $100,000.00 and $250,000.00. One
Job. Completion time is 180 days after notice to proceed. THIS
PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE
8(a) FIRMS WITHIN THE STATE OF ALABAMA. Estimated Request for
Quotation issue date is 15 June 2000. 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: //www.anadprocnet.army.mil (Doing Business With Us).
Bids/quotes must be submitted electronically as indicated in
the solicitation. 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 bidder's 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 receipt of quotations
may render your quotation non-responsive and result in the
rejection of your quotation..
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: woodardt@anad.army.mil
EMAILDESC:
CITE: (W-165 SN464065)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--RE-ROOF TWO STRUCTURE AND PUORCHES WITH METAL STANDING
SEAM ROOFS
SOL 4340-0A-601
DUE 073100
POC Tom Schiller 410 962 4290 ext.229
DESC: Base Bid: The work of this contract consists of the
removal of existing metal roofing system down to the existing
wood sheating. this work includes removal and disposal offsite
of the existing metal pans, drip edge, building paper flashing
and related accessories. Provide and install new water tight
standing seam rooofing system that consists of terne coated
stainless steel complete with all necessary components.
Alternate A: The same work as above but for the pourches
of the two structures.
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-165 SN464072)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--CHILLER REPLACEMENT - BUFFALO, NY PROCESSING & DISTRIBUTION
CENTER
SOL 082530-00-A-0106
DUE 071800
POC Catherine C. Delasco, (860) 285-7191
DESC: The U. S. Postal Service is soliciting proposals to replace
the chillers at the Buffalo, NY Processing & Distribution Center
at 1200 William. Work includes, but is not limited to, demolition
of 3 existing centrifugal chillers; providing 2 500-ton R0123
centrifugal chillers; demolition of 3 existing condenser water
pumps; providing 2 2600-gpm condenser water pumps; providing
a refrigerant monitoring system; providing a building control
system to include controls of new equipment; and all associated
work. The estimated cost of the work is between $750,000.00
and $1,000,000.00, with completion within one hundred eighty
(180) calendar days after receipt of notice to proceed. Sealed
offers will be received in this office prior to, but no later
than, 4:00 p.m. on July 18, 2000. Offers will not be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offerors WILL NOT BE DISCLOSED TO ANYONE until award of
contract is made. Proposal documents, plans and specifications
will be available o/a June 15, 2000 at a cost of $40.00 per
set (non-refundable) from the Facilities Service Office, U.
S. Postal Service, 6 Griffin Road North, Windsor, CT 06006-0300.
Only certified checks or money orders will be accepted, made
payable to the Disbursing Officer, U. S. Postal Service (Reference
Solicitation No. 082530-00-A-0106). Plans may be inspected
at the issuing office and information regarding their availability
may be obtained by contacting Catherine Delasco at (860) 285-7191.
Questions concerning the technical aspects of the proposal
should be directed to Ken Kedzierski, USPS Project Manager,
at (716) 846-2514 or James Scanlon of Beardsley Design Associates
at (315) 253-7301. There will be a preproposal conference for
this project at 10:00 a.m. in Room B-15 of the Buffalo GMF.
Date to be determined. Prospective offerors wishing to visit
the site at a time other than the walk-through may contact
Mr. James Rusiniak, Mgr., Maint. Ops., at (315) 253-7301. Proposals
will be evaluated on 1) price; 2) technical data; and 3) company
environmental health and safety plan, which must be submitted
with the proposal. A project-specific safety plan must be submitted
by the successful offeror before award. Guidelines for other
project requirements are outlined in the specifications. The
successful offeror will be required to submit a 100% performance
bond and 50% payment bond before award of contract is made.
This is not a formal invitation for bid; therefore, no bid
bond or proposal guarantee is required.
CITE: (W-165 SN464077)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--LEAD ABATEMENT OF "C" BUILDING
SOL 4340-A-603
DUE 073000
POC Tom Schiller 410 962 4290 ext. 229
DESC: The contract consists of the partial lead paint abatement
of "C" building located at Fort McHenry. Specifications are
available upon request form the park. The work consist
of paint removal from door jams, windows jams, windows, baseboards,
stair carriage, bannister batten, newel posts, balusters, stairway
landing book case, radiators, and doors ( Interior & Exterior
). The removal of all HAZORDUS WASTE, generated during the
project in accordance with all State, Federal and Local Laws.
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-165 SN464083)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS/LEAD-BASED PAINT, MILITARY FAMILY
HOUSING
SOL F25600-00-R0015
DUE 073100
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: J - Repair Windows/Lead-Based Paint, MFH, Offutt AFB NE.
Work will consist of repainting the exterior of double hung
windows which currently contain lead based paint. Work includes
surface preparation, worker/occupant protection, worker/occupant
protection and painting. Work is limitedto the exterior portions
of the sashes, sills, heads and jambs. The work will be performed
on 478 housing units (201 buildings). The Project Number is
SGBP 00-0049. The performance period is 600 days. SIC Code
is 7600 and the SBA size standard is $5.0M. Solicitation is
set aside 100% for small business. All solicitation documents
will be made available in electronic format, paper copies will
not be available. Issue date for this solicitation is on or
about 29 Jun 00. Telephone, fax or mailed bid requests will
not be accepted. Contractors wishing to be placed on the Bidders
Mailing List need to contact Ms Ginny Jones at email: virginia.jones@offutt.af.mil.
All potential bidders are reminded, in accordance with DFARS
252.204-7004, Required Central Contractor Registration. Points
of Contact: Ms Ginny Jones at (402)232-5918 or Ms Susianne
Patterson at (402)232-5919, email her at (susianne.patterson@offutt.af.mil.
FAX (402)294-4069.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R0015&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN464094)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--Z-REMOVE/REPLACE ABOVEGROUND STORAGE TANKS (ASTS)
SOL F25600-00-B0016
DUE 072900
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil -
Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax 402-294-4069,
Email
DESC: Z-Remove/Replace Aboveground Storage Tanks (AST's). This
contract will consist of removing and replacing 39 aboveground
storage tanks and repairing 10 fuel storage tanks at facilities
basewide. Work includes all ancillary parts and site work required
to meet operational and base appearance standards. Facilities
included in this project include: 28, 41, 42, 304(3), 306,
315, 319, 336, 354, 366, 425, 457(6), 461, 470, 477, 492(3),
507, 518(8), 549, 565(4), 568, 569, 578, 598(2), 2108, 3000,
4000A, 4000B and 4209. SIC Code is 1799, SBA Size Standard
is $7.0M. Project Number is SGBP 99-6010. The magnitude is
$250,000 -$500,000. Solicitation issue date is on/about 29
Jun 00. This solicitation is issued as full and open competition.
All solicitation documents will be available in electronic
format, paper copies will not be available. Telephone, fax
or mailed bid requests will not be accepted. Contractors wishing
to be placed on the bidders mailing list need to contact, via
email, Ms Susianne Patterson at susianne.patterson@offutt.af.mil.
All potential bidders are reminded, in accordance with DFAS
252.204-7004, Required Central Contract Registration, lack
of registration in the CCR will make a bidder ineligible for
award. Points of contact are Susianne Patterson (402)232-5918,
susianne.patterson@email or Ms Virginia Joens at (402) 233-2107.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-B0016&LocID=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN464097)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--CNO1 RPR JRNCO QTRS
SOL F45603-00-R8017
DUE 080700
POC Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email Susan.Jacobsen@mcchord.af.mil - Harry
Goodchild, Contract Specialist, Phone (253) 984-3878, Fax (253)
984-5053, Email
DESC: The work shall consist of furnishing all plant, labor,
equipment, materials and supervision to complete construction
work under Project PQWY 01-4004 entitled CNO1 RPR JRNCO QTRS,
at McChord AFB Washington. Work includes: (1) Provide new rigid
vinyl siding and perforated vinyl soffits to the exterior of
thirteen duplexes and seven detached carport structures with
storage areas; 2) Provide new gutters and downspouts; 3) Paint
exposed exterior wood to match vinyl siding; 4) replace exterior/interior
doors and frames; 5) Replace windows; 6) Replace gypsum wallboard
at ceilings and walls; 7) Replace wood trim; 8) Enlarge one
bathroom and provide shower stall, provide vanities, cabinets,
and finishes in two bathrooms; 9) Relocate laundry facilities;
10) Provide new finishes throughout housing units; 11) Replace
electric baseboard heating units with new electric, recessed
mounting type wall heaters with fan forced air circulation;
12) Replace existing plumbing fixtures; 13) Replace electrical
system. The magnitude of construction is between $1,000,000
and $5,000,000. The applicable SIC Code is 1522 with a size
standard of an annual average revenue of $17,000,000 over three
years. In conformance with FAR 19.1300 this acquisition is
being considered for a Hubzone set-aside. If your firm is Hubzone
certified and intends to propose on this acquisition, please
provide the following information to the Contracting Officer
not later than ten (10) days after the publication of this
notice: (1) SBA certification of Hubzone eligibility, (2) capability
statement of your firm, and (3) a positive statement that your
firm intends to propose on this acquisition. Based on response
the Contracting Officer will make a determination; if there
is not a reasonable expectation of adequate competition the
acquisition will be conducted under full and open competition.
The period of performance is 365 calendar days. Note: "While
funds are not presently available within Air Mobility Command
to fund this project, we anticipate funds to become available
by 16 Nov 00. If current fiscal year (FY00) funds become available,
contract award will be made not later than 30 Sep 00. If FY00
funds are not available, this project will be funded with FY01
funds. We expect to have FY01 funding by 16 Nov 00." This solicitation
will only be available on CD-ROM at no charge to contractors/plan
centers. Issuance of the solicitation will be on or about 5
July 2000 with the closing date for receipt of proposals on
or about 7 August 2000. Any and all amendments to this solicitation
will be posted only to the Electronic Posting System at www.eps.gov.
Requests for an electronic media copy (CD-ROM) of the solicitation
shall be submitted in writing to the 62d Contracting Squadron,
PO Box 4178, McChord AFB WA 98438-0178 or via facsimile or
e-mail as indicated below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-00-R8017&LocID=683
LINKDESC:
notice
EMAILADD: Susan.Jacobsen@mcchord.af.mil
EMAILDESC:
CITE: (D-165 SN464101)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--CONSTRUCTION OF ADDITION TO FIRE STATION BUNKROOM
AND REPAIRS TO EXISTING STRUCTURE; BASIC BID PLUS THREE OPTIONS
SOL F19650-00-R-0011
DUE 073100
POC Buyer: Lt Andrew D. Gillman, 781-377-2160; PCO: Priscilla
Busa, Contracting Officer, 781-377-5205
DESC: Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of this solicitation is at the Offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. The United States Air Force announces
a forthcoming solicitation for the furnishing of all construction
and supervisory services, including, but not limited to: All
plant, labor, materials, tools, equipment, and transportation
necessary to construct an addition for, and make repairs to,
the Fire Station Bunkroom, Building 1721, Hanscom AFB, Bedford,
MA. All civil, mechanical, and electrical services will be
provided unless specifically stated otherwise in the solicitation.
The final contract shall be firm-fixed-price. There will be
240 calendar days from the receipt of the notice to proceed,
including lead times and prep time, to complete the work. The
magnitude of construction for this project is between $500,000.00
and $800,000.00. The basic bid portion of the solicitation,
as described below, falls under a statutory limitation of $500,000.
This amount cannot be exceeded. BASIC BID: The principal work
to be performed for the basic bid included, but is not limited
to, demolition and removal of existing piping and ductwork,
existing hung ceilings, lockers, electrical, heating, and ventilation
systems, partitions, vehicle exhaust systems. Also included
are providing and installing new Bunkroom cubicles, constructing
additions to the present Bunkroom, new finishes throughout
the Bunkroom facility, repair and adjustment of the HVAC fire
suppression system, constructing a new cubicle with individual
controls and telephone connections. Also, any patching, carpentry,
painting, roof top support, and flashing necessary to restore
the interior and exterior appearance. OPTIONS: The following
items of work shall be awarded as options to the basic bid:
providing and installing a new Vehicle Exhaust System, a new
HVAC rooftop unit, and new landscaping adjacent to new Bunkroom
addition. The site visit is TENTATIVELY scheduled for Tuesday,
11 Jul 2000. The solicitation and all specifications will be
posted exclusively to the Internet at http://herbb.hanscom.af.mil.
Be advised that all interested parties must be registered in
the Central Contractor Registration Database in order to receive
an award. Contractors may register on-line, free of charge,
at http://www.ccr2000.com. Please check the web site to ensure
your registration is current through October 2000. The Government
reserves the right to cancel this solicitation either before
or after receipt of proposals with no obligation to the offeror
by the Government. The point of contact for this acquisition
is 2Lt Andrew D. Gillman, telephone number (781) 377-2160.
An Acquisition Ombudsman, Colonel Joseph Magnone, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Andrew.Gillman@hanscom.af.mil
EMAILDESC:
CITE: (A-165 SN464103)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--RADIO SYSTEM TOWER INSTALLATION
SOL RMAST-00-099
DUE 072100
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer 970/ 874-6613
DESC: Purpose of this project is to install twenty foot radio
towers at 29 locations. Contractor is to provide all labor,
supervision, materials, equipment, transportation, tools and
operating supplies necessary to install towers at mountain
top, administrative, and office sites. Project is located in
Mesa, Delta, Montrose, Gunnison, and Hinsdale Counties, CO,
GMUG National Forest. Contract time is 60 calendar days. Estimated
bid range is between $25,000-$100,000. All responsible sources
will be considered by the agency.
CITE: (W-165 SN464110)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--REVITALIZE LODGING FACILITY - DOBBINS, AFB, GEORGIA
SOL DACA21-00-B-0025
POC Mr. Dan Beasley, 912-652-5490 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Description of Work: Revitalize Lodging is upgrading an
existing Dormitory, Building 802. Work includes civil, architecture,
electrical and mechanical work. Civil work includes landscape
and erosion control. Architectural work includes demolition
and replacement of CMU, masonry, windows, carpeting, ceiling
and floor tiles, brick, staircase, etc. Electrical work includes
demolition and replacement of lighting, poler, fixtures, panelboard,
fire alarm system, and telecommunications. Mechanical work
includes HVAC, plumbing (general, potable and waste water),
vents, risers, and fire sprinkler system, etc. Estimated cost
range of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). . 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 06/27/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
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, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than June 27, 2000.
Requests 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. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464130)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--RENOVATION SERVICES AT THE EROS DATA CENTER, SIOUX
FALLS, SD
SOL 00CRQQ0243
DUE 062700
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement to provide renovation services. Contractor
shall be required to provide all labor, materials, equipment
necessary to provide demolition, room finish, floor finish,
partition wall construction, doors and openings, electrical
and lighting HVAC, ceiling tiles and fire sprinklers. A site
visit shall be scheduled for Tuesday, June 20, 2000 at 10:00
am. Quotes shall be due of June 27, 2000. Interested parties
requesting a solicitation package shall fax requests to Robert
Valdez at (303) 236-2710, and shall include company name, complete
street mailing address, telephone and fax number, and solicitation
number 00CRQQ0243. This solicitation is issued on unrestricted
bases and is open to both large and small business. The SIC
Code for this procurement is 1542.
CITE: (W-165 SN464137)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ELEVATOR, BUILDING 1095
SOL F41612-00-R0084
DUE 072800
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2803,
Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Shirley
Story, Contracting Officer, Phone (940) 676-4440, Fax (940)
676-3784, Email
DESC: Project "Replace Elevator at Control Tower, Building 1095"
will be issued on or about 28 June 2000. Work will consist
of the demolition and removal of the existing elevator and
replacement with a new elevator. The Standard Industrial Classification
(SIC) code for this project is 1796 with an average annual
receipts not to exceed $7,000,000. Contractor shall provide
all labor, materials, equipment, and transportation required
to replace the elevator at the Control Tower. Prospective offerors
shall submit with thier proposal a minimum detailed description
of the demolition and replacement procedure, elevator type
and style, as well as performance time and price. Contractors
shall provide the Government a complete and thorough proposal.
Incomplete propoals will not be accepted. Magnitude of construction
is between $100,000 and $250,000. Performance period is estimated
as 75 calendar days from the Notice to Proceed date. Performance
time includes material delivery time and fabrication. Solicitation
is being issued for full and open competition. A contract will
be awarded to the contractor with the Lowest Price Technically
Acceptable (LPTA) proposal. Solicitation and any subsequent
amendments will be posted through the Electronic Posting System
(http://www.eps.gov). Paper copies will not be provided. Contractors
will be solely responsible for monitoring the internet and
obtaining the solicitation and amendments and downloading them
for their files. Offerors must provide past performance information
with their proposals. Interested offerors must ensure they
are registered with the Central Contractor Registration (CCR)
in order to receive an award of contract. Information for CCR
can be found on the internet at http://www.ccr2000.com or telephone
(888) 227-2423. Estimated issue date for this solicitation
is 28 June 2000. Estimated proposal due date is 28 July
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-R0084&LocID=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-165 SN464142)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--AIRFIELD RUBBER REMOVAL AND PAVEMENT MARKINGS
SOL F25600-00-T-0175
DUE 062700
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - David Long,
Contract Specialist, Phone 402-294-4098, Fax 402-294-7280,
Email
DESC: 1. STATEMENT OF WORK : The work consists of furnishing
all paint, labor, equipment, and materials, and performing
all operations in connection with the removal of rubber from
the runway and the application of airfield paints and reflective
media to the airfield at Offutt AFB NE, in accordance with
this specification, schedule of accomplishment, and provisions
of this contract. Interested parties must contact Mr. Keith
Welch at (402) 294-6264. Davis Bacon wage rates apply to this
acquisition and may be obtained by contacting the point of
contact(s) listed in this announcement. The project number
is SGBP: 00-0040. The standard industrial classification code
is 1731 and small business size standard is $7,000,000. The
estimated dollar threshold of this project is between 50 and
100k. This action is 100% set aside for small business. Work
needs to start no later than 14 July with an expected completion
date of 23 July 2000. A site visit will be conducted 20 June
2000 09:00A.M. Contractors requesting a site visit are instructed
to contact Mr. Keith R. Welch no later than 15 June 2000. Contracts
are also instructed to provide names of all individuals attending
site visit no later than 15 June 2000 4:00P.M. (central time).
Requests for quotes for this project are due back no later
than June 27, 2000. Partcipants will meet at 55th Contracting
Squadron, B: 40, Offutt AFB, NE. NO PARTIAL AWARDS WILL BE
ALLOWED. All potential bidders are reminded, in accordance
with DFARS 252.204-7004, Required Central Contractor Registration,
lack of registration in the CCR will make a bidder ineligible
for award. Contractors wishing to be placed on the bidder_s
mailing list need to contact keith.welch@offutt.af.mil Please
consult EPS web page (www.eps.gov) for future updates and amendments.
Modification To This Announcement 1. This action is modified
to include the following A. A written solicitation will not
be issued. Solicitation F25600-00-T-0175 is being issued as
a request for quote. The government intends on issuing a purchase
order. B. Drawings will be available at the time of the site
visit. C. Please download the attached Statement of Work. D.
Any questions regarding this modification shall be refered
to Mr. Welch at 402-294-6264 fax# same as phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-T-0175&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-165 SN464147)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--UPGRADE COMPANY WINGS, STARSHIP BARRACKS, FT. SILL,
OKLAHOMA
SOL DACA56-00-B-2007
DUE 080300
POC Randy Bratcher, Contracting Division, 918-669-7459; Sandi
Egain, Technical contact, 918-669-7033
DESC: The project consists of replacing the entire roofs on all
5 Starship Buildings (Buildings 5970, 5955, 6007, and 5960),
Fort Sill, Oklahoma. The roofing replacement will consist of
approximately 225,000 SF of built-up roof and approximately
130,000 SF of standing-seam metal roof. The project also includes
constructing storage enclosures, replacing windows, remodeling
latrines, upgrading interior and exterior finishes, and upgrading
or replacing mechanical and electrical systems on Company Wings
of Buildings 5970 and 5955. Estimated cost range of this project
is $25,000,000 to $100,000,000. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications MUST BE MADE IN WRITING (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
1645 S. 101st East Avenue, Tulsa, OK 74128-4609; or by fax
at 918-669-7495. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register to receive solicitation documents and
view Planholders Lists via the home page.
CITE: (W-165 SN464162)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--USCG ATLANTIC STRIKE TEAM, FT. DIX, NJ.; PROVIDE
NEW BOILER.
SOL DTCG83-00-B-3WF296
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all labor, materials, equipment, supervision and
transportation required to provide boiler for Building 5614
heating system. This will replace the existing district steam
piped into the building. There are steam coils in two air handlers.
Replace those coils with hot water type. Provide gas water
heater. Replace and restore to operation the disconnected multi-zone
damper controls on one air handler. Replace and connect new
thermostats to properly control them. Perform related air balancing
in the branch ductwork from that air handler. Work is located
at USCG Atlantic Strike Team, Ft. Dix, New Jersey. The period
of performance is 61 days after Notice to Proceed. This procurement
is estimated between $100,000.00 and $250,000.00 and is open
to both small and large businesses in accordance with the Small
Business Competitiveness Demonstration Program. The SIC code
for this procurement is 1711. Due dates for bids will be not
less than 30 days after bid issuance. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues solicitation
or amendments in paper form. Instead they may be accessed at
the following websites: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. For potential printing sources, you may
contact the website uscg.mil/mlclant/ceucleveland (Contracting,
Printing Sources). ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-00-B-3WF296&LocID=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-165 SN464168)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE HANGER Y WINDOWS, FAC. 01115, CCAFS, FL
SOL F08650-00-R-0344
DUE 081500
POC Rita Griffin, Contract Specialist, Phone 321-494-7093, Fax
321-494-5960, Email rita.griffin@patrick.af.mil - Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email
DESC: Provide all labor, material, and equipment required to
repair the hanger Y windows, building 01115. This work shall
consist of supplying all labor, supplies, equipment and plant
to demolish windows identified in the contract drawings and
replace with new aluminum windows. Contractor shall allow for
the fabrication, delivery, and field erection of 2000 lbs.
of ASTM A36 steel angles, bars and plates. The estimation of
demolished windows is 105, sizes ranges from 4_-7/8_ X 6_-9_,
5_-0_ X 6_-9_, 3_-0_ X 5_-2_, 2_-8 7/8_ X 2_-9_. The estimation
of installed windows is 115, size ranges from 2_-7/8_ X 5_-5_,
3_-4 7/8_ X 2_-9_, 5_-0 7/8_ X 6_-9_. Period of performance
is 120 calendar days after Notice to Proceed is issued, including
10 work days of no access. Solicitation issue date of 26 Jun
00 and closing date of 15 Aug 00 are tentative. The applicable
SIC Code and size standard for this acquisition are 1541/$17M.
The estimated range of this project is between $100,000 and
$250,000. The solicitation is unrestricted. AVAILABILITY OF
THIS SOLICITATION WILL BE LIMITED TO ELECTRONIC MEDIUM ONLY.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING, WITH NO OBLIGATION
TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may
submit a proposal, which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-R-0344&LocID=516
LINKDESC:
notice
EMAILADD: rita.griffin@patrick.af.mil
EMAILDESC:
CITE: (D-165 SN464190)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--ALTER/REPAIR OF CHAPEL 1, BLDG 1620, SCOTT AFB IL
SOL F11623-00-R0017
DUE 070600
POC Demetrius Smith, Contract Specialist, Phone 618-256-9306,
Fax 618-256-2652, Email demetrius.smith@scott.af.mil - Liz
Woolsey, Contract Specialist, Phone 618-256-9308, Fax 618-256-2652,
Email
DESC: Revised 13 June 2000. This Synopsis is being modified to
include Optional CLINS: 0003 (Option 1) Construct Office 56
and Conference 57; 0004 (Option 2) Repair the existing Educational
Wing; 0005 (Option 3) Repair/Replace existing outdoor sign.
Work for all CLINS must be performed In Accordance With the
plans, specifications, and Drawings for this project. The government
reserves the right to award Optional CLINS at time of Contract
Award or up to 90 days after the Contract Award Date. Optional
CLINS can be awarded all, some in any combination, or none,
based on available funding and the Government's Best Interest.
The response date of 06 July 2000 remains in effect per Amendment
02 dated 05 June 2000. All other conditions of this Synopsis
remain unchanged as listed below. Work consists of furnishing
all parts, labor, materials, equipment, supplies, services
and supervision necessary to Alter/Repair Chapel I, building
1620, at Scott AFB IL 62225-5015. The principal items of work
shall include, but are not limited to, the following: construct
the East building side addition (6 New Chapel Offices, Choir
Room, and Corridor), and the West side building addition (Main
Entrance, Vestibule, 2 Storage Rooms, Lobby, Vestry, Men and
Women Restrooms, Brides Room and Corridor), and all repair
work described in the plans and specifications. This is a Request
for proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the Best Value to the Government in accordance with FAR
15. The Government reserves the right to award a contract to
other than the low offeror. The Magnitude of this project is
between $1,000,000 and $5,000,000. The proposed contract herein
is unrestricted. The closing date and time for submission of
offerors will be posted on Electronic Posting System (EPS)
which can be accessed at www.eps.gov/. The Government will
not provide paper copies of the solicitation and planholders
list. Telephone, written, facsimile, or e-mail requests for
the solicitation package and planholder list will not be honored.
Potential offerors MUST register at www.eps.gov in order to
receive notification and/or changes to the solicitation. The
planholder list will also be maintained on and may be printed
from the EPS website. Potential offerors are responsible for
monitoring this site for the release of the solicitation package
and any other pertinent information and for downloading their
own copy of the solicitation package. Prospective offerors
shall submit their company name, address, including your Zip
plus four number, telephone number, fax number, e-mail address,
and a point of contact to demetrius.smith@scott.af.mil for
inclusion on the official bidders mailing list. NOTE: The response
date cited above is an estimate, not an actual. This notice
does not obligate the Government to award a contract, nor does
it obligate the Government to pay for any bid/proposal costs.
For further opportunities, you may review AF needs at http://www.selltoairforce.org
. For other opportunities and information go to the small business
administration website at http://www.sba.gov or contact our
small business specialist john.thornton@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-00-R0017&LocID=468
LINKDESC:
notice
EMAILADD: demetrius.smith@scott.af.mil
EMAILDESC:
CITE: (D-165 SN464196)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--INSTALL ELECTRICAL HARDWARE REQUIRED TO POWER AUDIO
AND VIDEO SYSTEMS.
SOL GS-04P-00-CXC-0025
DUE 073100
POC Annie Smith, Contract Specialist, 205 731-0135 ext. 32.
DESC: Install electrical hardware required to provide power to
audio and video systems in two courtrooms at the Federal Building-Post
Office-Courthouse, Oxford, MS. Estimated time of completion
of this project is to be coordinated with installation of systems
equipment which will consist of about 60 days. Estimated cost
is between $25,000 and $100,000. Solicitation to be issued
on or about 6/29/00. Standard Industrial Classification Code
is 1731. All responsible sources may submit an offer. Open
to both large and small businesses. Written and faxed requests
only. Fax No. 205 731-0138. No telephone requests for solicitation
package will be accepted.
CITE: (W-165 SN464206)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPLACEMENT OF EXTERIOR INSULATION & FINISH SYSTEM
N-162
SOL RFO5-51442-602
DUE 081000
POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC/WFF plans to issue a Request for Offers for the
Replacement of Exterior Insulation & Finish System for Building
N-162 at NASA's Goddard Space Flight Center, Wallops Flight
Facility, Wallops Island, Virginia 23337. The scope of work
for this project shall include, but is not limited to: the
removal of existing exterior insulation and finish system (EIFS)
and associated materials; the preparation of existing surfaces;
and the installation of new EIFS on Building N-162 and a small
adjacent facility. The work shall be complete. It includes
furnishing, as applicable, or as may be required , all Contractor's
plant, equipment , safety devices, labor, tools, materials,
supplies, and services; and performing all operations necessary
for or incidental to a complete project in conformance with
the drawings and as set forth in the various sections of the
specification. This procurement is being conducted under NASA
Midrange Procurement Procedures. The order of magnitude for
the procurement is between $100,000.00 and $250,000.00 and
the effort shall be completed within 120 calendar days after
notice to proceed. This procurement is a total small business
set-aside. See Note 1. The SIC Code and small business size
standard for this procurement are 1542 and $17,000,000.00,
respectively. The anticipated release date of the RFO is on
or about July 10, 2000 with an anticipated offer closing date
of on or about August 10, 2000. The firm date for receipt of
bids or offers will be stated in the RFO. Bid packages containing
specifications and drawings will be available at a nonrefundable
cost of $50.00. Requests are to be forwarded to : NASA/GSFC,
Andrew S. Dennis, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337. Payment must be made in the form of a certified
check, company check, or money order, made payable to "NASA,"
which must accompany the request. No personal checks or cash
will be accepted. All QUALIFIED responsible sources may submit
a bid which shall be considered by the agency. This synopsis
is also an intent to synopsize the pre-solicitation notice.
No telephone requests accepted. Collect calls not accepted.
An ombudsman has been appointed -- See NASA Specific Note "B"
as explained under NASA-SPECIFIC NUMBERED NOTES. The solicitation
and any documents related to this procurement [with the exception
of the specifications and drawings] will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World-Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
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).
Hard copies of specifications and drawings may be obtained
from Andrew S. Dennis, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. 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#RFO5-51442-602
LINKDESC:
EMAILADD: asdennis@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464207)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Customer Service Center (10PM4), 222 West 7th Avenue,
Box 5, Anchorage, AK, 99513
SUBJECT: Z--US COAST GUARD INTERIOR SPACE ALTERATIONS - PHASE
II
SOL GS-10P-00-XJC-0049
POC Lynn Evans, Contract Specialist, Phone (907) 271-5028, Fax
(907) 271-3086, Email lynn.evans@gsa.gov - Robert Castleman,
Procurement Technician, Phone (907) 271-3706, Fax (907) 271-3086,
Email
DESC: Contractor shall provide all labor, materials, transportation,
and supervision for the Coast Guard space alterations. This
project takes place on the 7th floor of the Federal Building
in Juneau, Alaska. Specific work elements include demolition
and new installation of sheetrock and metal stud wall assemblies
including painting, and installation of new and existing wall
base, repair and reinstallation of suspended acoustical ceilings,
installation of new and reinstallation of existing wood doors
and metal frames, existing carpet tile installation, electrical
demolition and new work involving relocation of existing lighting
circuits, electrical floor outlets(involves core drilling concrete
floors to access electrical ducts), telephone CAT5 cabling,
fire alarm devices, thermostats, and connection of power to
systems type furniture, and mechanical demolition and new work
involving relocation of existing sprinkler heads, diffusers,
and ducting. Some metal work is also involved with the installation
of security grilles in existing ducting. Magnitude of this
project is between $100,000 and $250,000. Interested parties
should submit a request for plans and specification via fax(907)
271-3086 or e-mail to the contracting officer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-XJC-0049&LocID=210
LINKDESC:
notice
EMAILADD: lynn.evans@gsa.gov
EMAILDESC:
CITE: (D-165 SN464215)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--FY00 MCON P-513 AIRCREW WATER SURVIVAL TRAINING FACILITY,
NAS WHIDBEY ISLAND, WA
SOL N44255-00-R-2526
DUE 080400
POC Bonnie Stouffer, Contracting Officer, (360) 396-0266
DESC: This project includes providing all labor, materials, and
equipment to provide a single story Aircrew Survivial Training
Facility including all ususal mechanical and electrical systems,
site and utility work, site improvements, and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be required. The Standard
Industrial Classification Code is 1542. The related small business
size standard is $17 million. The estimated cost of this project
is between $1,000,000 and $5,000,000. This Request for Proposal
(RFP) is a competitive negotiation. The award will be based
on the following criteria: (1) Past Performance, (2) Company
Experience, and (3) Price. The project includes one option
item for an irrigation system. Performance time is 540 calendar
days. This procurement is open to all business concerns. The
solicitation will be provided for down load free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil/.
Amendments and notices will be posted on the web site http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the offeror's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official plan holders list will be maintained
and can be printed from the web site. All prospective offerors
and plan centers are encouraged to register as plan holders
on the web site. Plan holders lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 5 July 2000. Location and points
of contact for site visits are identified in the solicitation.
If a large business concern, a subcontracting plan shall be
submitted in accordance with FAR 52.219-9 SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1999) ALTERNATE I (JAN 1999). All qualified responsible
sources may submit an offer that shall be considered by the
agency.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: stoufferbe@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464216)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--NATIONAL BISON RANGE ENTRANCE ROAD
SOL RFP R1-10-00-30
DUE 072800
POC Nola Rice (406)758-5310/Barbara Venturini (406)758-5318
DESC: The Flathead National Forest will be advertising a Request
for Proposals for the construction of the National Bison Range
Entrance Road, Lake County, Montana. Project consists of removal
of existing bituminous surfacing, excavation, furnishing and
placing crushed aggregate base and surface courses, hot bituminous
plant mix, topsoil, and application of payment seal coat. Work
also includes furnishing and installing a complete cattle guard
structure, 18-inch corrugated steel pipe, and concrete curb
and gutter median. Estimated issue date, June 28, 2000. Completion
date, September 29, 2000, with an estimated Notice to Proceed
date of August 14, 2000. The Government cost estimate range
is between $100,000 and $250,000.
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-165 SN464219)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR REPAIR/REPLACEMENT
OF HVAC/MECHANICAL SYSTEMS, MARINE CORPS AIR STATION, CHERRY
POINT, NORTH CAROLINA
SOL N62470-00-D-3706
DUE 071900
POC Marsha Temple, Contract Specialist, (252) 466-4751
DESC: CORRECTION: This solicitation which was previously advertised
on 05/23/00 with a bid opening date of 06/27/00 has a new bid
opening date of 07/19/00. All other information in the original
synopsis is correct.
EMAILADD: TempleMG@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN464221)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--REMEDIAL WORK TO UPGRADE HVAC SYSTEMS IN THE DORMITORY
BUILDINGS U & V AT DELAWARE VALLEY JOB CORPS CENTER
SOL IFB-00-DCS-34-JC
DUE 080100
POC Michael Heikkila, Engineer (607) 724-1367; or Anthony Hill,
Contract Specialist (202) 219-8706, ext. 126
DESC: This project consists of the construction and alteration
to the Male and Female Dormitory HVAC and associated systems
at the Delaware Valley Job Corps Center located in Callicoon,
New York. The work involves, but is not limited to, soffit
modifications, ductwork removals and upgrades, combustion air
upgrades, reheat coil and hydronic systems upgrades, and power
upgrades. The period of performance for construction is 336
calendar days from receipt of notice to proceed through completion
of the project. The estimated cost range of construction is
between $250,000.00 and $500,000.00. Initial Plans and Specifications
will be available on June 30, 2000, only from the Architect/Engineer
firm of Delta Engineers, P.C., 164 Count Street, Binghamton,
New York 13901-3514. Contact Mr. Richard Sanguinito (607) 724-1367,
extension 24, for additional information. Collect calls will
not be accepted. It is emphasized that requests for plans and
specifications should be directed to the A/E firm listed above
to ensure proper handling of requests. Request will be limited
to the issuance of one complete set per request from any interested
party. Plans and specifications will be made available for
pick up at the A/E's office, or may be arranged for delivery
at an additional charge. Any additional shipping and/or handling
charges must be pre-paid and COD request will not be accepted.
Requests must be in writing and will be answered on a first-come,
first-serve basis until the initial supply is exhausted. For
additional sets requested by interested parties, or for requests
made after the initial supply is exhausted, a non-refundable
fee not to exceed the actual cost of reproduction of the IFB
documents (to be determined by the Contracting Officer,) plus
a shipping charge based on each individual request (if applicable)
will be required in order to obtain the IFB documents. Pre-Bid
Walk-Thru is scheduled for July 18, 2000, at 10:00 A.M. (Local)
at the Center. This will be the only organized opportunity
to review the job site prior to submission of bids. Bid-Opening
is scheduled for August 1, 2000, at 2:00 P.M. (Local) at the
A/E's office. [NOTE: THIS IS A 100% SMALL BUSINESS SET ASIDE
ACQUISITION. The Standard Industrial Classification (SIC) code
for this acquisition is 1542. The Small Business Size Standard
is $17.0 million.]
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: ahill@doleta.gov
EMAILDESC:
CITE: (W-165 SN464231)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
CONTRACT-WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
SOL DACW63-00-B-0027
DUE 080800
POC Beverly Johnson, 817-978-3576
DESC: This will be an Indefinite Delivery/Indefinite Quantity
Type Contract to furnish all equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various construction
and repair activities at and around Wright Patman Lake, Texarkana,
Texas. Work includes construction of sidewalks, concrete curb
and gutter, pipe rail fencing, gates in pipe fences, concrete
slabs; painting of restrooms, shelters, machinery, structures,
equipment and pipe fence; and buoy installation. Actual work
performed will be authorized by task orders issued independently
to the contractor during the term of the contract. The Government
intends to issue this solicitation and all amendments through
the use of the Internet. No additional media (CD ROMS, Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Contractors may view /download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: "http://ebs.swf.usace.army.mil".
All bidders are required to check the Fort Worth District contracting
Division website daily to be notified of any changes to this
solicitation. Maximum amount of contract is $200,000.00 for
the base period and each of the four option periods, for a
total amount of $1,000,000.00 . Solicitation to be issued on
or about 6 July 2000. Bids will be opened on or about 8 August
2000. Duration of the contract is from the date of award through
365 days with four option periods of 365 days each. Bids from
all qualified small business concerns are solicited. This solicitation
is 100% set aside for small business. Standard Industrial Classification
( SIC) code for this project is 1629 and the size standard
is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-165 SN464232)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Z--JOB ORDER CONTRACT FOR MULTI-DISCIPLINE CONSTRUCTION
PROJECTS AT US COAST GUARD SUPPORT COMMAND, SEATTLE, WA AND
VARIOUS COAST GUARD FACILITIES IN WA AND OR.
SOL DTCG50-00-R-643001
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: The U.S. Coast Guard intends to issue a Request for Proposal
for a Job Order (Indefinite Delivery Indefinite Quantity) Contract
to perform multi-discipline construction, repair and remodeling
work. The primary place of performance will be U.S. Coast Guard
Integrated Support Command (ISC) Seattle, 1519 Alaskan Way
South, Seattle, WA 98134-1192. The contractor may be required
to perform work at any U.S. Coast Guard site in the states
of Washington and Oregon. The contractor shall provide for
all labor, material, equipment, supplies, transportation, supervision,
and quality assurance for construction of complete and usable
projects. Common trades which may be needed include, carpentry,
plumbing, electrical, laborers, power equipment operators,
cement workers, painters, and other trades common to the construction
industry. Minimum guaranteed amount of the contract shall be
$100,000 with a maximum of $2,500,000 per year. The contract
period will be 1 year with a Government option to extend the
contract for up to 4 additional years. The Government will
award one firm fixed-priced job order contract to the offeror
whose offer represents the best value to the Government based
on price, technical qualifications, and past performance. The
solicitation document will be available at www.eps.gov around
July 1, 2000. Contact the contracting officer at 206-220-7421
if you need assistance receiving the solicitation. ATTENTION:
Disadvantaged Business Enterprises; The Department of Transportation
offers working capital financing in the form of lines of credit
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. Further information
about this financing program is available at Http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-R-643001&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-165 SN464237)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--GENERAL CONSTRUCTION, WINDOWS, BATHROOMS, ELECTRICAL
WORK, PAINTING,ECT.
SOL 1443RQ177000016
DUE 072700
POC Eileen Fitzgerald (718)338-3565
DESC: Contractor to provide and install new windows and lintels,
new doors, frames, steel lintels, new toilest fixtures bowls
and stalls, new mop sinks in both mens and ladies rooms. Contractor
shall also furnish and install new hot water heater,new electrical
fixtures and electrical panels. Repair all damaged brick walls,
paint interior. Contractor shall steam blast exterior walls
and repoint exterior concession buildings walls.*****
CITE: (W-165 SN464243)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--GENERAL CONSTRUCTION, WINDOWS, BATHROOMS, ELECTRICAL
WORK, PAINTING,ECT.
SOL 1443RQ177000016
DUE 072700
POC Eileen Fitzgerald (718)338-3565
DESC: Contractor to provide and install new windows and lintels,
new doors, frames, steel lintels, new toilest fixtures bowls
and stalls, new mop sinks in both mens and ladies rooms. Contractor
shall also furnish and install new hot water heater,new electrical
fixtures and electrical panels. Repair all damaged brick walls,
paint interior. Contractor shall steam blast exterior walls
and repoint exterior concession buildings walls. This work
is to be preformed at Gateway National Recreation Area, Riis
Park, Concession Bldg.Bay 1&2, Queens, NY.*****
CITE: (W-165 SN464248)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Z--REMODEL SHOWERS
SOL 575-519-00
DUE 072700
POC Denise Boren (970) 263-5004
DESC: There is a $24.00 charge for a copy of the solicitation.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN464253)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING
AREAS, FORT DETRICK, MD
SOL DAMD17-00-B-0003
DUE 080800
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369
DESC: Work entails repair of deteriorated sections of roads and
parking areas including removal of old pavement and/or subbase
materials and replacing same with the designated subbase and
surface courses; resurfacing of existing deteriorated pavement
with bituminous concrete surface course, to include the required
tack or prime coat and the raising of any water valve boxes
and/or manhole covers within the area to be resurfaced; sealing
cracks and joints in paved areas; maintenance of gravel shoulders;
repairing and installing new sidewalks and pads; repairing
and installing new curb and gutter; double surface treatment
of existing roads; alteration of parking lots; and striping
of roads and parking lines. Period of performance under any
resultant contract award will be one (1) year. Solicitation
DAMD17-00-B-0003 will be issued on or about 7 July 2000 and
open on or about 8 August 2000. Note: All potential bidders
are reminded, in accordance with DFARS 252.204-7004, that all
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR website: http://www.ccr2000.com,
request form at 1-800-334-3414. Electronic solicitations may
be obtained at the following URL:http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will also be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Telephone requests
will NOT be honored. The estimated cost of this procurement
is between $250,000 and $500,000. This is an unrestricted procurement
open to both small and large businesses and is under the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classified (SIC) Code for this procurement is 1611
and the size standard is $17 Million per year. See Number Note
26.
