[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DEVELOP AND DEMONSTRATE AND AFFORDABLE ONLINE COMBUSTION
PRESSURE DETECTION SYSTEM
DUE 032400
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to award a contract for affordable on-line
combustion pressure detection for general aviation propulsion
systems. The contract will acquire services for the development
and testing of a unique temperature compensated on-line combustion
pressure sensor in a rig and general aviation piston engine
environment. The sensor shall be blind hole mounted to minimize
impact to the test articles. The testing will consist of 1)
a single cyclinder bench test; 2) 25 hours of engine performance
testing consisting of a series of fuel mixture runs; and 3)
50 hours of engine endurance testing. Combustion pressure sensor
data will be collected along with extensive rig and engine
instrumentation data. The performance of the sensor during
steady state and transient operation will be evaluated. NASA/GRC
intends to provide funds for Phase I of the contract (6 months)
with an option for Phase II (6 months) to Textron Lycoming,
652 Oliver St., Williamsport, PA 17701. Textron will subcontract
to Oceana Sensor Technologies, Inc. The authority for other
than full and open competition is 10 U.S.C. 2304 (c)(1) - Only
one responsible source and no other supplies or services will
satisfy agency requirements. The statutory authority cited
is applicable due to the unique nature of the pressure sensor
being developed by Oceana Sensors Technologies,Inc.. This low
cost sensor will have blind hole mounting capability near the
combustion chamber surface, and will have an integrally mounted
temperature compensation capability allowing it to provide
accurate pressure measurements under rapid temperature variations
as encountered during engine starting and transient conditions.
No other sources are known which can provide instrumentation
with these collective features. This technology was defined
and initial developmental work commenced under the NASA sponsored
Advanced General Aviation Transport Experiment (AGATE) program.
To replicate this initial work through another source would
come at a duplication of effort and additional cost to the
government. Textron Lycoming, a manufacturer of general aviation
piston engines, is uniquely qualified to test and evaluate
this instrumentation given their unique capabilities, engine
knowledge (including specification drawings, installation requirements,
and performance requirements), and test facilities. 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 March 24,2000.
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. No RFP will be released because
this notice is issued in response to an unsolicited proposal.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. All qualified, responsible
sources may submit a proposal that shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html NOTE: FOR ALL COMMUNICATIONS
TO THE POINT OF CONTACT, JON C. SCHULTZ, PLEASE CALL (VOICE)
419-621-3370 OR (FAX) 419-621-3236. CALLS TO 216 433 2764 OR
(FAX) 216 433 2480 MAY DELAY A RESPONSE.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-143932
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-070 SN433436)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: A--A -- RESEARCH & DEVELOPMENT TECHNICAL SUPPORT SERVICES
SOL DTCG39-00-R-R00008
DUE 041700
POC Dinah Mulligan, Contracting Officer, Phone 860-441-2885,
Fax 860-441-2888, Email dmulligan@rdc.uscg.mil - Gomes David,
Contracting Officer, Phone 860-441-2875, Fax 860-441-2888,
Email dgomes@rdc.uscg.mil
DESC: The U.S. Coast Guard (USCG) Research and Development Center
(R&DC) intends to award multiple contracts under Indefinite
Delivery/Indefinite Quantity type contracts to support the
missions of the Coast Guard through research, development,
and evaluation which seeks solutions to performance gaps based
on scientific and technologic advances. This research focuses
on the goals of the Coast Guard: Safety at Sea, Protection
of Natural Resources, Maritime Mobility, and National Defense.
The prospective contracts will have a two year base period
with three one year options. The Coast Guard will issue the
proposed acquisition using full and open competitive procedures
for Line Item 0001 which is estimated at $43,800,000. Line
Items 0002, 0004 and 0005 will be set aside 100% for Small
Business and will be awarded competitively. Line Item 0002,
Decision Support/Modeling/Simulation Systems is estimated at
$2,000,000; Line Item 0004, Audio Visual, is estimated at $500,000;
and Line Item 0005, Business Planning, is estimated at $2,000,000.
Line Item 0003, Training Systems, will be a sole source 8a
set-aside and is estimated at $1,000,000. Offerors_ proposals
will be evaluated on the basis of best value. The evaluation
may result in multiple awards under Line Items 0001, 0002,
0004, and 0005 if the Coast Guard determines that it is economically
advantageous. Awards will be based on initial offers and will
be made to one or more responsive and responsible offerors
whose offers provide the greatest overall value to the Government
based on the technical proposal, cost/business proposal, and
other factors. Technical proposals will consist of Past Performance,
Staffing, Technical Understanding and Management Approach.