LINKURL: http://www-usamraa.army.mil/
LINKDESC:
CITE: (W-165 SN464263)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--FLOATING DOCK ACQUISTION
SOL KTN-00-24
POC Linda Temple, 907.228.6244
DESC: This project is to provide one HDPE Float with wood deck,
materials, facilities and equipment to be delivered in the
water in Ketchkian, Alaska. Contractor shall have the float
available on the water front in Ketchikan at a site accessible
to the 60-foot Forest Service owned vessal Tongass Ranger.
Water front locations within Tongass Narrows are acceptable.
The estimated price range is $25,000-$100,000. All responsible
sources may submit a bid which will be considered. Telephone
requests for the solicitation will not be honored. Written
or fax request should reference KTN-00-24, Fax requests should
reference KTN-00-24, Fax requests can be made to 907.228.6254
ATTN: Linda Temple
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-165 SN464275)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fort McHenry National Monument, East Fort Avenue, Baltimore,
Maryland 21230-5393
SUBJECT: Z--REPLACEMENT OF HVAC SYSTEM IN THE VISITOR CENTER
AT FORT MCHENRY
SOL 4340-AO-602
DUE 073100
POC Tom Schiller 410 962 4290 ext. 229
DESC: The work of this contract will consist of the total replacement
of two (2) Heating and Air-conditioning sytems for the Visitor
Center located at Fort McHenry National Monument. The contractor
will supply two(2) new gas fired furnace packages, each consisting
of two (2) assembled furnace-units/drive kits in the basement.
Four (4) new evvaporater coils with matching roof-mounted condensers,
accessories,piping,flue, volume dampers, controls and wiring
necessary to provid an operational HVAC System. The contractor
will remove all the old equipment, and reclaim the old refrigerent,
in accordance with all Federal, State, and Local laws. The
new refrigerant shall be non-chlorine, ozone friendly R 410
A.
EMAILADD: tom_schiller@NPS.GOV
EMAILDESC:
CITE: (W-165 SN464279)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES
AND STRUCTURES LOCATED IN THE 89TH RSC
SOL DAKF29-00-B-0023
DUE 081000
POC Rebecca Fowler (609) 562-3251 or Denise McCarthy (609) 562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
89th Regional Support Command which includes the states of
Kansas, Missouri, Iowa and Nebraska. The period of performance
is twelve months from date of award with one one year option
period. This is an Indefinite Delivery Indefinite Quantity
contract. The Government guarantees a minimum of $25,000.00
per year and a maximum estimated ceiling of $2,900,000.00 each
year. Pursuant to Section 8(a) of the Small Business Act, this
is a competitive 8(a) procurement restricted to 8(a) firms
that have a bona fide place of business within the geographical
boundaries of Small Business Administration Region VII (Missouri,
Kansas, Nebraska and Iowa). All other firms are deemed ineligible
to submit bids. Only one award shall be made and the requirement
shall not be broken into separate awards. Eligible 8(a) firms
may request a solicitation package in writing, via fax at 609-562-6933
or via the e-mail address in this announcement. No telephone
requests will be accepted. The bid opening date is approximate
only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464329)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--TRAINING BUILDING ADDITION, NAS ATLANTA, GA
SOL N62467-00-R-0360
DUE 080700
POC POC: Agnes Copeland, Code 0212AC, FAX # (843) 818-6313
DESC: MODIFIED SYNOPSIS: This Solicitation is hereby modified
from Unrestricted to 8A Set-Aside. This design-build project
consists of design and construction of a new Training Building
Addition, located at NAVAL AIR STATION, ATLANT, GA a 1256 square
meter addition to the existing Training Building, Building
2. The work includes integrated site development and incidental
related work to provide a complete and useable facility. The
base work for this project includes construction of a two story
addition to the existing Training Building. The work includes
some reconfiguration of the existing Training Building for
construction of a passageway between the existing building
and the new addition. The addition will consist of classrooms,
restrooms, a passageway, elevator and a minimum of 40 paring
spaces adjacent to, but downhill of the existing Training Building.
The project includes removal of asbestos vinyl tile and mastic
in the areas where the new building joins the existing building,
particularly in the area of the new passageway. The addition
and access to it shall conform with the Americans and Disabilities
Act. The addition will be constructed on the edge of a sloped
area behind the existing facility. The new addition will match
the existing building in architecture and finishes. The existing
building is brick. The range is between $1,000,000 and $5,000,000.
Proposals will be evaluated using Two Phase Design-Build Request
for Proposal procedures that will result in an award of a firm-fixed
price design-build contract to the responsible proposer whose
proposal, conforming to the solicitation, is the "Best Value"
to the Government, price and technical factors considered.
This procurement will consist of two (2) Phases. In Phase I,
Proposers will be evaluated on FACTOR A Past Performance: (1)
Design and (2) Construction; FACTOR B Small Business Subcontracting
Effort (applies to small and large business); FACTOR C -Technical
Qualifications, and FACTOR D Management Approach. Only those
firms determined the most highly qualified in Phase I will
be allowed to proceed into Phase II, typically 3 to 5 (not
to exceed five). The Government will then request the Phase
II price and technical proposals. Phase II proposals may be
evaluated on: FACTOR A Technical Solutions; FACTOR B Small
Business Subcontracting Effort (applies to small and large
business); FACTOR C Technical Solutions, which requires submission
of a limited design solution for the project and other sub-factors
that define the quality of construction; FACTOR D Management
Approach; and Price Proposal. Price proposals may include total
cost; evaluation of scope/design options within the Government's
published budget for award, and completion schedule adjustment.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED THAT THE GOVERNMENT
INTENDS TO EVALUATE PROPOSALS AND PROCEED ONTO PHASE II AND/OR
AWARD WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED FOR SPECIFICATIONS
OR DOCUMENTATION. The Government intends to issue Phase I on
the WEB. Offerors must register themselves on the Internet
at http://www.esol.navfac.navy.mil. Phase I will be issued
on or about 05 JULY 2000. PHASE II WILL BE ISSUED BY CD-ROM
AT A LATER DATE TO THOSE FIRMS DETERMINED THE MOST HIGHLY QUALIFED
IN PHASE I. Phase I proposals will be due around 07 AUG 2000.
The exact date will be stipulated in the RFP. The official
plan holders' list will be maintained and can be printed from
the web site. Amendments will be posted on the web site for
downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. The estimated time for completion is 530 days.
For inquiries about the date of receipt of proposals or the
number of amendments, contact Susan Clark at (843) 820-5775.
Technical inquiries must be submitted to Agnes Copeland (Code
0212AC) in writing 15 days before proposals are due. Questions
may be faxed to (843) 818-6313, or e-mailed to copelandap@efdsouth.navfac.navy.mil.
Results of proposals will not be available. The SIC Code is
1542: General Contractors Nonresidential Buildings, Other than
Industrial Buildings and Warehouses. The Size Standard is $17,000,000.00.
CITE: (W-165 SN464340)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--COMMUNICATION CABLING
SOL RFQ #33-00
DUE 080200
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
COMMUNICATION CABLING at the National Animal Disease Center,
2300 Dayton Avenue, Ames, Iowa. "Request For Quotation" package
will be mailed on or about 7/5/00. Requests must be in writing
or transmitted to facsimile number (515) 663-7482. The anticipated
award date is approximately August 7, 2000. All responsible
sources may submit a quotation which shall be considered by
the agency.
CITE: (W-165 SN464356)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR KITCHENS/ BATHS
SOL F31610-00-R0030
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Repair of Kitchens and Baths at Seymour Johnson
AFB, NC. The work involved includes, but is not limited to,
removing existing bath lighting, exhaust fans, vanities, water
closets, lavatories, accessories, refinish bathtubs, and the
removal of kitchen sinks, countertops, and lighting. Install
new exhaust fanlights, water closets, lighting, vanities, and
accessories. Refinish bathtubs and tile in bathrooms and provide
new lighting, sinks, faucets, countertops and replace base
cabinet and overlay the vinyl flooring in kitchens as indicated
on the drawings. All work shall be in strict compliance with
the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction
contract. The performance period is one (1) base year with
one (1) option year. The guaranteed minimum contract amount
including the option is $250,000 and the maximum contract amount
is $1,200,000. The minimum amount per task order is $25,000
and the maximum amount per task order is $750,000. This action
is being considered for 100 percent set-aside for HUBZone small
business concerns. Interested HUBZone small business concerns
should indicate interest to the Contracting Officer, in writing,
as early as possible but not later than 15 calendar days of
this notice. As a minimum the following information is required:
(a) a copy of the certificate issued by SBA of your qualifications
as a HUBZone concern; (b) a positive statement of your intention
to bid on this contract as a prime contractor; (c) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contacts and telephone numbers; (d) provide evidence of
bonding capability to the maximum magnitude of the project
to include both single and aggregate totals. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested will result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this requirement will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
on EPS within 5 calendar days after the 15 calendar days have
expired. The estimated dollar value of this project is between
$1 million and $5 million. The applicable Standard Industry
Classification (SIC) for this acquisition is 1521 with a three-year
average annual small business size standard of $17 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. A small
business subcontracting plan (with separate goals with small
business, HUBZONE small business, small disadvantaged business,
and woman-owned business concerns) will be required to be negotiated
prior to and included in the award of this project if it is
made to a Large Business concern. It is anticipated that the
solicitation will be issued electronically on or about 19 Jun
00 on the Governments Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Please submit any questions regarding the solicitation in writing
at the site visit. Additionally, you may add your name to an
Offerors List maintained by the issuing office by providing
the following information to SSgt Alphonson Neal via FAX at
919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0030&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-165 SN464362)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--HVAC COMPONENTS INSTALLATION
SOL RFQ #34-00
DUE 080200
POC Donna M. Haws, Purchasing Agent, 515/663-7246
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, National Animal Disease Center has a requirement for
INSTALLATION OF HVAC EQUIPMENT/COMPONENTS at the National Animal
Disease Center, 2300 Dayton Avenue, Ames, Iowa. "Request For
Quotation" package will be mailed on or about 7/5/00. Requests
must be in writing or transmitted to facsimile number (515)
663-7482. The anticipated award date is approximately August
7, 2000. All responsible sources may submit a quotation which
shall be considered by the agency.
CITE: (W-165 SN464367)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT JOHN DAY FOSSIL BEDS NATIONAL MONUMENT, KIMBERLY, OR 97848-9701
SOL Q9325000053
DUE 071300
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting proposals on a full and open competitive
basis from qualified contractors to Chip seal and stripe the
Foree Road and Parking Lot; the Blue Basin Entry and Parking
Lot as per the plans and specifications, at John Day Fossil
Beds National Monument, Kimberly, OR 97848. The Standard Industrial
Classification Code for this procurement is 1611 and the size
standard is $17.0M. The estimated price range of this solicitation
is between $25,000 and $100,000. TO RECEIVE A COMPLETE SOLICITATION
PACKAGE INCLUDING ALL SPECIFICATIONS (TELEPHONE REQUESTS ARE
NOT ACCEPTED) WRITE: National Park Service, Columbia Cascades
Support Office, Attn: Dave McPhaden, 909 First Avenue, Seattle,
Washington 98104-1060 OR FAX YOUR REQUEST to: Dave McPhaden,
Purchasing Agent, Fax (206) 220-4160. In your request, BE SURE
to INCLUDE the following INFORMATION: Company Name, to whose
"ATTN" to be sent, Mailing Address, Physical Address (if different),
Telephone and FAX numbers. NOTE: Telephone requests and Email
requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-165 SN464368)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--DESIGN-BUILD CHILLER REPLACEMENT PROJECT FOR U.S.
COURTHOUSE
SOL GS-07P-00-UBC-5030
DUE 072800
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: Request for Phase One Technical Qualification Proposals.
The GSA is soliciting proposals from design-build Mechanical
firms for the delivery of: CFC Chiller Replacement Project,
U.S. Courthouse, W. Tenth & Lamar St., Fort Worth, Texas, 76102,
Project #ITX00178. The facility will be occupied by the U.S.
Courts and related tenants. The total cost for the project
is estimated between $300,000-$400,000. The facility must be
available for full beneficial occupancy not later than 1 May
2001. The scope of the design-build services under this proposed
contract may include, but may not be limited to, the following:
site investigations; building load calculations; complete design
services; computer-aided design and drafting-CADD; Masterspec/CSI
format; cost estimating; LCC of equipment and/or systems; construction;
post construction contract services; and other required supplemental
services, if so requested by the Government. A copy of the
Scope of Work, which describes major requirements and objectives,
is available from Ms. Trudy Greer, Contract Specialist, 817-978-2856,
819 Taylor Street, Fort Worth, Texas, 76102. A preproposal
conference to discuss project objectives and to answer questions
will be held at 10:00 a.m. on 27 June 2000, at the U.S. Courthouse,
10th & Texas Street, Room B-4, Fort Worth, Texas. Reservations
are required and must be made prior to 2:00 p.m. on 23 June
2000. Responses to all questions from the audience will be
distributed to interested firms after the meeting. Phase One
Submission Requirements: Address each of the following three
(3) evaluation factors, which are listed in descending order
of importance, with the first being significantly more important
than the remaining two factors. Experience and Past Performance:
Describe at least three (3), but no more than five (5), projects
that have similar scope, requirements and complexity to the
project addressed herein. Projects must have been performed
within the past six years, having at least one of the first
five Key Personnel listed below involved either in the same
role as offered in this proposal, or in a major role which
must be stated. Descriptions must include project size, award
price, major program objectives, completion price, and schedule
and actual completion dates, as well as any peculiarities that
may be similar to this project. Identify the Owner, Principal
Tenant, Design Architect/Engineer, and Construction Contractor
for each project. If the project is on-going or recent (completed
no longer than three years ago), furnish names, titles, current
phone numbers and addresses of representatives of the Owner,
Principal Tenant, Design Architect/Engineer, and Construction
Contractor who are knowledgeable about the project. Successful
projects in Federal courthouses are important. (GSA reserves
the right to consider an offeror's performance on additional
projects, which are similar in scope and not initially submitted
by the Offeror, if GSA becomes aware of them in the course
of evaluating an offeror's qualifications.) Qualifications
of Key Personnel: Submit resumes stating their availability
and responsibility to the proposed project. Resumes should
describe currently held position/title, proposed project position/title,
education, professional/technical licensing/certification,
relevant project experience and peer recognition of achievement
or excellence over the past six years. Resumes shall be limited
to a maximum of one page per individual. On a summary sheet,
identify key personnel roles in supporting design and/or construction
of "past performance" projects. Provide a graphic organization
chart illustrating how the design-build team will be arranged
for this proposed project. Include lines of reporting and responsibilities
of each team member. Include two references for each position
submitted. Key Personnel include: Contractor Principal(s);
Project Coordinator; Construction Supervisor; Architect/Engineering
Principal(s); Chief Designers (Mechanical, Electrical, and
Structural); and Architect Agent(s). Design-Build Approach/Philosophy.
Submit a brief narrative, not exceeding three pages, describing
understanding and familiarity of the architectural, structural,
civil and MEP systems proposed in the Scope; energy conservation
alternatives for major MEP systems, including life-cycle costing;
and Technical approach to design-build delivery. Phase One
Technical Qualification Proposals must be received by the GSA
no later than 2:00 p.m. on 28 July 2000. All submittals must
clearly indicate the solicitation number on the face of the
envelope for identification purposes. Late submittals will
be handled in accordance with FAR 52.215-10. The three (3)
most highly qualified Phase One offerors will be requested
to submit Phase Two competitive proposals. Those offerors selected
to participate in Phase Two will be notified of the submittal
requirements, which will include the submission of a detailed
technical proposal for design concepts, and/or proposed solutions
to requirements addressed within the scope of work, and a firm-fixed
price proposal for providing the services required. The technical
proposal must also include a management plan demonstrating
the offeror's strategy for accomplishing the project, as described
in the RFP, ensuring design and construction quality, controlling
costs, commitment to customer satisfaction, and a delivery
schedule defining the offeror's proposed performance time for
project completion. Phase Two proposals will be due 30 days
after notification is issued to the firms selected to participate
in Phase Two. The procurement method for this project will
be a competitive negotiated Request for Proposal (RFP), with
proposals being evaluated using a two-phase "Greatest Value"
selection process. Source Selection Procedures, as identified
in FAR Part 15.3 will be utilized in the selection of a firm
offering the greatest value to the Government in terms of technical
proposal merit and price. Offerors will not be reimbursed for
expenses or efforts under Phase One or Phase Two submissions.
This procurement is being conducted on an unrestricted basis
in accordance with the Small Business Competitiveness Demonstration
Program. Copies of the Solicitation No. GS-07P-00-UBC-5030
will be available through the World Wide Web (www.eps.gov)
only on approximately 28 June 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-UBC-5030&LocID=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-165 SN464370)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: Z--DESIGN AND ON-CALL CONSTRUCTION CONTRACT (DOCCC)!!
SOL N/A
POC Barbara L. Pedersen, Contracting Officer, (310) 416-7757
DESC: SOURCES SOUGHT SYNOPSIS. This is a sources sought synopsis
only for the Design and On-Call Construction Contract (DOCCC).
The Office of Space Launch is seeking potential sources for
a full services design-build contract capable of implementing
facility/infrastructure requirements and delivering a finished
product. Construction projects can range from $50,000 to $30,000,000.
Continuous projects can be sporadic and are not assured. Possible
scenarios could include: (a) Moving a project from requirements
definition, through criteria build, design, construction, activation,
and Government turnover; (b) Developing a design to 100% design
level, for turnover to an outside organization for construction,
the working with and assisting the construction contractor,
overseeing the project on behalf of the Government, developing
a punch list, and verifying construction adheres to design
requirements; (c) Emergency facility repairs requiring less
than 24 hour response time; (d) Conducting a study or assessment
of launch base infrastructure support; (e) Providing technical
expertise to other organizations/contractors in working group
forums. This notice is not to be considered a solicitation.
No solicitation exists. All responses received by the Government
will be review to determine what firms have the capability
to perform these services. Interested firms should communicate
their interest in writing to the POC shown above. Responses
shall include (a) a brief description of corporate capability,
including past experience with related effort; (b) company
name, address, point of contact, phone number and e-mail address;
(c) whether your firm is a large, small, or small disadvantaged
business; and (d) any other pertinent information. This synopsis
does not constitute a request for proposals and the Government
assumes no liability for costs incurred by firms in providing
information in response to this synopsis. Response to this
synopsis will form the basis for the solicitation source list.
A draft request for proposals may be issued and/or an Industry
Day may be held in the fourth quarter of FY2000.
EMAILADD: Barbara L. Pedersen@osl.nro.mil
EMAILDESC:
CITE: (W-165 SN464246)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--MK19-3 GRENADE MACHINE GUNS
SOL DAAE2000R0104
POC Contract Specialist: Sue McGregor (309) 782-3127, PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: 1010-01-126-9063, Part Number 3269419, the item to
procure is a MK19-3 Grenade Machine Gun. Requirements will
be purchased under an Indefinite Delivery Indefinite Quantity
(IDIQ) contract with three (3) ordering periods. The first
ordering period, Period 01, will be for a minimum guaranteed
quantity of 581 each, MK19-3, Grenade Machine Guns. The estimated
quantity for the second ordering period, Period 02, is 850
each, and for the third ordering period, Period 03, is 250
each, MK19-3 Grenade Machine Guns. FOB is origin. Estimated
issue date is 01 July 2000. All or a part of this action is
an unfunded FY01 requirement. This solicitation is restricted
to Saco Defense Corporation, 291 North Street, Saco, Maine
04072-0890. Offers from concerns other than the above are not
solicited. Published for subcontracting purposes only. 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. NOTES: 22, 26
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-165 SN464148)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 10--SHOTGUN PARTS
SOL RFQ-876962
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
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 Request for Quote (RFQ) number is RFQ-876962,
and is 100% Small Business set aside and is under the procedures
of the Federal Acquisition Regulation (FAR) Part 12 and 13
(test program). The Standard Industrial Classification (SIC)
code is 7699 (NAICS number is 23511), the size standard is
$5M. The RFQ incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-16. The Federal
Bureau of Investigation intends to award a firm-fixed price
contract under RFQ-876962, "brand name or equal" for the purchase
of the following: 1) 550 each, P/N 0300, Speedfeed sport stock
set Remington 870; 2) 50 each, P/N 0350, Speedfeed youth model
set Remington 870; 3) 250 each, Speedfeed stout fore-end 12
gauge Remington 870; 4) 600 each, P/N 0910L, Stock Blot, Long
10 1/2"; 5) 100 each, P/N 0910S, Stock Bolt, Short 8 1/2".
Delivery Schedule shall be 45 days after-receipt-of-order.
FOB-Destination, Quantico, Virginia. If items called for by
this RFQ have been identified in the synopsis/solicitation
by a "brand name or equal" description, such identification
is intended to be descriptive, not restrictive, and to indicate
the quality and characteristics of products that will be satisfactory.
Quotes offering "equal" products (including products of the
brand name manufacturer other than the one described by the
brand name) will be considered if such product(s) is (are)
clearly identified in the quote and is (are) determined by
the FBI to meet fully the salient characteristic on above products.
Unless the vendor clearly indicates in their quote that they
are offering an "equal" product, the quote shall be considered
as offering a brand name product referenced in this synopsis/solicitation.
If the offeror proposes to furnish an "equal" product, the
brand name of the product to be furnished shall be provided
in the quote. All quotes will be considered. Each offeror shall
submit a sample of the items he/she proposes. The provision
at FAR Clause 52.212-1, Instructions to Offerors (Mar 2000),
and addendum is incorporated. ADDENDUM to 52.212-1, modify
(b) Submission to offers is to read as follows: "Submit signed
and dated offers to the attention of Ms. Theresa M. Powell,
Contracting Officer, at FBI Academy, RFQ-876962, HRT Building,
Quantico, Virginia, 22135. Quotes may be facsimiled to Ms.
Powell's attention at (703) 632-1640. The contractor shall
provide names, addresses, telephone and facsimile numbers of
previous contractors (no more than five), either Government
or Commercial, within the past five years, for the purpose
of evaluating Past Performance." All quotes are due by 2:00
PM, EDT, 7/12/2000. Incorporated by reference are the FAR Clauses
52.212-4, Contract Terms and Conditions (May 1999), 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders (Feb 2000), Subsection (a) and (c), and
52.211-6, Brand Name or Equal (Aug 1999). Clause 52.212-3,
Offeror Representations and Certifications (Feb 2000)apply.
Each offer shall include a completed copy of 52.212-3 with
their quote. FAR Clause 52.212-2, Evaluation is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2(a)--Award
will be based on best value to the government. The following
factors shall be used to evaluate offers: Technical, Past Performance,
and Price. Technical and Past Performance when combined are
significantly more important than cost or price. However, as
quotes become more equal in their product merit, the evaluated
cost or price becomes the determining factor. Technical will
be based on offerors ability meet the FBI's specifications
and delivery schedule listed above. Past Performance will be
based on telephonic performance evaluations received from previous
contacts provided in the quote. Any vendor not having government
or commercial experience will be rated as "Neutral." Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications (located
on the Internet) are executed and returned as required in this
synopsis/solicitation. WebSite: (FAR) http://www.ARNet.gov/far.
CITE: (W-165 SN464238)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON (SMAW)
9MM FILLED MAGAZINES
SOL N00178-00-R-1063
POC SD11 Branch, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to negotiate on a sole source basis with Mast Technology, Inc.,
4350 S. Arville #3, Las Vegas, NV 89103 for 9mm Spotting Cartridges
filled Magazines to be Government Furnished for the production
of the USMC Shoulder-Launched Multi-Purpose Assault Weapon
(SMAW) High Explosive Dual Purpose Encased Assault Rocket (HEDP
EAR). The solicitation number is N00178-00-R-1063. It is anticipated
that the solicitation will be issued approximately 14 June
2000 with a projected closing date of 14 July 2000. Note 22
applies. The Naval Surface Warfare, Dahlgren Division, Dahlgren
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, synopses and resulting
solicitations with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Hard
copies WILL NOT be provided. Vendors should regularly access
the NSWCDD Web Site to ensure that they have downloaded all
amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by assessing the CCR web
site at http://www.ccr2000.com. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-165 SN464056)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION
SOL RFQ-794718
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: The Federal Bureau of Investigation intends to negotiate
a sole source firm-fixed price contract with Winchester Ammunition,
Division of Olin Corporation, East Alton, IL, to provide various
types of ammunition, during an interim period, under Request
for Quotation (RFQ) Number 794718. On 9/30/1999, the FBI's
contracts for .40 S&W caliber and .223 caliber ammunition expired.
The FBI is in the process of issuing solicitations for these
calibers, however, the following quantities are needed to continue
the FBI's immediate mission. For the FBI to ensure that all
ammunition purchased does not or will not harm any weapons,
an extensive evaluation is conducted. The previous contract
ammunition was put through this extensive evaluation, prior
to evaluation. The ammunition is as follows: CLIN #1) 300 Thousand
(MX) rounds, .40 S&W Caliber ball, 165 grain; and, CLIN #2)
45 MX rounds, .223 55 grain Full Metal Jacket. No component
of the round shall have been used previously. Reloaded ammunition
is unacceptable. The ammunition shall be manufactured to the
specifications and recommended standards of SAAMI. This notice
of intent is not a request for competitive proposals. However,
interested parties may identify their interests and capability
to respond to this requirement by submitting a letter of interest
to the attention of Ms. Theresa M. Powell, Contracting Officer,
via facsimile to (703) 632-1607, by 4:30 PM, EDT, 7/10/2000.
FOB Destination Los Angeles, California. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Standard Industrial
Classification (SIC) code is 3484 (NAICS 421990), the Small
Business size standard is 1,000 employees and this procurement
is being conducted as an unrestricted procurement. This contract
will be awarded as a commercial item in accordance with the
Federal Acquisition Regulation, Part 12. Telephone requests
will not be accepted. WebSite for the FAR: http://WARNet.gov/far.
CITE: (W-165 SN464249)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LASER FAN MODULE
SOL DAAH01-00-R-0123
DUE 070500
POC AMSAM-AC-LS-T, Pamela Myres, Contracting Officer, 256-842-6517
DESC: This proposed acquisition, is for the procurement of out
year options to be added to contract DAAH01-00-C-0084. Options
will range from three each to 25 each per program year, covering
a five-year period. The item is described as, Laser Fan Mod,
NSN: 1430-01-308-0962, PN: 2988830-1, Destination to be furnished.
Delivery Schedule 90days after contract award. Offerors must
be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source(s) is Raytheon Systems Company, 2501 West
University, P.O. Box 801, McKinney, TX 75070-0801. All responsible
sources may submit a quotation, which shall be considered by
this agency. Request solicitation package from address above,
Attn: AMSAM-AC-LS-T, FAX Number 256-842-6302. The most recent
representative unit price and quantity relative to this acquisition
is NSN: 1430-01-308-0962, Award date 130500, Qty: 5 each, Unit
price: $64,100. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22.
CITE: (W-165 SN464355)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PLATE, SLOTTED, MOUNT
SOL SPO470-00-R-0355
DUE 072700
POC Sara West, BR912, 804-249-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN: 1680-00-302-9998/YPG99141000375,
MFR. Whittaker Corp. Whittaker Controls Div./Cage 79318/part
number WE459-4D12. THE QUANTITY FOR THIS SOLICITATION IS
75 EACH WITH A 100% OPTION. DSCR DOES NOT HAVE CURRENTLY
HAVE AN APPROVED TECHINCAL DATA PACKAGE AVAILABLE FOR THIS
NSN. PLEASE DO NOT SUBMIT REQUEST TO DSCR-VABA. PLEASE CALL
THE BID DESK AT 804-279-3350 FOR A COPY OF SOLICITATION. WHEN
CALLING PLEASE SPEAK SLOW AND CLEAR. PLEASE FAX ALL OFFERS
TO 804-279-4165 BEFORE 2:00 P. M. EASTERN DAYLIGHT TIME ON
JULY 27, 2000.
CITE: (W-165 SN464306)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ENGINE WASH CART
SOL USZA95-00-Q-0034
DUE 062000
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplement with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as Request for Quotation
(RFQ). Solicitation number is USZA95-00-Q-0034. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
action is unrestricted. The Standard Industrial Classification
(SIC) applicable to this contract action is 3728. The Government
intends to acquire one (1) each Engine Wash Cart as a Brand
Name or Equal item(s) the salient physical, functional, or
performance characteristics that "equal" products must meet
are as follows for the 714/714A Chinook Engine: 1. single man
moveable/portable (Pneumatic tires); 2. air-transportable;
3. self contained: (a) 2 containers for fluids capacity > 6
gallons each, (b) nitrogen cylinder > 60 cubic feet, (c) regulator
& hose assemblies to wash engines; (d) systems weight empty
< 200 lbs; (e) height < 45 inches, (f) width < 30 inches, (g)
length < 50 inches; in accordance with FAR 52.211-6 - Brand
Name or Equal (a) If an item in this solicitation is identified
as "brand name or equal," the purchase description reflects
the characteristics and level of quality that will satisfy
the Government's needs. The salient physical, functional, or
performance characteristics that "equal" products must meet
are specified in the solicitation. (b) To be considered for
award, offers of "equal" products, including "equal" products
of the brand name manufacturer, must-(1) Meet the salient physical,
functional, or performance characteristic specified in this
solicitation; (2) Clearly identify the item by-(i) Brand name,
if any; and (ii) Make or model number; (3) Include descriptive
literature such as illustrations, drawings, or a clear reference
to previously furnished descriptive data or information available
to the Contracting Officer; and (4) Clearly describe any modification
the offeror plans to make in a product to make it conform to
the solicitation requirements. Mark any descriptive material
to clearly show the modification. (c) The Contracting Officer
will evaluate "equal" products on the basis of information
furnished by the offeror or identified in the offer and reasonably
available to the Contracting Officer. The Contracting Officer
is not responsible for locating or obtaining any information
not identified in the offer. (d) Unless the offeror clearly
indicates in its offer that the product being offered is an
"equal" product, the offeror shall provide the brand name product
referenced in the solicitation. (End of provision) 5652.211-9001
Brand Name or Equal Component Parts. Brand Name: Juniper Wash
Cart; Manufacturer, Producer or Distributor: Juniper Aircraft
Service Equipment, A.T. Juniper (Liverpool) Limited, Marshall
works, 5-17 Bleasdale Rd., Allerton, Liverpool L18 5JB, United
Kingdom; Model: P/N: MPSHWRD0376C800BN. Inspection/Acceptance/FOB:
Destination. Ship To: MSSA/CRP HHC 160th SOAR (ABN), 7244 Nightstalker
Way, Ft. Campbell, KY 42223-6012. Delivery Schedule: 30 Days
After Receipt of Order (DARO). Above mentioned acquisition
is intended for supplies/services to be paid via an I.M.P.A.C.T.
VISA Credit Card. The Contractor shall: 1. Provide total charges,
including shipping and handling costs, if applicable. 2. Include
a packing slip if the order is shipped. 3. Include the following
on the order's shipping label: (a) Cardholder's name, office
billing address and office telephone number and (b) the term
"Government Credit Card"; however, the Purchase Card Account
Number SHALL NOT be shown under any circumstances or record
of the account number kept on file. Upon the delivery of supplies
or completion of services the contractor shall fax or mail
payment invoices to the following address: Technology Application
Contracting Office, Attn: Laura E. Harris, Bldg. 401 Lee Blvd.,
Ft. Eustis, VA 23604-5577; Within 15 days after receipt of
a completed invoice, a representative of the contracting officer
shall verbally provide the following information to the Contractor's
Representative: 1. Credit Card Number. 2. Card Holder Identification.
3. Expiration Date of the Credit Card. NOTE: Contractor's may
not invoice the Government for supplies or services until after
the supplies have been delivered OR services have been rendered.
This announcement constitutes the only solicitation document;
proposals are being requested and a written solicitation will
not be issued. Any award resulting from this RFQ will be issued
on a SF 1449A and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Supplement (DFARS) as appropriate for the dollar
value of the award. The following Provisions and Clauses are
applicable: FAR 52.212-1 Instructions to Offerors Commercial
Items. There is no addenda to the provision; 52.212-2 Evaluation
Commercial Items. Evaluation Factor(s) (1) Technical Capability
of the item to meet the Government's requirement and (2) Price
is slightly less important than technical capability; 52.212-3
Offeror Representations and Certifications Commercial Items.
Include a completed copy of the provision with your offer(s);
52.212-4 Contract Terms and Conditions Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. The additional
FAR clauses cited in the clause are applicable to the acquisition
are as follows: 52.203-6 Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.219-8 Utilization of
Small Business Concerns; 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; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.232-36 Payment by Third Party and
52.247-64 Preference for Privately Owned U.S. Flag Commercial
Vessels. The Defense Priorities and Allocations System (DPAS)
and assigned rating is DOA1. The applicable Commerce Business
Daily Numbered Note(s) are as follows: 13. This solicitation
incorporates one or more solicitation provisions/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. 1. Quotation is firm for 90 days
unless otherwise stated. 2. Furnished Vendor Part Number(s)
if other than listed with each item. 3. Points of shipment,
performance, preservation, packaging, and marking. 4. Remittance
address. 5. Data Universal Numbering Systems (DUNS) per FAR
52.204-6. 6. Commercial and Government Entity (CAGE) Code Reporting
per DFARS 252.204-7001. 7. Offeror's recommended Economic Purchase
Quantity Supplies per FAR 52.207-4. 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The additional DFARS clauses cited in the clause are applicable
to the acquisition are as follows: 252.206-7000 Domestic Source
Restriction; 252.225-7001 Buy American Act and Balance of Payments;
252.225-7012 Preference for Certain Domestic Commodities. 252.247-7024
Notification of Transportation of Supplies by Sea. Proposals
may be submitted in contractor format. Be sure to include company
name, address, telephone number, and reference the solicitation
number. Proposals must be delivered to U.S. Special Operations
Command, Technology Applications Contracting Office, Bldg.
401 Lee Blvd., Attn: AMSAM-DC-Z-K/Laura Harris, Ft. Eustis,
VA 23604-5577, telephone (757) 878-5223 Ext: 247, NLT 3:00
p.m. local time 20 June 2000. Facsimile quotations are also
acceptable. The facsimile number is 757-878-4199. All proposals/quotations
received by the specified due date will be considered by the
Government.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-164 SN463941)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-00-R-2852
DUE 073100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: The quantity of this solicitation has been decreased to
a total of 534 ea. For copy of solicitation, contact bid custodian
at 804-279-3026 (telephone) or 804-279-4165 (fax).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN464076)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY,METAL
SOL SPO740-00-R-3917
DUE 072300
POC Nancy J. Gordon, Phone #614-692-1333, Fax # 614-693-1678
DESC: NSN 4710-01-200-5568, Tube Assembly, Metal, In accordance
with vendor name, General Electric Co (07482) P/N 1270M96G01;
Lewis and saunders Inc. (21890) P/N 1270M96G01; Tube Processing
Corp (96593) P/N 1270M96G01; and Elano Corp (96941) P/N 1270M96G01.
Solicitation is RFP with anticipated award date of (approximately
30 days after closing date). Approved sources are: General
Electric Co (07482); Lewis and Saunders Inc. (21890); Tube
Processing corp (96593); and Elano Corp (96941). Source
inspection is required Request for hard copies of this solicitation
will not be accepted. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s):
13,22,23, and always 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plan or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed four(4) years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: General Electric
co; Lewis and Saunders Inc.; Tube Processing corp; Elano Corp.
It is anticipated that award will be made via a delivery
order to an existing IQC (LTC) Contract. Restricted Rights
Data Restrictions apply. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-165 SN464084)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--CENTER CONDUCTOR
SOL N00164-00-Q-0162
DUE 062900
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Luann Shelton, Contracing Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0162 applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a), the Contracting Officer has dissolved the
small business set-aside and this requirement is unrestricted.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-17 and DCN 2000522. The standard industrial code is 3499
and the business size standard is 500 employees. This requirement
is as follows: CLIN 0001 - 50 each Center Conductor Fabrication
in accordance with Raytheon Drawing #444408-1. The following
is a brief description of the requirements associated with
the fabrication: Gold plate .0002 thick per MIL-E-45204, Type
III, GR A, CL 3 with the following exception to paragraph 6.3
of MIL-G-452041, Nickel or silver strikes or underplate shall
not be used. Bake per MIL-G-45204 para 4.5.2.3. Heat treat
per MIL-H-7199 after brazing and prior to plating. Use controlled
atmosphere to prevent surface finish deterioration, only item
5 must be temper H. Assy shall have No. indication of leakage
when air pressure tested at 150 PSI. CLIN 0002 10 each Line
Sections Fabrication in accordance with Raytheon Drawing #1037586-1.
The following is a brief description of the requirements associated
with the fabrication: Interpret drawing per DOD-D-1000. Maintain
sharp edges on inside DIA and break sharp edges outside 0.15
max. Surface texture per ANSI B45.1. Chemical film per MIL-C-5541,
CL 3. Mark .09 nominal high characteristics including part
REV letter approx as shown using contrasting color ink Per
152505. Alternate construction: braze per MIL-B-7883, type
V, Grade B. Braze joints shall not break into central 1.524
1.530 DIA bore. All dimensions apply after plating. CLIN 0003
10 each Line Section Fabrication in accordance with Raytheon
drawing #1037587-1. The following is a brief description of
the requirements associated with the fabrication: Material
AL ALY 6061-T6 Per QQ-A-225/8. Finish Chemical film per MIL-C-5541,
CL 3. Break sharp edges 0.10 Max. Surface texture per ANSI
B46.1 Screw threads per MIL-S-7742. All interested companies
shall request drawing package by sending an e mail to pearson_d@crane.navy.mil
All drawing packages must be requested no later than 21 June
00 to ensure adequate time to review drawings. Delivery is
required F.O.B. Crane, IN 47522 within 90 days after award.
Final inspection will be at NSWC Crane. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. 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 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN];
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;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. 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 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 Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil All required information must be received
on or before 29 June at 1200 Eastern Standard Time. See Note
26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN464192)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--CANOPY, PERSONNEL PARACHUTE (MC1-1B)
SOL DAAD15-00-T-0016
POC Michael Vincent, Contract Specialist
DESC: This solicitation is on hold due to the TDP being updated.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-165 SN464233)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--PANEL ASSEMBLY, MAIN
SOL DAAD15-00-T-0015
DUE 070700
POC Michael Vincent, Contract Specialist
DESC: This solicitation was on hold. The drawings have been updated.
The solicitation, attachments, and drawings will posted on
the Acquisition Center's web site located at http://www3.natick.army.mil
on or about 23 Jun 00. The US Army Material Command Acquisition
Center, Natick Contracting Division, has a requirement for
Panel Assembly, Main (used on Type V Heavy Equipment Airdrop
Platform), NSN: 1670-01-304-3006, P/N: 11-1-2780-8. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a Firm Fixed Price type contract for
a quantity of 112. This requirement is 100 Percent small business
set-aside. FOB Origin. The solicitation, Technical Data Package,
and other attachments will be posted on the Acquisition Center's
web site located at http://www3.natick.army.mil on or about
23 Jun 00. Telephone calls will not be accepted. Firms will
not be reimbursed for any cost associated with proposal preparation.
The E-mail address for Michael Vincent is michael.vincent@natick.army.mil
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: michael.vincent@natick.army.mil
EMAILDESC:
CITE: (W-165 SN464247)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, ACCESS
SOL SP0740-00-R-3922
DUE 083000
POC Nomer Obnamia, 614-692-3556
DESC: Refer to Note #1, 22. NSN 1005-01-055-3373, DESCRIPTION
HOUSING, ACCESS. P/N: 201F958. APPROVED SOURCES: GENERAL DYNAMICS
ARMAMENT SYSTEMS (05606), GOODMAN BALL INC. (62502), CAPE TOOL
& DIE INC. (5T216). ESTIMATED ANNUAL DEMAND IS 28 EACH. VARIOUS
QUANTITIES DELIVERED TO DIFFERENT LOCATIONS. PROCUREMENT IS
FOR INDEFINITE QUANTITY CONTRACT (IQC) AND CONTAINS OPTION
TO EXTEND CONTRACT PERIOD ONE OR MORE YEARS AT THE DISCRETION
OF THE CONTRACTING OFFICER. THIS IS A WRITTEN FIRM-FIXED-PRICED
CONTRACT WITH EPA. THIS SERVES AS PRESOLICITATION NOTICE OF
THE INTENT TO SOLICIT THIS NSN WITH ONE BASE YEAR AND FOUR
OPTION YEARS. ISSUE DATE IS 07/31/00 AND CLOSING ON 08/30/00.
WRITTEN COPIES OF SOLICITATION WILL BE AVAILABLE 15 DAYS AFTER
PUBLISHED IN THE CBD AT THE OFFICE ADDRESS ABOVE OR BY FAXING
YOUR REQUESTS TO 614-692-2262. SMALL BUSINESS SIZE IS 500.
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE (100%). FIRST ARTICLE,
GOVERNMENT TESTING, IS REQUIRED FOR 2 TE TO BE DELIVERED IN
90 DAYS AFTER DATE OF CONTRACT TO WARNER-ROBINS AFB. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. QUANTITY RANGES FOR SOLICITATION
ARE AS FOLLOWS: 3 TO 7, 8 TO 15, 16 TO 30, AND 31 TO 50 PIECES.
CITE: (W-165 SN464260)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 16--CANOPY ACTUATOR
SOL F42620-00-R-64383
DUE 080700
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Michael Wood/Lgke/[801]775-2395
DESC: Item 0001 NSN 1680-01-458-2751WF P/N: 1088D100, Mounted
on the sloping bulkhead behind the seat. The actuator raises
or lowers the canopy using 28 voltage direct current (vdc)
power for the battery bus, but can also be operated manually.
460ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5820. Delivery:29 JUN 2001 460 ea The approximate issue/response
date will be 07 JUL 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Vickers Incorporated,
Grand Rapids Mi 49512 0872. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Michael.Wood@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN464318)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: GEARBOX, ACCESSORY, NSN: 1615-01-332-7667,
P/N: 406-040-400-113, QTY: 35 EACH
SOL DAAH23-00-Q-1371
DUE 072000
POC Donna Willard, Contracting Officer, AMSMA-AC-LS-A, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0122AX, Noun: Gearbox, Accessory, NSN: 1615-01-332-7667,
P/N: 406-040-400-113, Quantity: 35 each. Applicable to the
OH-58D Airframe Unit. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Bell
Helicopter, Hurst, TX. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-165 SN464338)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: ADAPTER ASSY, SERV., NSN: 1650-01-164-3802,
QUANTITY: 116 EACH
SOL DAAH23-00-Q-1389
DUE 072000
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5181AX, Noun: Adapter Assy., Serv.,, NSN: 1650-01-164-3802,
P/N: 289438-1, Quantity: 116 each. Applicable to the AH-64
Airframe. FOB Origin to Huntsville, AL. All offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. Approved source is Parker
Hannifan, Irvine, CA. The time required for approval of a
new supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-165 SN464343)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HANGER, PUMP
SOL SP074000QG172
DUE 073100
POC Mary Tatman, ph(614)692-1416, fax (614)6931621, em: mary_tatman@dscc.dla.mil
DESC: 1. nsn 4320-00-074-7463 is for a quantity of 21 to be delivered
to Texarkana, TX and a quantity of 101 to be delivered to San
Diego, CA within 320 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
2. item description: hanger, pump 3. Approved sources: Parker
Hannifin Customer Support(59211) P/N 61348 4. The following
notes are included by reference: note 26 5. This solicitation
will be available available on the internet at http:/dibbs.dsccols.com/rfq
15 days after this notice is published in the cbd. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. 8. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). Approved sources are: Parker Hannifin
Corp(59211) 9. 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-165 SN464347)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: ROD END ASSY, SERV., NSN: 1650-00-135-2589,
QUANTITY: 75 EACH
SOL DAAH23-00-Q-1390
DUE 072000
POC Donna Willard, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0Q0125AX, Noun: Rod End Assy, Serv.,,, NSN: 1650-00-135-2589,
P/N: 41000399, Quantity: 75 each. Applicable to the OH-58D
Airframe Unit. FOB Origin to Texarkana, TX. All offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is HR
Textron Inc., Valencia, CA. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo}
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSMA-AC-LS-A,
Donna Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 22, 23 and 26.
CITE: (W-165 SN464350)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/SMKN 2145 Monahan Way, Bldg 28 Wright-Patterson AFB,
OH, 45433
SUBJECT: 16--JSECST PRODUCTION BUY
SOL JSECST
DUE 063000
POC The buyer is Pam Shimek, the Contracting Officer is Jackie
Owens,Pam Shimek's phone # is (937) 255-3385, ext. 3899; Jackie
Owens' phone # is (937) 255-6004, ext. 3654
DESC: The JSECST program office (ASC/SMNT) is seeking sources
to produce and support the JSECST system. The function of the
JSECST system is to provide an end-to-end (ETE) functional
testing capability to determine the status of Electronic Combat
(EC) systems installed in/on operational aircraft. It will
automatically determine GO/NO-GO status of the EC system with
minimal technician interaction. In cases where the EC system
has a critical fault, the JSECST will identify the critical
failure and/or the ETE functional test that failed and will
provide fault isolation by identifying the failed aircraft
transmission line path/component or line replaceable unit.
The JSECST can be operated in either automatic or manual mode.
The JSECST system consists of Core Test Sets (CTS) and Test
Program Sets (TPS) for the F-15C (Suite 4), F-15E, F-16 Blocks
40/50/52, F-16 Blocks 25/30/32/42, A/OA-10, AV-8B, F- 14B/D,
F/A-18A/B & E/F, and associated pods with any of the aforementioned
platforms. Additional JSECST systems may be required for other
potential platforms. JSECST system requirements include approximately
306 CTS units with a planned buy profile of 92 units in FY01,
136 units in FY02, and 78 units in FY03. Lot buy profile is
subject to change. Effort also includes any non-recurring engineering
to resolve parts obsolescence issues, refurbishment of developmental
hardware, produce initial spares and long lead items, finalize
technical orders, provide any necessary training, facilitate
a final provisioning conference, 1-3 TPS for each CTS, and
any other activities the Government deems necessary for JSECST
production release. TPS consist of test program/test program
media, test program interface hardware, and test program instructions.
JSECST system support consists of repairs to CTS and TPS hardware,
software maintenance, and any other activities the Government
deems necessary to support fielded JSECST systems. Support
is planned for two consecutive one-year efforts. JSECST's EMD
was competitively awarded in Mar 96 to AAI Corp of Baltimore,
MD. This contract is scheduled for completion in Jan 01. EMD
for additional TPS was awarded sole source to the same contractor
in Jun 00 with phased completion from Oct 01 through Dec 02.
The production build of the TPS will have concurrency with
the phased TPS EMD efforts. The TPS EMD efforts will be completed
approximately 1-3 months prior to production deliveries. The
program office plans to award this contract for production
and support of the JSECST system in Mar 01 in order to meet
the User's Required Assets Availability (RAA) date of Dec 01.
The Government does not own a technical reprocurement data
package for the JSECST system. The Government will not serve
as the system integrator. The Government requirement is for
a contractor to produce and support complete JSECST systems.
Responsible sources who feel they meet the above requirements
are invited to submit a Statement of Capabilities (SOC) to
the Government. SOC's shall not exceed 5 pages and shall include:
(1) Plan on obtaining the required technical reprocurement
data package to produce and support the JSECST system. (2)
Plan on managing JSECST production requirements with JSECST
EMD concurrency without requiring the government to act as
system integrator. Potential suppliers would have to resolve
all concurrency issues with the EMD prime contractor. (3) Plan
on the ability to meet the schedule and quantities outlined
above. (4) Description of existing Electronic Warfare production
and logistic support experience as a prime contractor or subcontractor
within the past 10 years. (5) Qualifications of lead management,
engineering, manufacturing, and test personnel who may be assigned
to this project. (6) Information on existing plant facilities
needed to accomplish the program. (7)Capability to provide
for the security of classified and up to Secret level documentation.
(8) Any other specific and pertinent information that would
enhance the Government's consideration and evaluation of the
information submitted. Above Items 1, 2 and 3 are viewed as
key discriminators by the Government for a supplier to fulfill
the requirements of this announcement, and Items 4-7 essential
to program execution if the key discriminators can be met.
All respondents shall indicate whether they are a large, small,
or small disadvantaged business in relation to SIC Code 3812,
size standard 750 employees. The Government reserves the right
to set this action aside for small business. Foreign companies
are not eligible as prime contractors for this development.
Foreign-owned U.S. companies are not foreign companies. Release
of classified technical data to foreign-owned U.S. companies
is dependent upon the type of facility security clearance under
which the company is operating. The Government does not intend
to award a contract on the basis of this synopsis. 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. To address
concerns only, interested parties are invited to contact the
Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg. 752, 1790 Tenth
St., Wright-Patterson AFB, OH, 45433-7630, at (937) 255-9095,
at e-mail, stephen.plaisted@wpafb.af.mil. Routine communications
concerning this solicitation should be directed to the point
of contact listed below. Interested companies are requested
to submit a written, unclassified response within 15 calendar
days after publication of this notice to ASC/SMKN, 2145 Monahan
Way, Wright-Patterson AFB, OH 45433-7017, Attn: Pam Shimek
(937) 255-3385, X 3899. THE GOVERNMENT DOES NOT INTEND TO AWARD
A CONTRACT ON THE BASIS OF THIS SYNOPSIS NOR TO OTHERWISE PAY
FOR THE INFORMATION SOLICITED IN THIS DISCUSSION.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JSECST/JSECST.asp
LINKDESC:
EMAILADD: Pamela.Shimek@wpafb.af.mil;jackie.owens@wpafb.af.mil
EMAILDESC:
CITE: (D-165 SN464322)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SIMPLEX STRAINERS
SOL DTCG40-00-Q-50011
DUE 063000
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following: (1) Strainer, 8" IPS,
Glen-Tech P/N 121P35-8", quantity 8 each; (2) Strainer, 3"
IPS, Glen-Tech P/N 121P35-3", quantity 8 each; and (3) Strainer,
2" IPS, P/N 820-2", quantity 4 each. The Government intends
to solicit only Glen-Tech (OEM) and/or their authorized distributors.
However, other potential sources may submit information concerning
their capability in supplying these items. Concerns that respond
to this notice must fully demonstrate their capability by submitting
the following information: (1) Data that the items have been
satisfactorily manufactured for the Government or the Original
Equipment Manufacturer, which includes complete and current
engineering data to demonstrate the acceptability of the item
(i.e., salient physical, functional, and serviceability characteristics);
and (2) Data that the items have been previously provided to
the Government or the Original Equipment Manufacturer. THIS
INFORMATION MUST BE RECEIVED IN THIS OFFICE NO LATER THAN 20
JUNE 2000. INFORMATION RECEIVED AFTER THIS DEADLINE SHALL NOT
BE CONSIDERED. This synopsis is issued pursuant to FAR 5.207(e)(3)
and TAM 1205.207. See Numbered Note 22. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBE's)!
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)
632-1169 or Internet address http://osdbuwed.dot.gov. For information
regarding this acquisition, contact the contracting officials
listed.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50011&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-165 SN464352)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--HYBRID ELECTRIC HMMWV PROTOTYPES
SOL DAAE07-000R-S112
POC Amy Zappitell, Contract Specialist (810)574-6232
DESC: The U.S. Army Tank-Automotive and Armaments Command plans
to further research and develop the Hybrid Electric HMMWV that
was initiated under DAAE07-00-P-S048. This planned acquisition
will consist of the following: The Contractor will do an area
of risk study and continue to study throughout the Prototype
developments. Under this study, the Contractor will research
and evaluate solutions to the non-compliance areas addressed
in the completed Assessment Study produced by DAAE07-00-P-S048.
Next will be Phase I which will conisist of two (2) Hybrid
Electric HMMWV Prototype Vehicles and the Option for one (1)
more. Phase II will consist of six (6) HE HMMWV Prototype Vehicles
incorporating design changes required as a result of failures
or problems discovered under Phase I testing. The two (2) vehicles
under Phase I will be GFP M1113 vehicles. The Prototypes under
Phase I and Phase II will be tested by the Contractor and Government.
There will also be Options for a Companion Trailor for the
HE HMMWV, a Systems Technical Support Option and a New Equipment
Training Option. All will be awarded as a cost plus fixed fee
contract except the New Equipment Training Option, which will
be Firm Fixed Price. This is a Sole Source Alpha Acquisition.
See Note 22. The Solicitation will be released in approximately
30 days.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: zappitea@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN464129)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE, TURBINE, NONA
SOL DAAH23-00-R-0300
DUE 072800
POC Pam Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T7144AX, NSN: 2835-00-943-2382, PN: 1-140-470-05,
Quantity: MIN/MAX 76/380 each 5 Year Indefinite Delivery Indefinite
Quantity (IDIQ) requirement applicable to the T-53 Turbine
Engine. F.O.B. Destination with delivery to Texarkana, TX.
This is a 100% Small Business set-aside. The only approved
Small Business sources for this item are McGregor Mfg Corp.,
2785 W Maple Rd., Troy, MI 48084-7135, CAGE: 19902 and Electro-Methods
Inc., 330 Governors Hwy, South Windsor, CT 06074-2422, CAGE:
33617 because this part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. Required delivery with First Article
Testing is 50 each, 488 Days After Contract Award (DACA) and
26 each per month thereafter until Contract Completion. The
First Article Test Report is due 378 DACA. Required delivery
without First Article Testing is 50 each, 390 DACA and 26 each
per month thereafter until Contract Completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-9220. NOTES:
1, 23, and 26
CITE: (W-165 SN464057)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FUEL OIL COOLER, LUBRICATING, NSN: 2935-01-437-5213PT
SOL F41608-00-R-0042
DUE 070300
POC The Point of Contact is Julia Harlow, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: julia.harlow@kelly.af.mil
DESC: NOUN: Fuel Oil Cooler (Lubricating);NSN: 2935-01-437-5213PT;
P/N: 4069430;UOI: each;MATERIAL: Aluminum Alloy;SIZE/DIMENSIONS:
8" diameter X 16" length; FORM/FIT/FUNCTION: Provides oil cooling
by flowing fuel across engine oil tube heat exchanger bundle.
A Requirements contract of 1 basic year and 2 option years
is contemplated. Basic year BEQ (Best Estimated Quantity) is
15. First option year BEQ: 4, Second option year BEQ: 6. Government-furnished
drawings are not available. To be eligible for contract award,
offerors must be approved sources. The Gov't is not required
to delay contract award pending review of Source Approval Requests
(SARs). Offerors are encouraged to submit SARs as soon as possible.
If the Gov't has not completed review of the SAR when the contract
is awarded, it will be retained and the source will be reviewed
for possible source approval for future awards. Authority:
10 U.S.C. 2304(C)(1). Approximate solicitation issue date is
3JUL00. TO: UTC, Pratt&Whitney, West Palm Beach, FL and Serck
Heat Transfer, UK. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN464112)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SOLE SOURCE--ENGINEERING SERVICES FOR TECHNICAL
ORDER UPDATES BOTH PAPER AND DIGITAL INTERACTIVE
SOL F34601-00-R-54575
DUE 080700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: J --T0 UPDATES FOR F110/F101/F118 ENGIN SOL F34601-00-R-54575
DUE 080700 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427 The Air
Force contemplates awarding a three-year with two one-year
options firm-fixed price contract for engineeering services
to obtain technical order (T.O.) updates applicable to maintenance
and repair of the the F110, F101, and F118 engines for the
F16, B1B, and B2 aircraft respectively. The basic three-year
period will run from October 1, 2000 through Septemeber 30,
2003. The first option will run from October 1, 2003 through
Seoptember 30, 2004. The second option will run from October
1, 2004 through September 30, 2005. The contract will contain
a total of 27 CLINs. CLINs 0001-0004 are for delivery of paper
copies of updates priced on a per page basis and applicable
to the F110-100 engine (CLIN 0001), F110-129 engine (CLIN 0002),
F101 engine (CLIN 0003) and F118 engine (CLIN 0004). CLINs
0005-0008 are for digital copies of T.O. updates delivered
in Standardized Generalized Markup Language (SGML) in the form
of Integrated Electronic Technical Manuals (IETM) on CD ROM
once the Air Force no longer requires paper copies. CLINs 0005
through 0008 are for T.O. updates for the F110-100, F110-129,
F101, anf F118 engines respectively. CLINs 0009-0012 are for
updates in ITEM format on CD ROM when the Air Force requires
both digital and paper copies. CLINs 0009 through 0012 are
for T.O. updates for the F110-100, F110-129, F101, and F118
engines respectively. CLIN 0013 is for pages of paper delivery
to correct contractor errors and are to be deliveried at no
charge to the Air Force. CLIN 0014 is for the Technical Order
Status and Schedule (TOSS) Report. The TOSS Report is a cumulative
report that lists all the requirements the contractor has received
from the first day of the effective orders to the last day
of the preceding quarter. CLIN 0015 is the Technical Manual
Cost (Cost) Report. This is a cumulative report that provides
information on the amount of funds obligated, used, required,
and available by contract order. The repoert shall include
all the requirements the contractor has received from the first
day of the effective orders to the last day of the preceding
quarter. CLINs 0016-0019 are for Time Compliance Technical
Orders (TCTO) and TCTO Supplements to be written by the contractor
as directed on AFMC Form 873 by the Air Force. CLINs 0016 through
0019 are for TCTOs and Supplements for the F110-100, F110-129,
F101, and F118 engines respectively. CLINs 0020-0023 are for
Rapid Action Changes (RAC). These CLINs shall be used to transmit
emergency or urgent changes. CLINs 0020 through 0023 are for
T.O. updates the F110-100, F110-129, F101, and F118 engines
respectively. CLINs 0024-0027 are for reprints. Reprints are
assembled and reproducible copies of T.O.s used to replenish
declining OC-ALC backup stock. Preparation of the draft print
order, assembly sheets, and reproducibles are included in this
effort. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001-0027 The approximate issue/response date
will be 05 JUL 2000/07 AUG 2000. Written procedure will be
used for this solicitation. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-54575&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464193)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--LVT DIESEL ENGINE
SOL PC89032C003
DUE 070500
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LVT DIESEL ENGINE . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 07/05/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-165 SN464307)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--REPAIR OR OVERHAUL OF POWER TURBINE MODULE, T700
SOL DAAH23-00-R-0216
DUE 062100
POC ATTN: AMSAM-AC-LS-L, LILLIE J. WILLIAMS, at 256-955-9237
DESC: SOURCES SOUGHT -R 1. R!! 2. 0612!! 3. 00!! 4. GPO371069!!
5. 35898-5280!! 6. 28!! 7. U.S. ARMY AVIATION AND MISSILE
COMMAND, ACQUISITION CENTER/BLDG. 5303, REDSTONE ARSENAL, AL
35898-5280!! 8. 28-REPAIR OR OVERHAUL OF POWER TURBINE MODULE,
T700!! 9. DAAH23-00-R-0216!! 10. Due Date: 062200!! 11.
Lillie J. Williams, FAX Number 256-955-9237!! 13. N/A 14.
N/A 15. N/A 16. N/A 17. DESCRIPTION: THE FOLLOWING IS FOR
PLANNING PURPOSES ONLY. The U.S. Army Aviation and Missile
Command (AMCOM) is seeking contractors that are capable to
Overhaul/Repair/Modify the Power Turbine Module, T700 and Turbine
Nozzle, T700. The NSN and P/N are as follows: ITEM NSN P/N
QTY Power Turbine Module, T700 2840-01-286-1909 6071T26G01
40 Min/200 Max Turbine Nozzle, T700 2840-01-305-6951 6071T04G02
80 Min/400 Max The purposed contractual action will be a
firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ)
contract. All efforts are to be accomplished in accordance
with approved Depot Maintenance Work Requirement (DMWR) 1-2840-248-1
and 1-2840-248-2, dated 15 May 1999, with applicable AEDs.
These items are safety of flight and contain parts that are
also flight safety, which require special tooling and engineering
testing. A Product Verification Audit (PVA) may be required
for prospective sources. Capable Contactor(s) must be able
to: (1) DEMONSTRATE REQUIRED CAPABILITIES, (2) OWN OR HAVE
ACCESS TO ANY REQUIRED SPECIAL TOOLING AND TEST EQUIPMENT,
(3) OBTAIN PARTS FROM ORIGINAL EQUIPMENT MANUFACTURER (OEM)
and (4) MEET THE GOVERNMENTS' DESIRED DELIVERY SCHEDULE (POWER
TURBINE MODULE, T700 IS 10 EACH AND TURBINE NOZZLE, T700 IS
15 EACH, BOTH, 90 DAYS AFTER RECEIPT OF ASSETS). Capable Contractor(s)
must communicate their interest and provide a capability statement
including synopsis of their abilities and past experience in
overhaul and maintenance of this or similar items, in writing,
preferably VIA DATAFAX, NO LATER THAN June 22, 2000. Communications
must be on Contractor(s) letterhead and must include Name (POC),
Telephone Number and DATAFAX Number. NO TELEPHONE CALLS
WILL BE ACCEPTED. DATAFAX to ATTN: AMSAM-AC-LS-L, Lillie J.
Williams, at 256-955-9237. LILLIE J. WILLIAMS Contracting
Officer
CITE: (W-164 SN463958)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENTS
SOL SP0750-00-R-3108
DUE 080700
POC For Information Only; Point of Contact is Anna Huggins, (614)692-7360
DESC: Description: Filter Element, Intake AI. 2940-00-611-6256,
QTY; 1609 Source control drawing end item: recovery vehicle.
Approved sources and part numbers: Vortox (VF-180 D) Donaldson
(P13-3549) United Air Filter (W250C280) 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 05 July 2000. Hard copies of this soliciation are not
available. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,PO
Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the fianl
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-165 SN464068)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL F34601-00-R-49808
DUE 080300
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 09-JUN-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--NOZZLE, FUEL INJECTION SOL
F34601-00-R-49808 DUE 073100 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Alex Varughese/Lpdpb/[405]739-4441
Item 0001 NSN 2915-01-208-0163JF P/N: 5050M39PO3, P/N 5050M39P03,
HOUSING MATL TITANIUM PER AMS 4928,3.0 IN. LONG INCL MTG FLANGE;
TUBE.8.31 IN. LONG, IRREG.SHAPE FLANGE W/4 MTG HOLES, 2 ALONG
ONE SIDE.. 218 -. 226 IN. DI A 1.46 IN. C TO C1 OTHER SIDE.
200 -. 208 IN. DIA, END HOLE ANGLE DRILL. 155 - . 220 INDIA.,
F101GE102 ENGINE, B-1B ACFT FUNCTION: SPRAYBAR ASY, AUGMT,
COREC ONTAINS PRECIOUS METALS. 314EA. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Feb 2001 314 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 JUN 2000. Written procedure
will be used for this solicitation. To: General Electric Co
Aircraft Engine, Cincinnati Oh 45215-1988. To: Parker Hannifin
Corporation, Andover Oh 44003-1120. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49808&LocID=902
LINKDESC:
notice
EMAILADD: alex.varughese@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464105)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE
SOL SP0750-00-R-3176
DUE 080700
POC For Information Only, (To obtain copy of Solicitation see
below) POC, M. Dunnett 614-692-7982, FAX 614-693-1574
DESC: YPC00131000533, NSN 2930-01-268-8752, Clutch, Fan, Engine.
Approved Source: Evans Tempcon Inc. (21102) P/N FC200158. Delivery
Schedule: 305 each in 90 days to New Cumberland, PA and 57
each in 90 days to Stockton, CA. No Data is available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part of evaluation.
This is an unrestricted solicitation. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Copies of this solicitation
are only available at the office address above or by faxing
614-692-2262 or by emailing indcoord@dscc.dla.mil and will
not be available until 15 days after this notice is published
in the CBD. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. See Note 26.
Federal, Military and Commercial specifications cannot be provided
by DSCC. All responsible sources quotes will be considered.
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email, but for copies of solicitation see above.
CITE: (W-165 SN464177)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--CUMMINS CYLINDER HEADS
SOL DTCG40-00-Q-50012
DUE 063000
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure thirteen (13) each Cylinder Heads, P/N
3922587, to be placed into ELC Inventory. The Government intends
to solicit and award a simplified acquisition to Cummins Engine
Company and/or their authorized distributors only! The Cylinder
Heads will be placed into ELC Inventory as replacement parts
for the 49' BUSL boats. It is believed that only Cummins Engine
can provide these Cylinder Heads. However, other potential
sources may submit information concerning their capabilities
in supplying this item. Conmcerns that respond to this notice
must fully demonstrate their capability by submitting the following
information: (1) Data that the item offered has been satisfactorily
manufactured for the Government or the Original Equipment Manufacturer,
which includes complete and current engineering data to demonstrate
the acceptability of the item (i.e., salient physical, functional,
and serviceability characteristics); and (2) Data that the
item has been previously provided to the Government or the
Original Equipment Manufacturer. THIS INFORMATION MUST BE RECEIVED
IN THIS OFFICE BY 20 JUNE 2000. INFORMATION RECEIVED AFTER
THIS DEADLINE SHALL NOT BE CONSIDERED. This synopsis is issued
pursuant to FAR 5.207(e)(3) and TAM 1205.207. See Numbered
Note 22. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBE's)! 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 or Internet address
http://osdbuweb.dot.gov. For information regarding this acquisition,
contact the contracting offials listed.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-50012&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-165 SN464328)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT AND CLUTCH
SOL DAAH23-00-Q-1369
DUE 070500
POC Pam Myres, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T2048AX, NSN: 3010-01-318-6273, PN: 5251-461 Quantity:
43 each, applicable to the T-701C Turbine Engine. F.O.B. Origin
with delivery to Corpus Christi, TX. This item is restricted
to Woodward Governor Company, Rockford, IL 61125-7001. 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-LS-T, Pam Myres,
Contracting Officer on FAX number 256-955-9220. NOTES: 22,
23 and 26
CITE: (W-164 SN463959)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--SHAFT
SOL FY89728C012 =20
DUE 070500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SHAFT, 24 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-165 SN464351)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--MATERIAL HANDLING EQUIPMENT
DUE 071300
POC Gini Dashiell (360)476-7175
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. FISC Puget Sound
is requesting written interest and comments concerning a potential
contract for the removal of five portal cranes in exchange
for a purchase price and/or the salvage/scrap value of the
cranes. The cranes are located at Puget Sound Naval Shipyard,
Bremerton, WA. Dismantling of the cranes within the Shipyard
is unacceptable. Brief description of cranes: Portal Crane
(CR-34): Mfr'd by Star Iron and Steel; 1939; Capacity Main
Hoist=50 Ton, Whip Hoist=5 Ton, Length 60 ft; Height 66 ft;
Width 46 ft; Weight 550 Ton; Square ft=2760. Condition of CR-34:
Not operational. Missing parts include but may not be limited
to hoist drive motors, generator set, MG set, starter, and
hook blocks. Portal Crane (CR-74): Mfr'd by Star Iron and Steel;
1945; Capacity Main Hoist=56 Ton, Aux Hoist=28 Ton, Whip Hoist=5.5
Ton, Length 47 ft; Height 71 ft; Width 40 ft; Weight 681 Ton;
Square ft=1880. Condition of CR-74: Operational with exception
of the swing and main hoist; needs part for swing motor. Portal
Crane (CR-35): Mfr'd by Star Iron and Steel; 1968; Capacity
Main Hoist=56 Ton, Aux Hoist=25 Ton; Length 60 ft; Height 66
ft; Width 22 ft; Weight ---550 Ton; Square ft=1320. Condition
of CR-35: Engine inoperable due to water entering outside exhaust
to the crane; crane in good condition. Portal Crane (CR-75):
Mfr'd by Star Iron and Steel; 1945; Capacity Main Hoist=50
Ton, Aux Hoist=25 Ton, Whip Hoist=5 Ton; Length 47 ft; Height
71 ft; Width 40 ft; Weight --720 Ton; Square ft=1880. Condition
of CR-75: Crane is operational and in good condition. High
Portal Crane (CR-53): Mfr'd by Washington Iron Works; 1941;
Capacity Main Hoist=30 Ton, Aux Hoist=9 Ton; Length 41 ft;
Height 75 ft; Width 22 ft; Weight 160 Ton; Square ft=902. Condition
of CR-53: Condition is fair; has governor problems. Contemplated
Responsibilities of Buyer: The buyer shall provide barge(s)
for load out and shall be responsible for tie-down. The buyer
shall be responsible for providing the necessary personnel,
dunnage and equipment for securing the load to the barge(s)
and for complying with Department of Transportation and US
Coast Guard guidelines. The buyer shall ensure that the barge
is appropriately insured, equipped and prepared to receive
the cranes for load out, and shall obtain any necessary permits
for the barge shipment(s). The buyer shall provide 72-hours
notice on the scheduling of the load out. The Government will
need 20 working days notice on preparation for load out. Contemplated
Government Responsibilities: The cranes shall be staged and
loaded on the buyer-furnished barge(s) by a Government contractor.
Set up and load out is expected to take 7 days. Proposed removal
period: 75 calendar days from contract award. A site visit
will be arranged if sufficient interest is demonstrated. Firms
responding to this announcement should, as a minimum, provide
the following information: (1) Name of firm, mailing address,
point of contact's phone number and e-mail address. (2) Standard
Industrial Classification (SIC) Code that best describes the
firm's business and whether the firm is a large or small business
under that code. (3) Whether the firm is a small disadvantaged
business and/or woman-owned business. (4) Identify by number
(e.g., CR-34), which crane or cranes the firm is interested
in. (5) State whether the firm considers the contemplated buyer
responsibilities to be reasonable. If not, state what the firm
would add or delete. (6) State whether the firm considers the
contemplated Government responsibilities to be reasonable.
If not, state what the firm would add or delete. (7) State
whether the length of the proposed removal period is reasonable.
If not, state what period the firm would recommend. This sources
sought announcement is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 13 JULY 2000.
EMAILADD: virginia_a_dashiell@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-165 SN464266)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--OILY WATER SEPARTOR
SOL N00600-00-Q-2540
DUE 062000
POC Contact CHIARA ALSOP,(202)433-2137, Contract Specialist
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement to purchase three (3) Oily Water
Separators, with control panels for LSV and LSU shipboard installation,
for the Naval Surface Warfare Center. This requirement intends
to be a sole-source procurement to FACET USA INC, 9910 E. North
Street, Tulsa, OK 74117-4011. A Justification and Approval
is being processed for this requirement. This requirement shall
be a FACET model OPB-10NP/SR02. This requirement shall be sized
for installation on LSV and LSU surface vessels. The manufacturer's
standard operating and maintenance and installation manuals
shall be provided. There is a requirement for ten (10) options,
quantity one each, of Oily Water Separators. This is a commercial
item and shall be procured under FAR 13.5 " Test Program for
Certain Commercial Items." Delivery shall be to Naval Surface
Warfare Center in Philadelphia, PA and shall be delivered before
31 July 2000. All technical documentation must be submitted
in the English language. All interested parties must respond
by 20 June 2000. To be considered, interested offerors must
submit technical literature describing their capability to
comply with this requirement, as well as terms and conditions,
and a complete price quote by the above deadline to Chiara
Alsop at (202) 433-2137. No solicitation exists and requests
for a copy of the solicitation will be ignored unless a solicitation
is subsequently issued. All responses from responsible sources
will be fully considered. Offerors must be registered with
the Central Contractor Register (CCR) prior to award. The CCR
website can be accessed at http://www.ccr.dlsc.dla.mil. Determination
by the Government not to compete this proposed contract, based
upon response to this notice, is solely within the discretion
of the Government. The contract shall be firm fixed price (FFP).
See note 22.
CITE: (W-165 SN464141)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 39--FIELD WATER PURIFICATION SYSTEM
SOL F08602-00-T0870
DUE 062200
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
HQ United States Special Operations Command requires five field
water purification systems. [1] Complete water purification
systems to be used in field conditions with all accessories
or components, 5 each. System must be lightweight and capable
of producing 4500 to 5000 gallons of highly purified water
per day from any available tainted non-saline water source.
System must be capable of being set up and operational in ten
minutes or less and operated on any power supply available
in the world. Power source range: from 90 to 300 volts AC in
either 50 or 60 Hertz, DC power source that ranges from 10
to 30 volts, or powered by solar energy. Flow rate 180 to 210
gallons per hour. System shall be designed with an automatic
shut down system. Size: compact. Weight: 115 pounds or less.
[2] Extended Case & Accessories, 5 each [3] Collapsible container
compatible with the proposed water purification system, 2 Gallons,
500 per case, 10 cases [4] collapsible containers, 5 gallons,
10 per case, 20 cases [5] collapsible container, 12.5 gallons,
10 per case, 20 each [6] collapsible container, 25 Gallons,
10 per case, 20 each [7] collapsible containers.100 gallons,
5 per case, 20 each. Quotes shall include all shipping costs.
Ship to: Lexington, KY for quality acceptance testing. Technical
Point of Contact: Tom Morrissey (813 828-2953). The Standard
Industrial Classification is 3999, Manufacturing Industries,
N.E.C. with criteria of 500 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.225-7001. A purchase order will be
let to the responsible offeror with the best value offer considering
technical, price and price related factors and past performance.
All responsible small businesses may submit an offer, which
shall be considered. Offerors shall include a completed copy
of the provisions at FAR 52.212-3, Offerors Representations
and Certification-Commercial Items, DFARS 252.212-7000 and
DFARS 252.225-7017 with the offer (Reps & Certs are located
at http://farsite.hill.af.mil). Submit quotes to the attention
of Deloris Cusick, 6 CONS/LGCB, fax 813 828-5111 or e-mail
deloris.cusick@macdill.af.mil. Offers are due 22 June 2000,
2:00 p.m. local time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T0870&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-165 SN464184)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 39--5 TON CRANE
SOL Reference-Number-FE441700880117
DUE 062300
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Twila Beasley, Contracting Officer, Phone (850) 884-1269, Fax
(850) 884-5372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-17. This requirement
is 100% set-aside for small business; the standard industrial
classification code is 3536 and the small business standard
is 500 employees. Description of requirement: Provide 5 Ton
Crane for the 16th Component Repair Squadron, Hurlburt Field
FL 32544. Item(s) required: (A) 4 each - 5 Ton Crane. 10,000
lbs. Max weight capacity. Main Hoist Weight 2,700 lbs. with
20'avaliable lift (Electric Chain Hoist),2 Speed, 3 Phase,
220 Volts. Also, includes under running, CMA Class "C", Hoisting
Speed 16/2.5 FPM, Trolley Speed 80/20 FPM. Item requested identifies
basic chararistics. No Manufacture Specified. Quote must accompany
specification sheets or product literature for evaluation by
requesting activity. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference: FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.213-3, Offeror Representation and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. The following Defense
FAR Supplement (DFARS) provisions and clauses apply to this
solicitation and are incorporated by reference: DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following clauses under paragraph (b) of 252.212-7001
are amended to read: 252.225-7001, Buy American Act and Balance
of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment Program, 252.225-7036, Bur American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program. Submit signed and dated quote in one copy to 16 CONS/LGCY,
P.O. Box 9190, 350 Tully St., Hurlburt Field FL 32544. Quotes
must show at a minimum; (1) The name, address, telephone number,
Cage Code, and Duns Number of the offeror; (2) terms of any
express warranty; (3) Item(s):(A)separately priced; (4) Representations
and Certifications at FAR 52.212-3. The quote must be signed
by an official authorized to bind your company. Offerors that
fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Registration with the Central
Contractor Registry (CCR) is mandatory, DFARS 252.204-7004.
Questions should be addressed in writing to fax number (850)
884-5372 , Attention: SSgt Angie Covington, 16 CON/LGCY. Telephone
requests will be permitted at (850) 994-3266. Quotes are due
on 23 Jun 2000 at 1:00 p.m. (local)!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FE441700880117&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-165 SN464228)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39--DOLLIES
SOL N68335-00-Q-0197
DUE 063000
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 39-Materials Handling Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 39-Drum Dolly, 55 gallon SOL N68335-00-Q-0197 DUE
06/30/2000 POC Debbie Dewyea (732) 323-7608 or Facsimile (732)
323-7192 DESC: The Naval Air Warfare Center, Lakehurst NJ,
Contracts Department intends to procure 55 gallon drum dollies
with a handle for transporting 55 gallon drums being used as
the container for a wet/dry vacuum. This is a COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a WRITTEN
SOLICITATION WILL NOT be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).Solicitation
Number N68335-00 is issued as a Request for Proposal. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. SCHEDULE OF ITEMS: Item 0001 (1
each), 55 gallon drum dolly, Pre-Production Inspection Sample,
GENERAL DESCRIPTION WITH MINIMUM REQUIREMENTS; Dolly capacity
shall be 900 pounds minimum. Dolly shall be heavy duty, manufactured
from painted or thermoset powder coated steel. Inside diameter
shall be 23 1/4" to 24". Height of drum containment ring shall
be 4-1/2" minimum. Dolly shall have 4 each, 3" diameter by
1-1/4" width (or larger), hard rubber wheels on out-rigged
casters. Wheels shall have ball bearings, and at least 2 of
the wheels shall be locking type. Wheels shall be mounted in
such a manner as to provide optimum stability while still allowing
the loaded drum to be moved through a ship's 26" wide hatchway.
Dolly shall have a removable hinged pull handle, to enable
pulling from various angles. Height of handle shall be 32"
minimum and 42" maximum. Item 0002, Production Units, Same
as Item 0001 (40 each), Item 0003, Optional Units, Same as
Item 0001, (50 each). Work Statement for all Items: Within
15 days after contract award, the contractor shall have fabricated
the pre-production sample in preparation for inspection by
the government. The contractor shall ship the pre-production
model to the government at this address: Naval Surface Warfare
Center Carderock Division / 9500 MacArthur Blvd. / Bldg. 60,
Room 127 / West Bethesda, MD 20817-5700 /Attn: Code 632, Drew
Jackson, 301-227-5243. Within 30 days after release for production,
the contractor shall deliver 50% of the order (with equal amounts
being delivered to each site). The remaining quantity shall
be delivered 60 days after release for production. Earlier
deliveries are acceptable. Option quantities shall be delivered
60 days after receipt of order. Packaging and Preservation:
Dollies shall be packaged individually in accordance with commercial
packaging specification ASTM D 3951. The label shall contain
the following as a minimum: Drum Dolly for Wet/Dry Vacuum /
Part Number / Qty: 1 / Contract Number / Contractor Name /
P2 Program. DELIVERY TERMS: Shall Be FOB DESTINATION to the
following addresses: Deliver one each item 0001 to address
shown above in work statement. Deliver 22 each item 0002 to
the following: NSWC Staging and Transfer Facility / 5816 Ward
Court / Virginia Beach, VA 23455 / M/F: P2 Transition Installations.
Deliver 18 each item 0002 to the following: NSWC Staging and
Transfer Facility / 1120 Bay Blvd / Chula Vista, CA 91910 /
M/F: P2 Transition Installations. Delivery of item 0003 will
be determined at time of option exercise. to The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be the most advantageous to the Government, price and
other factors considered. The following factors will be used
to evaluate offers: 1. Technical Description and Features of
the Dolly, 2. Price. These factors are equal in weight. Under
the factor Technical Description and Features of the Dolly,
the following enhancing characteristics will be considered:
a) Simplicity of Operation, b)Safety to Operating Personnel,
c) Durability, d) Corrosion Resistance, and e) Low Maintenance.
In order to make a best value determination, descriptive literature
must be submitted in response to this request for quotation
and shall include the following: Technical description, including
overall dimensions, component identification (wheel description
and design), and material used in construction. Included shall
be a sketch of the assembled dolly. If an area is not addressed,
the company must submit a written substantive statement describing
such area, and noting any exceptions. After considering information
submitted in response to this request for proposal, and information
otherwise available, the government will award to the source
providing the best value to the government based upon the following
criteria: 1) Technical Description, including performance requirements;
2)Price. CONTRACT CLAUSES: All Provisions and Clauses may be
viewed from the internet site http://www.ARNet.gov/far. FAR
52.212-1, Instructions to Offerors--Commercial Items (March
2000) applies to this acquisition. Paragraph (b) Submission
of Offers (1) through (11), (c) Period for acceptance of offers,
(e) Multiple offers, (f) Late offers, (g) Contract award and
(J) Data Universal Numbering System (DUNS) Number are applicable.
Disregard paragraphs (a) Standard industrial classification
(SIC) code and small business size standard (d) Product samples,
(h) Multiple awards and (i) Availability of requirements documents
cited in the solicitation. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (February 2000) - Offerors
shall include a completed copy of this provision with its offer.
FAR 52.212-4 Contract Terms and Conditions, Commercial Items
(May 1999) is incorporated by reference and applies to this
acquisition and resulting contract. ADDENDUM TO 52.212-4: Contract
Type: The resulting contract will be firm fixed price (FFP).
INSPECTION/ACCEPTANCE: Government inspection and acceptance
of the supplies to be furnished shall be made at destination
by representatives of the Government. Inspection shall consist
of kind, count and condition. FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (February, 2000) is incorporated in this
contract by reference. However, for Paragraph (b) only the
following clauses apply to this acquisition: (1) 52.203-6,
(5) 52.219-8, (8) (i) 52.219-23, (11) 52.222-21, (12) 52.222-26,
(13) 52.222.35, (14) 52.222-36, (15) 52.222-37, and (22) 52.232-33.
DFAR 252.212-7000 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS (NOV 1995) - Offeror shall include a completed
copy of the provisions with its offer. DFAR 252.212.7001 -
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS (JAN 1999) Paragraph (a) and (b) 252.225-7012,
252.225-7036 and 252.243-7002. ADDENDUM: DFAR 252.225-7035
- BUY AMERICAN ACT - NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION
ACT - BALANCE OF PAYMENTS PROGRAM CERTIFICATE (MAR 1998),
DFAR 252.204-7004 - REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), DFAR 252.225-7017 - PROHIBITION ON AWARD TO COMPANIES
OWNED BY THE PEOPLE'S REPUBLIC OF CHINA (FEB 1999). OFFERORS
SHALL INCLUDE COMPLETED COPIES OF FAR 52.212-3 AND DFAR 252.212-7000.
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. SOLICITATION NO. N68335-00-Q-0197 IS APPLICABLE. ALSO
REQUIRED IN THE RESPONSE IS THE FOLLOWING: DELIVERY DATE, FOB
DESTINATION OR ORIGIN, TAX ID NUMBER, CAGE CODE, AND DUNS NUMBER.
ALSO, COMPANY MUST CCR REGISTRED.(CENTRAL CONTRACT REGISTRATION)
ALL PROPOSALS MUST BE RECEIVED BY June 30, 2000, 3:00 PM.
THE POINT OF CONTACT IS DEBBIE DEWYEA (732) 323-7608 OR FACSIMILE
732) 323-7192 CITE: (W-252 SN378387)
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN464230)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 42--CHEMICAL BIOLOGICAL MASKS (SMALL/MEDIUM)
SOL F09603-00-R-N2068-01
DUE 080100
POC HEATHER KIRKLAND LEKA 912-926-6488 162 Heather.Kirkland@robins.af.mil
or JANE HARGIS LEKA 912-926-6488 108 Jane.Hargis@robins.af.mil
DESC: AMENDMENT: The solicitation originally published in the
CBD, April 13, 2000 is hereby amended to include the following
line item: NSN: 4240-01-327-4148 P/N: 88115001-7. Qty: First
Article 1 each, Production Quantity 862 each. Data/drawings
will be available on web. Solicitation will be the same type
equipment with different NSN, P/N and size. Proposals will
be due 30 days after issue/posting date. See Numbered Note(s)
26. See WR-ALC Local Numbered Note(s) B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB. Select Request for Proposal (RFP), COMPETITIVE
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-165 SN464220)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 42--INFLATABLE LIFE RAFT, NSN 4220-01-426-4384LS, P/N:
1829-015-01
SOL F41624-00-R-1102
POC Alice P. Sanders, Phone #210-536-4908 or Fax #210-536-4563
DESC: Until further notice, subject solicitation has been placed
on indefinite status to resolve administrative and technical
issues. Upon resolution potential offerors will be notified
via CBD regardiing mailing of solicitation and revised response
date (if applicable).