Oral Presentations will be required. All responsible sources
may submit an offer, which the Coast Guard will consider. The
Standard Industrial Codes (SICs) and size standards are as
follows: Line Item 0001 is 8711 - $20 Million; Line Item 0002
is 7371 - $18.0 Million; Line Item 0003 is 8711 - $4 Million;
Line Item 0004 is 7812 - $21.5 Million; and Line Item 0005
is 8741 - $5 Million. The Coast Guard intends to award Indefinite
Delivery/Indefinite Quantity type contracts with Cost Plus
Fixed Fee and Firm Fixed Price provisions. Task orders may
be issued on a cost type basis or on a firm fixed price basis.
The functional areas covered under Line Item 0001 are as follows:
Aquatic Nuisance Species; Ship Systems Energy Efficiency; Risk;
Waterways Management/Navigation/Aids to Navigation (WWM/Nav/AtoN);
Marine Environmental Protection; Naval Architecture and Marine
Engineering (NA&ME); Training Systems; Marine Fire Safety Research
Services; Decision Support/Modeling/Simulation Systems; Sensor;
Law Enforcement Technologies; Advanced Communications Technology;
Human Factors; Search and Rescue; Business Planning; and Audio/Visual
Products. Incumbents for the previous contracts are: Hughes
Associates, Inc., 3610 Commerce Drive, Suite 817, Baltimore,
MD 21227; ABS Group Inc, Technology Drive, 1000 Technology
Park Center, Knoxville, TN 37932; Battelle Columbus Operations,
505 King Avenue, Columbus, OH 43201; John J. McMullen Associates,
Inc., 4300 King Street, Suite 400, Alexandria, VA 22302; Analysis
& Technology, Route 2, P.O. Box 220, North Stonington, CT 06359;
Anteon Corporation, 3211 Jermantown Road, P.O. Box 10107, Fairfax,
VA 22030; and Microsystems Integration Inc., 158 South Broad
Street, Suite C, Pawcatuck, CT 06379. Our office no longer
issues solicitations or amendments in paper form. Instead they
may be accessed at the following website: http://www.eps.gov.
The listing will be under the Department of Transportation,
United States Coast Guard, USCG Research & Development Center,
Groton, CT. Offerors should register to receive notifications
and subscribe to the mailing list while at the following site:
http://www.rdc.uscg.mil/rdcpages/business.html. As of 10 MAR
00, the site has been developed and is currently active. For
information regarding subcontracting opportunties please review
this site. A copy of the solicitation may be accessed at the
USCG Research & Development Center, Room 139, by contacting
Jim Hazlin at (860) 441-2837. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG39-00-R-R00008&LocID=101
LINKDESC:
notice
EMAILADD: dmulligan@rdc.uscg.mil
EMAILDESC:
CITE: (D-073 SN433704)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--TR-353 RUBBER MOLD EVALUATION
SOL N66604-00-Q-2711
DUE 032700
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: Sole source contract to BAE Systems, Braintree, MA to analyze
the changes needed to modify the TR 353 shroud rubber mold
to allow for a thicker rubber. A firm fixed price contract
will be awarded. BAE won a competitive contract for TR 353
transducers and are the sole manufacturer of the TR 353 transducers.
Delivery is 60 days. See note 22. SIC is 3812. A solicitation
will not be issued. Please call Nancy Howard for additional
information, 401-832-1545. Estimated RFP release date: 20 Mar
00; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-073 SN433764)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--FY99 ARL BAA AMENDED SYNOPSIS SOL DAAD17-99-R-ARL-BAA
SOL DAAD17-99-R-ARL-BAA
POC M. Corbett, ARL Acquisition Integration Officer, (301) 394-3690
mcorbett@arl.mil
DESC: FY99 ARL Broad Agency Announcement - Amendment 4 - This
amendment is to announce that the US Army Research Laboratory,
Weapons and Materials Directorate, is soliciting concept
papers (White Papers) for "Multifunctional Materials." This
amendment is available in its entirety on the ARL BAA homepage
(http:w3.arl.mil/contracts/99arlbaa.htm). Offeror(s) shall
conduct feasibility or concept studies intended to describe
and assess advanced lightweight materials offering combinations
of mechanical, low observable, ballistic, optical, electrical,
and thermal properties needed for future military systems,
advanced window materials as well as optical materials modeling
and processing technology; affordable high-strength materials
and structures for use in advanced high velocity missiles,
projectiles, and ground vehicles; smart materials and structures
that could aid in processing, monitoring load distribution
and shape charges. The period of performance of this project
shall be 3 March through 30 June 2000. EVALUATION CRITERIA:
All White Papers received will be evaluated in accordance with
the criteria contained in the ARL BAA, dated October 30, 1998.