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-165 SN464273)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/311 HSW/YACL; 7909 Lindbergh Dr, Bldg 578; Brooks
AFB, TX 78235-5352
SUBJECT: 42--LIFE RAFT, INFLATABLE, BRICK, NSN 4220-01-375-1907LS,
P/N: 1829-009-01
SOL F41624-00-R-10045
POC Alice P. Sanders, Phone #210-536-4908 or Fax #210-536-4563
DESC: Until further notice, subject solicitation has been placed
on indefinite status to resolve administrative and technical
issues. Upon resolution potential offerors will be notified
via CBD regardiing mailing of solicitation and revised response
date (if applicable).
EMAILADD: alice.sanders@brooks.af.mil
EMAILDESC:
CITE: (D-165 SN464276)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 43--HYDRAULIC PUMPING UNIT WITH WORK SINK
SOL DAAH13-00-T- 1044
DUE 071700
POC Contract Specialist, Jacqueline Adekanbi (361) 961-3913 ext
136, Fax (361) 961-6488 or jadekanb@ccad.army.mil
DESC: Non-personal services for a High Temperature, Hydraulic
Pumping Unit with work sink; to include installation and training
of CCAD personnel on operation, maintenance and calibration.
Desired delivery date is 30 days ARO. Firm fixed price contract
is anticipated. No telephone or e-mail requests for solicitation
will be accepted. Firms interested in requesting solicitation
package may do so by faxing (361) 961-6488 and include cage
code, taxpayer identification code and business size. The proposed
contract listed here is unrestricted. All responsible sources
may submit an offer which will be considered. NOTICE: All contractors
who provide goods/services to the Department of Defense (DOD)
must be registered in the Central Contractors register (CCR)
to be awarded DOD contracts. Further information may be obtained
through the Internet at http://www/acq.osd/mil/ec/faqs. The
Internet site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register, you
may contract the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assitance
packet for competion. CITE: (W-053 SN300644)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-165 SN464136)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-00-R-T103
DUE 073100
POC Catherine Bastian bastianc@tacom.army.mil
DESC: Please direct all inquiries by email only. Thank you!
bastianc@tacom.army.mil SOURCE CONTROLLED ITEM: MFR:
05842 MPN: PF4033-3075 NSN 4320-01-408-4789 QTY 16 EA.
PACKAGING RQMTS: SPI AK14084789, PGK LEVE M/B SOURCE CONTROLLED
DRAWINGS: DYNEX/RIVETT INC CAGE: 05842
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN464256)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 46--PURCHASE AND INSTALLATION OF CHEMICAL TANK/FEED
SYSTEM
SOL F09650-00-T-2655
DUE 063000
POC Nita Steinmetz/912-926-5107 or fax 912-926-3569
DESC: Purchase and installation of sodium bisulfite chemical
tank and feed system per Statement of Work (available upon
email or fax request). To be installed at bldg 141, Robins
AFB GA. SIC code 3589 applies. Tank shall be System Service
Group model 6150 HDXLPE brand OR EQUAL. See Statement of Work
for more details. This is a combined synopsis/solicitation
for commercial items prepared IAW theformat in FAR subpart
12.6 as supplemented with additional information included in
thi notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. The following clauses are applicable
to subject solicitation: FAR 52.212-1 (Instructions to Oferrors);
52.212-2 (Evaluation-Commercial Items); 52.212-3 (Offeror Representations
and Certifications-Commercial Items); 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). In accordance with clause 52.212-2,
the evaluation factors shall be: adherence to the Statement
of Work, and price and price-related factors. Quotations
may be faxed to 912-926-3569. The anticipated award date is
15 JUL 00.
LINKURL: http://not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax.
CITE: (W-165 SN464150)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--SLEEVE AND SLIDE, DI
SOL DAAH23-00-R-0298
DUE 072100
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX0T2041AX, NSN: 4820-01-346-4855, PN: 5225-530,
Quantity: Min 460/Max 1380 each, applicable to the T-701C Turbine
Engine. F.O.B. Origin with delivery to Corpus Christi, TX.
This item is restricted to Woodward Governor Company, Rockford,
IL 61125-7001 and Pro Technical Products, Inc., Rockford, IL
61101. All offerors must meet prequalification requirements
in order to be eligible for award. Required delivery is 100
each 120 days after contract award and 100 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.
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-LS-T,
Mary G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-164 SN463960)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 3/8 IPS.
SOL SP0760-00-R-6495
DUE 073100
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4810-01-138-8937, Valve, Solenoid. 3/8 IPS. 120 Volts,
60 AC. Material - Bronze. Cla-Val Co. (86184) P/N 79675-01D;
Quantity 20 each; FOB Destination for delivery to N00189, Defense
Distribution Depot, Norfolk, VA 23512-0001, in 150 days. 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.dsccols.com/Rfp
on its issue date of 30 Jun 00. Hard copies of this solicitation
are not available. Specification, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-165 SN464079)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3924
POC C.Offenburger 614692-4744 Fax 614-693-1603
DESC: IQC99292000012,NSN 4730011313845,Aeroquip Corp (00624)P/N
AE80759K.See note 26.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.dscccols.com/Rfp
on its issue date of 07/05/00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 276
each,various quantities delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 4 years.Deliver
30 days after award.This acquisition is for supplies for which
the government does not possess complete,unrestricted technical
data.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
solicitationAlthough offers will be evaluated based on their
proposal for the quarterly forcast demand of 69,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-165 SN464297)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3924
POC C.Offenburger 614692-4744 Fax 614-693-1603
DESC: IQC99292000012,NSN 4730011313845,Aeroquip Corp (00624)P/N
AE80759K.See note 26.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.dscccols.com/Rfp
on its issue date of 07/05/00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 276
each,various quantities delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 4 years.Deliver
30 days after award.This acquisition is for supplies for which
the government does not possess complete,unrestricted technical
data.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
solicitationAlthough offers will be evaluated based on their
proposal for the quarterly forcast demand of 69,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-165 SN464298)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3924
POC C.Offenburger 614692-4744 Fax 614-693-1603
DESC: IQC99292000012,NSN 4730011313845,Aeroquip Corp (00624)P/N
AE80759K.See note 26.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.dscccols.com/Rfp
on its issue date of 07/05/00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 276
each,various quantities delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 4 years.Deliver
30 days after award.This acquisition is for supplies for which
the government does not possess complete,unrestricted technical
data.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
solicitationAlthough offers will be evaluated based on their
proposal for the quarterly forcast demand of 69,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-165 SN464299)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--COUPLING HALF,QUICK DISCONNECT
SOL sp074000r3924
POC C.Offenburger 614692-4744 Fax 614-693-1603
DESC: IQC99292000012,NSN 4730011313845,Aeroquip Corp (00624)P/N
AE80759K.See note 26.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.dscccols.com/Rfp
on its issue date of 07/05/00.Hard copies of this solicitation
are not available.Estimated quantity for the base year is 276
each,various quantities delivered to various locations.Specifications,plans
or drawings are not available.The proposed procurement will
be an Indefinite Quantity Contract(IQC)and will contain an
option to extend the contract period one or more times at the
discretion of the Government.The total shall not exceed 4 years.Deliver
30 days after award.This acquisition is for supplies for which
the government does not possess complete,unrestricted technical
data.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
solicitationAlthough offers will be evaluated based on their
proposal for the quarterly forcast demand of 69,they are invited
and strongly encouraged to indicate any quantity ranges and
associtated price breaks they wish to include as part of their
offer.These ranges and price breaks may or may not be accepted
based on the sole discretion of the government.
CITE: (W-165 SN464300)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49--TEST SET, CABIN TEMP
SOL FD2050-00-Q-13961
DUE 072800
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: TEST SET,CABIN TEMP; NSN: 4920-01-073-9464; QUANTITY:
4 EACH; P/N: AD32449-2; APPL: A-10A ACFT AGE;SIZE/DIMENSIONS:
10.120 INCHES NOMINAL; 20.500 INCHES NOMINAL; 11.750 INCHES
NOMINAL; 28 VOLTS NOMINAL; DESCRIPTION: SINGLE ITEM W/CARRYING
CASE TEST SET AND CABLES IN WEATHERPROOF CASE TO NAME: CABIN
TEMPERATURE CONTROL TEST SET;USED TO PERFORM TROUBLESHOOTING
TESTS FOR COMPONENT FAULT ISOLATION OF THE CABIN TEMPERATURE
CONTROL. PREDOMINANT MATERIAL: MAJOR COMP0NTTORS, DUCT SENSOR
SIMULATION RESISTORS, TEST JACKS FOR EXTERNAL RESISTANCE MEASUREMENTS,
TEST POINT SELECTOR SWITCHES, TEST CABLES. OBTAINS ALL POWER
NECESSARY TO OPERATE FROM THE TEMPERATURE CONTROLLER AND NO
OTHER INPUT POWER IS REQUIRED. ALSF INTERNAL BATTERY ACCOMODATION
NOT INCLUDED. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463966)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49-- FIXTURE, AIRCRAFT MAINTENANCE
SOL FD2050-00-Q-13243
DUE 072800
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: FIXTURE, AIRCRAFT MAINTENANCE; NSN: 4920-01-176-2648;
QTY 7 EA; P/N: 142D5419; SIZE/DIMENSIONS: FIXTURE-- LENGTH
10.5 IN, WIDTH 4.00 IN, HEIGHT 2.00 IN, CARRYING CASE-- LENGTH
21.5 IN, WIDTH 13.50 IN, HEIGHT 10.63 IN; FUNCTION: USED TO
CHECK CRITICAL DIMENSIONS OF THE LINKED CONVEYOR ELEMENTS OF
THE 30-MM A/A49 ARMAMENT SUBSYSTEM; APPLICIATION: A-10 AIRCRAFT;
PREDOMINANT MATERIAL: C/O STAINLESS STEEL BASE WITH 2 GAGING
SURFACES AND A GAGING INDICATOR, FIXED MANDRELS WITH 2 GAGING
DIAMETERS AND A SLIDING MANDREL WITH A GAGING INDEX; FIXTURE
ALSO HAS A BACK AND FRONT PLATE FOR POSITIONING THE ELEMENTS
DURING CHECKING. DELIVERY: JAN 01. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463968)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49--STAND, FRAME
SOL FD2050-00-Q-13860
DUE 071800
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: STAND FRAME SUBASSEMBLY; NSN: 4920-00-075-5471; QTY:
6 EA P/N: 1C5711G01;SIZE/DIMENSION: APPROX: 8'L X 12" T X 12"
W; DESCRIPTION: C/O FRAME ASSEMBLY 1, ADAPTER ASSEMBLY 1, LOCATING
PLATE 1, REDUCER 1, SIVEL CASTER 4, FLOOR TRUCK LOCK 2, HAND
WHEEL 1; APPL: TF-39 ENG; PREDOMINANT MATERIAL; STEEL, ALUMINUM
DELIVERY: 30 NOV 00 All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463971)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MECHANICAL FINGER - AWAY515M
SOL AW-AY515-M-D8-MECHANICAL-FINGER
DUE 062600
POC Elaine Rasmussen, Contract Specialist, Phone 816-823-1326,
Fax 816-823-3109, Email elaine.rasmussen@gsa.gov - Elaine Rasmussen,
Contract Specialist, Phone 816-823-1326, Fax 816-823-3109,
Email
DESC: This is a simplified acquisition for *****5120-00-629-6258,
*****Mechanical Finger. These will be delivered to a Warehouse
Distribution Center (Stockton, CA; Fort Worth, TX; Burlington,
NJ; and Palmetto, GA). Bar Code Marketing is required. The
following clauses will apply: 552.225-71 - Notice of Procurement
Restriction; D-FSS-475 - Bar Code Marking of National Stock
Number; 552.246-70 Source Inspection by Quality Approved Manufacturer;
52.247-34 F.O.B. Destination. Please respond by Fax to 816-823-1326
or e-mail to elaine.rasmussen@gsa.gov, by JUNE 26, 2000. *****5120-00-629-6258
*****UI: EA QTY 3312 *****Delivery Time __________ *****Price
________ *****FINGER, MECHANICAL: In accordance with GSA Purchase
Description 5120-00-180-2951, dated 09/08/98 Reach: 14-7/8
inches; plus or minus 1/4 inch. *****4.2 Twelve (12) items
shall be preserved and packaged in a unit package designed
to protect the item against damage during shipment, handling,
and storage. *****PROHIBITION OF PLASTIC PACKAGING AND PACKING
4.3 Plastic in packaging, packing and associated marking materials
are prohibited. The definition of plastic shall be as defined
in ASTM D883-93. *****PACKING 5.1 The unit packages shall be
packed in a close fitting fiberboard box, grade 200 minimum.
The complete pack shall be in compliance with the Uniform Freight
Classification and the National Motor Freight Classification.
*****MARKING 6.1 All unit, intermediate, exterior shipping
containers, and palletized or unitized loads shall be marked
for delivery to civilian activities in accordance with latest
version of FED-STD-123 or for delivery to military activities
in accordance with latest version of MIL-STD-129, as applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=AW-AY515-M-D8-MECHANICAL-FINGER&LocID=7
LINKDESC:
notice
EMAILADD: elaine.rasmussen@gsa.gov
EMAILDESC:
CITE: (D-164 SN463935)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--BOLT
SOL FY89731C023 =20
DUE 070500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:BOLT, 28 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-165 SN464132)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PREFORMED PACKING, O-RINGS
SOL SP0500-00-R-0211
DUE 070500
POC Contracting Officer: William Dulin, DSCP-IBAA/01, (215)737-4706;
Buyer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Delivery is Conus(excluding Alaska). Drawings are required.
This is an unrestricted acquisition. Subject solicitation contains
376 items in the 5330/5331 FSC. This solicitation has been
extended until 05 Jul 00. A copy of the solicitation and the
Amendment A00001 is available on the internet at www.dscp.dla.mil.
CITE: (W-165 SN464314)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER AND APPLY LIQUID ASPHALT CRS-2
SOL HAQ001031
DUE 062900
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: Modify previously submitted project posted in CBDNet on
May 25, 2000 by adding the following: sub item 2A will include
the supply, delivery and application of an estimated 440 tons
of emulsified liquid asphalt (asphalt, water and an emulsifying
agent with stablizer), at the following location: BLM's Keno
Access Road (18.2 miles) located in Klamath County, Oregon.
In addition, the Contractor shall provide under sub item 2B
an hourly rate for the Distributor Truck Standby Time and under
sub item 2C the Tanker Truck Standby Time which are both estimated
at 10 hours each. Submit unit price for each sub item (A, B,
and C) with a total for each sub item and a total for Item
1 and a total for Item 2. Delivery time for Item 2 is 45 calendar
days beginning September 4, 2000. All specifications and other
information in the original synopsis shall apply to Items 1
and 2.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-164 SN463962)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--SIGNAL GENERATOR, REFERENCE OSCILLATOR AND MISCELLANEOUS
SMR EQUIPMENT
SOL 573-75332-912
DUE 070300
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Elizabeth Austin, Contracting
Officer, Phone (301)286-6843, Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Goddard Space
Flight Center intends to purchase a waveform generator and
accessories. The waveform generator will be used in several
ongoing and new projects. The waveform generator is required
for high speed RF measurement, phase differential measurement
and general debugging of a complex RF receiver. The items will
also be used for preliminary EMI considerations on designs
and analysis of low signal gyro noise. The equipment will be
used in conjunction with a TEKTRONIX Spectrum analyzer and
must be compatible. The following supplies are Rohde & Schwarz
part numbers and 1 (one) each is required: Item - Part Number
- Description 1. SMR20- SIGNAL GENERATOR; 120 GHZ, CERTIFICATE
OF TRACEABLE CALIBRATION STANDARD 2. SMR20 B1-OXCO- B1-OXCO
REFERENCE OSCILLATOR 3. SMR20 B3- 1 HZ FREQUENCY RESOLUTION
4. SMR20 B4- RAMP SWEEP 5. SMR20 B5- AM/FM/SCAN MODULATION
6. SMR20 B11- FREQUENCY EXTENSION 0.01 TO 1 GHZ 7. SMR20 B14-
PULSE GENERATOR 8. SMR20 B23- IF INPUT FOR SMR20 The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to GSFC,
Greenbelt, Maryland is required within 45 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above are due
by 4:30 PM EDT, on July 3, 2000 and may be mailed or faxed
to Lou Etta Milstead, NASA Goddard Space Flight Center, Code
215, Bldg. 11, Room 215A, Greenbelt, MD 20771, FAX 301-286-1720
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ From
this site click on the document titled "cirepcertover25k.doc"
for the correct representations and certifications to be used
for this solicitation. FAR 52.212-4 is applicable. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Compliance with Veterans' Employment Reporting Requirements
(FEB 1999) for contracts $25K and over is applicable. By submission
of its offer, the offeror represents that, if it is subject
to the reporting requirements of 37 U.S.C. 4212(d) (i.e., the
VETS-100 report required by FAR Clause 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era),
it has submitted the most recent report required by 37 U.S.C.
4212(d). Questions regarding this acquisition must be submitted
in writing no later than June 23, 2000. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#573-75332-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-164 SN463942)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-00-R-0102
DUE 081700
POC Flo Martin, Code 1165ZF, telephone 812-854-3689
DESC: Item 0001: AN/SLQ-32(V)2 Restored System, in Accordance
with NSWC Statement of Work (SOW) Quantity: 3 Each. Item 0002:
Option I AN/SLQ-32(V)2 Restored System Quantity: 1 Each. The
Government will provide three types of Government Furnished
Property (GFP) and Government Furnished Equipment (GFE). Sole
source to Raytheon Electromagnetic Systems, 6380 Hollister
Ave, Goleta CA 93117-3197. FOB destination with inspection
and acceptance at source. The solicitation will be available
on or about 17 July 2000 at the following address: http://www.crane
.navy.mil.supply. "No hard copies of the solicitation will
be mailed". Interested sources must download from the www site
listed. Contract Flo Martin, Code 1165ZF, at telephone 812-854-3689
or e-mail: martin_@crane.navy.mil all responsible sources may
submit a proposal which shall be considered. Numbered Note
22 and 26 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN464063)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 58--APQ-159(V5)RADAR COMPONENTS
SOL N00019-00-R-1706
DUE 071200
POC Vernette Elliot, 301-757-2603
DESC: The Naval Air Systems Command has identified a requirement
to procure various APQ-159(V5) components in support of U.
S. Navy F-5 aircraft. These components include, but are not
limited to, the following: Microwave Assembly, P/N 703250-1;
Post Amp Assembly, P/N 709220-1; Deflector Amp Cable, P/N 703130-1;
Processor, P/N 703300-1; Antenna, P/N 634400-305; R/T, P/N
703200-1; High Voltage Module, P/N 703241-1; Indicator, P/N
703100-1. These items will procured on a sole source basis
from Systems & Electronics, Inc., 201 Evans Lane, St. Louis,
MO 63121-1126, the original equipment designer and manufacturer
of the APQ-159(V5) radar system. Note 22 applies.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: elliotvr@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN464158)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N00421-00-Q-0380
DUE 071100
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Applied Systems
Engineering, 8623 Highway 377 S, Fort Worth TX on an other
than full and open competitive basis to purchase 1 ea, P/n
367c/x/ku, twt amplifier. This item must be interchangeable
& compatible with the existing equipment. Applied Systems
has the proprietary rights to this equipment. The government
intents to negotiate on a sole source basis with Applied Systems
Engineering. Written Requests for Quotation may be faxed to
(301) 757-0200 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN464191)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 58--NORTEL TELEPHONES AND DIGITAL LINE CARDS
SOL 51-SO-BC-0-0034
DUE 062700
POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937,
E-Mail: brenda.a.ash@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Solicitation no. 51-SO-BC-0-0034 is issued as a Request for
Quotation. This solicitation and incorporated provisions are
those in effect through FAC 97-17. The requirements are as
follows: #1--6 Each-Nortel, 16-port digital line cards, #MPNT8D02EA-R
#2--41 Each-Nortel, Meridian 2616 telephone with display.
Line powered. Unused. Color: Ash #3-- 52 Each-Nortel, Meridian
2216 SL1 ACD digital telephone. Line powered. Unused. Color:
Ash. Delivery shall be FOB destination to Bureau of the Census,
Receiving Building, 60F, 1201 East 10th Street, Jeffersonville,
IN 47132 with acceptance at same. Delivery is NTL 07/10/00.
The following provisions and clauses apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial items; 52.212-2,
Evaluation-Commercial Items; 52-212-3, Offeror Representations
and Certifications-Commercial items, include a completed
copy with offer; 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.
Bids may be faxed to 812-218-3937. All offers must be received
by 5:00PM, EST, June 27, 2000. Award will be made to the responsive
bidder offering the lowest cost with consideration to availability
and delivery. In order to be considered responsive, an Offeror
must bid on the quantities stated. The Government anticipates
only one award as a result of this notice. To review FAR Provisions
referenced above, visit Web-site http://www.arnet.gov/far.
SIC is 5065. Note no. 1 applies for Small Business Set-Aside.
CITE: (W-165 SN464283)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--MANPACK RADIOS
SOL USZA96-00-Q-1003
DUE 061900
POC Beverly Fittro (757)492-1340
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, USZA96-00-Q-1003 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The associated
standard industrial classification (SIC) code is 3669. Line
Item 0001 - HF Manpack Transceiver AN/PRC-138(V)1 with 100
preset channels and 1.6 to 59.999 Mhz frequency range - 6 each,
Line Item 0002 - AN/PRC 117F Multiband, Multimission Manpack
Radio - 12 each. FOB Destination to SBU 22 at Stennis Space
Center, MS. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
applies to this acquisition. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications- Commercial
Items. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition as well as FAR 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Quotations are due 19
Jun 00 by 4:00pm. E-mail (fittro_b@csbr2.navy.mil) or fax quotations
(757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-165 SN464289)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--SATCOM AMPLIFIER
SOL USZA96-00-Q-1004
DUE 061900
POC Beverly Fittro (757)492-1340
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, USZA96-00-Q-1004 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. This is a total
small business set-aside. The associated standard industrial
classification (SIC) code is 3663 and the small business size
standard is 750. There is only one line item. Line Item 0001
- SATCOM Amplifier AM-SAT-50 with Bias-T or equal. FOB Destination
to SBU 22 at Stennis Space Center, MS with delivery no later
than 60 days after date of award. The provision at FAR 52.212-1
Instructions to Offerors-Commercial applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and Certifications- Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition as well as FAR 52.212-5 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. See Numbered Note 1. Quotations are due 19 Jun 00 by
4:00pm. E-mail (fittro_b@csbr2.navy.mil) or fax quotations
(757-492-1343) only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-165 SN464295)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ANTENNA
SOL N00164-00-Q-0251
DUE 062100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0251 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
and this requirement is unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 5 each Antennas, Airtron Division Litton Systems' Part
Number 461356. This requirement is sole sourced to the manufacturer,
Litton Systems, Airtron Division, Morris Plains, New Jersey.
The Government does not own the level three drawings necessary
for the fabrication of the requirement. Delivery is required
F.o.B. Crane, IN 47522 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:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
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 (incorporating 252.225-7001;
252.227-7015). 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 www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 21 June
00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN464313)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--SOLE SOURCE PURCHASE OF 16 EA ALE MODEM'S APPL TO
AN/GRC-206(V)5
SOL F09603-00-Q-81761
DUE 070500
POC Sheri Beard 912 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price buy for ALE
Modem's, applicable to AN/GRC-206(V)5, NSN 5820-01-464-9430RY,
P/N 744253-1, 16 EA. Delivery: 31 JUL 2000. This buy will be
solicited orally in accordance with procedures in FAR 13.106-1(c)
with the approximate response date of 05 July 00. 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 are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
SOLE SOURCE to: 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--Oral Solicitation
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
CITE: (W-165 SN464341)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--TEST SET BOX
SOL DAAH01-00-T-0402
DUE 070500
POC AMSAM-AC-LS-S, Elisa Boyer, Team Chief 256-955-9231
DESC: THIS IS SYNOPSIS. NSN: 5855-01-071-9200, APN: SM-D-807420,
EACH 13 (include 2 each for First Article Test), PRON: D1084412D1.
Destinations to be furnished. Delivery schedule 55 days after
contract award. Offerors must be approved and qualified. This
requirement is 100% small business set aside All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn:AMSAM-AC-LS-SA. The most recent representative
unit price and quantity relative to this acquisition is NSN
5855-01-071-9200, AWD Date: 092184, Qty: 35 unit price $2,800.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid . Adequate
drawings, specification, or other technical data are not available
and will not be furnished. Quote should be submitted to commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5000, (AMSAM-AC-LS-S, Elisa Boyer)
reference DAAH01-00-T-0402. See Number Note(s): 1.
CITE: (W-165 SN464372)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA PEDESTAL SU
SOL N0010400RND95
DUE 062000
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5985-LL-H7A-4022, SPEC NR TDP VER 001, Ref Nr G675606-1,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE UNDER THIS
PENDING SOLICITATION AS THIS IS A SOLE SOURCE PROCUREMENT,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN463975)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ANTENNA
SOL 001320213
DUE 080200
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7E-5985-01-383-2678, SPEC NR TDP VER 006, Qty 7 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Approx
Due Date O/A Aug 02 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN463976)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. North Service Delivery Team (WPJ), 7th & D. Streets,
S.W., Room 2664, Washington, DC, 20407
SUBJECT: 59--REPLACE (2) EXISTING EMERGENCY GENERATORS AT FBI
BLDG.
SOL GS11P00YTC0170
DUE 071300
POC Belinda Williams, Contracting Specialist, Phone (202) 260-3565,
Fax (202) 401-2003, Email belinda.williams@gsa.gov - Regina
Crews, Contracting Officer, Phone (202) 708-8540, Fax (202)
708-4732, Email
DESC: Replace (2) existing Emergency Generators at J.Edgar Hoover
Building at 935 Penn Ave, NW Washington, DC. This solicitation
is an 8(a) Competitive Sealed Bid. The cost range is $1,000,000
to $3,000,000. The drawings will be available for issurance
on June 19th, 2000 GSA is issuing this solicitation both electronically
and in hard copies. The Bid Opening date will be July 13th,
2000 at 2:30 [.m. in the Bid Room located in room 1065, at
ROB Building 7th & D Streets, SW, Washington, DC 20407. There
will be (3) three site visits scheduled for this project and
all interested parties planning to attend must contact Belinda
Williams on (202) 260-3565 and submit a list of attendees with
their social security numbers for security clearances into
the FBI Bldg at least (3) days prior to each site visit. For
the actual site visits the contact person will be Mr. Darryl
Gordon and he can be reached on (202) 708-6850.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YTC0170&LocID=315
LINKDESC:
notice
EMAILADD: belinda.williams@gsa.gov
EMAILDESC:
CITE: (D-165 SN464087)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--REQUIREMENTS CONTRACT FOR COMMERCIAL AND MODIFIED
COMMERCIAL ITEMS
SOL N00104-00-R-N003
DUE 070500
POC L.M. Smith (717)605-1650 Fax (717)605-1761
DESC: A FIRM FIXED PRICED FIVE YEAR REQUIREMENTS CONTRACT FOR
SPARES AND REPAIR SUPPORT FOR THE HYDRA SYSTEM WITH A TWO YEAR
OPTION IS BEING SOLICITED. TWO HUNDRED FIFTY PLUS COMMERCIAL
AND MODIFIED COMMERCIAL ITEMS ARE REQUIRED. A SINGLE AWARD
WILL BE MADE. IN ACCORDANCE WITH FAR 5.203(c)THE TIME FOR SUBMISSION
OF BIDS WILL BE LESS THAN 30 DAYS.
CITE: (W-165 SN464144)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--CIRCUIT BOARDS
SOL N00173-00-Q-0094
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Pentek,
Inc. on other than full and open competitive basis for the
purchase of DSP boards which must be compatible with NRL developed
CLASSIC MONSOON systems and software. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-165 SN464277)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--COIL, ELECTRICAL
SOL DAAH23-00-Q-1358
DUE 072100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5950-01-172-1791, PN: 13078640, Quantity 45, applicable
to CD TADS/PNVS. F.O.B. Origin with delivery to Orlando, FL.
This is a controlled source item to Lockheed Martin. 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 Lockheed Martin. 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-L, Roberta b. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-165 SN464291)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--ADHESIVE FILM
SOL N00164-00-Q-0250
DUE 062100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0250 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
and this requirement is unrestricted. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 2891 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 2004 feet (4 Rolls) Adhesive Film Dexter Hysol Part Number
EA9673.100PSF. This requirement is for brand name, part number
only. Delivery is required F.o.B. Crane, IN 47522 within 70
days after award. Final inspection will be at NSWC Crane, IN.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
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 (incorporating 252.225-7001;
252.227-7015). HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL
SAFETY DATA (JAN 1997) (FAR 52.223-3) (a) "Hazardous material",
as used in this clause, includes any material defined as hazardous
under the latest version of Federal Standard No. 313 (including
revisions adopted during the term of the contract). (b) The
offeror must list any hazardous material, as defined in paragraph
(a) of this clause, to be delivered under this contract. The
hazardous material shall be properly identified and include
any applicable identification number, such as National Stock
Number or Special Item Number. This information shall also
be included on the Material Safety Data Sheet submitted under
this contract. Material Identification No. (If none, insert
"None") (c) This list must be updated during performance
of the contract whenever the Contractor determines that any
other material to be delivered under this contract is hazardous.
(d) The apparently successful offeror agrees to submit, for
each item as required prior to award, a Material Safety Data
Sheet, meeting the requirements of 29 CFR 1910.1200(g) and
the latest version of Federal Standard No. 313, for all hazardous
material identified in paragraph (b) of this clause. Data shall
be submitted in accordance with Federal Standard No. 313, whether
or not the apparently successful offeror is the actual manufacturer
of these items. Failure to submit the Material Safety Data
Sheet prior to award may result in the apparently successful
offeror being considered non-responsible and ineligible for
award. (e) If, after award, there is a change in the composition
of the item(s) or a revision to Federal Standard No. 313, which
renders incomplete or inaccurate the data submitted under paragraph
(d) of this clause, the Contractor shall promptly notify the
Contracting Officer and resubmit the data.(f) Neither the requirements
of this clause nor any act or failure to act by the Government
shall relieve the Contractor of any responsibility or liability
for the safety of Government, Contractor, or subcontractor
personnel or property. (3) The Government is not precluded
from using similar or identical data acquired from other sources.
HAZARD WARNING LABELS (DEC 1991) (DFAR 252.223-7001) (a) "Hazardous
material," as used in this clause, is defined in the Hazardous
Material Identification and Material Safety Data clause of
this contract. (b) The Contractor shall label the item package
(unit container) of any hazardous material to be delivered
under this contract in accordance with the Hazard Communication
Standard (29 CFR 1910.1200 et seq). The Standard requires that
the hazard warning label conform to the requirements of the
standard unless the material is otherwise subject to the labeling
requirements of one of the following statutes: (1) Federal
Insecticide, Fungicide and Rodenticide Act; (2) Federal Food,
Drug and Cosmetics Act; (3) Consumer Product Safety Act; (4)
Federal Hazardous Substances Act; or (5) Federal Alcohol Administration
Act. (c) The Offeror shall list which hazardous material listed
in the Hazardous Material Identification and Material Safety
Data clause of this contract will be labeled in accordance
with one of the Acts in paragraphs (b)(1) through (5) of this
clause instead of the Hazard Communication Standard. Any hazardous
material not listed will be interpreted to mean that a label
is required in accordance with the Hazard Communication Standard
MATERIAL ACT (If None, Insert "None") (d) The apparently
successful Offeror agrees to submit, before award, a copy of
the hazard warning label for all hazardous materials not listed
in paragraph (c) of this clause. The Offeror shall submit the
label with the Material Safety Data Sheet being furnished under
the Hazardous Material Identification and Material Safety Data
clause of this contract. (e) The Contractor shall also comply
with MIL-STD-129, Marking for Shipment and Storage (including
revisions adopted during the term of this contract). 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 www.ccr2000.com. If a change occurs
in this requirement, only those offerors that respond to this
announcement within the required time frame will be provided
any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-5201, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 21 June 00 at 1200 PM Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN464308)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--BAND PASS FILTER
SOL N00164-00-Q-0239
DUE 063000
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0239 applies
and is issued as a request for quotation (RFQ). This requirement
is set-aside 100% for small business concerns. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17 and DCN
2000522. The standard industrial code is 3679 and the business
size standard is 500 employees. This requirement is as follows:
CLIN 0001 - 25 ea filter, band pass IAW drawing package. All
interested companies shall request drawing package by sending
an e-mail to noel_k@crane.navy.mil. All drawing packages must
be requested no later than 21 June 2000 to ensure adequate
time to review the drawings. Delivery is required F.O.B. Crane,
IN 47522 within 90 days after award. Final inspection will
be at NSWC Crane. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. 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 (DO); 52.211-15;
52.213-4; 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; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
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 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 Kathy Noel, FAX 812-854-3805, e-mail
address noel_k@crane.navy.mil. All required information must
be received on or before 30 June 2000 by 3:00 PM Eastern Standard
Time. See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN464323)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-00-R-0112
DUE 070500
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: Nomenclature: Circuit Card Assembly, PRON D1084833, NSN:
5998-01-395-8578, Army P/N: 11469185-8. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
three, a known quantity of six and a maximum quantity of nine.
This requirement also includes out year requirements for an
additional five (5) program years. Outyear quantities will
range from one each to four each for FY01; one each to five
each for FY02; one each to six each for FY 03; one to five
each for FY04 and FY05. The total estimated quantity for this
requirement is 34 each for a five year period. Destination
to be furnished. Delivery Schedule 110 days after contract
award. Offerors must be approved and qualified. The Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with firm(s) listed. The Government
does not possess adequate documentation to acquire from other
than the approved source. Restricted Source(s) is Raytheon
Systems Company, 350 Lowell Street, Andover, MA 01810. All
responsible sources may submit a quotation, which shall be
considered by this agency. The most recent representative unit
price and quantity relative to this acquisition is: NSN 5998-01-395-8578,
Awd date 27111996, Qty: 7 each, Unit price: $15,486. Request
solicitation package from address above, ATTN: AMSAM-AC-LS-H,
FAX Number 256-842-6302. Adequate drawings, specifications,
or other technical data are not available and will not be furnished.
See Numbered Note(s): 22.
CITE: (W-165 SN464348)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: 59--CONFIGURATION, DELIVERY, AND INSTALLATION OF HYBRID
IP TELEPHONY NETWORK SWITCHES
SOL N00173-00-R-JR07
POC Contract Specialist, Jerry Riles, Code 3235, (228) 688-4259;
Contracting Officer, Patricia A. Lewis
DESC: The Naval Research Laboratory (NRL-SSC) intends to negotiate
a contract on the basis of Other Than Full and Open Competition
IAW 10 USC 2304(c)(1). NRL will negotiate with Salix Technologies,
Rockville, MD, for the configuration, delivery, and installation
of two hybrid IP telephony network switches. Each of the two
units must be capable of accepting 4 X 100 MBPS Ethernet/IP
connections and 4 X DS3 connections. The systems must be delivered
complete with full embedded source code documentation and one
year of support services. Vendors who feel that they can provide
the above services shall fully identify their interest and
submit their capabilities to meet the above requirements within
15 days after the publication of this synopsis. Responses received
after 15 days or without the required information will be considered
to be non-responsive to the synopsis and not be considered.
No telephone requests will be accepted in response to this
notification. Only written information received directly from
requestors will be considered. All questions should be directed
to Mr. Jerry Riles, Contract Specialist, at (228) 688-4259,
or via E-mail. Numbered Note 22 is applicable.
LINKURL: jriles@nrlssc.navy.mil
LINKDESC:
EMAILADD: jriles@nrlssc.navy.mil
EMAILDESC:
CITE: (W-165 SN464364)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLEIS &
ACCESSORIES
SOL N66001-00-Q-0158
DUE 071000
POC Purchasing Agent, Angela King, D212, (619)553-5829 or Melissa
Dolan, D212, (619)553-6336. Contracting Officer, Sylvia Proffit,
D211, (619)553-3292.
DESC: The government intends to issue an order to Brantner and
Assoc. Inc. on a sole source basis for the fabrication and
installation of fourteen (14) pairs of Brantner MINFIFOSMCCPL/MINFIOFCCRL
on (14) Government Furnished Equipment (GFE) cables. Also removal
of existing connectors and fabrication and installation of
one pair of Brantner MINFIFOSMCCPL/MINFOSMCCRL on GFE Northern
Telecom cable in accordance with Statement of Work and Contract
Data Requirements List DD 1423-2 to be posted on 6-30-00 to
the On-line Procurement Information System at the following
site: http://www.spawar.navy.mil/contract/ under Open RFQ.
No hard copy of this RFQ will be made available. See numbered
note(s): 1, 22 "Note 22 applies, however, all offers received
within 15 days (in lieu of 45 days) after date of publication
of the original synopsis will be considered by the Government."
See Numbered Note(s) from any Monday edition of the CBD. Questions
may be directed to Angela King (619)553-5829, e-mail: kinga@spawar.navy.mil
or Melissa Dolan (619)553-6336, e-mail: dolanm@spawar.navy.mil.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619) 553-1062 or 4842. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3678/500.
CITE: (W-164 SN463944)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 60--FIBER OPTIC CABLES
SOL N66001-00-Q-A167
DUE 071000
POC Purchasing Agent, Melissa Dolan (619) 553-6336; Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: The government intends to procure on a competitive basis
various Fiber Optic Riser Cables, Fiber Optic Shore Cables,
Three Flange Reels and Two Flange Reels. The Statement of Work,
Contract Data Requirements List, and Drawings will be posted
on 6/30/00 at http://www.spawar.navy.mil/contract. No hard
copy will be made available. Award will be made based on technically
acceptable, responsive, responsible low bid responses to the
request for quote (RFQ). Any other evaluation criteria will
be provided with the posted RFQ. Questions may be directed
to Melissa Dolan (619) 553-6336, emal: dolanm@spawar.navy.mil.
The applicable Standard Industrial Classification Code and
Size Standard is 3357/1000 employees. Note 1 applies.
CITE: (W-164 SN463952)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--POWER SUPPLY
SOL SP0430-00-R-3044
DUE 080400
POC Rebecca Robison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN6130-01-308-7643, Power Supply, ARG00145045002. Kaiser
Electronics P/N 01002-0015. Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Gov't. Bidset information is available on
the internet via http://www.dscr.dla.mil/TDMD. Sole Source
Item. Unrestricted. Automated Best Value System. Del - 217
daro to Warner Robins AB, GA. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: www.dscr.dla. mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN464029)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--POWER SUPPLY
SOL SP0430-00-R-2084
DUE 080400
POC Rebecca Robison/ZY285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN6130-01-399-6209, Power Supply, NPG00059001243. Grimes
Aerospace Co P/N 60-2952-7. Specifications, plans or drawings
relating to the procurement are not available and cannot be
furnished by the Gov't. Sole Source Item. Unrestricted. Critical
Application Item. Del - 192 daro to Tracy CA, 95376-5000, Norfolk
VA, 23511, New Cumberland, PA 17070-5002. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: www.dscr.dla. mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN464031)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-2920
POC Fay Brock/BG431/804-279-5058 KO: Donna Cartwright
DESC: PR NPG00103001088; NSN 6150-01-004-5426; Cable Assembly,
Special. General Electric Co. Cage 99207, P/N: 4035T40P01;
Ametek Aerospace Products Inc, Cage 97424, P/N97424. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Critical Application Applies. Inspection
and acceptance is destination. A written solicitation will
be issued 7/5/00, and will close on 8/4/00. For copies of the
RFQ solicitation contact the Contract Specialist, Fay Brock/BG431
804-279-, Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-165 SN464241)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3021
POC Gloria Hebron/BG430/804-279-5374 KO: Donna Cartwright
DESC: PR NPG00150000634; NSN 6150-00-912-1304; Cable Assembly,
Special, Purpose, Electrical. United Technologies Corp., Cage
77445 , PN: 567739: Harco Laboratories Inc., Cage 00060, P/N:
HA12484. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty 83ea. ship to New Jacksonville, FL; line item 0002, 147ea.
ship to New Cumberland, PA. Inspection and acceptance is destination.
A written solicitation will be issued 7/5/00, and will close
on 8/5/00. For copies of the RFQ solicitation contact the Contract
Specialist, Gloria Hebron/BG430 804-279-5374, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-165 SN464262)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-00-R-3022
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00145000575; NSN 6150-01-382-0259; Cable Assembly,
Special, Purpose, Electrical. Co-Operative Industries Inc.,
Cage 81482 , PN: 600571; United Avonics Inc., Cage 61218, P/N:
UA-1140-01; Ametek Inc, Cage 97424, P/N: 443528-02. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Sole
Source Applies see note 22. Unrestricted, with 100 % option.
Line item 0001, qty 115ea. ship to New Cumberland, PA. Inspection
and acceptance is destination. A written solicitation will
be issued 7/5/00, and will close on 8/5/00. For copies of the
RFQ solicitation contact the Contract Specialist, Gloria Hebron/BG430
804-279-5374, Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-165 SN464272)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-3020
POC Debbie Moss BG 632/804-279-6118
DESC: PR YPG00138000511, NSN 6150-01-323-3629; Wiring harness,
Electrical , Cage Code 66449, P/N CAL-00041-001, DSCR does
not currently have an approved Technical Data Package available
for this NSN. Please do not submit request to DSCR-VABA. Total
quantity is 51 each. Issue date is 6 July 00. Closing date
is 7 August 00. Debbie Moss BG632/804-279-6118, Fax 804-279-6095
and KO: Donna Cartwright 804-279-6119.