Selection of concept(s) for award will be made to those offerors
whose White Paper is considered most advantageous to the Government,
price and other factors considered; (i.e.: an independent Government
assessment of the probability of success of the proposed approach
and the availability of funding). Responses must provide new
or unique concepts, ideas or approaches in order to qualify
for evaluation and consideration for award. The Government
reserves the right to select for award any, all, part or none
of the responses received. Funds are presently available for
this BAA project; however, no contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. GENERAL INFORMATION: Because
both the technical and cost aspects of an offeror's submission
will be evaluated at the same time, it is desirable that one
volume containing all information be submitted. Pursuant to
the requirements of FAR 52.219-9, if the total amount of the
concept exceeds $500,000, offeror(s) selected for award will
be required at that time, to submit a Subcontracting Plan for
Small Business and Small Socially and Economically Disadvantaged
Business concerns. Refer to the ARL homepage (http://w3.arl.mil/baa)
for additional information on the following: TECHNICAL PROPOSAL
INSTRUCTIONS, COST PROPOSAL INSTRUCTIONS, CERTIFICATE OF CURRENT
COST OR PRICING DATA, OTHER INFORMATION, RESTRICTIVE MARKINGS,
REPRESENTATIONS AND CERTIFICATIONS, AND OTHER REQUIREMENTS.
Questions concerning contractual format matters may be directed
to Mr. M. Corbett at (301) 394-3690. Individuals with questions
on technical matters may contact the Technical Representative(s),
Ms. W. Leonard at (410) 306-0842. CLOSING: Concepts are due
by 2:00p.m. eastern time on 10 April 2000. One original and
two copies of the concept are to be submitted directly to:
US Army Research Laboratory, ATTN: AMSSB-ACA-P/BAA/M.Corbett(T2),
2800 Powder Mill Road, Adelphi, MD 20783-1197, or may be submitted
electronically to: mcorbett@arl.mil All responsible sources
may submit a White Paper which will be considered by the Agency.
No telephone requests will be honored.
CITE: (W-073 SN433775)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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 - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL PKVS-01
DUE 033100
POC Paulette Windley, Contracts Specialist, Phone 505 846 5011,
Fax 505 846 6022, Email windleyp@plk.af.mil - Paulette Windley,
Contracts Specialist, Phone 505 846 5011, Fax 505 846 6022,
Email windleyp@plk.af.mil
DESC: The following travel information is provided: As stated
in the original announcement, travel will be required to participate
in the Enrichment Program. Approximately five trips during
the year are anticipated. Each trip is anticipated not to exceed
five working days (Monday thru Friday). However, weekend travel
is possible depending on location and reason for trip. The
actual locations and organizations visited will depend on the
interests of the industry fellows and whether the fellow is
located at Hanscom AFB or Kirtland AFB. The following list
of locations is offered but does not encompass all possible
destinations for the Enrichment Program: Washington D.C; Dayton
OH; Orlando FL; Colorado, Northeast, California; Seattle WA;
and New Mexico.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PKVS-01&LocID=2682
LINKDESC:
notice
EMAILADD: windleyp@plk.af.mil
EMAILDESC:
CITE: (D-073 SN433824)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/JSK - Joint STARS, Bldg 1630, 75 Vandenberg Drive
Hanscom AFB, MA 01731
SUBJECT: A--RADAR TECHNOLOGY INSERTION PROGRAM (EMD)
SOL F19628-99-C-0011
DUE 031400
POC Contracts Manager: Capt Robert Lorton, 781/377-6743, or Contracting
Officer: Michael L. Swankoski, 781/377-6679
DESC: The Joint Surveillance Target Attack Radar System (JSTARS)
Program Office intends to aquire through contract modification
from Northrop Grumman Corporation (NGC), Electronics and Systems
Division, Surveillance and Battle Management Systems - Melbourne,
PO Box 9650, 2000 West NASA Boulevard, Building 222, Melbourne,
FL 32902-9650, the Engineering, Manufacturing, and Development
(EMD) phase of the Radar Technology Insertion Program (RTIP).