CITE: (W-165 SN464284)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH DRIVE ASSEM
SOL DAAH23-00-Q-1356
DUE 072100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 6105-01-223-8926, PN: 13084648, Quantity 14 each,
applicable to the CD-TADS/PNVS. F.O. B. Destination with delivery
to Orlando, FL, Bayonne, NJ and Columbia, MD. This is a controlled
source item to MPC Products (19710). 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-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-165 SN464309)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 & POWER & DISTRIBUTION EQUIPMENT
SOL SP045100R3019
POC Debbie Moss BG632/804-279-6118 Fax 804-279-6095/KO Donna
Cartwright 804-279-6119
DESC: YPG00138000507, NSN 6150-01-063-9205; Cable Assembly, Special
, Cage Code 61174, P/N A51S90010-5, Critical Application Item.
Total quantity is 23 each. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Inspection and Acception
destination . A written solicitation will be issued, 7/5/00
and will close on 8/7/00. For copies of the RFQ please contact
the Contract Specialist . Debbie Moss BG632/804-279-6118, Fax
804-279-6095 and KO: Donna Cartwright 804-279-6119, Fax 804-279-6095
and KO: Donna Cartwright 804-279-6119. ..
CITE: (W-165 SN464349)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-00-R-3023
POC Gloria Hebron/BG430 804-279-5374 KO: Donna Cartwright
DESC: PR YPG00150000647; NSN 6340-01-094-0999; Alarm, Audible,
Landing. Lockheed Martin Inc., Cage 81755 , PN: C7841-1; DNE
Technologies Inc., Cage 96238, P/N: 1521. Specifications, plan
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical application
applies. Unrestricted, with 100 % option. Line item 0001, qty
368ea. ship to New Cumberland, PA. Inspection and acceptance
is destination. A written solicitation will be issued 7/5/00,
and will close on 8/5/00. For copies of the RFQ solicitation
contact the Contract Specialist, Gloria Hebron/BG430 804-279-5374,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-165 SN464281)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: 65--IVUS
SOL RFP10N3-183-00
DUE 062900
POC Cynthia McClarin (718) 741-4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract to Boston Scientific @ One Scimed Place,
Maple Grove, MN 55331 for a three (3) year lease of one (1)
new intraluminal ultrasound (IVUS) imaging device and related
accessories (clearview ultra instrument system, part #15020).
Interested concerns with the ability to furnish the above is
to request solicitation RFP 10N3-183-00 via fax @ (718) 741-4585,
attn: Cynthia McClarin, contract specialist. Due date is 6/29/00.
CITE: (W-165 SN464062)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 65--WHOLE BLOOD AND BLOOD COMPONENTS (HUMAN)
SOL 575-521-00
DUE 080300
POC Denise Boren (970) 263-5004
DESC: VA Medical Center, Grand Junction, Colorado, contemplates
a sole source contract with St. Mary's Hospital, Grand Junction,
to provide whole blood and blood components (human) to this
VA Medical Center for the period of October 1, 2000 through
September 30, 2001. Requests for Proposals will be available
June 29, 2000. Requests for RFP packages must be received in
writing either by mail, email or fax (970) 244-7721. Due date
for proposals is August 3, 2000. This contract subject to the
availability of FY 01 funding.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN464166)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--GOLD ALLOY DENTAL
SOL SP0200-00-R5010
DUE 072500
POC Betty Blue-- 215-737-9052
DESC: The supplies to be procured under this solicitation is
Gold Alloy. The following NSNs apply 6520-01-145-0349 for 14,388
estimated annual quantity. NSN 6520-01-145-0176 for 684 estimated
annual quantity. The total qty with options 60,288. This procurement
will result in the awarding of a long term firm fixed price
contract with a base and two successive options. The estimated
issue date is June 15, 2000. Requests for copies of solicitation,
please use fax 215-737-8150.
CITE: (W-165 SN464286)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG RADIOLOGICAL CONTRAST
MEDIA FOR TRICARE REGIONS 6, 7, & 8
DUE 062800
POC Nurse Method Analyst Jim Quinn (210)292-4337
DESC: CORRECTION. This is a correction to the CBD announcement
posted on 9 Jun 00 and printed on 13 Jun 00, Submission Number
455833. The correct SUBJECT should read: "65--SOURCES SOUGHT
FOR MED/SURG RADIOLOGICAL CONTRAST MEDIA FOR TRICARE REGIONS
6, 7, & 8". The Response Date has been extended to 28 Jun 00.
All other information remains the same.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: jamese.quinn@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-165 SN464048)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQ#619-15-00
DUE 062700
POC David Berry, 334-260-4152, or Harriet Manning, 334-260-4103
DESC: The Central Alabama Veterans Health Care System (CAVHCS)
intends to negotiate a sole source contract under the authority
of FAR 6.302-1, Only One Responsible Source, to AMERICAN RED
CROSS, to process and furnish, in a timely fashion, blood and
blood products to CAVHCS, West Campus, Montgomery AL, and to
CAVHCS, East Campus, Tuskegee AL. A contract for the period
of July 1, 2000, to June 30, 2001 is anticipated. Interested
parties have 10 days from publication of this synopsis to submit
in writing their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 10 days or without sufficient
information to enable the GOVERNMENT to determine that a firm
is qualified and capable to perform contract requirements,
will be deemed nonresponsive to the synopsis and will not be
considered. A determination by the GOVERNMENT not to conduct
a competitive procurement based upon responses to this notice,
is solely within the discretion of the GOVERNMENT. Oral communications
are not acceptable in response to this notice. Capability statements
may be faxed to 334-260-4105, att: David Berry, or mailed to
att: David Berry (90C), CAVHCS, West Campus, 215 Perry Hill
Road, Montgomery, AL 36109.
CITE: (W-165 SN464163)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--FLUID WARMERS AND DISPOSABLE DRAPES
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: The Naval Medical Center San Diego is seeking sources that
can provide fluid warmers and disposable drapes. The machine
will be used in an operating room setting to warm and cool
sterile solutions. The machine must contain two (2) basins
that might have the ability to be detached from one another
and become two (2) units. The warming basin warms sterile irrigation
solution and can hold up to approximately four (4) liters of
fluid. The slush or cooling basin of the unit cools the sterile
irrigation solution, creates ice or slush and can hold up to
six (6) liters of solution. The center of the slush basin moves
up and down to facilitate making ice/slush. One sterile drape
is used to cover both basins and create a sterile field for
the irrigation solutions. Warmer temperature ranges from room
temperature to 120 degrees F (49C). Slush or cooling basin
temperature ranges from freezing to 100 degrees F. This is
a request for product information only. This is not a request
for quotations (RFQ). Send information to the Purchasing Agent,
Glenda Abalos by 23 June 00. The Naval Medical Center shall
review information from which a requirement may or may not
result.
CITE: (W-165 SN464197)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--66-STANDARD, UNIVERSAL
SOL FD2050-00-Q-13968
DUE 082800
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: Noun: Eddy Current Standard, Universal; NSN: 6635-01-092-5129
P/N: 7947479-10; Quantity: 43 (1st Article requirement (Gov't
testing) (1 EA) to become part of the production quantity.);
Size/Dimensions: 1.06"H X 4"W X 7" L; Predominant material
of manufacture: Aluminum Alloy; Description: This eddy current
standard is used to detect critical cracks originating in holes
of lower wing skin of all aircraft. Delivery: March 01 All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 1,26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463926)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROBE ASSEMBLY, THER
SOL DAAH23-00-Q-1368
DUE 070500
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX050705AX, NSN: 6685-00-235-4593, PN: BH7434R40,
Quantity: 56 each, applicable to the T-53 Turbine Engine. F.O.B.
Origin with deliveries to Texarkana, TX, New Cumberland, PA
and Stockton, CA. This item is restricted to Howell Instruments,
Inc., Fort Worth, TX 76107-5722. 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-LS-T, Mary
G. Pitman, Contracting Officer on FAX number 256-955-9220.
NOTES: 22, 23 and 26
CITE: (W-164 SN463953)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--66-- PROBE SET, EDDY CURRENT
SOL FD2050-00-Q-96090
DUE 080100
POC The Point of Contact is Emily Walker, Contract Specialist,
LDKSF, Phone: (210)925-6267, FAX: (210)925-1073, E-MAIL: ewalker@kelly.af.mil
DESC: NOUN: PROBE SET, EDDY CURENT; NSN: 6635-01-416-4884; QTY
2 EA; SIZE/DIMENSIONS: 10.00 INCHES DEEP; 5.00 INCHES HIGH;
11.00 INCHES LONG; UNPACKED WEIGHT--4.5 POUNDS; PREDOMINANT
MATERIAL: METAL ALLOY; DESCRIPTION: NEC-8012-1 OD PROBE; NEC8012-2
SURFACE PROBE; NEC8012-3 PROBE SUPPORT COLLAR; NEC8012-4 REFERENCE
STANDARD; NEC8012-5 CABLE ASSY; NEC8012-6 CASE; F-16 SIDE STICK
CONTROLLER DIAPHRAGM. DELIVERY: DEC 00 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-164 SN463970)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INSPECTION MACHINE
SOL SP0490-00-R-3048
DUE 072500
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 00-13-1308 unrestricted solicitation for the
procurement of A vision inspection Machine IAW DSCR-JHTB-00-13-1308
dated May 19, 2000. Training, delivery, installation and technical
data are required. Delivery is FOB destination to Cherry Point
NC sithin 30 days ARO. All responsible sources may submit an
offer which will be considered.
CITE: (I-165 SN464027)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--DIRECT RADIOGRAPHY SYSTEM
SOL 00-Q-0690
DUE 063000
POC Nita Steinmetz; 912-926-5107 or fax 912-926-3569
DESC: Direct Radiography System, including Installation and Integration,
per Statement of Work (to be provided upon email or fax request).
1 Each, new purchase. System to be used to x-ray F-15 aircraft
parts at Robins AFB GA. SIC code 3844 applies. Note 1 applies:
This acquisition is 100% set aside for small businesses.
This is a combined synopsis/solicitation for commercial items
prepared IAW theformat in FAR subpart 12.6 as supplemented
with additional information included in thi notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Oferrors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 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).
In accordance with Clause 52.212-2, the evaluation factors
will be: adherence to the specification, and price and price
related factors. Quotations may be faxed to 912-926-3569
The anticipated award date will be 10 Jul 00.
LINKURL: http://not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax number herein.
CITE: (W-165 SN464080)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--RC ELECTRONICS, INC. HIGH IMPEDANCE AC AMPLIFIER,
MODEL 6686A
SOL N2000147
DUE 062800
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/SSC intends to purchase
from RC Electronics, Inc. twenty-five (25) each, High Impedance
AC Amplifier, Model 6686A, and two (2) each, System Chassis
for 6686A, Model 6638/R. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to provide
the equipment in writing to the identified point of contact
not later than 4:30 p.m. local time on June 28, 2000 to include:
descriptive literature of the offered products, unit prices,
total price, availability, warranty, business size, CAGE Code,
Taxpayer ID Number, FOB Point, invoice terms, and commercial
published price lists of the offered products. 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. NO TELEPHONE REQUESTS FOR A SOLICITATION DOCUMENT WILL
BE ACCEPTED AS NO SOLICITATION DOCUMENT EXISTS. IN ADDITION,
TELEPHONE REQUESTS FOR TECHNICAL POINT OF CONTACT OR TECHNICAL
INFORMATION DURING THE 15 DAY BLACK OUT PERIOD WILL NOT BE
ACCEPTED. 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=64#N2000147
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464096)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--TERADYNE TEST EQUIPMENT UPGRADE
SOL F09650-00-Q-0689
DUE 063000
POC Nita Steinmetz, 912-926-5107; fax 912-926-3569
DESC: Upgrade 8851 to 8852XP in support of the AN/ALQ-172 rehost.
1 Lot; new purchase. SIC code 3825 applies. Note 22 applies.
Sole Source to Teradyne Inc, 186 Third Ave, Waltham MA 02451
This is a combined synopsis/solicitation for commercial
items prepared IAW theformat in FAR subpart 12.6 as supplemented
with additional information included in thi notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Oferrors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 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).
In accordance with clause 52.212-2, the evaluation factors
shall be: price and price related factors. Oral procedures
will be used. Quotations may be faxed to 912-926-3569. The
anticipated award date will be 15 Jul 00.
LINKURL: http://not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
CITE: (W-165 SN464139)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--WAVELENGTH METER
SOL F05611-00-T-0956
DUE 062200
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and a written
statement will not be issued. This solicitation is issued as
a Request for Quote (RFQ). Solicitation number F05611-00-T-0956.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-17. This proposed contract action is set aside 100
percent for small business. The Standard Industrial Classification
is 3826 and the Business Size Standard is 500 employees. Offerors
must state their business size on their quotation. All offerors
wishing to do business with the Government must be actively
registered in the Central Contractor Registration database
(CCR). All pricing shall be quoted FOB Destination. The Government
intends to issue a Firm Fixed Price purchase order for this
requirement. Description: Wavelength Meter. High accuracy wavelength
meter for visible (VIS) operational wavelength range. Specifications:
1) absolute accuracy of +- 0.1 ppm (+-0.1 pm at 1000 nm) built
in HeNe laser wavelength standard for continuous calibration.
2) operation from 400nm - 1100nm. 3) displays wavelength (nm),
wave number (cm-1) or frequency (GHz). 4) pre-aligned fiber
coupling. 5) free space input for UV (ultraviolet) and IR (infared)
wavelength. 6) visible tracer beam to facilitate alignment.
7) standard RS-232 interface. 8) GPIB/IEEE-488 interface. 9)
measurement rate of 1 Hz. 10) low minimum input power (20mW).
Clauses Incorporated by Reference Farsite WEB, http://farsite.hill.af.mil/.
Offerors must comply with all instructions contained in FAR
52.212-1, Instructions to Offerors - Commercial Items. The
following additional provisions and clauses apply 52.212-3,
Offeror Representation and Certification-Commercial Item, a
completed copy of this provision shall be submitted with the
offer., 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, to
include clauses (12) (13) (14) (22), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1). Please use
the attached electronic quotation worksheet to submit your
price quote and completed Offeror Representation and Certification.
Quotation worksheet F05611-00-T-0956 is only available electronically
at http://www.eps.gov under EPS FOR VENDORS, USAF-OFFICES,
DIRECT REPORTING UNITS-LOCATION, 10TH ABW/LGC-POSTED DATE.
Offers are to be received at the Operational Contracting Office
by 3:00 MST on June 22 2000. Offers may be transmitted electronically
or by fax. FAX # is (719) 333-6603. All offers must be valid
for 30 days following the closing date of this solicitation.
Address any questions to Susan Smith, Contract Specialist,
at 719-333-3587 or to TSgt Chris Vaccarella, Contracting Officer
at (719) 333-3988, or e-mail to susan.smith@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0956&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-165 SN464165)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AMENDMENT TO TWO AXIS ELECTRONIC AUTOCOLLIMATOR
SOL 50SBNB060101
DUE 061600
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
is amending the solicitation #456315 published May 18, 2000.
The purpose of this amendment to the solicitation for two axis
high accuracy electronic autocollimator system is to extend
the response time. AS A RESULT OF THIS AMENDMENT, THE RESPONSE
DATE IS EXTENDED TO 3:00PM JUNE 16, 2000. ALL OTHER PORTIONS
OF THIS COMBINED SYNOPSIS/SOLICITATION REMAIN UNCHANGED FROM
THE ORIGINAL ANNOUNCEMENT MADE MAY 18, 2000. For information,
call the POC identified above. Submission must be received
by 3:00 p.m. local time on June 16, 2000. Faxed offers will
not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-165 SN464194)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GAGE, AIR PRESSURE
SOL SP044000R3004
DUE 062600
POC Karen Claiborne/8042794780
DESC: PR #: YPG00136001246, NSN: 6620-00-245-2721, RFP #: SP0440-00-R-3004,
Nomenclature: Gage, Air Pressure. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. ISSUE DATE: 26 Jun 00 CLOSING
DATE: 26 Jul 00. Subject item is competitive IAW Dwg #: NR
98897 DWG 741359 Rev A. Subject RFP is a Definite Quantity
Contract w/100% option provisions. Subject item is non-commercial.
The requested delivery schedule in the RFP is: 146 DARO. The
FOB and I/A is: Origin. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
RFP Total Quantity is: 82 each.
CITE: (W-165 SN464204)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--HIGH PRESSURE VALVE TEST CONSOLE, DATA ACQUISITION
SYSTEM UPGRADE
SOL M00146-00-Q-N258
DUE 080700
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for the design, fabrication, installation, and acceptance of
a Data Acquisition System Upgrade (DASU) for the High Pressure
Valve Test Console (HPVTC) system to be utilized for performing
post-overhaul testing of Pneumatics Aircraft Valves at the
Naval Aviation Depot (NAVAVNDEPOT), MCAS, Cherry Point, NC.
The Data Acquisition System (DAS) shall measure; display, record,
all physical parameters required for testing of the subject
valves in accordance with established overhaul procedures.
The HPVTC shall also include all computer software necessary
to satisfy the government requirements specified herein. Requirements
for technical manuals and personnel training for the operation
and maintenance of the system are included in the SOW. Visitation
by all potential contractors for the purpose of evaluating
and inspecting the NAVAVNDEPOT Facility will be authorized
and is encouraged prior to submitting the proposal. The Site
Visit is scheduled for 19 July 2000 at 9:00 A.M. EST. The Standard
industrial Classification is 3825. No phone requests. Only
written or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1998, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
See Note(s) 1 & 26
CITE: (W-165 SN464212)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--LABORATORY INSTRUMENTS
SOL 663-79-00
DUE 062300
POC Laura J. Johnson, Contracting Officer (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, WA 98101, intends to negotiate a sole-source
procurement with Bio-Rad Laboratories, 2000 Alfred Nobel Drive,
Hercules, CA 94547 for a Chef Mapper XA Chiller System, including
GEL DOC 2000 PCI System, Mitsubishi P90W Thermal Printer and
Finger Printing Plus Software. The Chef Mapper System is a
pulsed field gel electrophoresis system which is used for molecular
fingerprinting or strain typing. Traditional phenotyping methods
have their limitations which include the inability to differentiate
isolates that do not have unusual resistance patterns in interpretations
such as susceptible, intermediate, or resistance. Furthermore,
susceptibility to multiple antibiotics may change due to genetic
mutations or the loss of a plasmid with several resistance
genes. This procurement is under the authority of FAR 6.302.
All proposals received within ten (10) days of the date of
this notice will be considered by the Government. A determination
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Interested parties may submit an offer
for name brand or equal item. If offering an equal item, please
submit literature with your request to this office by close
of business 6/23/00. The SIC Code for this Synopsis is 5047.
All requests must be in writing and may be faxed to Attn: Laura
Johnson (206) 764-2565.
CITE: (W-165 SN464214)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 66--AIRBORNE TAPE RECORDER GROUND CONTROL UNITS
SOL N00421-00-Q-0381
DUE 070700
POC Mindi Stann, Contract Specialist, (301)757-6519
DESC: It is the intent of the Naval Air Warfare Center, Aircraft
Division to award a sole source purchase order with TEAC America,
Inc., 7733 Telegraph Road, Montebello, CA 90640. The current
requirement is for the purchase of thirteen (13) each Airborne
Tape Recorder Ground Control Units, TEAC P/N VS-83-F, to be
delivered 90 days after date of order. The Government intends
to negotiate this purchase order under the authority of FAR
6.302-1. TEAC is the sole designer and manufacturer of this
equipment and owns all rights to technical data and drawings.
The Government intends to process this procurement on a sole
source basis with TEAC America. This notice of intent is not
a request for competetive proposals; however, all interested
parties may provide a capability statement. Numbered note 22
applies.
EMAILADD: stannmk@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN464301)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--COMBINATION HIGH VACUUM AND CONTROLLED ATMOSPHERE
FURNACE
SOL N00173-00-R-HA06
POC Hilda Abdon, Contract Specialist, Code 3220.HA, (202) 767-0682,
Kevin M. King, Contracting Officer
DESC: This is Amendment 01 to a combined synopsis/solicitation
number N00173-00-R-HA06, issued on 05/18/00. The purpose of
this Amendment is to extend the closing to 19 Jun 2000 at 4:00
P.M. EST. All responsible sources may submit a proposal, which
shall be considered by the agency. For more information regarding
this solicitation, contact Ms. Hilda R. Abdon , Contract Specialist,
202-767-0682. Synopsis number HA06. NRL uses Electronic Commerce
(EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the internet
at http://heron.nrl.navy.mil/contracts/rfplist.htm. Paper copies
of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-165 SN464334)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 66--LABORATORY EQUIPMENT
SOL 663-77-00
DUE 062300
POC Laura J. Johnson, Contracting Officer, Tel: (206) 764-2176,
Fax: (206) 764-2565
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, WA 98101, intends to negotiate a sole-source
procurement with Shandon Lipshaw, 171 Industry Drive, Pittsburg,
PA 15275 for a Pathcenter Enclosed Tissue Processor including
additional user manual and maintenance service training for
one person at Shandon Lipshaw (Includes airfare, lodging, tuition,
meals, materials and Service Data Manual with parts list and
schematic). The Pathcenter fixes tissue more completely which
produces high quality tissue sections with a more accurate
patient diagnosis. It has a larger capacity (324-cassette capacity
expandable up to 1,296 cassettes. This procurement is under
the authority of FAR 6.302. All proposals received within 10days
of the date of this notice will be considered by the Government.
A determination based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Interested parties may
submit an offer for name brand or equal item. If offering an
equal item, please submit literature regarding equipment and
type of training offered with your request to this office by
close of business 6/23/00. The SIC Code for this Synopsis is
5047. All requests must be in writing and may be faxed to Attn:
Laura Johnson (206) 764-2565.
CITE: (W-165 SN464363)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
LGC - Kirtland (Operational Contracting), 377 LG/LGC, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: 66--DIGITAL CCD FRAMING CAMERA
SOL F2965000T0144
DUE 062900
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@plk.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 4433, Fax (505) 846
- 8925, Email
DESC: THIS IS A REANNOUNCEMENT OF SOLICITATION F2965000T0144.
ANY VENDORS WHO SUBMITTED A QUOTE FOR THE ORIGINAL SOLICITATION
POSTED 25 APR 00 MUST SUBMIT AN NEW QUOTE TO BE CONSIDERED.
Please reference the attached Request For Quote (RFQ) for a
detailed description of the requested item. RFQ's must be filled
out and returned (via FAX or EMail) to the person specified
below no later than 3:00 PM Mountain Standard Time 29 Jun 00
SIC 7359 Size Standard 100. Any offers exceeding $25,000 must
be accompanied by Representation and Certifications which can
be found at the following website farsite.hill.af.mil FAR 52.212-3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2965000T0144&LocID=1242
LINKDESC:
notice
EMAILADD: michele.lopez@plk.af.mil
EMAILDESC:
CITE: (D-165 SN464376)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--CUSTOM SYNTHESIS OF POLYCHLORINATED BIPHENYLS
SOL X1C039
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Cambridge Isotope
Laboratories, 50 Frontage Road, Andover MA 01810 for the acquisition
of Custom Synthesis of Polchlorinated Biphenyls. The purity
of chemicals shall be at least 99% pure by GC/FID and GC/MS.
The PCBs shall not contain as a contaminant any 2,3,7,8-chlorine
subtituted dibenzofurans at concentrations above 10 ppb. Quantitative
specifications for mixture include: +/-5% for PCDDs/PCDFs and
PCB77, PCB77, PCB126 and PCB169; and, +/-3% for all PCBs. These
chemicals will be used in ongoing projects, so for continuity
of analysis it is very important for the chemicals to be from
the same source. EPA believes Cambridge Isotope Laboratories,
is the only vendor capable of satisfying requirements stated
above. No Solicitation is available. All interested parties
who believe they can provide the required services should fully
explain their capabilities in writing within 15 days of the
date of this announcement. The intent of this synopsis is to
determine if any sources (s) exist and, therefore, no RFP is
available. Consequently, any response(s) failing to provide
the aforementioned data but instead choosing to merely submit
a routine letter requesting a copy of the RFP will be ignored.
Submit response to the U.S. EPA, Attn: Pamela E. Smith (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored. See note 22
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-165 SN464030)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 69--HIV/AIDS PREVENTION EDUCATION TRAINING
SOL OIEP-00-003
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: This action is set-aside for Indian small business economic
enterprises.
CITE: (W-164 SN463915)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI 2240 B Street, Rm 150 WPAFB, OH , 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION
SOL F33657-98-R-0008
DUE 010102
POC Sandra Geib, Contracting Officer or Julia Marvin, Buyer,(937)
255-7388 x 253 or 318
DESC: The Training Systems Acquisition Library is now being maintained
at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSA/TSA.htm Please
update your bookmarks. The latest documents are no longer being
posted here!
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSA/TSA.htm
LINKDESC:
EMAILADD: Sandra.geib@wpafb.af.mil, Julia.Marvin@wpafb.af.mil
EMAILDESC:
CITE: (D-165 SN464143)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 69--RANGE OPERATING SYSTEM
SOL RFQ-808269
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
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 Request for Quote (RFQ) number is RFQ-808269,
and is being conducted as an unrestricted procurement under
the Federal Acquisition Regulation (FAR) procedures of Part
12 and 13 under the test program. The Standard Industrial Classification
(SIC) code is 7999, (NAICS number is 611699), the size standard
is $5M. The RFQ incorporates provisions and clauses that are
in effect through Federal Acquisition Circular 97-16. The Federal
Bureau of Investigation intends to award a firm-fixed price
contract under RFQ-808269, for a range system. The requirements
are as follows: CLIN CLIN #1-TRACK - System shall include carrier
track, which is resistant to bullet damage and which provides
protection for the carrier cable and control wiring against
damage from bullets or ejected cartridges. Existing support
brackets for track hangers may be reused, if deemed acceptable
and appropriate for the new track. Any existing track may not
be used; CLIN #2 - TARGET CARRIER - Each target carrier shall
be capable of rotating 360 degrees. Target carrier front deflective
plate and target carrier clamps are to be manufactured from
ballistic steel rated for rapid-fire pistol(s). Carriers are
to be easily removable for maintenance or replacement without
disturbance to track system. Target holders shall be adjustable
to different target sizes and easily operated for target placement
or removal. CLIN #3 - SYSTEM CONTROLLING DEVICES (MASTER CONTROL-LOCAL
CONTROL SCREENS) - System master control console shall be PLC
or PC based. System shall provide manual or pre-programed operation
of the target retrieval system and permit program override
to individual local control screens at each shooting position.
Functional system control requirements shall include: control
of each Target Carrier simultaneously or as a chosen group;
capability of storing up to 100 different multi-step timed
targeting scenarios; ability to download individual scenarios
to each shooting position local control screen; ability of
each local control screen to download specific scenario programs;
capable of controlling target carrier rotation; non-volatile
program and system memory in the event of power failure; capable
of controlling existing range lighting including the ability
to turn site-specific lighting banks on or off with the target
facing or edging; two-speed control of target carrier travel;
diagnostic screens, to signal system trouble for individual
shooting positions; local control screens to signal system
trouble for individual shooting positions; cable of emergency
shut off, at shooters location, controlled by laser or infrared
beam; cable of multiple password protection of programmed scenarios
and system operations; and, shall be user friendly to operate
and program; CLIN #4 - DRIVE MOTORS (TARGET CARRIERS) - Drive
motors shall incorporate variable frequency ramping speed control
with multiple drive speeds; drive motors shall be enclosed
and mounted above and behind the shooter's position; each target
carrier shall incorporate individual position calibration capability
allowing for consistent placement of target carrier; and, power
off switch at each drive unit. The provision at FAR Clause
52.212-1, Instructions to Offerors (Mar 2000), and addendum
is incorporated. ADDENDUM to 52.212-1, modify (b) Submission
to offers is to read as follows: "Submit signed and dated offers
to the attention of Ms. Theresa M. Powell, Contracting Officer,
at FBI Academy, RFQ-808269, HRT Building, Quantico, Virginia,
22135. The contractor shall provide the names, addresses, telephone
and facsimile numbers of previous contractors (no more than
five), either Government or Commercial, within the past five
years, for the purpose of evaluating Past Performance." All
quotes are due by 2:00 PM, EDT, 7/11/2000. Delivery and installation
shall be 90 days after receipt of order. FOB-Destination, Quantico,
Virginia. Incorporated by reference are the FAR Clauses 52.212-4,
Contract Terms and Conditions (May 1999), and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes and Executive
Orders (Feb 2000), Subsection (a) and (c), and 52.232-36, Payment
by Third Party (May 1999). Clause 52.212-3, Offeror Representations
and Certifications (Feb 2000) apply. Each offer shall include
a completed copy of 52.212-3 with their quote. FAR Clause 52.212-2,
Evaluation is incorporated by reference and applies to this
acquisition. ADDENDUM 52.212-2(a)--Award will be based on best
value to the government. The following factors shall be used
to evaluate offers: Technical, Past Performance, and Price.
Technical and Past Performance when combined are significantly
more important than cost or price. However, as quotes become
more equal in their product merit, the evaluated cost or price
becomes the determining factor. Technical will be based on
the ability of the vendor to meet the FBI requirements stated
above. Past Performance will be based on telephonic performance
evaluations received from previous contacts provided in the
quote. Any vendor not having government or commercial experience
will be rated as "Neutral." Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications (located on the Internet) are executed and
returned as required in this synopsis/solicitation. WebSite:
(FAR) http://www.ARNet.gov/far.
CITE: (W-165 SN464245)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: BIA, Office of Indian Education Programs, 201 Third Street
NW, Suite 510, Albuquerque, NM 87102
SUBJECT: 70--COMPUTER SOFTWARE FOR SCHOOLS
SOL OIEP-00-002
DUE 061800
POC Keith King, Contracting Officer, (505)346-6822
DESC: This action is set-aside for Indian small business economic
enterprises.
CITE: (W-164 SN463912)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PROVIDE AND INSTALL VIDEO PROJECTORS
SOL F41612-00-T0351
DUE 071700
POC Jens Norgaard, Contract Specialist, Phone (940) 676-3895,
Fax (940) 676-2178, Email Jens.Norgaard@sheppard.af.mil
DESC: PROVIDE ALL LABOR AND MATERIALS TO REPLACE VIDEO PROJECTORS
IN AUDITOIUM 1096 SECTIONS A,C,& D AS OUTLINED IN THE PROJECT
OBJECTIVE. SITE VISIT IS SCHEDULED FOR 21 JUN 00 @ 1000CST.
OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION
PROIR TO AWARD. WORK MUST START PROMPTLY AT 0730, SEPTEMBER
5TH, AND MUST BE COMPLETED BY 1630, SEPTEMBER 15TH. NO EXTENSIONS
WILL BE GRANTED!! NO PAPER SOLICITAIONS WILL BE ISSUED. SOLICITATION
CAN BE FOUND AT WWW.EPS.GOV. AWARD WILL BE BASED UPON BEST
VALUE TO THE GOVERNMENT. ALL TECHNICAL QUESTIONS CONCERNING
THIS SOLICITATION MUST BE SUBMITTED IN WRITING(FAX,E-MAIL,
ETC). FOR MORE INFORMATION CONTACT A1C HILLARY HORAK (940)676-5184/FAX
(940)676-7652.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0351&LocID=563
LINKDESC:
notice
EMAILADD: Jens.Norgaard@sheppard.af.mil
EMAILDESC:
CITE: (D-164 SN463920)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--DATA LINK CHASSIS
SOL N00164-00-Q-0249
DUE 063000
POC Mr. Bob Russell, telephone 812-854-1450, fax 812-854-3465,
e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0249 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 Data Link VME Chassis, CMI & Associates BRAND NAME ONLY,
P/N: 100583800. Delivery is required F.o.B. Crane, IN 47522
within 6 weeks after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). 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 www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 6/30/00.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-164 SN463932)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: 70--MAINFRAME OUTPUT DOCUMENTS SYSTEM
SOL 2000-RFI-22
DUE 070700
POC Velinda Nix - 312/751-3387
DESC: I. The U.S. Railroad Retirement Board (RRB) seeks sources
for software and/or hardware solutions to allow for the redirection
of mainframe output documents currently produced by the Xerox
413 and 4235 laser printers to the Eastman Software image processing/workflow
system under development at the RRB. The documents will be
stored as images (some permanently) on the Eastman System for
retrieval by claims examiners. No telephone calls will be accepted.
The proposed solutions should address the following situation:
Currently the RRB prints large numbers of paper documents,
many of which are for folder documentation purposes to substantiate
annuity and benefit calculations and payments. These consist
of forms defined in Xerox's Job Descriptor Library (JDL) residing
on a Xerox 4135 or 4235 printer plus a mainframe data stream
providing individual variable data for each document. In some
instances the data stream also contains changeable Dynamic
Job Descriptor Entries (DJDEs). The variable data is combined
with the Job Descriptor Entries (JDEs) on the Xerox printer
and a paper document is produced. Notification letters are
also printed to advise annuitants/beneficiaries of payments,
rate changes, or other matters. For these types of documents
a hard copy letter must be produced for mailing along with
an identical output to the imaging/workflow system. Accordingly,
the RRB seeks products that will perform the following functions:
1. Redirect output (described above) currently resulting in
hard copy produced on our Xerox 4135 high-speed laser printer
system and/or Xerox 4235 remote printers to our Eastman image
processing/workflow system (which runs on the Windows NT 4.0
LAN operating system). For certain kinds of documents a hard
copy must also be printed for beneficiary notification by mail.
This may be performed on the Xerox printer(s) or on a compatible
device. 2. The mainframe-produced data stream will have key
fields of data that must be automatically converted to indices
and the corresponding indices attached to each document for
the Eastman image processing/workflow system. The proposed
solution for indexing should consider the use of Eastman's
Data Definition File format for controlling the Eastman Rapid
Batch Entry process. 3. The image file format produced must
be compatible with the Eastman image processing/workflow system.
PDF is an example of a format that is acceptable to the Eastman
system but basically any Windows-compliant format will work.
4. These functions must be performed with the maximum amount
of automation possible with the control and initiation of the
jobs being done on the mainframe. II. CONTRACTOR/CONTRACT INFORMATION
Companies having the ability to furnish this software/hardware
are requested to provide written notification (including telephone
number for a point of contract) and detailed data regarding
the proposed solution(s) to the processing office listed in
this notice within 15 calendar days from the date of publication
of this synopsis. Potential vendors should respond with technical
literature, pricing details, and information describing the
degree to which they can comply with the requirements outlined
above. RRB does not intend to award a contract on the basis
of this request or to pay for the information solicited. THIS
IS NOT A SOLICITATION FOR OFFERS OR BIDS. No telephone calls
will be accepted. The RRB shall not transmit acknowledgment
of receipt of vendor submissions. Interested parties shall
provide this information of offered products as applicable.
1. GSA Contract No. 2. Government Wide Acquisition Contract
or (GWAC)**, Agency, Contract Number **Provide copy of GSA
or GWAC terms and conditions, price schedule, etc., with submission.
III. A. Hardware Configuration 1 IBM 2003-2C5 VER 28, Multiprise
2000 (CPU) SER# 049440 2 gigs of storage 576 megs of central
storage & 1472 megs of extended storage, PR/SM with 3 LPARS,
32 parallel channels 16 ESCON channels 1 OSA2 FENet card 1
IBM 300PL personal computer Service element console for 2003-2C5
1 Hitachi 7700 array subsystem series redundant array of independent
discs (RAID) Features: 8 channel paths. 256 megs of cache memory.
176 addresses of 3390 type DASD. (Can be expanded to total
of 256 addresses of 3390) IBM Virtual Tape Server (VTS) system
consisting of : 1 IBM 3494-B18 IBM Magstar virtual tape server
Features: 2 ESCON channels 72GB of disk storage 1 IBM 3494-D12
IBM Magstar tape library Features: 4 Magstar 3590 Model B1A
tape drives Tape cartridge storage cells 1 IBM 3494-IBM Magstar
tape library Features: Library Manager Tape cartridge storage
cells 10 cartridge convenience I/O Station 3590 controller
2 IBM 3480-A22 cartridge tape drive controller 4 IBM 3480-B22
cartridge units (8 Drives) 1 IBM 3490-A20 cartridge tape drive
controller 1 IBM 3490-B40 cartridge units (4 Drives) 1 IBM
3422-A01 controller and 1 tape drive (equiv. To 3400) 1 IBM
3422-B01 tape drive (equiv. To 3400) 1 IBM 4248 high speed
printer 1 XEROX 4135 laser printer 3 XEROX 4235 remote laser
printer 1 IBM 3745-170 front end processor B. RRB Software
Inventory IBM Products SOFTWARE RELEASE DESCRIPTION ACF/NCP
6.3.0 NETWORK CONTROL PROGRAM ACF/SSP 3.9 NETWORK CONTROL PROGRAM
ACF/SSP 3.9 NETWORK SYSTEM SUPPORT AF/X.25 NPSI TIER 3 3.6
NETWORK PACKET SWITCHING ACF/VTAM 4.5.0 VIRT TELECOMMUNICATIONS
BDT 2.6.0 BULK DATA TRANSFER BookManager 2.60 BookManager CICS/ESA
4.1 CUSTOMER INFO CONTROL SYSTEM COBOL FOR OS390 2.1.0 COBOL
85 STANDARD DFDSS 1.4.0 DATA SET SERVICES DFHSM 1.4.0 HIERARCHAL
STORAGE MAN DFP 1.4.0 DATA FACILITY PRODUCT DSF 2.6.0 DATA
SET FUNCT UTILITY EREP 2.6.0 ERROR RECORDING EXPEDITE MVS/BASE
4.3 ADVANTISE INFO EXCHANGE EXP NOTIFICATION MANAGER 1.0 ADVANTISE
MESSAGE FACILITY FFST 1.2.0 FIRST FAILURE SUPPORT TECHNOLOGY
HIGH LEVEL ASSEMBLER 2.6.0 ASSEMBLER LANGUAGE GDDM 3.2.0 GRAPHICAL
DATA DISPLAY MANAGER ISPF 4.5.0 INTERACTIVE SYS PRODUCT LANRES
2.6.0 LAN RESOURCE EXTENSION SERVICES LAN SERVER 2.6.0 LAN
SERVER LANGUAGE ENVIRON. 2.6.0 RUN TIME LIBS MVS/ESA JES2 OE
2.6.0 JOB ENTRY SUBSYSTEM NETVIEW CS 2.4.0 OSA/SF 2.6.0 OPEN
SYS ADAPTER SUP FACILITY RMF 2.6.0 RESOURCE MEASURE FACILITY
SDSF 1.9.0 SYSTEM DISPLAY/SEARCH FACILITY SMP-E 2.6.0 SYSM
MOD PROGRAM SOFTCOPY PRINT 2.6.0 PRINT BOOKMANAGER READ FILES
TCP/IP 2.6.0 ENETWORK COM SERVER IP TPNS 3.5.0 TELECOMN NET
SIMULATOR. TIOC 2.6.0 TERMINAL I/O CONTROLLER TSO/E 2.6.0 TIME
SHARE OPTION EXT 3270-PC FILR TRAN 2.6.0 PC FILE TRANSFER Various
Vendors' Products Company Product Version Maint. Level AGS
Wings 1.7.1 AMS Core E10 Core ES ES1.0.2. FFS 5.3 PAR 5.3 Boole
& Babbage Mainview BBI-3 3.3.8 9901E CMF Monitor 5.3 9901E
CMF Monitor/Online 5.3 9901E CMF DSO 2.0 9803 Computer Associates
CA-1 5.2 9609 CA-1 Copycat 1.0 9311 CA-90 Services 1.0 9901
CA-ACF2 6.2 9806 CA-Easytrieve+ 6.2 9904 CA-Endevor 3.8 9807
CA-ENF 1.0 CA-JARS 7.1 9710 CA-LSERV 3.5 9810 CA-OPS/MVS II
4.3 9906 CA-PAN/ISPF 14.3 9509 CA-PAN/TSO 14.3 9509 CA-Panvalet/Batch
14.3 9509 CA-TPX 4.1 9705 CA-TSO/MON 5.3.2 Compuware Abend-Aid
9.0.4 Abend-Aid for IDMS 9.0.4 Abend-Aid Viewing Facility 9.0.4
Data Ager 1.0.0 File-Aid 8.0.1 Shared Services 7.6 Document
Sciences TextDBMS 3.5 TextBook 3.0 Group1 Barcode 2.4 Code1+
with Zip+4 2.2.0 Mailstream+ 2.9 Innovation FDR/DSF 5.3 5324P
Levi, Ray and Shoup VPS 7.0 Marble DCD III 2.3 New Dimension
Control-M 5.0.4 9801 NewEra Software SAE 1.9.9 Optima, Inc.
Structures 3.5 PathLore Phoenix 7.6 SAS Institute SAS 6.09
TS470 SASFSP 6.09 TS470 Syncsort Inc. Syncsort 3.6F TSI International
KeyMaster 6.1 Viasoft Validate 2.0 Xerox HFDL 3.1 C. RRB LAN
Configuration Overview The RRB utilizes approximately 38 servers
connected to Cisco 5000 and 3000 series routers. Two LAN operating
systems are currently in use: Windows NT 4.0 and Novell NetWare
4.2 (being phased out). End user workstations consist of various
levels of Pentium processors running Windows 95.
CITE: (W-164 SN463933)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--SERIAL SUPPORT PC KITS
SOL N00164-00-Q-0248
DUE 063000
POC Mr. Bob Russell, telephone 812-854-1450, fax 812-854-3465,
e-mail russell_b@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0248 is hereby issued
as a request for quotation (RFQ). The proposed contract is
being solicited on an unrestricted basis. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000522. The Standard Industrial Classification
Code for this procurement is 3577 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 3 Each Serial Support PC Kits, including PMCIA Card, 2/2H
Terminal Interconnect cable and user interface and driver software,
associated manuals. Rockwell-Collins Brand Name Only, P/N:
988-2368-001. Delivery is required F.o.B. Crane, IN 47522 within
6 weeks after award. Final inspection will be at NSWC Crane,
IN. Selection for award will be based on past performance and
price. Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.202-1; 52.204-6; 52.209-6; 52.211-14; 52.211-15; 52.212-1[FILL-IN];
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001 (incorporating
252.225-7001; 252.227-7015). 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 www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3 P.M.
Eastern Standard Time, 6/30/00.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-164 SN463938)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--TEKTRONIX M2T300 MPEG-2 ENCODER/DECODER
SOL N/A
DUE 063000
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source order to Tektronix, 700 Professional Drive,
Suite A, Gaithersburg, MD 20879. We intend to procure the following:
PCI Chassis (Qty 3), Mpeg 4:2:0 encoder (Qty 2), Mpeg 4:2:2
encoder (Qty 1), Mpeg 4:2:0 decoder (Qty 10), Mpeg 4:2:2 decoder
(Qty 3), Software Connect (Qty 1), and Conference Maker Software
(Qty 1). This synopsis is a notice of intent to issue award
other than full and open competition and should not be considered
a request for competitive proposals. The determination of the
Government not to open the subject requirement to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2302 (1)
and is solely at the discretion of the Government. Interested
persons may identify their interest and capability to respond
to this requirement within 15 days following publication of
this notice, no later than 3:00 p.m. EST to: Chrissie Fields/DTN2,
(703) 607-6911, fax (703) 607-4340. See Note 22.
CITE: (W-165 SN464036)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--LITTON MONITORS RACK MOUNTS, POWER CONDITIONERS
AND PROCESSORS (SOLE SOURCE)
SOL N00178-00-R-2025
DUE 061900
POC Barbara Walor, SD127, Phone: (540)653-7942; FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively, issue to Litton Data Systems,
San Diego, CA, a contract with fixed pricing, for acquisition
of CLIN 0001 - 1 each, Litton Single Monitor Rack w/Shock Mod
- P/N 70970-1; CLIN 0002 - 1 each, Litton Type U2 UPS with
Power Conditioner (2KVA) - P/N 72081-1; CLIN 0003 - 1 each,
Litton Chassis Assy., 6/6 Split VME Processor - P/N 75316-1;
CLIN 0004 - 6 each, Litton Universal Processor Assembly , HP744
- P/N 75300-2; CLIN 0005 - 5 each, Litton Kit (Straight) Rack
Mount - P/N 75684-1; CLIN 0006 - 6 each, Litton Rack Mount
20" Color Monitor- P/N 76500-2; and CLIN 0007- 1 each, Litton
Kit (Angled) Rack Mount - P/N 75685-1. This acquisition is
to fulfill the mission of upgrading the existing ORTS System
at the Combat Systems Engineering Development Site (CESEDS).
These components will be used in the development, testing and
definition of the ORTS system for the tactical land based facilities.
These components will complement the existing ORTS hardware
at the various land based facilities. This procurement must
be sole source based on the requirement to maintain compatibility
and to ensure functional capability of the existing ORTS system.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposal is being requested and a written solicitation will
not be issued. Simplified Acquisition Procedures (SAP) will
be used in accordance with FAR 13.5. The solicitation number
is N00178-00-R-2025 and is a Request For Proposal (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17,
and DFARS Change Notice dated 6 June 2000. The Standard Industrial
Classification code is 3577, with a size standard of 1000 employees.
The applicable DPAS rating is DO-A7. Delivery shall be FOB
destination to Naval Surface Warfare Center, Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448-5100. Delivery of all
items shall be within 30 days after date of contract. The
following provisions and clauses are in effect: Clause 52.212-1
Instructions to Offerors - Commercial applies to this solicitation
and is incorporated by reference. The Government will award
a contract from this solicitation to the responsible offeror
whose offer conforms to the solicitation, meets all of the
specifications for each CLIN at the overall lowest cost, and
has a satisfactory past performance history for providing the
same items. The offeror shall provide with its offer a list
of at least three examples of previous sales of the requested
items with a description of the item, quantity, contract number,
date, name of organization, point of contact, and telephone
number. Offerors shall include a completed copy of provision
52.212-3, Offeror Representations and Certifications - Commercial
Items with offer. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies to this acquisition and is incorporated
by reference. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15,
22, (d), and (e) applies to this acquisition. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, subparagraphs (a), 252.205-7000, 252.219-7003, 252.225-7001,
and (b) applies to this acquisition. The standard commercial
warranty for these items shall apply. The closing date
for receipt of proposal is 2 PM Eastern time on 19 June 2000.
Proposal may be provided via fax, to (540) 653-4089, Attn:
SD127, email to sd12@nswc.navy.mil or mailed to the address
contained in this CBD Announcement. In order to be eligible
for award firm must be registered in the Central Contractor
Registry (CCR). The Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100 has
implemented Electronic Commerce (EC) in the acquisition area,
therefore the synopsis/solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
any and all amendments. Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-165 SN464052)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--COMPUTRITION 1-10 CLIENT HOSPITALITY TURNKEY SYSTEM
SOL N00161-00Q0076
DUE 062700
POC Terri Aisquith, Purchase Branch, 410-293-2437, FAX 410-293-5293
DESC: The U.S. Naval Academy has a requirement for a Midshipmen
Food Service Computrition 1-10 Client Hospitality Turnkey System
consisting of: 001. Server, Compaq Proliant 3000-500mhz Intel
Pentium Processor, 512 EDO RAM, 2.91 GB-HDD Hot Swap, 9.1 Gb
RAID level-1 9.1GB Hot spare HDD for Auto Re-Sync, 32X CDROM
Drive, 512 cache ram/cpu, 1.44 mb fd 10/100 nic, 1 serial &
1 Parallel port, Enhanced keyboard & mouse Compaq Redundant
750w hot swap power supply, Compaq 15" SVGA monitor, Compaq
12/24 GB 4mm DDS-3 Internal SCSI tape, backup, Microsoft NT
server v4.0 10 Client/CD media, BOCA 56Kb external Modem, Standard
modem cable DB25 male to DB9 female, HP laserjet 8100n, 1200
x 1200dpi, 16mb, 32ppm, Oracle 8i Standard Edition for NT single
users/single server/cd media 1 ea, 002. Server multi-user turnkey
service 1 Lo., 003. Technical Service Support Agreement (1-10
Client) 1 ea., 004. Oracle silver support agreement 1 ea.,
005. Workstation: Compaq deskpro EN-500Mhz Intel Pentium Processor,
128mb ram, 32x CD-rom, 6.4gb HDD, 1.44 MB FDD, 2 SERIAL & 1
PARALLEL PORT, ENHANCED KEYBOARD & MOUSE, 10/100t nic, 15"
svga MONITOR, MS Windows-NT, 1 ea. Interested quoters shall
provide their request for Request for Quotations N00161-00Q0076
in writing via FAX. No telephone requests will be honored.
Requests via fax shall be sent to the attention of Terri Aisquith,
Fax #410-293-5293.
CITE: (W-165 SN464069)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE RENEWAL OF INFOPAC TAPESAVER SOFTWARE
SUPPORT
SOL 3303-00-0836
DUE 062800
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract Specialist, Phone 4109659480, Fax 4109659560, Email
wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) plans to negotiate
solely with Technologic Software Concepts, Inc., located at
4199 Campus Drive, Suite 400, Irvine, CA 92612, to obtain software
maintenance support of the following proprietary service: INFOPAC-TAPESAVER
Site License, installed on System 71 (Hitachi Skyline 82) located
at the National Computer Center (SSA). Technologic Software
Concepts, Inc., is the only known source, which can provide
the required services. This is not a request for quotations
or an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto will not be
honored or acknowledged. The Government will not pay for information
submitted in response to this publication. If an acceptable
response is not received by COB June 28, 2000, an order will
be issued to Technologic Software Concepts, Inc. for the continuation
of software maintenance support. Respondents should refer to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3303-00-0836&LocID=2422
LINKDESC:
notice
EMAILADD: cynthia.spencer@ssa.gov
EMAILDESC:
CITE: (D-165 SN464086)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 70--NETWORKING AND TELEPHONE CABLING
SOL N68836-00-Q-C058
DUE 070700
POC Maria H. Gauntt, Purchasing Agent, (361) 776-4533, Lino Vera,
Contracting Officer, (361) 961-3662, Facsimile (361) 776-519
DESC: Modification is issued to extend the due date.
CITE: (W-165 SN464114)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 70--SILICON GRAPHICS WORKSTATIONS
SOL F05604-00-R-9002
DUE 062600
POC Nicole Marrone, Contract Specialist, Phone 719-556-8351,
Fax 719-556-4756, Email nicole.marrone@peterson.af.mil - Karen
Davis, Contract Specialist, Phone (719) 556-4944, Fax (719)
556-4756, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and is in accordance with FAR part 13.5. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation,
F05604-00-R-9002 is issued as a Request for Proposal(RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
The Standard Industrial Classification Number is 3571 and the
Business Size Standard is 1,000 employees. The Federal Supply
Class (FSC) is 7021. If two (2) or more responsive, responsible
and technically acceptable small or HUBZone businesses respond,
this acquisition will be 100% set-aside for small business,
if not, it will be unrestricted. The items listed herein are
the only products that meet the needs of the government and
thus constitute a BRAND NAME only requirement; no equals will
be accepted. The manufacturer of ALL the products below is
Silicon Graphics (SGI). LINE ITEM 0001: Qty: 16 of each of
the listed items. P/N: W12-300S-9G128; Description: O2 Workstation,
300MHz, R12000 1MB SC, 128MB Memory, 9GB System Disk, 17_ Monitor.
(See upgrade requested below.) P/N: FTO-FP-16-O2; Description:
First time option 1600SW Flat Panel Display for new O2_s (to
include MON-17 credit & adapter card). P/N: SC4-AWE-6.5; Description:
IRIX 6.5 Advanced Workstation Environment (O2, OCTANE, Onyx2)
P/N: KBA-US; Description: Keyboard Kit-United States for O2
and OCTANE. P/N: PWR-NA; Description: Power Kit- North America.
P/N: MO5-CD; CD-ROM update Media Requirement- for support only.
P/N: PWR00010; 1600SW Flat Panel Display Cord-North America
LINE ITEM 0002: QTY. 4 (four) each. Description: External 3.5_
Superdisk Floppy Drive for OCTANE and O2, also 1.44MB disks.
IRIX 6.5. qty. 4 (four) required. SCSI; P/N: P-FLPY120-EXT.
LINE ITEM 0003: Qty. 2 (two) each; External 12.0 GB 4mm D,
OCTANE and O2, SCSI; P/N: P-DAT12-EXT. The provision at FAR
52.212-1 Instructions to Offerors_Commercial Items (MAR 2000),
applies to this acquisitions with blanks filled in as follows:
Does the delivery schedule meet the delivery objective? Does
the contractor_s past performance demonstrate satisfactory
service? Offerors shall provide company past performance information
on at least two contracts with the Federal government that
are similar in terms of cost and service, performed over the
past two years. Past performance information shall include
the governmental contract number and the name and phone number
of a governmental point of contact to verify past performance.
Ability to provide the requested items, delivery schedule,
and past performance, when combined, are equally important
to price. If all factors are equal, price will be the determining
factor. Offerors who fail to quote the exact items listed in
this RFP will be considered non-responsive. Past Performance
will be evaluated using FAR 15.30(a)(2) on a basis of acceptable,
unacceptable, or not applicable. Delivery schedule will be
evaluated by less than 30 days, good; 60 days, acceptable;
greater than 75 days, unacceptable. Items will be graded as
follows: Does not meet the standard (-). Meets or exceeds the
standard (+). The offeror who has the most(+)signs on the evaluation
factors, and is considered the most advantageous to the government,
will be considered the apparent awardee. FAR 52.215-1- Instructions
to Offerors-Competitive Acquisition (FEB 00), and FAR 52.215-1
Alternate I (OCT 97), applies to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(FEB 00), with its offer (SEE ATTACHED CLAUSE). The clause
FAR 52.212-4 Contract Terms and Conditions_Commercial Items
(MAY 99), applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _Commercial Items (FEB 00), applies to
this acquisition: 52.212-5 -- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items (Feb 2000) (a) The Contractor agrees to comply with the
following FAR clauses, which are incorporated in this contract
by reference, to implement provisions of law or executive orders
applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); (2) 52.225-13, Restrictions on
Certain Foreign Purchases (E.O.'s 12722, 12724, 13059, and
13067). (3) 52.233-3, Protest after Award (31 U.S.C 3553).
(b) The Contractor agrees to comply with the FAR clauses in
this paragraph (b) which the contracting officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: [Contracting Officer shall
check as appropriate.] (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.219-3, Notice of HUBZone Small Business
Set-Aside (Jan 1999). (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). (4) (i) 52.219-5, Very Small Business Set-Aside
(pub. L. 103-403, section 304, small Business Reauthorization
and Amendments Act of 1994). (ii) Alternate I to 52.219-5.
(iii) Alternate II to 52.219-5. (5) 52.219-8, Utilization of
Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)). (6)
52.219-9, Small Business Subcontracting Plan (15 U.S.C. 637
(d)(4)). (7) 52.219-14, Limitations on Subcontracting (15 U.S.C.
637(a)(14)). (8) (i) 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Pub.
L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror
elects to waive the adjustment, it shall so indicate in its
offer). (ii) Alternate I of 52.219-23. (9) 52.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). (10) 52.219-26, Small Disadvantaged Business
Participation Program-Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323. (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (12) 52.222-26, Equal
Opportunity (E.O. 11246). (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). (15) 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (16) 52.225-1, Buy American Act-Balance of Payments
Program-Supplies (41 U.S.C. 10a-10d). (17)(i) 52.225-3, Buy
American Act - North American Free Trade Agreement - Israeli
Trade Act - Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 3301 note, 19 U.S.C. 2112 note). (ii) Alternate I
of 52.225-3. (iii) Alternate II of 52.225-3. (18) 52.225-5,
Trade Agreements (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).
(19) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849). (20) 52.225-16, Sanctioned European Union Country
Services (E.O. 12849). (21) [Reserved] (22) 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration
(31 U.S.C. 3332). (23) 52.232-34, Payment by Electronic Funds
Transfer-Other Than Central Contractor Registration (31 U.S.C.
3332). (24) 52.232-36, Payment by Third Party (31 U.S.C. 3332).]
(25) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).
(26) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241). (c) The Contractor agrees to comply
with the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer check as appropriate.]
(1) 52.222-41, Service Contract Act of 1965, As Amended (41
U.S.C. 351, et seq.). (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act -- Price Adjustment (Multiple Year and Option
Contracts) (29 U.S.C.206 and 41 U.S.C. 351, et seq.). (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). (5)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (CBA) (41 U.S.C. 351, et seq.). (6) 52.222-50,
Nondisplacement of Qualified Workers (Executive Order 129333).
(d) Comptroller General Examination of Record. The Contractor
agrees to comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is
in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records -- Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractor's directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components -- (1) 52.222-26, Equal Opportunity (E.O. 11246);(2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212);(3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and(4)
52.247-64, Preference for Privately-Owned U.S.- Flag Commercial
Vessels (46 U.S.C. 1241) (flow down not required for subcontracts
awarded beginning May 1, 1996). Additional FAR clauses cited
within this clause are applicable to this acquisition: Paragraph
(b)1. The following clauses are also applicable to this acquisition:
FAR 52.203-11, Certification and Disclosure Regarding Payments
to Influence Certain Federal Transactions (APR 91); FAR 52.203-12,
Limitation on Payments to Influence Certain Federal Transactions
(JUN 97); DFAR 252.204-7004, Required Central Contractor Registration
(MAR 00); DFAR 252.232-7009, Payment by Electronic Funds Transfer
(CCR), (JUN 98); AFSPCFAR 5352.212-9500, Commercial Warranty
(APR 93),. The Defense Priorities and Allocations System (DPAS)
assigned rating for this procurement is DO-C9. Please include
your company_s CAGE code, DUNS number, Federal Tax I.D. Number,
and discount and/or payment terms. Proposals will be accepted
IN WRITING to 21 CONS/LGCZD, Attn: Nicole Marrone, 135 E. Ent
Avenue, Peterson AFB, CO, 80914-1385. All proposals must be
submitted by 12:00 MST on June 26, 2000. ***PLEASE SEE ATTACHMENT
FOR FAR 52.212-3--Offeror Representations and Certifications-Commercial
Items (FEB 00), (SEE ATTACHED CLAUSE).***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-00-R-9002&LocID=532
LINKDESC:
notice
EMAILADD: nicole.marrone@peterson.af.mil
EMAILDESC:
CITE: (D-165 SN464131)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd Suite 114, San Antonio TX
78243-7056
SUBJECT: 70--MEMORY MICROCIRCUIT, NSN: 5962-01-448-4015CS PART
NUMBER: 0N469520-1
SOL F19628-00-R-70059-02
DUE 073100
POC Hilda L. Flores/Contract Specialist/210-977-3154
DESC: In addition to previous information submitted, this item
also known as IC EEPROM, Size/Dimensions: 1" x 1" x 1/4", Next
Higher Assembly: KOK-22A Processor, Form Fit and Function:
Microcircuit Memory, Digital, CMOS 128K x 8 Bits EEPROM, Predominant
Material: Monolithic Silicon
LINKURL: N/A
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN464267)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ CPSG/RMK 230 HALL BLVD SUITE 114 SAN ANTONIO TX 78243-7056
SUBJECT: 70--BATTERY SETS/NSN: 6135-01-436-7035CS. P/N: 0N632761-2
SOL F19628-00-R-70041-01
DUE 073100
POC Hilda L. Flores, Contract Specialist/210-977-3154
DESC: The size/ dimension is 3" x 2.69" x .75". The form fit
and function: The battery pack is a component of the AF EKMS
KOK-22/22A encryption/decryption processor and provides 6.6
volts with a constant current load of 300 microAmps and 7.0
volts during open circuit. The battery pack contains 4 lithium
cells and 4 diodes in series. Predominant Material: Battery
pack housing is a plastic housing with a permanently bonded
plastic cover.
LINKURL: N/A
LINKDESC:
EMAILADD: hilda.flores@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN464269)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--V-201 AVIONICS CONVECTION AND CONDUCTION COOLED
ANALOG OUTPUT BOARDS AND CONVECTION ANALOG INPUT BOARDS
SOL 9-BJ2-48-022Q
DUE 071300
POC Debra L. Hayter, Contract Specialist, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Greg
J. DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for 1) Quantity Fifteen
(15) Level 1 (commercial) Analog Output Boards; 2) Quantity
Fourteen (14) Level 4 (conduction cooled) Analog Output Boards;
3) Quantity Fifteen (15) Level 1 (commercial) Analog Input
Boards; 4) Quantity One (1) Analog Output Drivers Software;
5) Quantity One (1) Analog Input Drivers Software. Three (3)
options will be provided for purchasing additional boards of
each configuration in the future. Each option will allow the
procurement of a minimum of three (3) boards to a maximum of
eight (8) boards. Required specifications are attached. The
provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 3577 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to JSC is required 90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by 3:00 p.m.
CST on July 13, 2000, and may be mailed, electronically mailed
or faxed to Debra Hayter, Mail Code: BJ2, 2101 NASA Road One,
Houston, Texas 77058, email: debra.hayter1@jsc.nasa.gov; fax:
281-483-4173, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end products quoted are other
than domestic end products as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-1; FAR 52.212-3; FAR 52.212-4; and FAR 52.212-5a (1)
and (2); FAR 52.212-5b(6),(7),(8),(9),and(10) are applicable.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
(electronically mailed to Debra Hayter at debra.hayter1@jsc.nasa.gov
is acceptable) no later than July 12, 2000. Oral communications
are not acceptable in response to this notice. Selection and
award will be made on an aggregate basis to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement in the attached specifications.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-48-022Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464345)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--V-201 AVIONICS CONVECTION AND CONDUCTION COOLED
DIGITAL OUTPUT BOARDS AND CONVECTION COOLED DIGITAL INPUT BOARDS
SOL 9-BJ2-48-023Q
DUE 071300
POC Debra L. Hayter, Contract Specialist, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Greg
J. DellaLonga, Contracting Officer, Phone (281) 483-8514, Fax
(281) 483-2138, Email gregory.j.dellalonga1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). This notice is being
issued as a Request for Quotation (RFQ) for 1) Quantity Forty-Five
(45) Level 1 (commercial) Digital Output Boards; 2) Quantity
Forty-Two (42) Level 4 (conduction cooled) Digital Output Boards;
3) Quantity Forty-Five (45) Level 1 (commercial) Digital Input
Boards; 4) Quantity One (1) Digital Output Drivers Software;
5) Quantity One (1) Digital Input Drivers Software. Three (3)
options will be provided for purchasing additional boards of
each configuration in the future. Each option will allow the
procurement of a minimum of six (6) boards to a maximum of
twelve (12) boards. Required specifications are attached. The
provisions and clauses in the RFQ are those in effect through
FAC 97-18. The SIC code and the small business size standard
for this procurement are 3577 and 1,000, respectively. The
quoter shall state in their quotation their size status for
this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to JSC is required 90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items described above are due by 3:00 p.m.
CST on July 13, 2000, and may be mailed, electronically mailed,
or faxed to Debra Hayter, Mail Code: BJ2, 2101 NASA Road One,
Houston, Texas 77058, email: debra.hayter1@jsc.nasa.gov; fax:
281-483-4173, and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-1; FAR 52.212-3; FAR 52.212-4; FAR 52.212-5a(1) and
(2); FAR 52.212-5b(6),(7),(8),(9),and(10) are applicable. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than July 12, 2000. Oral communications are not acceptable
in response to this notice. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-48-023Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-165 SN464371)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 70--COMPUTER HARDWARE AND SOFTWARE!!
SOL DAAD07-00-Q-0209!!
DUE 061600
POC Contact Michael P. Morrison, 505/678-5648, Contract Specialist
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. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # DAAD07-00-Q-0209 is issued as
an Request for Quotation(RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
FAR Circular A76. Hard Drives, 8.4gb, Fujitus, 50ea; IDE
ULTRA66 Metal Kit, PN# DP2200AM66, 36ea; IDE ULTRA Metal Cart.,
PN#DPACARTM66, 36ea; Motherboard, ASUS, PP5SB, AT Style, Socket
7, w/video/audio, 25ea; Motherboard, ASUS, P5-99-VM-A Socket
7, ATX Style, USB Ports, 15ea; AMD K6-2-500MHz CPU w/fan, 30ea;
Power Supplies, Antec, PP-250, PS/2, 30ea; Windows 98 SE, Upgrade
#730-00848, 50ea; Windows 98 Full Package, SE, #730-00847,
50ea. Delivery is required within 30 days after issuance
of order to White Sands Missile Range, NM, Transportation Officer,
Bldg. 1840, M/F W43HZD, Zone 1, 88002-5201. The following provisions
apply to this acquisition: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror Representations
and Certifications-Commercial Items - Please provide a completed
copy of 52.212-3 with your offer. 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. Offers are due at 1300 on June 16,
2000. Offers should be e-mailed to morrisonmp@wsmr.army.mil
For further information contact Michael P. Morrison at
505/678-5648.
EMAILADD: morrisonmp@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464161)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
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: 72--SHOWER FACILITY
SOL F09603-00-R-41812
DUE 073100
POC Gregory (Greg) Vistuba, Contract Specialist, Phone (912)926-0082,
Fax (912)926-5407, Email Greg.Vistuba@robins.af.mil
DESC: The Government intends to issue a Firm Fixed Price contract
for Shower Facilities, NSN 4510-01-163-6775EJ, P/N 8611305,
QTY 22 EA in support of the BAREBASE Program. The contract
will incorporate provisions for two Options for increased quantities,
which will be separately price line items. The first option
quantity will be 0-50 each, the second option quantity will
be 0-40 each. The approximate issue date will be 30 Jun 00.
Electronic procedures will be used for this solicitation. See
our WEB site. CBD notes 1 and 26 apply. All potential offers
should contact the buyer/PCO identified above for additional
information and/or communicate concerns, if any, concerning
this acquisition. If the contracting officer does not satisfy
the concerns, 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 Contracting Officer, but 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 concern.
The ombudsman does not participate in the evaluation of proposals.
The Ombudsman is James Grant, Chief Contracts Policy Division,
(912)926-2604. Please be prepared to identify and document
previous contacts made to resolve your concerns.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09603-00-R-41812&LocID=1202
LINKDESC:
notice
EMAILADD: Greg.Vistuba@robins.af.mil
EMAILDESC:
CITE: (D-165 SN464251)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS AND SERVICES FOR DODEA 7-12
CARER/VOCATIONAL EDUCATION PROGRAM
SOL MDA414-00-R-0008
DUE 081100
POC Contract Specialist Lucy K. Lewis (804-327-0544), Contracting
Officer Jan H. Matthews(804-327-0540)
DESC: Provide instructional materials for Grades 7-12 DoDEA Career/Vocational
Education Program. Solicitation MDA414-00-R-0008 is due 8/11/00.
Publishers will be required to submit student textbooks or
equivalents, teacher's editions of the student text, teacher's
resource packages/materials, student workbooks or equivalents,
assessment materials, trainers and simulators, parent involvement
books if available, manipulative materials if available, and
technological and multi-media materials if available. The publisher
shall also provide related professional development training
and support services as requested prior to the full implementation
of the adopted materials in the classroom. Publishers shall
submit program materials for grades 7-12 for review and evaluation.
A maximum of one hundred seventy-six awards may be made as
a result of this solicitation for 44 secondary Career/Vocational
Education courses. However, the Government may award fewer
contracts if a contractor's program meets the requirements
for more than one course. All materials required shall adhere
to the following standards: Textbooks or equivalent materials
for each grade level of each program shall be consistent with
the DoDDS grades 7-12 Career/Vocational Education standards
(available at DoDEA's web site, http://www.odedodea.edu). All
materials within each program shall include collaborative and
cooperative learning techniques and developmentally appropriate
activities. All teacher's materials shall include recommended
activities for varying ability levels. The offeror shall provide
their latest materials available to school systems in the United
States as stated in their most current catalog or price list.
All materials shall be free of racial, color, national origin,
age, disabling conditions, sexual, religious, and ethnic bias
and shall present a balanced coverage of multi-cultural contributions,
where appropriate. Software supplied, if any, must be compatible
with Microsoft Windows 98 or Microsoft Windows NT. Materials
requiring a word processing, spreadsheet, database, or presentation
graphics feature should be compatible with the Microsoft Office
Suite. Contractors shall not submit any Career/Vocational Education
instructional materials for review to schools, teachers, Career/Vocational
Education coordinators or other employees of the Department
of Defense Education Activity during the solicitation phase
of this acquisition. The proposed contracts will be a Requirements
Type Contract with a base period of eighteen months with five
option years. All responsible sources may submit a proposal,
which shall be considered by the agency. The solicitation is
expected to be issued approximately 11 Jul 00. The solicitation
will contain specific details concerning submission of proposals.
Solicitations may be requested from Lucy K. Lewis via telephone
at 804-327-0544, via facsimile at 804-327-0672/0673 or via
E-Mail: lucy_lewis@despo.odedodea.edu. The Contracting Officer
for this acquisition is Jan H. Matthews telephone 804-327-0540.
See numbered note 12.
EMAILADD: lucy_lewis@despo.odedodea.edu
EMAILDESC:
CITE: (W-164 SN463923)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL Reference-Number-JOJMD-00-0089
DUE 073100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Aspen Law and Business, for subscriptions
to the updates and supplements for various legal publications.
The Aspen publications contain copyright protected information
which is utilized by Department attorneys for research and
trial preparation. The following is a representative list of
the publications: Administrative Law Treaties, Banking Law
and Regulations, Civil Discovery and Depositions, Inside Litigation
and Trial Ethics. These publications contain narrative analysis,
criticism or evaluation of current legal issues, case law and/or
statutes which are organized and indexed for research. The
required Aspen publications are all copyright protected and
thus Aspen is the only known source for the updates and supplements
to the Departments existing Aspen publications. The statutory
authority for the proposed procurement is 41 U.S.C. 253(c)(1),
only one responsible source. This is not a formal solicitation,
however, interested concerns must respond within 45 days from
the date of this synopsis with written documentation, detailed
data and pricing information, which clearly demonstrates their
ability to perform this requirement. Responses received as
a result to this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either bids
or proposals. A determination by the Government not to open
this requirement to competition based upon the written responses
to this notice is solely within the discretion of the Government.
The proposed contract will supply Department locations nationwide.
The anticipated period of performance is one year and a one
year option. Responses must be submitted to the address shown
in this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOJMD-00-0089&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-165 SN464151)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL Reference-Number-JOJMD-00-0090
DUE 073100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Matthew Bender for subscriptions
to the updates and supplements for various legal publications.
The Matthew Bender publications contain copyright protected
information which is utilized by Department attorneys for research
and trial preparation. The following is a representative list
of the publications: Administrative Law, Colliers Bankruptcy
Cases, Immigration Law and Procedure, Jayson Handling Federal
Tort Claims, Shepards Federal Citations. These publications
contain narrative analysis, criticism or evaluation of current
legal issues, case law and/or statutes which are organized
and indexed for research. The required Matthew Bender publications
are all copyright protected and thus Matthew Bender is the
only known source for the updates and supplements to the Departments
existing Matthew Bender publications. The statutory authority
for the proposed procurement is 41 U.S.C. 253(c)(1), only one
responsible source. This is not a formal solicitation, however,
interested concerns must respond within 45 days from the date
of this synopsis with written documentation, detailed data
and pricing information, which clearly demonstrates their ability
to perform this requirement. Responses received as a result
to this notice of intent shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either bids or proposals.
A determination by the Government not to open this requirement
to competition based upon the written responses to this notice
is solely within the discretion of the Government. The proposed
contract will supply Department locations nationwide. The anticipated
period of performance is one year and a one year option. Responses
must be submitted to the address shown in this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOJMD-00-0090&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-165 SN464159)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL Reference-Number-JOJMD-00-0091
DUE 073100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Georgetown University Law Center
(Georgetown), Washington, DC, for copies of the Georgetown
Law Journal, Criminal Procedure Project issue. This Georgetown
Law Journal publication contains copyright protected information
which is utilized by Department attorneys as a research and
trial preparation tool. The publication discusses every important
Supreme Court and appellate court case dealing with criminal
procedures and identifies important issues and trends and provides
a narrative analysis of criminal legal problems, case law and
statutory law. The Georgetown publication is copyright protected
and thus Georgetown University Law Center is the only known
source for this publication. The statutory authority for the
proposed procurement is 41 U.S.C. 253(c)(1), only one responsible
source. This is not a formal solicitation, however, interested
concerns must respond within 45 days from the date of this
synopsis with written documentation, detailed data and pricing
information, which clearly demonstrates their ability to perform
this requirement. Responses received as a result to this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either bids or proposals. A determination
by the Government not to open this requirement to competition
based upon the written responses to this notice is solely within
the discretion of the Government. The proposed contract will
supply Department locations nationwide. The anticipated period
of performance is one year and a one year option. Responses
must be submitted to the address shown in this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JOJMD-00-0091&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-165 SN464164)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL Reference-Number-JOJMD-00-0091
DUE 073100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Georgetown University Law Center
(Georgetown), Washington, DC, for copies of the Georgetown
Law Journal, Criminal Procedure Project issue. This Georgetown
Law Journal publication contains copyright protected information
which is utilized by Department attorneys as a research and
trial preparation tool. The publication discusses every important
Supreme Court and appellate court case dealing with criminal
procedures and identifies important issues and trends and provides
a narrative analysis of criminal legal problems, case law and
statutory law. The Georgetown publication is copyright protected
and thus Georgetown University Law Center is the only known
source for this publication. The statutory authority for the
proposed procurement is 41 U.S.C. 253(c)(1), only one responsible
source. This is not a formal solicitation, however, interested
concerns must respond within 45 days from the date of this
synopsis with written documentation, detailed data and pricing
information, which clearly demonstrates their ability to perform
this requirement. Responses received as a result to this notice
of intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either bids or proposals. A determination
by the Government not to open this requirement to competition
based upon the written responses to this notice is solely within
the discretion of the Government. The proposed contract will
supply Department locations nationwide. The anticipated period
of performance is one year and may include options for up to
a total of 48 months of performance. Responses must be submitted
to the address shown in this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-JOJMD-00-0091&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-165 SN464199)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL Reference-Number-JOJMD-00-0089
DUE 073100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: The Department of Justice, Justice Management Division,
intends to negotiate with Aspen Law and Business, for subscriptions
to the updates and supplements for various legal publications.
The Aspen publications contain copyright protected information
which is utilized by Department attorneys for research and
trial preparation. The following is a representative list of
the publications: Administrative Law Treaties, Banking Law
and Regulations, Civil Discovery and Depositions, Inside Litigation
and Trial Ethics. These publications contain narrative analysis,
criticism or evaluation of current legal issues, case law and/or
statutes which are organized and indexed for research. The
required Aspen publications are all copyright protected and
thus Aspen is the only known source for the updates and supplements
to the Departments existing Aspen publications. The statutory
authority for the proposed procurement is 41 U.S.C. 253(c)(1),
only one responsible source. This is not a formal solicitation,
however, interested concerns must respond within 45 days from
the date of this synopsis with written documentation, detailed
data and pricing information, which clearly demonstrates their
ability to perform this requirement. Responses received as
a result to this notice of intent shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either bids
or proposals. A determination by the Government not to open
this requirement to competition based upon the written responses
to this notice is solely within the discretion of the Government.
The proposed contract will supply Department locations nationwide.
The anticipated period of performance is one year and may include
options for up to a total of 48 months of performance. Responses
must be submitted to the address shown in this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-JOJMD-00-0089&LocID=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-165 SN464200)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL DAHA33-00-T-0021
DUE 061600
POC Tim Tootle, 614-336-7266
DESC: Modify Solicitation to for Music Instruments to read.
The required items are as follows: a. Besson Tuba w/case,
model number #BE993-2-0 Tuba, and #BE993 for case. QUANTITIY
2. b. Getzen 20 MSB-9 Trumpets, quanitity 6. c. Getzen
3047AFYR Trombones, quantity 4. d. Buffet R13G Clarinets,
model number BC1131G-2-0 GreenLine, quantity 4. e. Gemeinhardt
Artisian Flutes, Model #33SB, quantity 1. f. Getzen 3062
AFYR Bass Trombone, quantity 2. g. Yamaha 662S Euphoniums,
quantity 2. h. Conn 8DS French Horns, S is Screw/bell,quantity
2. i. Fender Passport 250 sound system, quantity 1. j.
conn 20K Lacquer Sousaphone w/SKB case, quantity 1. k. Ludwig
USA Black on Black SnareDrum w/Omni T carrier and Black Padded
XL Drum Case, quantity 1. Quotes are due by 16 June 2000,
3:00Pm EST Questions may be addressed to 614,336-7266, Tim
Tootle.
EMAILADD: tootlet@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-165 SN464357)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 84--JACKETS
SOL F01600-00-T0597
DUE 061600
POC Gayle Butler, Contract Specialist, Phone (334) 953-6615,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
DESC: CHANGE THE SIZE OF THE AIR FORCE EMBLEM FROM 3-1/2" TO
READ 2-1/4". ALSO, THE LETTERS ON THE BACK OF THE JACKET WILL
BE IN DUAL TWILLS, NOT EMBROIDERY. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
therefore, a formal written solicitation will not be issued.
The solicitation number is F01600-00-T0597 issued as a request
for quotation. Responses/offers are due by close of business
( 4:00 PM CST) on 16 June 2000. Offers may be via mail, fax
or e-mail. This acquisition is set aside for small businesses
only. The Standard Industry Code (SIC) is 2329 _ 500 employees.
You will be required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications,
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards will only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS
THE SPECIFICATIONS AND CAN MEET DELIVERY OF: --------- 30 AUG
2000. DELIVERY WILL BE MADE TO MAXWELL AFB, AL. CLIN 0001:
JACKET, GEAR TACKLE TWILL VICTORY # G1567T01, OR EQUAL. QUANTITY:
900 EACH. SHELL: 100% NYLON (NAVY). LINING: 65% POLYESTER,
23% COTTON, 12% RAYON. FULL ZIPPERED FRONT, FULL SWEATSHIRT
(GREY) LINING, ELASTIC CUFFS, REINFORCED SLASH FRONT POCKETS,
MACHINE WASHABLE, COLOR: NAVY. EMBROIDERED WITH AIR FORCE EMBLEM
(2-1/4" DIAMETER) ON LEFT CHEST WITH _U.S. AIR FORCE_ CENTERED
UNDERNEATH EMBLEM IN __ LETTERS IN GREY. EMBROIDERED WITH _AIR
FORCE_ ACROSS THE BACK. LETTERS WILL BE 3-1/2_ GREY WITH 1/8_
WHITE BORDER AROUND EACH LETTER. THE AIR FORCE EMBLEM WILL
BE DONE IN 3 COLORS _ WHITE, GREY AND NAVY. SIZES: 325 EACH
MEDIUM; 325 EACH LARGE; 250 EACH EXTRA LARGE. METHOD OF PACKING:
JACKETS SHIPPED FOLDED INDIVIDUALLY IN POLY BAGS. THE WINNER
WILL BE REQUIRED TO FURNISH A SAMPLE JACKET WITH FINISHED EMBROIDERY
FOR APPROVAL BEFORE ORDER IS COMPLETED. A SKETCH OF THE JACKET
WILL BE PROVIDED UPON REQUEST. 2.212-4 -- Contract Terms and
Conditions -- Commercial Items. As prescribed in 12.301(b)(3),
insert the following clause: Contract Terms and Conditions
-- Commercial Items (May 1999) 52.212-5 -- Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items. As prescribed in 12.301(b)(4), insert
the following clause: Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
([Feb 2000]) 52.203-6 -- Restrictions on Subcontractor Sales
to the Government. As prescribed in 3.503-2, insert the following
clause: Restrictions on Subcontractor Sales to the Government
(Jul 1995) 52.211-6 - Brand Name or Equal As prescribed in
11.107(a), insert the following provision: Brand Name or Equal
(Aug 1999) 52.219-6 -- Notice of Total Small Business Set-Aside.
As prescribed in 19.508(c), insert the following clause: Notice
of Total Small Business Set-Aside (Jul 1996) 52.219-8 -- Utilization
of Small Business Concerns. As prescribed in 19.708(a), insert
the following clause: Utilization of Small Business Concerns
(Oct 1999) 52.222-3 -- Convict Labor. As prescribed in 22.202,
insert the following clause: Convict Labor (Aug. 1996) 52.222-21
- Prohibition of Segregated Facilities. As prescribed in 22.810(a)(1),
insert the following clause: Prohibition of Segregated Facilities
(Feb 1999) 52.222-26 -- Equal Opportunity. As prescribed in
22.810(e), insert the following clause: Equal Opportunity (Feb
1999) 52.222-36 -- Affirmative Action for Workers With Disabilities.
As prescribed in 22.1408(a), insert the following clause: Affirmative
Action for Workers With Disabilities (Jun 1998) 52.225-1 --
Buy American [Act-Balance of Payments Program-Supplies. As
prescribed in 25.1101(a)(1), insert the following clause: Buy
American Act - Balance of Payments Program -- Supplies (Feb
2000) (Applicable if order is under $25,000.) 52.225-13 -[Restrictions
on Certain Foreign Purchases]. As prescribed in 25.[1103(a)],
insert the following [clause]: [Restriction on Certain Foreign
Purchases (Feb 2000)] 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration. As prescribed in
32.1110(a)(1), insert the following clause: Payment by Electronic
Funds Transfer--Central Contractor Registration (May. 1999)
52.233-3 -- Protest After Award. As prescribed in 33.106(b),
insert the following clause: Protest after Award (Aug. 1996)
52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial
Vessels. As prescribed in 47.507(a), insert the following clause:
Preference for Privately Owned U.S.-Flag Commercial Vessels
(Jun 1997) 252.204-7004 Required Central Contractor Registration.
As prescribed in 204.7304, use the following clause: REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 1998) 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
As prescribed in 212.301(f)(iii), use the following clause:
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL
ITEMS (SEP 1999) 252.225-7002 Qualifying Country Sources as
Subcontractors. As prescribed in 225.109-70(a), use the following
clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.227-7015 Technical Data--Commercial Items. As prescribed
in 227.7102-3, use the following clause: TECHNICAL DATA--COMMERCIAL
ITEMS (NOV 1995) 252.227-7037 Validation of Restrictive Markings
on Technical Data. As prescribed in 227.7102-3(c), 227.7103-6(e)(4),
227.7104(e)(6), or 227.7203-6(f), use the following clause:
VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)
ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35 -- Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era.
As prescribed in 22.1308(a)(1), insert the following clause:
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative Action for
Workers With Disabilities. As prescribed in 22.1408(a), insert
the following clause: Affirmative Action for Workers With Disabilities
(Jun 1998) 52.222-37 -- Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. As prescribed in 22.1308(b),
insert the following clause: Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999) 252.225-7001
Buy American Act and Balance of Payments Program. As prescribed
in 225.109(d), use the following clause: BUY AMERICAN ACT AND
BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO APPLICABLE TO ORDERS
OVER $100,000.: 52.219-14 -- Limitations on Subcontracting.
As prescribed in 19.508(e) or 19.811-3(e), insert the following
clause: Limitations on Subcontracting (Dec 1996) ALSO APPLICABLE
TO ALL ORDERS FOR INFORMATION TECHNOLOGY: 52.239-1 -- Privacy
or Security Safeguards. As prescribed in 39.107, insert a clause
substantially the same as the following: Privacy or Security
Safeguards (Aug. 1996) 252.225-7021 Trade Agreements. As prescribed
in 225.408(a)(iv), use the following clause: TRADE AGREEMENTS
(MAR 1998)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0597&LocID=512
LINKDESC:
notice
EMAILADD: gayle.butler@maxwell.af.mil
EMAILDESC:
CITE: (D-165 SN464095)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--COLD WEATHER PETROLEUM HANDLER'S GLOVE, SHELL ONLY
SOL SP0100-00-R-4095
POC Marianne Campbell, Phone 215-737-3292; Fax 215-737-8143
DESC: This is to amend the initial synopsis submitted on May
24, 2000. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive e-mail notification of RFPs you must register
with the USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at 215-737-3292.