System integration and production of this technology for a
platform other than Joint STARS will not be within the scope
of the contract. The Government intends to award this contract
modification on a sole source basis to Northrop Grumman. The
Joint STARS Program Office anticipates contract award in April
2000. See Numbered Notes: 22, 26
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: robert.lorton@hanscom.af.mil
EMAILDESC:
CITE: (D-073 SN433837)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: A--COOPERATIVE RESEARCH FOR MITIGATION OF INDOOR AIR
POLLUTION
SOL APPCD 2000-2
DUE 051800
POC M.P.Huneycutt (919) 541-2903
DESC: The Air Pollution Prevention and Control Division, National
Risk Management Research Laboratory, Environmental Protection
Agency, under the authority of Section 103 of the Clean Air
Act, plans to enter into a cooperative agreement with a qualified
nonprofit research organization to support and stimulate their
research into mitigation of indoor air pollution. Research
areas which EPA will support include (1) air cleaning systems
research, such as improvement of the application of particulate
and gaseous air cleaners and interaction of ventilation systems
with air cleaning systems, for example, the role of the ventilation
systems in transporting pollutants such as biocontaminants;
(2) research into the impacts of cleaning materials and maintenance
products on indoor environments; (3) building system research
in such areas as construction materials, materials introduced
by occupants and visitors, activities within the building,
HVAC, and air filtering systems, movement of air from outside
as well as within the building; and (4) aerosol and fine particulate
matter research, such as the relationship between indoor and
outdoor pollutants, exposure predictions, and modeling. Qualified
nonprofit research organizations should request further information
in writing at the above address or by email to huneycutt.malcolm@epa.gov
no later than 03/31/00.
LINKURL: http://www.epa.gov/docs/crb/iemb/index.htm
LINKDESC:
EMAILADD: huneycutt.malcolm@epa.gov
EMAILDESC:
CITE: (W-073 SN433854)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CORD BLOOD TRANSPLANTATION STUDY
SOL N01-HB-67132
POC Lynda Bindseil, Contracting Officer, 301-435-0356
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate with the Emmes Corporation for a modification to
subcontract with qualified transplant centers currently performing
cord blood transplantation. The Emmes Corporation serves as
the Medical Coordinating Center for the Cord Blood Transplantation
Study (COBLT) which is designed to determine whether cord blood
transplantation is a viable alternative to bone marrow transplantation.
Activities include: (1) establishing letter contract agreements
with qualified transplant centers to enroll cord blood recipients
in accordance with the COBLT protocol; 2) collecting and maintaining
data from transplant centers; 3) insuring transplant centers
annually obtain IRB approval for the study; 4) supporting travel
of investigators and staff to meetings; and 5) performing data
audits of the centers. The applicable statutory authority is
41 USC 253(c)(1) as set forth in FAR 6.302-1(b)(1). The incumbent
has the unique capability to provide the required services
to the NHLBI without substantial duplication of cost and unacceptable
delays. See Note 22.
EMAILADD: bindseil@nhlbi.nih.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433870)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: A--PORTABLE DIVER-HELD MULTI-BEAM DETECTION AND IMAGING
SONAR WITH A VISUAL DISPLAY
SOL BAA 00-003-01
DUE 042500
POC Donna Jenkins, Code 1142D (301)744-6648, Fax (301)744-6547
DESC: DESC: BAA 00-003 is hereby amended as follows: 1. Extend
the response date by 30 days from 25 March 2000 to 25 April
2000. Respondents should still submit six (6) copies of the
proposal to: Indian Head Division, Naval Surface Warfare Center,
ATTN: Donna Jenkins, Code 1142D, 101 Strauss Avenue Indian
Head, MD 20640-5035. 2. Addition of the following statement,
"Any funded efforts will be conducted through the Naval EOD
Technology Division with sponsorship of the Office of Naval
Research." 3. Correct the higher frequency mode measurement
example from 1500 MHz to 1500 kHz. All other terms and conditions
remain unchanged.
CITE: (W-073 SN433894)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--FOOD ASSISTANCE AND NUTRITION RESEARCH PROJECT
SOL 12-3K06-00
POC Cheryl Coxen, Contract Specialist, (202)740-7479
DESC: The USDA, Economic Research Service (ERS) is seeking a
contractor(s) to support ERS's Food and Assistance Nutrition
Research Program (FANRP). FANRP is responsible for conducting
studies and evaluations of the Food Stamp, Child Nutritions
and Special Supplemental Nutrition Program for Women, Infants
and Children. This will be a multiple award contract. The Government
anticipates that up to four (4) contracts may be awarded. This
project has been designed to provide ERS with flexible means
of collecting and analyzing primary and extant data, both of
which ERS needs to inform policy and decision-making processes
to effectively conduct studies and evaluations of USDA food
and nutrition assistance programs. Some examples of the types
of studies are: 1) USDA Food and Assistance programs; 2) State
and local administrative policies and practices; 3) Federal
Administative policies and practices; and 4) Assessments of
program outcomes and outcome based measures of program performance.
The SIC Code for this procurement is: 8742. Interested parties
should download the solicitation from the following website:
http://www.ars.usda.gov/afm2/divisions/ppd/solicit.htm. The
solicitation should be available by 4/3/2000.
EMAILADD: ccoxen@ars.usda.gov
EMAILDESC:
CITE: (W-073 SN433866)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--FOREIGN SERVICE NATIONALS RETIREMENT FUNDS
SOL S-LMAQM-00-R-0006
POC John J. Mason, Contracting Specialist, 703 875-6624, Fax
703 875-6085
DESC: This is a Request for Proposals (RFP) number S-LMAQM-00-R-0006.
Response to this CBD notice requesting copies of the RFP must
be received no later than April 17, 2000. The United States
Department of State, Office of Overseas Employment, intends
to establish a funding vehicle to be used to accumulate assets
for retirement benefits for Federal employees who are hired
and working outside the United States and who are not U.S.
citizens and possibly a small number who are U.S. citizens.
There will be between 10,000 and 30,000 individual accounts
involved with a net cash inflow of three to six million dollars
per year. For tax reasons, legal onwership of the fund will
rest with the Department. The Department is seeking a professional
fund manager which can manage and administer the fund and individual
accounts in the most cost effective manner. Your response should
cover the following areas: (a) your ability to manage the assets
of the fund, (b) identification of the fund and asset classes
that would be available or recommended, (c) your ability to
administer the fund in individual accounts set up to reflect
the Department's own responsibility to affected employees as
described in the Service Benefit Program, (d) the ability of
your systems and processes to deal with the necessary reporting
requirements, (3) relevant fee structures for asset, individual
account management, and communication services, (f) an agreement
in final format containing the required information, and (g)
any other useful and necessary information related to this
project. Additional information including a more detailed description
of the program is available upon request. Since all fees for
this service will be borne by the assets of the fund, the Department
anticipates negotiating an agreement for an indefinite period,
as opposed to a Government contract, with the organization
offering the most advantageous program.
CITE: (W-073 SN433897)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: B--PREDICTIVE HEALTH AND RELABILITY MANAGEMENT (PHARM)
SYSTEM
SOL RFO10-00-0019
DUE 032800
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for engineering
support to complete development of a prototype Predictive Health
and Reliability Management System which will demonstrate the
feasibility and benefits of identifying components trending
toward failure. This effort will complete a four-year project,
started in 1997 to develop an integrated demand management
system. A Predicitive Health and Reliability management system
has been developed at NASA KSC and is currently being implemented
for ground based and flight operations. This system helps to
identify components trending toward failure and mitigate impacts
to testing and logistic replenishment decisions. A PHARM approach
from data acquisition to provide forecast need dates will be
developed to complete a total informed maintenance cycle. This
effort will link the logistics infrastructure PHARM techniques
with exisiting Vehicle Health Management (VHM) systems being
developed for Shuttle, SITT, and RLV at KSC and other sites.
These systems will demonstrate an integrated approach to automated
checkout, failure diagnosis, repair/replacement, and logistics
replenishment. NASA/KSC intends to purchase the services on
a sole source basis from The Boeing Company, Boeing Space Coast
Operations, KSC, Florida. The authority is 10 USC 2304(c)(1),
only one responsible source will satisfy agency requirements.