CITE: (W-165 SN464153)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP030000Rd049
DUE 072100
POC Andrea Mascaro, Contract Specialist at 215-737-3644 or Lois
Dyduck, Contracting Officer at 215-737-5896
DESC: Ft. Irwin, Ca., Edwards AFB, Ca., Vandenberg AFB, Ca.,
Port Hueneme, Ca and Point Mugu, Ca. require Bread and Bakery
Products for delivery period beginning 01 November 2000 and
ending 31 October 2001. The contract period will be twelve
(12) months and will be issued Unrestricted. All materials
used in fabrication are to be furnished by the offeror(s).
All responsible sources may submit propopsals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, ATTN: DSCP-HFVW. Anticipated
Solicitation Issuance Date: June 21, 2000.
CITE: (W-165 SN464261)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-R-D051
DUE 080400
POC Kathy Morris, Contract Specialist, 215-737-7518; Pat Amendolia,
Contracting Officer, 215-737-4469
DESC: Bread and Bakery Products for: U.S. Naval Station, Roosevelt
Roods, PR; U.S. Naval Hospital, Roosevelt Roads; and U.S. Naval
Security Activity Group, Sabana Seca. Delivery period of 12
months beginning 01 October 00 and ending 30 September 01.
This is an unrestricted acquisition. All responsible sources
may submit a proposal which shall be considered by the agency.
Facsimile responses are accepted at fax number (215) 737-3900.
EMAILADD: kmorris@dscp.dla.mil
EMAILDESC:
CITE: (W-165 SN464335)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 99--PURCHASE OF RESEARCH CD-ROM'S
SOL F41621-00-R5084
DUE 062700
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
210-977-2980, Email todd.imhoff@aia.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 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. Therefore, this
synopsis shall serve as a request for quotation, numbered F41621-00-R5084,
which seeks proposals based on the information contained in
this synopsis. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 97-17.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7372. It is the Government's intent to award
this acquisition as a sole source under the authority of FAR
6.302-1 to Forecast International of Newtown, CT. Interested
parties may identify their interest a capability to respond
to the requirement or to submit proposals received within ten
(10) calendar days after the date of publication of this synopsis,
will be considered by the Government. The Government intends
to purchase: 1) Millennium Series (3 products; one time product);
2) World Aerospace & Defense Intelligence Center (weekly e-mail
service); 3) Commercial Aircraft Inventories (print out, no
updates); 4) Database License Agreement (CD-ROM) for Commercial
Aircraft (quarterly updates); 5) Military Aircraft Inventories
(print out, no updates); 6) Database License Agreement (CD-ROM)
for Military Aircraft (quarterly updates); 7) Fighting Vehicles
Inventories (print out, no updates); and 8) Complete Market
Intelligence Library CD-ROM. The following Provisions/Clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; FAR 52.212-3, Offerors' Representations & Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; DFAR 252.204-7004, Required
Central Contractor Registration. Offeror shall include a complete
copy of the provisions of FAR 52.212-3, Offeror's Representations
and Certifications-Commercial Items and DFAR 252.212-7000,
Offeror's Representations and Certifications-Commercial Items.
Fax your quote to Todd Imhoff at (210) 977-3945/2980) Offers
due NLT 3:00 PM CST, 27 June 2000. If you have any questions
or problems faxing, please call Todd Imhoff at (210) 977-2821
x9030. E-mail address: todd.imhoff@kelly.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-R5084&LocID=1243
LINKDESC:
notice
EMAILADD: todd.imhoff@aia.af.mil
EMAILDESC:
CITE: (D-164 SN463924)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 99--GROUNDS MAINTENANCE
SOL RFP 894-126-00
DUE 073100
POC Mavis Nelson 612-725-2189
DESC: Fort Snelling National Cemetery, Minneapolis, MN requests
proposals to provide all labor and material for Grounds Maintenance
Services Contract to include plan, organize, interact, manage,
and control those programs and activities required to maintain
an acceptable appearance of the cemetery grounds based on predicated
economic, ecological and social consequences. The contractor
shall furnish all labor, supervision, professional expertise,
attendance at cemetery staff meetings, equipment, products/product
lists, materials, and planning tools to include but not inclusive:
time lines, bench marking, schedules, grounds maintenance plans,
preventive/maintenance schedules, and ADP record keeping, necessary
to sufficiently meet the requirements to maintain a healthy,
aesthetic grounds appearance to include mowing, trimming, grave
maintenance, fertilization, maintaining proper pH levels, aeration,
thatching, tree/shrub care, edging, floral pick up, electronic
record keeping/reporting, etc. . A pre-proposal meeting/site
walk date is scheduled for Tuesday, July 18, 2000 at 9:00 a.m.
Meet at Fort Snelling National Cemetery, 7601 34th Avenue South,
Minneapolis, Minnesota 55450 in the Administration Building
Conference Room. The Solicitation will be available on or about
June 16, 2000. RFP due date is July 31, 2000. The period of
performance is March 1, 2001 through October 31, 2001 with
four (4) one year (March 1 through October 31) options. Anticipated
award date is August 31, 2000. All responsible sources submitting
a quotation will be considered. Request bid documents in writing
or by fax at 612-725-2072. Please note the NAICS code is 561730
and the size standard $5.0 million.
CITE: (W-165 SN464082)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: 99--ADMINISTER, IMPLEMENT A MANAGEMENT ASSESSMENT CENTER,
TRAIN HCFA STAFF TO ADMINISTER AND IMPLEMENT A MGMT. ASSESSMENT
CTR.
POC Lydia Smith, Contract Specialist, (410) 786-6634
DESC: The Health Care Financing Administration (HCFA) intends
to award under Simplified Acquisition Procedures (SAP) (SAP
dollar threshold is $100,000). (SAPs are set aside for small
businesses)a time and materials purchase order for the following
services: (1)Design a Management Assessment Center specifically
for HCFA managers below the Senior Executive Service level
using the U.S. Office of Personnel Management's Leadership
Effective Framework; (2)Plan and Administer a HCFA-Specific
Management Assessment Center (3) Train HCFA Personnel to Implement
Assessment Center Technology. A Request For Written Quotation
will be issued. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
Mailed solicitation requests can be submitted to Health Care
Financing Administration, Office of Acquisitions & Grants,
C2-21-15 Central Building, 7500 Security Blvd., Balto., MD.
21244-1850, Attn: Lydia Smith. Fax solicitation requests should
be sent to: FAX NO. (410) 786-9643 or (410) 786-9088, please
mark all faxs to the Attn: Lydia Smith.
CITE: (W-165 SN464149)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--PROVIDE BOTTLED SPRING WATER, DISPENSERS, AND CUPS
TO VARIOUS LOCATIONS AT REDSTONE ARSENAL, AL
SOL DAAH03-00-B-0503
DUE 062800
POC Wayne Prosser, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Synopsis--Contractor shall provide approximately 8000 five-gallon
bottles of spring water, 90 water dispensers, and 1000 boxes
of cups (250 cups per box) to various locations at Redstone
Arsenal, Alabama. Solicitation DAAH03-00-B-0503 will be issued
on or about 28 June 2000. This requirement will be issued as
a "100% Small Business Set-Aside" in accordance with Federal
Regulation Part 19.502-2. Any contract awarded as result of
this solicitation shall be a fixed-price contract with one
base year and four one-year options. All responsible bidders
may submit a bid for this solicitation. Interested bidders
should submit a written request for the solicitation along
with two self-addressed labels to the following address: U.S.Army
Aviation & Missile Command, Acquisition Center-Bldg. 5303,
ATTN: AMSAM-AC-SS-BC (Wayne Prosser), Redstone Arsenal, Alabama
35898-5280. The written request should contain the contractor's
telephone and facsimile numbers.
CITE: (W-165 SN464160)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING
SOL N0021000Q0211
DUE 063000
POC Forrest Griffith 8476885524
DESC: Lodging for Naval Air Reserve Activity Chicago, 615 Barry
Rd, NTC, Great Lakes
CITE: (W-165 SN464205)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING
SOL N0021000Q0211
DUE 063000
POC Forrest Griffith 8476885524
DESC: Lodging for Naval Air Reserve Activity Chicago, 615 Barry
Rd, NTC, Great Lakes Il 60088 for period 1 Oct 00 thru 30
Sep 01. Estimated qtys are 960 double rms and 240 single rms.
Contractors facility must be within a 5 mile range of the
reserve center. Solicitation # N0021000Q0211 will be issued
on or about 15 days after date of this publication. No phone
requests will be accepted. All responsible sources may submit
an offer. All requests must furnish a fax# to fax the RFQ to.
Cannot email the RFQ.
EMAILADD: dorothy.ellis@netpmsa.cnet.navy.mil
EMAILDESC:
CITE: (W-165 SN464209)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--PURCHASE A MOTOR COACH.
SOL F07603-00-Q0085
DUE 062700
POC Rose Mendoza, Contract Specialist, Phone 302-677-5027, Fax
302-677-2907, Email rose.mendoza@dover.af.mil - Aisha Ross,
Contract Specialist, Phone 302-677-5226, Fax 302-677-2907,
Email
DESC: 1984 MCI Motor Coach Detroit 6v-92 Rebuilt Engine with
less than 30,000 miles 47 Passenger with lavatory and air conditioning
New interior, new seat covers and side wall treatment. See
listing attached for detail specifications of motor coach.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-Q0085&LocID=536
LINKDESC:
notice
EMAILADD: rose.mendoza@dover.af.mil
EMAILDESC:
CITE: (D-165 SN464252)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE0700-Q-T261
DUE 073100
POC Catherine Navaroli Bastian bastianc@tacom.army.mil
DESC: NSN 5120-01-041-4624 p/n 19207 12253183 qty 1,162 ea.
Pkg: Std-Commercial Pkg Please direct all inquiries by
email only. Thank you bastianc@tacom.army.mil
LINKURL: http://contracting@tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: bastianc@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN464330)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: 99--PREVENTATIVE ELEVATOR MAINTENANCE
POC Ms. Jackson (718)731-7700 ext. 228 or Ms. Matos ext. 236
DESC: The U.S. Department of Labor/ Brooklyn Job Corps Academy
is requesting a BID for Preventative Elevator Maintenance at
their facility located in Brooklyn @ 585 DeKalb Avenue. Interested
parties should call Ms.Jackson @ 718-731-7700 ext. 228 or Ms.
Matos ext. 236
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464336)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: 99--PEST CONTROL
POC Ms. Jackson 718-731-7700 ext. 228 or Ms. Matos ext. 236
DESC: The U.S. Department of Labor/Brooklyn Job Corps Academy
is requesting BID's for Pest Control at their facility located
@ 585 DeKalb Avenue, Brooklyn, New York. Interested parties
should call Ms. Jackson @ 718-731-7700 ext. 228 or Ms. Matos
ext. 236.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464344)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: South Bronx Job Corps, 1771 Andrews Ave., Bronx, NY 10453
SUBJECT: 99--WASTE REMOVAL SERVICE
POC Ms. Jackson 718-731-7700 ext. 228 or Ms. Matos ext. 236
DESC: The U.S. Department of Labor/ Brooklyn Job Corps Academy
is requesting BID's for Waste Removal Service at their facility
located in Brooklyn at 585 DeKalb Avenue. Interested parties
should call Ms. Jackson at 718-731-7700 ext. 228 or Ms. Matos
ext. 236.
EMAILADD: MatosA@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-165 SN464379)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: 99--URANIUM-233 STABILIZATION, DISPOSITION, AND BUILDING
DEACTIVATION
SOL N/A
DUE 070600
POC Karen S. Shears (865)241-6411 (Contract Specialist), Laura
O. Wilkerson (865)576-9900 (Reindustrialization Specialist)
DESC: This is a request for expressions of interest. The Department
of Energy is contemplating issuing a Request for Proposals
(RFP) for the stabilization and disposition of the Oak Ridge
uranium-233 inventory and deactivation of the storage facility.
The Department recently completed an "Integrated Nuclear Materials
Management Plan (INMMP)" specifying that uranium-233 is excess
to national security needs. The INMMP also describes a process
that will guide a Departmental assessment as to whether this
excess material is a national resource that should be maintained
or is surplus and should be slated for disposal. As part of
our assessment of whether to keep or dispose of some or all
of the excess uranium-233, we wish to determine public and/or
private sector interest in beneficial use of the uranium-233
and its decay products. As an example of a potential beneficial
use, the Department has a history of supplying isotopes extracted
from the uranium-233 for use in medical applications, such
as for cancer research. We will be interested in learning about
other potential beneficial uses as well. We are especially
interested in approaches that would leverage beneficial use
of the uranium-233 to accomplish inventory stabilization, disposition
and building deactivation at reduced or no cost to the government.
We encourage use of DOE underutilized facilities in Oak Ridge
to establish private enterprises for beneficial use of the
uranium-233 that would further DOE Reindustrialization objectives.
Contractor proposed options for beneficial use of the material
will therefore be incorporated in any resulting contract if
they are in the best interest of the government. The uranium-233
stabilization, disposition and building deactivation option
will require the contractor to be responsible for overall facility
operations including: surveillance and maintenance; inventory
inspection, characterization, processing and packaging/repackaging
as necessary to ensure safe interim storage, and to prepare
the material for disposition. The contractor will also be responsible
under this option for transportation of the inventory to the
designated disposition location. Inventory stabilization and
disposition activities must be conducted with the goal of efficiently
achieving closure of Defense Nuclear Facility Safety Board
(DNFSB) Recommendation 97-1. Award of a contract will depend
on the availability of funds and completion of the required
National Environmental Policy Act (NEPA) documentation. The
Department does not intend to fund any systems or facility
upgrades necessary for beneficial use by the selected contractor.
If your organization/company is interested in beneficial use
of the uranium-233 and/or has the capability to provide inventory
stabilization, disposition and building deactivation services,
please respond by answering the following questions: (1) Are
you interested in utilizing the Oak Ridge uranium-233 or uranium-233
decay products? (2) If you answered yes to question #1, please
provide: (a) a summary of the proposed beneficial use that
includes: materials of interest, required quantities and level
of purity of the desired material, proposed approach for acquiring
the material and expected benefits to the government and/or
(b) facilities of interest. Relative to capabilities and plans,
(1)What is your company's experience in handling and processing
fissile nuclear materials, particularly uranium-233? (2)Would
you need to team with other companies to perform this project,
if so, which companies would be in your team? (3)What is the
history of your company or team companies (when was it established,
where is it located, primary business lines, primary customers,
etc?) (4)What is the size of your company or team companies
(gross annual revenues, number of employees, etc)?(5)Do you
have the necessary licenses and permits for beneficial use
of the uranium-233, decay products and/or DOE underutilized
facilities under a private commercial enterprise? If not, what
are your plans to obtain such licenses? The information requested
herein will be used for planning purposes only. This is not
a request for proposals. Any resulting solicitation will be
published in the Commerce Business Daily at a future date.
The resulting solicitation may be a prime contract with the
DOE or a subcontract with one of the DOE prime contractors
in Oak Ridge. Companies interested in bidding in any resulting
solicitation must be able to receive a favorable Foreign Ownership
and Control Influence (FOCI) determination. Any technical questions
should be directed to Laura O. Wilkerson at (423) 576-9900,
or wilkersonlo@oro.doe.gov. Please submit your response, in
20 pages or less, to the attention of Karen Shears at the address
stated herein, or electronically to shearsks@oro.doe.gov no
later than 7/6/00. BACKGROUND INFORMATION: The DOE Oak Ridge
uranium-233 inventory consists of approximately 450 kilograms
of uranium-233 contained in 1,400 kilograms of fissile uranium.
Storage and handling of the uranium-233 inventory requires
strict nuclear criticality and safeguards and security controls.
Additionally, the composition of the uranium-233 imposes unique
shielding and ventilation requirements. The inventory is primarily
in the form of uranium oxides but includes metals and other
compounds. Uranium-232 impurities are present in the uranium-233
at 1 to 200 parts per million concentrations. The uranium-233
contains other nuclides due to radioactive decay including
Thorium-229, Radium-225, Actinium-225 and Bismuth-213. Uranium-232
decay products such as Thorium-228, Bismuth-212, and Thallium-208
are also present. The inventory is currently stored in Building
3019, at the Oak Ridge National Laboratory (ORNL). Building
3019 was built during the Manhattan Project to perform the
first plutonium separations from irradiated reactor fuel and
later served as a pilot plant for other nuclear fuel processes.
Since 1962 the facility serves as the repository for uranium-233.
The bulk of the material is contained in approximately 1000
outer packages stored in shielded storage tubes within the
building. Building 3019 includes seven shielded hot cells,
the fissile material storage tubes, hoods and glove box laboratories,
and other support equipment and facilities. Building 3019,
is a Category 2, non-reactor nuclear facility under the oversight
of the Defense Nuclear Facilities Safety Board (DNFSB).
LINKURL: http://www.oro.doe.gov/procurement/
LINKDESC:
Procurement Home Page
EMAILADD: shearsks@oro.doe.gov
EMAILDESC:
e-mail
CITE: (W-164 SN463918)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 99--12 GAUGE PENETRATING & IRRITANT CARTRIDGE
DUE 063000
POC Joan Hauser, Contract Specialist, 410-436-3577, Contracting
Officer - Raymond Bail III, 410-436-4537
DESC: The Department of Defense is seeking sources for existing
devices for a 12 Gauge Penetrating/Irritant Cartridge (PIC)
that can be used in 12 GA shotguns chambered for 2.75 inch
and 3.0 inch cartridges. The SIC Code for this procurement
is 3482 and the small business size standard is 1,000 employees.
This survey announcement is to identify existing technologies.
There is no commitment on the part of the Government to award
a contract as a result of this request for information nor
to pay for information received. The purpose of PIC is to introduce
the Riot Control Agent (RCA), such as Ortho-cholorobenzalmalononitrile
(CS) irritant into the hostile personnel's surroundings with
minimum force. The PIC shall enhance the soldiers' threat responsibility
and flexibility by providing an easy way to distract and assist
in disabling hostile personnel behind barricades. Barricades
to be penetrated shall include doors and windows of vehicles
and buildings. The PIC shall be applicable to hostage rescue,
civil disturbance control, law enforcement activities, or protection
of key facilities from threat personnel. The Government is
also seeking training variants of the PIC that shall produce
non-irritant visible cloud that is similar to RCA. The cartridge's
payload shall penetrate the barriers listed below and produce
a disabling or inert cloud on the other side. Barriers: Residential
Internal Building Doors, 34.9 mm thickness, Wood hollow core
Masonite; Residential Exterior Building Doors, 44.5 mm thickness,
Steel, 24 gauge, foam filled and solid wood; Residential Building
Windows, Single standard pane and double standard pane with
9.526 mm air space; Commercial Building Windows, 6.35 mm thickness,
Tempered safety glass; Side, Rear and Front Windshield of Vehicle
Window, 4.76 mm thickness, Tempered Safety Glass and Laminated
Safety Glass; Aircraft Vehicle Body, 1.16 mm thickness, Aluminum
with ABS plastic liner; and Automobile, 0.762 mm thickness,
Steel with hardboard liner. The characteristic requirements
of PIC shall include the following: capability of being fired
from the pump and gas operated 12 gauge shotguns chambered
for 2.75 inch and 3 inch cartridges and XM1014 Joint Service
Combat Shotgun; standard velocity commercial 12 gauge conforming
to MIL-C-48656A (SEE NUMBERED NOTE 9) Type I or the Sporting
Arms & Ammunition Manufacturers Institute, Inc. (SAAMI) Specification
Standard Z299.2; not degrade the durability or reliability
of standard issue and XM1014 combat shotguns as compared with
the existing family of 12 gauge shotgun munitions; payload
of the cartridges, when fired from point blank to 35 meters
or more from a barrier shall penetrate the barrier and produce
a disabling cloud or inert cloud on the other side of the barrier
(It is desired that a single cartridge meets this requirement
but separate short and long range cartridges are acceptable.);
no additional sighting devices shall be required for the PIC
or training cartridge; capable of being fired through a 610
mm wide by 914 mm tall window from 35 meters 70% or more of
the time; when a single or two PIC cartridges are fired through
a barrier into a 18 m3 volume enclosure, they shall within
3 to 10 seconds render all unmasked threat personnel within
incapable of coherent action against friendly forces for a
30 seconds to 3 minutes duration; dispense a RCA cloud in free
space at 10-15 meters without striking an object/barrier; ability
to pass through a Modified Choke Safety without releasing the
RCA; in case of a dud, the PIC projectile shall be safe to
handle; the PIC shall have the same durability and reliability
as standard-issue 12 gauge cartidges; operable and safely function
after adverse environmental conditions, i.e., mud, sand, dust,
rain, freezing rain, salt fog, hot and cold temperatures (-32oC
to 49oC) IAW MIL-STD-810E; chamber pressure not exceed the
maximum product average of 13,000 psi and maximum permissible
individual pressure of 15,000 psi; training variants of the
PIC to produce non-hazardous and non-irritant visible clouds,
loud reports and recoils similar to the irritant rounds and
shall be a ballistic match to the irritant round; Neither round
shall contain any heavy metals, volatile, or ozone depleting
chemicals nor present an inhalation toxicity or residual waste
hazard beyond that of the RCA itself. Interested sources should
submit written notification to USAMC Acquisition Center, Edgewood
Branch, ATTN: AMSSB-ACC-EE/Joan Hauser or Raymond Bail III,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424.
Written information should include the following: Company name,
address, point of contact, phone number, facsimile number,
electronic mail address, and type of technology proposed; level
of maturity and whether it is a concept, a laboratory prototype,
or commercially available; list product capabilities and testing
that has been accomplished with results; and Render Safety
Procedures and Material Data Safety Sheets. Available product
literature and published price list should be provided. Interested
sources shall submit a sample of 7 irritant and 5 training
rounds of cartridges to Ms. Stella Lee, SBCCOM, ATTN: AMSSB-REN-ED,
E3549, 5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424,
Phone: (410) 436-6083 by closing date. Samples will not be
returned. Based on sample testing results, offerors whose product
the Government feels may be qualified to meet the Government's
need for PIC, will be notified. SEE NUMBERED NOTE 9.
EMAILADD: joan.hauser@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-165 SN464081)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF HUMAN SKIN MODEL FOR SULFUR MUSTARD
RESEARCH
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-00-C-0029
AMT $70,000.00
DTD 060200
TO MatTek Corporation, 200 Homer Avenue, Ashland, MA 01721
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463940)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--SPACECRAFT ENGINEERING SUPPORT
POC Contact, Contract Specialist, Lisa Fleming, Code 3230.LS
202-767-3739, Contracting Officer, John W. Adams, III, 202-767-3739
CNT N00173-00-C-2047
AMT $7,899,975
LINE 0001, 0002
DTD 061200
TO Allied Signal Technical Services Corp., 7000 Columbia Gateway
Drive., Columbia MD 21046
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-165 SN464032)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--MULTI-SENSOR UTILIZATION & INTEGRATION FOR TARGET
ENHANCEMENT
POC Laura Hart, Contract Specialist, (256) 313-4341 or Patricia
Henson, Contracting Officer, (256) 313-4171
CNT DAAJ09-97-G-0026/DO 0003
AMT $455,000
LINE 0001AA
DTD 053000
TO Lockheed Martin Corporation, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907
EMAILADD: hartl@comanche.redstone.army.mil
EMAILDESC:
CITE: (W-165 SN464067)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--AORIST (AGENTS OVERCOMING RESOURCE-INDEPENDENT SCALING
THREATS)
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476,
Fax (315) 330-8151, Email christoj@rl.af.mil - Joseph Christofaro,
Contract Specialist, Phone (315) 330-2476, Fax (315) 330-8151,
Email
CNT F30602-00-C-0134
AMT $670,980.00
LINE N/A
DTD 061200
TO ERIM, PO Box 134001, Ann Arbor, MI 48113-4001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0134&LocID=1142
LINKDESC:
notice
EMAILADD: christoj@rl.af.mil
EMAILDESC:
CITE: (D-165 SN464156)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--RISK MITIGATION TECHNOLOGIES FOR THE SWORD SYSTEM
POC Nicole Baugh, Contract Specialist, SMDC-CM-AK, 256-955-4985,
Donald Reesman, Contracting Officer, SMDC-CM-AK, 256-955-3000
CNT DASG60-00-C-0064
AMT $950,037
LINE N/A
DTD 061200
TO Georgia Tech Applied Research Corporation, 400 10th Street
NW, Atlanta, GA 30332-4020
CITE: (W-165 SN464326)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0274K
AMT $4,500,000
LINE 899-1, 899-2, 899-4, 899-5,899-6
DTD 061500
TO Environmental Technologies, Inc., 200 Brantley Lane, Magnolia,
TX
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0274K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-165 SN464302)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-00-0871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0273K
AMT $10,000,000
LINE 871-200, 871-201
DTD 061500
TO The Cadmus Group, Inc., 135 Beaver Street, Waltham, MA 02452
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0273K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-165 SN464312)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0267K
AMT $2,500,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 061500
TO Foothill Engineering Consultants, Inc., 350 Indiana Street,
Suite 415, Golden, CO 80401
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0267K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-165 SN464325)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--FIRM FIXED PRICED DELIVERY ORDER FOR THE UHF ELECTRONICALLY
SCANNED ARRAY (UESA) TECHNICAL SUPPORT
POC Mark R. Breidenthall, Contract Specialist, Code 254354, (301)
342-9174, FAX (301) 342-0119, Lisa Wormser, Contracting Officer,
(301) 342-0047
CNT N00421-00-G-0142
AMT $1,002,871.00
LINE 0001,0002,0003
DTD 061300
TO Northrop Grumman Corporation, South Oyster Bay Road, Bethpage
NY 00714
EMAILADD: BreidenthaMR@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN464113)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--MANUFACTURING AND REFURBISHING OF GEAR BOXES FOR
SPILLWAY GATE HOISTS, PARKER DAM, PARKER-DAVIS PROJECT, ARIZONA-CALIFORNIA
POC Ms. Becci Hyche, Procurement Technician, Tel: (702) 293-8779;
E-mail: rhyche@lc.usbr.gov
CNT 00-PG-30-0036
AMT $445,730
DTD 060900
TO Cleveland Gear Company, 3249 E. 80th Street, Cleveland OH
44104
LINKURL: http://www.lc.usbr.gov/~g3100/svc0036.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-164 SN463972)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES/COMMUNICATION
POC Cindy Allison (360)476-1118
CNT N00406-00-P-A125
AMT $58950
DTD 060800
TO BF Goodrich Aerospace, 6061 BF Goodrich Blvd, Jacksonille,
FL 32226
CITE: (W-164 SN463914)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: Q--MEDICAL SECOND OPINION SERVICES FOR REGION I - BOSTON
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
CNT J-9-E-0-0033
AMT $2,493,750.00
DTD 060900
TO Medical Consultants Network, Inc. 1200 Sixth Avenue, Suite
1800, Seattle, WA 98101
CITE: (W-165 SN464078)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--DUE DILIGENCE SERVICES
POC Neil O. Gross, Contracting Officer, (202)708-0614 ext.2724
CNT C-OPC-21309, 21727, 21726
AMT $250,000.00 - $30,000,000.00
DTD 060200
TO Gardiner, Kamya & Associates, P.C. 1717 K Street, NW, Suite
601, Washington, DC 20036 : Altschuler, Melvoin and Glasser,
LLP 30 South Wacker Drive, Suite 2600, Chicago, Illinois 60606-7494
: Williams Adley & Company, LLP 1212 New York Avenue, NW, Suite
475, Washington, DC 20005
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: Neil_O._Gross@hud.gov
EMAILDESC:
CITE: (W-165 SN464264)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES (SCHEDULES A&D) MOUNTAIN HOME
PROJECT OFFICE
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-D-0013
AMT $ 63,394.00 EST
LINE 0001-0041 and 0726-0738
DTD 060100
TO Hill & Hill, Inc., PO Box 245, Shell Knob, MO 65747 (Basic
Period Plus Four Option Periods $317,045.00 EST)
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Diane.Black@usace.army.mil
EMAILDESC:
CITE: (W-165 SN464171)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--CD ROM DISCS
CNT Program C623-S
AMT $191,010.00
DTD 061200
TO L & M Optical Disc, 303 Lousiana Avenue, Brooklyn, NY 11207
CITE: (W-165 SN464042)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: U--SUBSTITUTE TEACHERS FOR THE CHILD DEVELOPMENT CENTER
AND SCHOOL AGE CARE AT HANSCOM AFB, MA
POC Gayle A. Stanwyck
CNT F19650-00-MS-263
AMT $50,000.00
LINE N/A
DTD 061200
TO McKenzie Staffing Services, Inc., 21 School Street, 3rd Floor,
Boston, MA 02108
LINKURL: N/A
LINKDESC:
EMAILADD: gayle.stanwyck@hanscom.af.mil
EMAILDESC:
CITE: (D-165 SN464098)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: W--RENTAL OF PORTABLE TOILETS, ASSOCIATED SUPPLIES AND
CLEANING SERVICE
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-2971
AMT $0.00
DTD 061300
TO PortoSan Co. LLC, 945 Teal Drive, Benicia, CA 94510
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-165 SN464254)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Y--CONSTRUCT RECREATIONAL SITE LODGINGS, BELLOWS AFS,
HAWAII
POC Caroline Ponce, Chief, LGCA Flight, Phone (808)449-6860x201,
Fax (808)449-70256, Email Caroline.Ponce@hickam.af.mil
CNT F64605-00-C0007
AMT $859,777.00
LINE CLIN 0001
DTD 060700
TO Walker-Moody Construction Co., Ltd. 2927 Mokumoa Street Honolulu,
HI 96819
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-C0007&LocID=588
LINKDESC:
notice
EMAILADD: Caroline.Ponce@hickam.af.mil
EMAILDESC:
CITE: (D-164 SN463930)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--SONDRA STURGILL LANDSLIDE
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13149
AMT $104,950.00
DTD 060200
TO Jackson & Jackson Reclamation Services, Inc., P.O. Box 159,
Fall Rock, KY 40932
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-164 SN463950)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--TO CONSTRUCT A PERIMETER SECURITY FENCE FOR THE UNITED
STATES PENITENTIARY LOCATED IN ATWATER, CALIFORNIA
POC James T. Harrell, Contracting Officer, at (209) 384-1139
CNT JX00c-379
AMT $1,517,825.00
DTD 061200
TO All Cities Fence and Construction, 1552 South Vineyard, Ontario,
California 91761
CITE: (W-165 SN464033)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--C130J FLIGHT SIMULATOR TRAINING FACILITY, KEESLER
AFB, BILOXI, MS
POC POC: Debby Taylor, Code 0212DT, FAX #(843) 818-6313
CNT N62467-99-C-0882
AMT $7,398,000.00
DTD 060900
TO Lockwood Greene E & C, LLC, Inforum, Suite 4000, 250 Williams
Street, Atlanta, GA 30303
CITE: (W-165 SN464176)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CONSTRUCTION, DEROIN BEND CHANNEL RESTORATION PROJECT,
MISSOURI RIVER, NEAR CORNING, MO
POC CONTRACT SPECIALIST, NEIL F. HERMAN, (402) 221-4119
CNT DACW45-00-C-0009
AMT $1,923,500.00
DTD 053000
TO Midwest Reclamation, 6110 Chippewa, Dallas, TX 75212
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-165 SN464282)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--WETLANDS RESTORATION, DEER CREEK DIVERSION, OMAHA,
NE
POC CONTRACT SPECIALIST, Neil F. Herman, (402) 221-4119
CNT DACW45-00-C-0010
AMT $174,949.00
DTD 060600
TO Ceres Environmental Services Inc, 3825 85th Avenue, North,
Brooklyn Park, MN 55443.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-165 SN464296)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--SEWER FACILITIES, (REPROCUREMENT), EL SALVADOR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACA01-00-C-0015 ( DACA01-00-R-0041)
AMT $215,973.67
DTD 060900
TO ARCO Ingenieros, S.A. de C.V., 21 Calle Poniente # 1325, San
Salvador, El Salvador
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464304)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--SPILLWAY STOPLOG REPAIRS, ICE HARBOR AND LITTLE GOOSE
DAMS, FRANKLIN & COLUMBIA COUNTIES, WA
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0040
AMT $67,474.00
DTD 052300
TO Dix Corporation, 4024 South Grove Street, Spokane, WA 99224
LINKURL: http://www.nww.usace.army.mil
LINKDESC:
and see "Award Results"
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463909)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--HEAT PUMP REPLACEMENT, LOWER MONUMENTAL DAM, FRANKLIN
COUNTY, WASHINGTON
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0041
AMT $314,000.00
DTD 052400
TO Ram Piping Industries, Inc., PO Box 6292, Kennewick, WA 99336
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463927)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--INTAKE GANTRY CRANE RAIL REPLACEMENT, MCNARY DAM,
UMATILLA COUNTY, OREGON
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-C-0042
AMT $498,758.50
DTD 060200
TO Mark Heuett, General Contractor, PO Box 350, Enterprise, OR
97828
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463929)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--DWORSHAK DAM REROOFING (POWERHOUSE & MISC ROOFS)
DWORSHAK DAM, CLEARWATER COUNTY, IDAHO
POC Sharon Keenan, (509) 527-7205
CNT DACW68-00-C-0043
AMT $207,075.00
DTD 060900
TO Contract West Roofing, Inc., 6914 S. 3000 E, #202F, Salt Lake
City, UT 84121
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN463931)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, LOWER MONUMENTAL
DAM, WALLA WALLA CO., WA
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-P-0043
AMT $39,320.00
DTD 011900
TO Triad Mechanical, Inc., 2133 North Argyle, Portland, OR 97217
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463954)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--NAVIGATION LOCK UPSTREAM GATE REPAIRS, LOWER MONUMENTAL
DAM, WALLA WALLA COUNTY, WA
POC Sharon J. Keenan, (509) 527-7205
CNT DACW68-00-P-0053
AMT $39,320.00
DTD 011900
TO Triad Mechanical, Inc., 2133 North Argyle, Portland, OR 97217
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463964)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--RECONSTRUCTION OF BOUNDARY/DIVIDE TRAILS
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-0-14
AMT CORRECTION -- $47,777.20
LINE Items 1,2,3 and 4
DTD 061200
TO Family Enterprises, Inc., P.O. Box 172, Cambridge, ID 83610
CITE: (W-164 SN463967)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR TEST CELL COOLING WATER SYSTEM, BUILDING 133
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3894
AMT $103,000.00
LINE NA
DTD 061200
TO Journey Construction, Inc., 3588 Rocking J Road, Round Rock,
TX 78664
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN464075)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--CONSTRUCT TECHNICAL SUPPORT FACILITY, FSA2, CCAFS,
FL
POC Adelia Ford, Contract Specialist, Phone 321-494-9955, Fax
321-494-6193, Email adelia.ford@patrick.af.mil - John Stringer,
Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-00-C-0033
AMT $354,000.00
DTD 061300
TO Canaveral Construction Co., Inc. P.O. Box 6452 Titusville,
FL 32782
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-0033&LocID=516
LINKDESC:
notice
EMAILADD: adelia.ford@patrick.af.mil
EMAILDESC:
CITE: (D-165 SN464146)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--RESTROOM RENOVATION - WATERBURY, CT P&DC
POC Michael Archacki, USPS Project Manager, (860) 285-7345
CNT 082530-00-B-0312
AMT $196350
LINE n/a
DTD 060100
TO Titan Enterprises, Inc., 244 Webb Circle, Monroe, CT 06468-1448
CITE: (W-165 SN464224)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROAD AND DRAINAGE REQUIREMENT CONTRACT, FORT POLK,
LOUISIANA
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-00-D-0005
AMT $40,000.00 Guaranteed Minimum
LINE L.I. 0001 thru 0336AB
DTD 061200
TO Tanner Heavy Equipment Co., Inc., 299 Tanner Road, Leesville,
LA 71446
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@swf.usace.army.mil
EMAILDESC:
CITE: (W-165 SN464236)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
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--SITE IMPROVEMENTS, U. S. COAST GUARD STATION VENICE,
LOUISIANA
POC Judy Stamper, 305-278-6724
CNT DTCG82-00-C-3WCA04
AMT $1,382,460.00
DTD 061200
TO Imperial Construction Group, Inc., 505 North Broad Street,
Elizabeth, NJ 07208
CITE: (W-165 SN464305)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS TO BUILDINGS 1648,
1653, AND 1654 (TP-9705M)
POC Merry C. Pilgrim (760)830-7414
CNT N68711-98-C-1145
AMT $725,000.00
DTD 060900
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy,
Twentynine Palms, CA 92277
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN464310)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-00-F-A070P00002, F42650-00-T-4252
AMT $26,370
DTD 060800
TO Modern Technologies Corporation, 4032 Linden Ave, Dayton Oh
45432-3018
CITE: (I-165 SN464321)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--EXTRACTOR, CARTRIDGE. STEEL.
CNT SP0750-00-M-G727
AMT $94,429.68
LINE 0001AA THROUGH 0002AG
DTD 061200
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-165 SN463999)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--YUMA - M30A1 PROP. XM232 - P00005
POC Karen J. Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-00-C-1003
AMT $1,937,500.00
DTD 053000
TO Canadian Commercial Corp., 50 O'Connor Street, Ottawa Ontario,
Canada, K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1003/00C1003.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-165 SN464186)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CLOSURE, TOP, AFT
CNT SP0920-00-M-4866
AMT $73,804.00
LINE 0001
DTD 061200
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-164 SN463986)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--DOOR, ACCESS
SOL SP0475-00-Q-BA01
CNT N00383-99-G-001D-TYA7
AMT $25,890.36
LINE 0001
DTD 061200
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-165 SN464010)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--WEIGHT ASSEMBLY, RUDDER COUNTERBALANCE
SOL SP0470-00-Q-R694
CNT SP0470-00-M-LJ40
AMT $34,686.00
LINE 0001
DTD 061200
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-165 SN464011)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-GE95
CNT SP0470-00-M-QE83
AMT $49,500.00
LINE 0001
DTD 061200
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-165 SN464018)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--ELEMENT, SENSING, DUC
SOL SP0470-00-Q-S218
CNT SP0470-00-M-QE38
AMT $45,135.00
LINE 0001
DTD 061200
TO Honeywell Intl Inc sensor and guidance products 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98052-5317
CITE: (I-165 SN464015)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, AIR SHUT OFF
CNT SP0470-00-C-5688
AMT $264,328.00
LINE 0001AA THROUGH 5001AB
DTD 061200
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W
Salt Lake City UT 84119
CITE: (I-165 SN464019)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--CYLINDER ASSEMBLY
POC Contract Specialist, Leslie Sandridge fax 256-955-9220
CNT DAAH23-00-p-0655
AMT $58,565.85
LINE 0001AA
DTD 061300
TO Avibank Manufacturing Inc., 210 S. Victory Boulevard, Burbank,
CA 91502
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN464058)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PLATE,RETAINER,SPLINED
POC FRANCES STEEL, CONTRACT SPECIALIST, (256)876-3181
CNT DAAH23-98-G-0042/0254
AMT $116,119.38
LINE 0001AA
DTD 060800
TO Bell Helicopter/Textron, 600 E. Hurst Blvd, Fort Worth, TX
76101-8020
LINKURL: http://wwwproc.redstone.army.mil/acquisition/procbbs.html
LINKDESC:
EMAILADD: frances.steel@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN464060)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--ACTUATOR, SEAT
POC patricia cook, contract specialist, Phone 405 739-4636, Email
CNT F34601-00-M-0463
AMT $32,940.00
LINE 0001
DTD 061300
TO VICKERS ELECTROMECH PO BOX 872 GRAND RAPIDS MI 49588-0872
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0463&LocID=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464377)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS HAYLER, SSP: 120-00 REPAIR ACCOM LADDER
POC Bernie Ciamarichello 757-396-5041-437
CNT 0143
AMT $ 35053
LINE 0001,0002,0003
DTD 061200
TO AOG 808 W 44th st Norfolk, VA 23508
CITE: (W-165 SN464044)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP 256-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0142
AMT $46,346.00
LINE 0001, 0002, 0003
DTD 060900
TO Norfolk Shiprepair & Drydock Co. Inc., Foot of Claiborne Avenue,
Norfolk, Va 23504
LINKURL: http;//po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-165 SN464070)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine 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: 20--SPS-40 ANTENNAS
POC Iris Washington 562-626-7375
CNT N00244-00-P-2911
AMT $55,846.15
LINE 0001
DTD 060900
TO Omni Metal Finishing Inc., 11665 Coley River Circle, Fountain
Valley, CA 92708
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: washington.iris@sbeach.navy.mil
EMAILDESC:
CITE: (W-164 SN463957)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--IDLER ASSEMBLY, TRACK SUSPENSION.
SOL SP0750-00-Q-9063
CNT SP0750-00-C-3667
AMT $125,008.22
LINE 0001
DTD 060500
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-165 SN463991)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--REPAIR KIT, OUTPUT CARRIER ASSEMBLY.
SOL SP0750-00-Q-A656
CNT SP0750-00-M-L692
AMT $35,990.00
LINE 0001
DTD 061200
TO Cmearma Inc 4500 NW 36TH Ave Miami FL 33142
CITE: (I-165 SN463996)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--CLUTCH ASSEMBLY, FRICTION.
SOL SP0750-00-Q-A619
CNT SP0750-00-M-J660
AMT $33,680.00
LINE 0001 THROUGH 0002
DTD 061200
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-165 SN463997)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--JACK ASSEMBLY, OUTRIGGER.
SOL 00TED6-12-P-0700
CNT SP0750-00-M-0667
AMT $31,770.96
LINE 0001
DTD 061200
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-165 SN464005)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PANEL, VEHICULAR OPERATION (PANEL ASSEMBLY,
SOL SP0750-00-R-3000
CNT SP0750-00-C-3930
AMT $50,616.00
LINE 0001
DTD 061200
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-165 SN464006)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
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--CYLINDER ASSEMBLY, HYDRAULIC WHEEL
POC For information only: Lu Ann Bocsy, Phone 614-692-3234
CNT SP075000D7645
AMT $92,104.00 estimated
LINE 0001-0005
DTD 062300
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (W-165 SN464235)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
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--ROD, ALIGNING , VEHICULUAR
POC Natalie Alter, 614-692-7859
CNT SPO750-00-D-7701
AMT $55703.70
DTD 062600
TO Saginaw Products Corp 68 Willamson Street Saginaw, WI 48601-3246
CITE: (W-165 SN464288)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--LCC TEST TIRES --2620011426461
CNT F42630-00-C-0209, F42630-00-B-60627
AMT $159,000
DTD 060900
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-165 SN464319)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--LCC TEST TIRES --2620011426461
CNT F42630-00-C-0210, F42630-00-B-60627
AMT $168,900
DTD 060900
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-165 SN464320)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COUPLING, FLEXIBLE, ON PACKETTE ENGINE.
SOL SP0750-00-Q-A884
CNT SP0750-00-M-5329
AMT $38,786.60
LINE 0001
DTD 061200
TO AAA Military Inc 56 44th Ave Saint Petersburg FL 33706
CITE: (I-165 SN464008)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--HOUSING, GEARBOX, TURBINE ENGINE
SOL SP0480-00-Q-6899
CNT SP0480-00-M-8852
AMT $58,032.00
LINE 0001 THROUGH 0002
DTD 061200
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-165 SN464012)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--HOUSING ASSEMBLY, MAIN PUMP
SOL SP0480-00-Q-6838
CNT SP0480-00-M-8854
AMT $32,900.00
LINE 0001
DTD 061200
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-165 SN464013)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--BRACKET ASSEMBLY RING, COMPRESSOR STATOR
SOL SP0480-00-Q-6823
CNT SP0480-00-M-8856
AMT $37,350.00
LINE 0001
DTD 061200
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-165 SN464022)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--CENTERBODY
SOL SP0480-00-R-1857
CNT SP0480-00-C-5683
AMT $155,844.00
LINE 0001
DTD 061200
TO Precision Metal Products Inc Sub of Macrodyne Industries Inc
850 W Bradley Ave P O Box 1546 El Cajon CA 92022
CITE: (I-165 SN464026)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--OIL TANK ASSEMBLY, NSN: 2840-01-240-3591PT--RE:F41608-00-Q-84545
POC SA-ALC/LPKAF Attn: Julia Harlow 485 Quentin-Roosevelt, Ste
8 Kelly AFB, TX 78241-6427
CNT F41608-00-G-0003-0075
AMT $84594
LINE 0001 & 0002
DTD 060700
TO UTC-PRATT & WHITNEY P.O. BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN464188)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
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--KIT MODIFICATION
POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy.cochran@tinker.af.mil
CNT F34601-00-C-0239
AMT $98,889.00
LINE 0001
DTD 060900
TO LEWIS & SAUNDERS INC PO BOX 678 93 LEXINGTON DR LACONIA NH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0239&LocID=902
LINKDESC:
notice
EMAILADD: stacy.cochran@tinker.af.mil
EMAILDESC:
CITE: (I-165 SN464380)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL 00T891-52-P-0700
CNT SP0750-00-M-2243
AMT $29,382.50
LINE 0001 THROUGH 0002
DTD 061200
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-165 SN463992)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--VALVE, SHUT-OFF
SOL SP0480-00-Q-6934
CNT SP0480-00-M-8860
AMT $61,498.78
LINE 0001
DTD 061200
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-165 SN464016)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, SHOULDERED
SOL SP0740-00-Q-G075
CNT SP0740-00-M-1023
AMT $36,508.50
LINE 0001 THROUGH 0003
DTD 061200
TO Sierra tech 850 E 5TH St Oxnard CA 93030-7313
CITE: (I-165 SN463989)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, SHOULDERED
SOL SP0740-00-Q-G055
CNT SP0740-00-M-1024
AMT $52,785.00
LINE 0001 THROUGH 0003
DTD 061200
TO Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310
CITE: (I-165 SN463990)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 SP0700-00-U-4724
CNT SP0740-00-M-1011
AMT $37,720.00
LINE 0001
DTD 061200
TO Electrical Maintenance Contracting 2921 W Central Suite F
Santa Ana CA 92704
CITE: (I-165 SN464000)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL ADAPTER. STEEL FORGING.
SOL SP0750-00-Q-A665
CNT SP0750-00-M-L696
AMT $34,452.00
LINE 0001 THROUGH 0002
DTD 061200
TO Eastern Gear Corp 311 E Edsall Blvd Palisades Park NJ 07650-2328
CITE: (I-165 SN464007)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, NEEDLE
SOL SP0441-99-R-2748
CNT SP0441-00-C-0901
AMT $181,548.40
LINE 0001
DTD 061200
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-165 SN464020)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--MISCELLANEOUS WELDING AND SOLDERING EQUIP
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-A124
AMT $27473
DTD 060700
TO Pacific Welding Supplies, 6204 State Hwy 3, Bremerton, WA
98312
CITE: (W-164 SN463911)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--TIP, DESOLDERING, SUCTION
SOL SP0490-00-Q-P886
CNT SP0490-00-M-BG83
AMT $26,580.00
LINE 0001 THROUGH 0002
DTD 061200
TO Black and Company P. O. Box 42270 5351 W. Minnesota Indianapolis,
IN 46242
CITE: (I-165 SN464021)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 36--GENERATOR AIR CIRCUIT BREAKERS
POC Diane Black, Contract Specialist, (501) 324-5003
CNT DACW03-00-C-0018
AMT $ 970,870.00
LINE 0001-0010
DTD 061200
TO Koontz Electric, 1223 East Broadway, PO Box 501, Morrilton,
AR 72110
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: DIANE.BLACK@USACE.ARMY.MIL
EMAILDESC:
CITE: (W-165 SN464174)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, PLATFORM, WAREHOUSE
CNT SP0560-00-M-S954
AMT $47,850.00
LINE 0001
DTD 061100
TO Worksaver Material Handling equipment Inc 2490 bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-165 SN464116)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-00-Q-Q735
CNT SP0490-00-M-HH09
AMT $27,366.49
LINE 0001
DTD 061200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-165 SN464023)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--CONTROL MODULE ASSEMBLY
CNT SP0560-00-M-T185
AMT $41,354.40
LINE 0001 THROUGH 0002
DTD 061200
TO Filtration technology services Inc 3418 Frankfort Ave Suite
170 Louisville KY 40207
CITE: (I-165 SN464122)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PCE70, Sol Nr N00104-00-Q-CD10, NIIN 011118508
AMT $79,350
LINE 0001
DTD 062200
TO Environmental Systems Inc , Arnold ,MD 21012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN463974)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL SP0760-00-R-6440
CNT SP0760-00-C-6495
AMT $248,944.00
LINE 0001
DTD 061200
TO Ingersoll-Dresser Pump Co ingersoll-dresser Worthington Div
942 Memorial Pky P.O.Box 486 Phillipsburg NJ 08865
CITE: (I-165 SN463994)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--ELBOW, AIR CONDITIONING-HEATING (DUCT, INLET
SOL SP0560-00-Q-C326
CNT SP0560-00-M-T157
AMT $30,230.40
LINE 0001
DTD 061200
TO A G H Industries Inc 7420 Whitehall Fort Worth TX 76118-6426
CITE: (I-165 SN464127)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--UNION, PIPE. CAST BRONZE MATERIAL, 3/4 INCH
SOL SP0760-00-Q-2531
CNT SP0760-00-M-L716
AMT $36,150.71
LINE 0001 THROUGH 0003
DTD 061200
TO A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
CITE: (I-165 SN463998)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--ACTUATOR, MECHANICAL
SOL 00TW74-82-P-0700
CNT SP0760-00-M-H572
AMT $42,239.60
LINE 0001
DTD 061200
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-165 SN463995)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-Q-3100
CNT SP0760-00-M-4757
AMT $32,656.80
LINE 0001 THROUGH 0002
DTD 061200
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-165 SN464001)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-99-R-3226
CNT SP0700-99-G-0004-0136
AMT $285,273.60
LINE 0001AA THROUGH 5001AE
DTD 061200
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-165 SN464002)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0740-00-M-HG75
AMT $63,375.00
LINE 0001
DTD 061200
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-165 SN464004)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--THERMO, HUMIDIGRAPH
SOL SP0760-00-Q-2898
CNT SP0760-00-M-4758
AMT $35,548.50
LINE 0001
DTD 061200
TO Bristol Babcock Inc instruments-systems Div Sub of Babcock
intl Inc 1100 Buckingham St Watertown CT 06795-1631
CITE: (I-165 SN463993)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--RIVET, BLIND
CNT SP0560-00-M-Q262
AMT $36,800.00
LINE 0001 THROUGH 0002
DTD 061100
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-165 SN464089)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, COMPRESSOR ROTOR
SOL SP0540-00-Q-G858
CNT F34601-97-G-0002-TZY2
AMT $68,430.00
LINE 0001
DTD 061100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-165 SN464090)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 RING METAL
SOL SP0540-00-Q-L513
CNT SP0540-00-M-W291
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 061100
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-165 SN464091)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-V950
AMT $31,920.00
LINE 0001 THROUGH 0003
DTD 061200
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-165 SN464092)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-5378
CNT SP0560-00-M-S969
AMT $26,900.00
LINE 0001 THROUGH 0002
DTD 061200
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-165 SN464093)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, OUTPUT, GEARED HUB
SOL SP0540-00-Q-L576
CNT SP0540-00-M-W308
AMT $79,000.00
LINE 0001 THROUGH 0002
DTD 061200
TO Government facilities supply 6608 N Western Ave Suite 244
Oklahoma City OK 73116
CITE: (I-165 SN464115)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0540-00-Q-A028
CNT SP0540-00-M-W354
AMT $95,545.00
LINE 0001
DTD 061200
TO Globe Rubber Works Inc 254 Beech St Rockland MA 02370-2702
CITE: (I-165 SN464117)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--PARTS KIT, SEAL REPLACEMENT
SOL SP0540-00-Q-G259
CNT SP0540-00-M-W346
AMT $38,385.00
LINE 0001
DTD 061200
TO Patterson cooney, Inc. 1022 star lane unit 6E P. O. Box 983
new lenox, IL 60451
CITE: (I-165 SN464120)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL 99TZ52-82-P-0500
CNT SP0540-00-M-X204
AMT $30,471.00
LINE 0001 THROUGH 0002
DTD 061200
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-165 SN464123)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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
CNT F09603-97-G-0027-TZ1E
AMT $67,620.00
LINE 0001 THROUGH 0003
DTD 061200
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-165 SN464124)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-00-M-X170
AMT $44,446.83
LINE 0001 THROUGH 0003
DTD 061100
TO Harlow Aircraft Mfg Inc 922 N Santa FE P.O.Box 304 Wichita
KS 67201
CITE: (I-165 SN464125)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, BARREL
SOL 99TBA6-92-P-0500
CNT SP0540-00-W-2041
AMT $26,925.00
LINE 0001AA THROUGH 0001AB
DTD 061200
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-165 SN464126)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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 ASSEMBLY, SELF-LOCKING
SOL 00TP02-72-P-0500
CNT SP0540-00-M-W280
AMT $38,478.24
LINE 0001 THROUGH 0004
DTD 061200
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-165 SN464128)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--OTV DIGITAL COLOR TELEVISION CAMERA AND LENS
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
CNT NAS10-00061
AMT $354,166
DTD 051900
TO Hitachi Denshi America, Ltd., 850 Dogwood Rd., Ste. A400-632,
Lawrenceville, GA 30044
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00061
LINKDESC:
Awards Page
CITE: (D-164 SN463922)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRANSMITTER, RADIO
SOL 00TN06-32-P-0900
CNT SP0920-00-M-4885
AMT $38,503.01
LINE 0001 THROUGH 0002
DTD 061200
TO Electronic boat corp A Company of General Dynamics Corp 75
Eastern Point Rd Groton, CT 06340-4989
CITE: (I-164 SN463981)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PARTS KIT, BRAKE, SPECIAL (OVERHAUL)
SOL SP0560-00-Q-C442
CNT SP0560-00-M-T222
AMT $36,633.75
LINE 0001
DTD 061200
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-165 SN464118)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--CELLULAR LANDLINE BASED RECEIVER/RECORDER SYSTEM
POC Lisa Taylor, Contract Specialist, 202-307-7820
CNT DEA-HQ-00-B-0025
AMT $1,558,800.00
LINE 0001-2001
DTD 061200
TO DTC Communications, Inc., Nashua, NH 03062
CITE: (W-165 SN464271)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--REMOTE ACTIVATED TRANSMITTER
POC Lisa Taylor, Contract Specialist, 202-307-7820
CNT DEA-00-C-0020
AMT $1,558,800.00
LINE 0001-2001
DTD 061200
TO DTC Communication, Inc., Nashua, NH 03062
CITE: (W-165 SN464278)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 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 SP0920-00-Q-5771
CNT N00104-96-G-0302-UB43
AMT $37,457.12
LINE 0001
DTD 061200
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-164 SN463977)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 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--CAPACITOR, FIXED, MIC
SOL SP0905-00-Q-5162
CNT SP0905-00-M-3534
AMT $95,025.65
LINE 0001 THROUGH 0002AB
DTD 061200
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-164 SN463978)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 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 SP0960-00-X-F726
CNT F09603-98-G-0017-UB90
AMT $77,484.00
LINE 0001
DTD 061200
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-164 SN463979)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-00-Q-5178
CNT SP0905-00-M-3624
AMT $96,358.50
LINE 0001 THROUGH 0003AH
DTD 061200
TO Electro cube Inc 1307 S Myrtle Ave P.O.Box 889 Monrovia CA
91016-4150
CITE: (I-164 SN463984)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-00-X-F766
CNT SP0960-00-M-4895
AMT $31,962.00
LINE 0001
DTD 061200
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-164 SN463985)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-00-Q-5170
CNT SP0905-00-M-3562
AMT $92,345.00
LINE 0001 THROUGH 0002
DTD 061200
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-165 SN464003)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4535
CNT SP0451-00-M-UD36
AMT $32,803.45
LINE 0001
DTD 061200
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-165 SN464014)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE, ELECTRICAL.
SOL SP0930-00-Q-4519
CNT SP0930-00-M-B378
AMT $40,131.00
LINE 0001
DTD 061200
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-164 SN463980)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0930-00-M-B346
AMT $44,450.00
LINE 0001
DTD 061200
TO Murray-Benjamin Electric C0.L.P. 397 West Ave Stamford, CT
06902
CITE: (I-164 SN463983)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--WIRING HARNESS
SOL SP0451-00-Q-4511
CNT SP0451-00-M-UD23
AMT $32,000.00
LINE 0001
DTD 061200
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-165 SN464009)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED
SOL SP0451-00-X-6340
CNT SP0451-00-M-UD34
AMT $34,292.40
LINE 0001
DTD 061200
TO Thor Electronics of California Div of Abrams Electronics Inc
420 W Market St Salinas CA 93901
CITE: (I-165 SN464024)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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, LIGHT TRANSMITTING
CNT SP0560-00-M-P898
AMT $66,352.00
LINE 0001
DTD 061200
TO Sun Dial and Panel Corp 60 Passaic Ave Fairfield NJ 07004-3598
CITE: (I-165 SN464088)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--FLASHLIGHT
CNT SP0560-00-M-S850
AMT $27,719.00
LINE 0001 THROUGH 0002
DTD 061200
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-165 SN464119)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 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--LIGHT, NAVIGATIONAL, AIRCRAFT
SOL 00TW85-72-P-0500
CNT SP0560-00-M-T295
AMT $40,365.00
LINE 0001AA THROUGH 0002AC
DTD 061200
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-165 SN464121)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--POVIDONE-IODINE TOPICAL SOLUTION, USP
CNT SP0200-00-M-AA34
AMT $90,334.00
LINE 0001AA THROUGH 0001AD
DTD 061200
TO Purdue Frederick Co the 100 Connecticut Ave Norwalk CT 06850-3541
CITE: (I-165 SN464028)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--IMPLANT SEEDS
POC Kevin Buser 804-675-5489
CNT V652P-3714
AMT $105,000
DTD 061200
TO Johnson & Johnson 425 Hoes Lane Piscataway NJ 08855
CITE: (W-165 SN464045)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: 65--IMPLANT SEEDS
POC Kevin Buser 804-675-5489
CNT V652P-3715
AMT $184,421
DTD 061300
TO Nycomed 101 Carnegie Center Priceton NJ 08540
CITE: (W-165 SN464047)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL 00TN06-22-P-0900
CNT SP0920-00-M-4814
AMT $33,625.00
LINE 0001
DTD 061200
TO Gems Sensors Inc 1 Cowles Rd Plainville CT 06062
CITE: (I-164 SN463982)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, INDICAT
SOL SP0440-99-Q-W664
CNT SP0440-00-M-DH78
AMT $26,311.35
LINE 0001
DTD 061200
TO Long Charles associates 3 hearthstone Cir Natick MA 01760
CITE: (I-165 SN464017)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ATTITUDE
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9222
CNT DAAH23-00-P-0598
AMT $335,844.00
LINE 0001AA
DTD 061300
TO BF Goodrich Avionics Systems, Jet Electronics and Technology,
Inc., 5353 52nd Street SE, P.O. Box 873, Grand Rapids, MI 49588-0873
CITE: (W-165 SN464332)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER INTERFEROMETER
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L11810
AMT $41375
DTD 061300
TO AUTOMATED PRECISION INC 7901-C CESSNA AVENUE GAITHERSBURG
MD 20879
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11810
LINKDESC:
Awards Page
CITE: (D-165 SN464353)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMENT AND
POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax
(817) 978-8672, Email rita.hatley@gsa.gov - Larae Carl, Contracting
Officer, Phone (817) 978-8663, Fax (817) 978-8634, Email larae.carl@gsa.gov
CNT GS07F-0321K
AMT $125,000
LINE 192-08
DTD 070100
TO Bioform Engineering, Inc. 27 Ross Common, Suite 3A Ross, CA
94957
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0321K&LocID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-165 SN464175)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--STAINS & VARNISHES
POC Belinda DeVore, Contract Specialist, Phone (816) 823-1320,
Fax (816) 926-3678, Email belinda.devore@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email
CNT GS-06F-K0027
AMT $28,396
LINE 13&14:Zones 1-10; 15:Zones 8-10
DTD 060700
TO Mach II 3110 Falkenburg Rd Tampa, FL 33619-0950
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-K0027&LocID=7
LINKDESC:
notice
EMAILADD: belinda.devore@gsa.gov
EMAILDESC:
CITE: (D-165 SN464378)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, OXYGEN,
SOL SP0450-00-Q-B211
CNT SP0450-00-M-SD30
AMT $93,225.00
LINE 0001
DTD 061200
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-165 SN464025)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 84--BREAKAWAY LANYARDS
POC Karen Lebo (440)526-3030 X7444
CNT V777P-0220
AMT $65,575
LINE Base item 1, Option 1, 2, and 3 for a total of 215,000 ea
DTD 061200
TO National Webbing Products, 77 Second Ave., Garden City Park,
NY 11040
CITE: (W-165 SN464374)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $60896.01
DTD 061200
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-164 SN463987)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $113877.84
DTD 061200
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-164 SN463988)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--COMMUNICATION CONSOLE
DESC: This is a notice of intent to award a FAR Part 12, _Acquisition
of Commercial Items_, sole source to Motorola, Inc. The items
being acquired are open market components that will be integrated
into a Motorola _Elite_ Console. This notice of intent is not
a request for competitive proposals. However, all proposals
received after the date of publication of this synopsis will
be considered by the government. All proposals must be received
by 3:00 PM, Mountain Standard Time, 19 Jun 2000. The points
of contact are: SrA Amy L. Knost at voice:(719)556-8468, fax:(719)
556-4756, e-mail: amy.knost@peterson.af.mil or Karen Davis
at voice:(719)556-4944, fax:(719) 556-8469, e-mail: karen.davis@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F1AW9901570482&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-164 SN463925)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--2ND ANNUAL VANDENBERG AFB VENDOR DAY
DESC: Vandenberg AFB 2nd Annual Vendor Day is 03 August 2000.
Cost for registration is $20.00, this includes several workshops,
a continental breakfast, lunch, and snacks. Deadline for registration
is 20 July 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-02-2000&LocID=528
LINKDESC:
notice
EMAILADD: gosselid@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-164 SN463946)
[Commerce Business Daily: Posted in CBDNet on June 12, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: PARTNERSHIP2000, INDUSTRY DAY AND A SMALL BUSINESS CONFERENCE
DESC: The Omaha Post, Society of American Military Engineers
(SAME) and the US Army Corps of Engineers (USACE), Omaha and
Kansas City Districts, along with their public and private
partners will host Partnership 2000, Industry Day and A Small
Business Conference. Activities will begin 15 August with the
6th Annual Golf Tournament and an Icebreaker at Quarry Oaks
Golf Course. The Small Business Conference and Industry Day
will be held August 16 and 17 at the Doubletree Hotel in Downtown
Omaha. Participants will include government employees, the
small business community, members of various societies, industry,
association, public and private organizations. The conference
will provide excellent opportunities for various business concerns,
government agencies, industry and other private and public
organizations to explore available resources and business opportunities.
For more registration information, please go to www.same.org/omaha,
http://ebs.nwo.usace.army.mil/ebs/contract.htm; or http://www.nwk.usace.army.mil/contracts/sadbu;
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: hubert.j.carter@usace.army.mil
EMAILDESC:
CITE: (W-164 SN463951)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) SALES CEILING
FOR SYSTEMS FURNITURE
DESC: FPI's Board of Directors has established a ceiling for
FPI's sales of systems furniture to the Federal government
during FY 2001. In February, 1996, FPI's Board of Directors
established ceilings for FPI's sales of systems furniture covering
FYs 1996-2000. The ceilings were as follows: FY 1996 - $
80 million; FY 1997 - $ 100 million; FY 1998 - $ 110 million;
FY 1999 - $ 120 million; and, FY 2000 - $ 130 million.
As part of its original decision, the Board allowed for FPI's
sales to exceed the sales ceiling during a single year by an
insubstantial amount, so long as FPI's aggregate systems furniture
sales during the five-year period (FYs 1996 - 2000) did not
exceed $540 million. FPI's Board of Directors has based
FPI's FY 2001 sales ceiling on the existing ceilings. Specifically,
the Board has taken the FY 2000 sales ceiling, and adjusted
it for inflation for FY 2001. For FY 2001, FPI's Board of Directors
has increased the systems furniture sales ceiling by 3%. This
adjustment is consistent with FPI's guidelines and with previous
Board actions. FPI's FY 2001 systems furniture sales ceiling
will be $133.9 million. Additionally, the Board has reauthorized,
from its earlier decision, the provision allowing FPI's systems
furniture sales to exceed the ceiling during a single year
by an insubstantial amount, so long as FPI's aggregate systems
furniture sales during the five-year period (FY 1997 - 2001)
do not exceed $593.9 million. FPI's Board of Directors believe
this sales limit will allow FPI to meet its inmate employment
mandate by adjusting its systems furniture sales to keep pace
with rising costs, while not increasing its impact on the industry.
As discussed in FPI's industry involvement guidelines, any
interested party has a right to raise a question at any time
with FPI's Board of Directors. All comments should be addressed
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, NW, Washington, D.C. 20534.
CITE: (W-165 SN464041)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2000 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Partnerships for Learning
in the New Millennium, focuses on the need for governments,
industry and academia to create partnerships to develop the
academic and training systems to meet the challenge of the
new millennium. Co-hosts for I/ITSEC 2000 are U.S. Navy and
U.S. Marine Corps, Naval Air Warfare Center Training Systems
Division in Orlando. Over one hundred technical papers will
be presented at this, the 21st year of the conference. Visit
http://www.iitsec.org for year round updates. Paper Submittal,
Exhibit, and Lodging/Hotel information active now. Registration
set to open late Summer, and Program Agenda will be finalized
in September. Conference dates: November 27-30, 2000, Orange
County Convention Center, Orlando. FL. Barbara McDaniel, (703)
247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-165 SN464074)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/BC; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: SMALL BUSINESS PROCUREMENT CONFERENCE SPONSORED BY THE
SAN ANTONIO BUSINESS OPPORTUNITY COUNCIL (SABOC) AND THE HONORABLE
CONGRESSMAN CHARLES A. GONZALEZ ARE ND
DESC: "REACHING NEW HEIGHTS THRU GOVERNMENT CONTRACTING", will
take place at the Henry B. Gonzalez Convention Center, San
Antonio Texas - June 29 - 30, 2000. Conference features exhibitors
from federal, state, and local governmental agencies, as well
as prime contractors from San Antonio military bases. Training
workshops conducted throughout the day on SDB and 8(a) Certification,
A-76 Privati- zation Process, HUBZone Certification, State
of Texas Bidders List Registration and HUB Certification Programs,
and Regional Certifi- cation Agency. SABOC hosts include: City
of San Antonio PTAC Office; Small Business Offices from Brooks
AFB, Randolph AFB, Kelly AFB, Lackland AFB, Air Intelligence
Agency, and Fort Sam Houston; Defense Contracting Management
Agency - San Antonio; Air Force Outreach Program Office; U.S.
Small Business Administration; State of Texas General Services
Commission; VIA Metropolitan Transit; South Central Texas Regional
Certification Agency; Greater Kelly Development Authority;
and UTSA - Kelly Small Business Assistance Center. Great opportunity
to network for contract opportunities and learn about the latest
issues in government contracting. Early registration deadline:
23 June 2000. Cost: Participants - $35.00 per person, $45.00
at the door. Exhibitors - $175.00 (includes tickets for two
representatives, lunch, 6-foot display table, sign, and two
chairs). Make check payment to: SABOC; Mail Registration to:
Kelly Small Business Assistance Center, 1222 N. Main, Suite
450, San Antonio, Texas 78212. Address Inquiries to: KSBAC
Office at (210) 458-2458, fax (210) 458-2464, or by E-mail
at ksbac@utsa.edu.
EMAILADD: evangelina.flagmeier@kelly.af.mil
EMAILDESC:
CITE: (D-165 SN464102)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: ADDITIONAL MOBILE MAINTENANCE FACILITY
DESC: The Government has a requirement for an additional Mobile
Maintenance Facility (MMF) for the Tactical Unmanned Aerial
Vehicle System (TUAVS). This will be a source award to AAI
Corporation in the form of a letter contract modification to
DAAH01-99-C-0142.
EMAILADD: greg.wilson@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN464104)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: ADDITIONAL MOBILE MAINTENANCE FACILITY
DESC: The Government has a requirement for an additional Mobile
Maintenance Facility (MMF) for the Tactical Unmanned Aerial
Vehicle System (TUAVS). This will be a sole source award to
AAI Corporation in the form of a letter contract modification
to DAAH01-99-C-0142.
EMAILADD: greg.wilson@redstone.army.mil
EMAILDESC:
CITE: (W-165 SN464106)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: USDA, GIPSA, BECKMAN-COULTER LIMS - MAINTENANCE FOLLOW-ON
CONTRACT
DESC: The United States Department of Agricultural (USDA), Animal
Plant Health Inspection Service (APHIS), Marketing and Regulatory
Programs - Business Site (MRP-BS), Specialized Contracting
Services Center (SCSC), intends to enter into a Sole Source,
Performance Based Maintenance Contract for one (1) base year
beginning October 1, 2000 - September 30, 2001, and four (4)
option years from October 1, 2001 - September 30, 2005, with
Beckman-Coulter Inc. The contract will be in support of the
continued operation of the Beckman-Coulter Laboratory Management
Information Systems (LIMS) at the USDA, Grain Inspection Packers
and Stockyard (GIPSA), Federal Grain Inspection Service (FGIS),
Technical Services Division (TSD), located in Kansas City.
The Government does not own nor have access to the source codes.
This requirement is determined to be under Standard Industrial
Code (SIC) 7379. THIS NOTICE WILL BE POSTED FOR 15 CALENDAR
DAYS. The contract will entail support of the Beckman-Coulter
(LIMS) with Computer Automated Laboratory Systems (CALS) in
a Client/Server (C/S) environment. The contractor shall provide
the following under the intended contract: (1) Provide system
software updates. (2) Shall provide a Help Desk function; (3)
Shall provide capability for on-line (modem) support as needed
in resolving difficulties with the LIMS; (4) Shall provide
development of screen and report formats including troubleshooting
assistance resolving problems identified in those developed
products.; (5) Shall provide assistance to program in resizing
and restructuring databases and tables; (6) Shall provide assistance
in configuring the CALS products for functional operation including
support for the vendor supplied system files; (7) Shall make
available access to their technical support database of identified
and resolved system problems. If there is any vendor that can
satisfy this requirement, please respond by providing convincing
data they can provide each technical requirement listed above.
In addition to the technical and marketing literature, interested
sources must also include the following for evaluation by the
Contracting Officer: (1) Company Name and address; (2) Company
contact Name and telephone number; (3) If available, any available
contracting vehicles such as Federal Supply Schedules (FSS),
Government Wide Acquisition Contracts (GWAC) or existing Federal
Contracts that can satisfy this requirement; (4) Business Status
(Large, Small, Small Women-Owned, Disadvantaged, Veterans status,
etc..); (5) Tax Identification Number (TIN); and (6) Company
Capability Statement. All information must be submitted to:
USDA, APHIS, MRP-BS, Specialized Contracting Service Center,
Attn: Estela M. Diaz- Contracting Officer, 4700 River Road
Unit 45, Riverdale, Md 20737. E:Mail submissions will be accepted
at: Estela.M.Diaz@usda.gov. Fax transmissions will also be
accepted using either number: (301) 734-7323/8871. Telephone
inquiries WILL NOT be accepted. Any information submitted will
not be returned nor constitute a commitment by the Government.
The Government does not intend to pay for any information provided
in response to this synopsis. Responses to this synopsis WILL
NOT result in a bidders list.
EMAILADD: ESTELA.M.DIAZ@USDA.GOV
EMAILDESC:
E-MAIL
CITE: (W-165 SN464138)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: PRE-PROPOSAL CONFERENCE NOTICE FOR SP0500-00-R-0210,
FSC 8110, DRUMS AND CANS
DESC: A Pre-Proposal Conference for solicitation SP0500-00-R-0210,
issued by the Defense Supply Center Philadelphia for FSC 8110
- drums and cans - will be held Wednesday, June 28, 2000 at
the Norfolk Naval Shipyard in Norfolk, VA at 1:00 p.m. All
interested vendors are invited to attend. Advance registration
is required. Please call Eileen Friel, Contract Specialist,
(215)737-7535, or Ann Friend, Customer Liaison, (215)737-7520,
by Friday, June 23, 2000 to register. Further details will
be provided at the time of registration. All attendees must
have a photo ID to enter the Norfolk Naval Shipyard.
EMAILADD: efriel@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-165 SN464145)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CUSTODIAL SERVICES REQUIRED AT CHEYENNE MOUNTAIN
AIR FORCE STATION (CMAFS) COLORADO
DESC: Description This is a combined synopsis/solicitation for
commercial items prepared in accordance with the FAR 12.6,
as supplemented with additional information included in this
notice and includes evaluation criteria adapted from AFFARS
Subpart 5315.3, for simplified acquisition of commercial items
and services. This announcement constitutes the only occasion
in which a solicitation will be issued. Proposals are being
requested for the services contained in this synopsis. Offerors
must request additional solicitation information from the issuing
office in order to propose on this requirement. Additional
information will consist of formalized written documents to
include: Complete version of the Request for Proposal (RFP),
Complete Statement of Work (SOW), Current Wage Determination,
Request for Performance Information Letter Attachment, and
Price Analysis Information Sample. All documents will be e-mailed
to prospective offerors upon request. (In order to request
documents, use the Government e-mail addresses provided at
the end of this announcement.) In an effort to comply with
DoD paperless acquisition initiatives, no paper documents will
be produced or mailed to offerors. The documents may be available
on 3 12 inch disk in limited numbers. The solicitation, numbered
F05604-00-R-8003, is being issued as a RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The Standard
Industrial Classification (SIC) code is 7349 and Size Standard
at $12,000,000.00. Due to responses received from our Sources
Sought announcement, this solicitation and resultant contract
are now a 100 percent set aside for certified HUB-Zone business
entities. Questions regarding your firm_s qualifications as
a HUB-Zone entity need to be referred to your local Small Business
Administration office. SERVICES DESCRIPTION: Line item 0001:
Non-personal service to provide all personnel, equipment, tools,
materials, supervision, and all other items and services necessary
to perform custodial service at Cheyenne Mountain Air Force
Station (CMAFS), Colorado. The Basic contract period is anticipated
for the period 1 August 2000 through 31 March 2001, with four,
one-year option periods and extending through 31 March 2005.
Approximate square footage involved in this contract is 242,900
sq. ft. The provision at 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. The provision at 52.212-1
has been tailored to include, offeror_s proposal submission
requirements and information regarding the following: Price
Proposal (completing Section 2, Contract Schedule); Price Analysis
(documentation regarding the offeror_s methods to compute proposed
labor hours and material costs); Management Plan (request includes
an implementation plan, staffing plan, contingency plan, and
a supervision plan); Quality Control Plan; and Past Performance
Questionnaire (offerors must provide a complete list of references,
with their proposals, for relevant custodial services performed
within the past three years, with an annual value equal to
or in excess of $100,000.00 per year). The Government intends
to evaluate offers and award a contract without discussions.
Therefore, the offeror_s initial offer should contain the offeror_s
best terms from a price and technical standpoint. However,
the Government reserves the right to conduct discussions and
to further limit the competitive range for reasons of efficiency,
if determined necessary by the Contracting Officer. The Government
may reject any or all offers if such action is in the public
interest; accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. A site visit to
CMAFS will be conducted on 21 Jun. 2000, 9:00 A.M. (local time).
Each offeror may send up to two representatives. The following
requirements must be met prior to any contractor being allowed
entry into the restricted area(s) of CMAFS. The visit request
must be on a company letterhead and signed; full name of individual(s)
(last name, first name, and middle initial); social security
number; title or position; place of birth; date of birth; country
of citizenship; justification of visit (RFP number and reason
for entry into restricted area(s)); date and duration of visit
(estimated duration 9:00 A.M.-11:00 A.M.); security clearance
(state if interim clearance, confidential, or no clearance)
and where clearance can be verified; and agency sponsoring
the visit at CMAFS (Point of Contact is SSgt Rob Lawrence (719)
474-2296). Visit requests must be submitted to Charlotte Maloney
no later than 19 Jun. 2000, 12:00 P.M. (local time), via facsimile
at (719) 556-4752. The provision 52.212-2, Evaluation_Commercial
Items, states the Government intends to award a contract resulting
from the solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. Evaluations
will be made using procedures provided for in the Performance
Price Tradeoff, (PPT) technique. Past Performance will be considered
at least equal in importance to price with all other factors
being judged for technical acceptability (Management Plan,
Quality Control Plan, and Past Performance Questionnaire) and
all factors other than price, when combined, are approximately
equal to price. Offerors shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications_Commercial Items, with their offer. The FAR
Clause 52.212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The FAR Clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items, applies to this acquisition. The following
clauses are also applicable to this acquisition: DFAR 252.204-7004,
Required Central Contractor Registration and DFAR, 252.232-7009,
Payment by Electronic Funds Transfer (CCR). The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO-S10. Proposals will be submitted in writing and signed
by an individual with authority to bind their respective company.
Proposals must be received at the issuing office (21 CONS/LGCAB,
580 Goodfellow Street, Peterson AFB Colorado 80914-1648) by
2:00 P.M. (local time) on 6 July 2000. Facsimile copies of
the proposals will NOT be accepted. Point of Contact Charlotte
Maloney, Contract Specialist, Phone (719) 556-7992; e-mail
charlotte.maloney@peterson Ray Blomquist, Contracting Officer,
Phone (719) 556-4195; e-mail ray.blomquist@peterson.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=SpecialNotice-F0560400R8003&LocID=533
LINKDESC:
notice
EMAILADD: Charlotte.Maloney@peterson.af.mil
EMAILDESC:
CITE: (D-165 SN464317)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO COMPLETE AND SUBMIT IT MULTIPLE AWARD SCHEDULE
SOLICITATION
DESC: This seminar will take place on Thursday June 22, 2000,
9:00am - 1:00pm at the Mason Enterprise Center. Please refer
to our webpage for direction. Presented by Mary Rogers, Rogers
Consulting Services/ 9:00am - 1:00pm. This all day workshop
is designed to give step-by-step procedures for completing
the ADP Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. To register please call PTAP at (703) 277-7700
or Fax (703) 277-7722./ The Cost of this course is:$150
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-165 SN464324)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: W--RENTAL OF VARIOUS MARINE EQUIPMENT
DESC: The Naval Submarine Base New London is publishing this
Special Notice per FAR 5.205( c ) to notify all potential
sources of our future need for a variety of rented marine equipment
and related services to support the visit of the aircraft carrier
USS John F. Kennedy to the Sail 2000 Boston Harbor celebration
during the period Monday 10 July 2000 through Monday 17 July
2000. Requirements include a 250 foot Breasting barge, CHT
barges and related disposal for 125,000 gallons per day, services
for a minimum of six tugboats, inbound and outbound harbor
pilot and docking pilot services, line handling services, solid
waste dumpsters and related disposal, rental and deployment
of a maximum of 3,000 feet of eighteen inch oil boom, sea cushion
rental, potable water service and the disposal of bilge oil
& water. Rentals shall include all necessary manpower and support
equipment, including vehicles and small craft. Each vendor
shall be required to meet all applicable USCG licensing requirements
and all federal, state and municipal laws and ordinances. The
Government reserves the right to issue either individual contracts
or a single comprehensive contract for all requirements and
plans to award all applicable contracts by 30 June 2000. No
telephone requests for solicitation documents are acceptable.
Only written or fax requests received directly from the vendor
are acceptable. Fax all requests to Patricia A. Smith, Contracting
Officer, 860-694-2801, voice 860-694-3570. All responsible
small business sources may request a copy of the respective
solicitation(s) by specifying the applicable description for
the particular rental or service.
CITE: (W-165 SN464337)
[Commerce Business Daily: Posted in CBDNet on June 13, 2000]
[Printed Issue Date: June 15, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. JOINT FORCES COMMAND JOINT BATTLE CENTER, 116 LAKEVIEW
PARKWAY, SUFFOLK, VA 23435-2697
SUBJECT: JOINT C4ISR BATTLE CENTER REQUEST FOR INFORMATION
DESC: The purpose of this synopsis is to announce a Joint Forces
Command Joint C4ISR Battle Center (JBC) request for information
(RFI) from industry. The intent of the RFI is to identify mature
technologies that may provide an interim capability that meets
immediate CINC C4ISR warfighter needs at the JTF level. In
all likelihood these C4ISR technologies have been developed
for a very different reason but could be used on an interim
basis to meet a current need until the objective capability
is available to the warfighter. JBC is not in the development
business and seeks capabilities that can be put in the hands
of the CINCs within 18 to 24 months of the beginning of a JBC
assessment. The JBC has been working closely with CINC and
JWCA representatives to identify the key needs that JBC will
address in its FY 01 Program. The DOD S&T community has been
queried to identify existing capabilities that may meet these
needs. Now JBC is turning to Industry to determine if there
are other sufficiently mature capabilities that should be considered
as candidate solutions to meet the near term warfighting needs
of the CINCs. The Government intends to work with Industry
to identify capabilities that may be a candidate for one of
the JBC FY 01 Projects and to assess each for maturity, jointness,
and warfighter utility. Those interested in responding to this
RFI are directed to the JBC Web Page at http://www.jbc.js.mil
to find a summary of the projects that the JBC is considering
for the FY 01 Program and the details for submitting responses.
The JBC will accept responses for 30 days from the date of
this CBD announcement. What the JBC is interested in is a brief
"white paper" description of a capability you think may fit
one or more of the specific needs the JBC will be addressing
in its FY 01 Program. The response should normally be 10 pages
or less and should describe how the capability can meet the
stated need and why you think it is sufficiently mature and
joint that it should be considered as a candidate solution
for a specific project. Communications and questions regarding
this synopsis, and the "white paper" responses will only be
accepted at the e-mail address RFIWHITEPAPERS@JBC.JS.MIL. Submission
of a response to this RFI will not result in compensation by
the Government or commit the Government to any form of contractual
agreement. The following is a summary of potential FY 01 JBC
projects for each of the CINC areas of interest. In the area
of Situational Awareness, developing project areas include
CINC & Command Center Decision Aids, Blue Force ID, Integrated
Allied CROP and Multi-band Wideband Antenna Technology. In
the area of Theater C4 Ifrastructure, developing project areas
include Automated Info Transport and Intelligent Network, Network
Operations, Image & Geospatial Compression, JT/Combined Network
(NW) Loading, Real Time NW Vulnerability Mapping, C4ISR Arch
Planning Tool Rqs, Command Center Enhancements, Internet Protocol
Communications. In the area of JTF Battle Management, developing
projects include TAMD Interoperability, Joint Targeting Enhancements,
Single Integrated Air Picture (SIAP), Army MCS & USMC TCO Interface
Interoperability, CJTF Battle Management and Dynamic IP Routing.
In the category of Collaboration, a developing project is Combined
Collaboration Tools. In the Info Dissemination category, developing
projects include Information Dissemination, Metadata/Data Tagging/XML
Stds, Indiv Automated Knowledge Acq and Integrated Info Dissemination.
In the Information Assurance category, developing projects
include Info Ops Planning Tool, IA Sensor Data Correlation,
Info Ops C2 System, Malicious Code Detection/Eradication. In
the Combined Ops/Secure Networks category, developing projects
include Content Based Info Security, Multiple Level Security
System, Combined Air C2 and Combined C2I. In the Intel Battle
Space Management category, developing projects include Jt Multi-discipline
Intel TPED Mgt Sys, Jt automated Single Guard Solution, Joint
I3 Implementation, ASAS Joint Tools, Intel Analysis of Network
Intrusions and Intel Production Rqs Mgt Tool. In the JTF Combat
Support category, a developing project is Jt Logistics Info
Tools.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-165 SN464359)