The PHARM is a product unique to The Boeing Company and as
such they possess the unique capabilties to support NASA KSC
requirements. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, 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 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competition basis, based upon reponses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. An Ombudsman
has been appointed. See Internet Note "B". All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFO10-00-0019
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433899)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--EFFECTS ON LOCAL HUMAN COMMUNITIES OF OCS MINERAL
EXTRACTION IN FRONTIER AREAS
SOL 1435-01-00-RP-31066
DUE 040400
POC Michael W. Hargrove, 703-787-1367, Lane Donley 703-787-1346
DESC: The Department of the Interior, Minerals Management Service
(MMS), intends to competitively award a contract to conduct
a research study for the Gulf of Mexico Regional Office. INTRODUCTION:
Favorable economics, the development of three-dimensional (3D)
and subsalt geophysical technologies, the announcement of several
new discoveries, and new drilling and development technologies,
all contributed to the revitalization of mineral extraction
in the Gulf of Mexico. At present, there are still unexploited
regions of the Gulf of Mexico, frontier areas where the citizens
on nearby shores are concerned that petroleum extraction will
be problematic for their environments and their quality of
life. STUDY OBJECTIVES. This study shall identify and explain
the social and economic issues relevant to OCS mineral extraction
in selected frontier areas and contrast those issues with others
faced in comparable producing areas. It will provide a description
of what effects are likely to occur in the frontier regions
and of what effects have been known to occur in producing areas.
It shall describe both benefits and liabilities at regional
and local levels and address such issues as economic sustainability
and ecological integrity. The perspective shall be holistic
with consideration of both human and physical characteristics,
particularly natural resources and the infrastructure developed
to exploit those resources. This project has four (4) objectives:
(1) to identify the relevant issues for assessing, mitigating,
and monitoring social and economic effects of oil and gas activities
in frontier areas and to relate these issues to OCS frontier
areas; (2) to develop detailed baseline descriptions of Florida's
Gulf of Mexico coastal counties and to highlight significant
changes, both recent and historical, along this coast line,
particularly those driven by oil and gas activities. As oil
and gas activities have been present but limited in this region
for twenty+ years, such a baseline should examine the area's
current trends and the role that the oil and gas industry may
play in those trends; (3) to provide the MMS with a general
understanding of the literature on the social, economic and
ecological nature of communities near to offshore areas potentially
of interest for hydrocarbon extraction activities in the Eastern
Gulf of Mexico; (4) to compare two communities in Florida's
panhandle - Pensacola and Panama City - with a view toward
highlighting their differences, similarities, their respective
responses to proposed gas and oil development offshore, and
their respective use of marine resources and of coastal lands.
SCOPE OF WORK. The focus of this study will be on three related
matters: 1) offshore frontier areas in the U. S. and abroad;
2) the current demographic and business and labor conditions
of Florida counties adjacent to the Gulf of Mexico; and 3)
a comparison of two communities in the Florida panhandle: Pensacola
and Panama City. Location: The study area varies according
to task: Task 1 shall include those regions in both the eastern
United States, Florida and North Carolina in particular, as
well as oversees which currently are or within the past 5 years
have been untouched by petroleum-centered activities. Task
2 shall center on the 23 counties in Florida bordering the
Gulf of Mexico. Task 3 shall focus on two communities in Florida's
panhandle - Pensacola and Panama City. TASK 1. FRONTIER AREAS:
LITERATURE REVIEW. The Contractor shall conduct a thorough
review and synthesis of the historical, social and economic
literature relevant to the following questions: a. How have
offshore oil and gas activities elsewhere in the world affected
individuals, families and communities? b. How have residents
and their leaders addressed and resolved the issues that arose
from offshore oil and gas activities? c. What are the similarities
and differences of the effects and responses among various
locations? d. Which of these issues are most relevant for assessing
the potential benefits and liabilities of offshore petroleum
mining for current frontier areas in the Atlantic and Gulf
of Mexico coastal regions of the United States? e. What other
bodies of literature address these relevant issues? The MMS
will provide the Contractor with a bibliography containing
approximately 1600 references, 280 of which are annotated.
The Contractor shall produce a technical summary of the literature
described above in the format of a structured annotated bibliography
of reviewed references that are not included in the MMS-supplied
bibliography or that are included but have been augmented by
the Contractor's review. A draft of these additions will be
submitted to MMS. The final version will be integrated into
the project's Final Report and into the MMS' electronic database.
The additional references shall contain all information needed
for full bibliographic citation, e.g., author(s), year, title,
editor(s), translator(s), publisher, place published, journal
name, volume, number, number of pages, edition, etc.. In addition,
the review shall contain the following information: an abstract,
background summary (e.g., why the study was initiated, the
affiliation of principal investigators, etc.), years covered
by research and study area, objectives, methodology (e.g.,
sampling frame, procedures, etc.), significant findings and
conclusions, study results pertinent to this project, reviewer,
reviewer comments, and where located. Besides the annotated
bibliography, the Contractor shall also gather relevant secondary
data pertaining to this project from Federal and State agencies,
local planning commissions in the study areas, and any other
sources the Contractor can identify that are relevant to the
analytical tasks in this study. TASK 2. FLORIDA COASTAL COUNTIES:
DATA COLLECTION AND ANALYSIS: Given the imminence of Lease
Sale 181 and the potential increase in leases off the shores
of Florida's Gulf coast, MMS analysts want to know the current
demographic and economic characteristics of the state's coastal
counties. The Contractor shall use standard ethnographic data
gathering as much as possible in its research plan. The research
plan will consist of the methodology proposed by the Contractor
in its final proposal, as modified during the Kickoff meeting.
No field methodologies may be used that require OMB clearance.
The Contractor shall analyze the information from this collection
effort, integrate these newly collected data with data collected
in the Task 1, literature review, and interpret the results.
LEVELS OF ANALYSIS: Counties are the basic descriptive unit
for this study. The analysis of trends, such as demographic,
employment and business, shall also be done at the county level.
The study shall address the twenty-three counties on Florida's
west coast which are contiguous to the Gulf of Mexico. Those
counties are, from north to south: Escambia, Santa Rosa, Okaloosa,
Walton, Bay, Gulf, Franklin, Wakulla, Jefferson, Taylor, Dixie,
Levy, Citrus, Hernando, Pasco, Hillsborough, Pinellas, Manatee,
Sarasota, Charlotte, Lee, Collier and Monroe. There will be
separate profiles of each county which systematize baseline
information, identify and describe significant trends and highlight
recent changes. The length of these profiles will vary, depending
on the availability of information. Each county profile shall
include: a. a concise history of the county and of the communities
within it, covering the period since 1920 to the present with
emphasis on the period from 1960 to the present, the role of
the oil and gas industry in that county, and major economic
activities; b. an overview of the local geography and environment,
including a description of the relationships between the environment
and local industry and agriculture, e.g., how the environment
has affected the distribution of industries, how industries
have altered that environment. It shall include a short description
of land use patterns and highlight zoning and Coastal Zone
Management [CZM] issues that relate to offshore oil; c. a description
of county populations including their distribution by ethnicity,
race, age, gender, income, education, and employment. This
description shall note major historic changes, e.g., when and
why a particular group began migrating to the area. It shall
identify and analyze past trends and the causes of these trends
since 1960 and highlight any trends that relate to the oil
and gas industry; d. a description of the local economy including
its scale and composition. This description shall identify
major players in the local economy and pay special attention
to the oil and gas industry, businesses related to the oil
and gas industry (e.g., oil and gas services, offshore catering)
and to enterprises that might have been affected by the offshore
industry such as fisheries or tourism. It shall analyze past
trends and the causes of these trends since 1980; e. a description
of local infrastructure and institutions such as local government,
schools, libraries, water and sewage, roads and highways, solid
waste dumping sites, medical facilities, transportation, protective
agencies such as fire and police, and social agencies. This
description shall address both the physical infrastructure
and its use. It shall analyze past trends and the causes of
these trends since 1960. It shall pay particular attention
to ports and related facilities. It shall identify and describe
ports by ownership (e.g., public or private), by function,
cargo, channel depth, and shipping activities. These descriptions
shall incorporate information from such reports as the Corps
of Engineers' U.S. Waterborne Commerce, and the Gulf of Mexico
Weekly Rig Locator. It shall pay particular attention to oil
and gas related facilities; and, f. a description of trends
in county revenues and expenditures since 1960, including schooling,
protective services, social services, roads, and utilities.
This description shall highlight differences in revenue/expenditure
structures among counties and examine possible time-lags between
expenditures and revenues. This description shall also examine
differential constraints on expenditures among the counties;
g. using the information gained in this project, provide recommendations
that might be used by officials of local, state and Federal
governments to address potential positive and negative effects
of OCS oil and gas development and to identify issues relevant
to future MMS decision making (C.2. study goal 4) TASK 3: COMPARISON
OF TWO PANHANDLE COMMUNITIES. The communities of Pensacola
and Panama City will be used as case studies to illustrate
similarities and differences in the histories, demographics
and economies of towns in Florida's panhandle. In particular,
MMS is interested in similarities and differences between these
two population centers that relate to differences in how local
citizens use the community's ocean-front areas. These case
studies will require a field presence. The case studies shall
address such topics as: a. the founding of each city relative
to its location, natural resources and relationships with neighboring
communities in Florida and Alabama; b. current and historical
land use patterns; c. population characteristics, including
major age, race and ethnic cohorts; d. diversity or homogeneity
of economic bases; e. conflict or complementarity of land uses
with local industries and quality of life, especially the uses
of marine resources; f. consequences of military presence;
g. the potential of locating onshore oil and gas-related services
in either town; and h. differing perceptions of and responses
to proposed offshore oil and gas development. The period of
performance will be twenty four (24) months from date of award
and the cost range is $315,000 to $335,000. SUBMISSION REQUIREMENTS.
To compete for this contract, an offeror must demonstrate that
they are qualified to perform the work by providing, not later
than April 4, 2000, a Capabilities Statement describing in
detail: (A) Key personnel with the expertise and experience
to conduct the described multi-disciplinary program. Particularly
relevant is their expertise in bibliographic research, their
understanding of the petroleum extraction industry and of the
companies in this industry, and their experience in conducting
complex studies in the social sciences and in social impact
assessment.. Offeror must demonstrate their ability to do the
work, and an understanding of the directed missions of the
MMS. Principal scientists must collectively illustrate relevant
experience in the social sciences through authorship in appropriate
peer-reviewed publications, and/or work history, and/or professional
affiliations. Please indicate which personnel will have responsibility
for what objective (s) and/or task(s) as specified above in
this announcement. (B) The organization's expertise relevant
to the objectives of this study and a description of facilities
and resources to be used and how they relate to the objectives
and tasks of this study; and (C.) Specific references (including
project identifier and description, period of performance,
dollar amount, and client name and phone number) for previous
work comparable to that described in this announcement that
your organization or personnel is currently performing or has
completed within the last three (3) years. REFERENCES WILL
BE CHECKED. SUBMIT RESPONSES TO: Offerors shall submit their
Capability Statement by 4:00 PM, Eastern Standard Time, April
4, 2000, in original and two (2) copies to Michael W. Hargrove,
Contracting Officer, United States Department of the Interior,
Minerals Management Service, 381 Elden Street, Mail Stop 2500,
Herndon VA 20170-4817. Six (6) additional copies shall be submitted
to Ms. Connie Landry, (MS 5430), Minerals Management Service,
Gulf of Mexico OCS Region, 1201 Elmwood Park Boulevard, New
Orleans, LA 70123-2394. Time of receipt of submissions will
be determined by the time received in the Procurement Operations
Branch, Herndon, Virginia. CAPABILITY STAETMENTS WILL BE EVALUATED
ON THE BASIS OF: (A) Experience and expertise of Key Personnel,
which includes the Lead Technical Person responsible for the
supervision of data collection, computer resources, organization
and handling of information, and technical editing and production
of documents. Evaluation factors include (1) the length and
quality of experience for each person assigned to perform specific
tasks; (2) the level and quality of formal education, as well
as honors, awards, and recognition for previous work, in the
disciplines and technical fields necessary; (3) experience
on similar projects in the Alaska OCS or similar areas. (B)
Ability to establish personal contacts with or working agreements
between your company and data sources. (C) The Project Manager
shall have (1) experience and demonstrated leadership ability
required for the coordination of the study process; (2) experience
in managing a multi-disciplinary team and the interdisciplinary
processes required for this study; and (3) ability to control
costs and keep project performance and document preparation
on schedule. (D) Your organization's history of (1) successful
completion of similar projects (similar in size, scope, complexity,
duration, and dollar value); (2) producing high-quality documents;
and (3) conducting similar projects on schedule and within
budget. QUESTIONS should be FAXED to BOTH Michael W. Hargrove
and Lane Donley at 703-787-1387directed or E-mail addressed
to BOTH Michael.Hargrove@mms.gov and Lane.Donley@mms.gov. ALL
CORRESPONDENCE MUST INCLUDE THE RFP NUMBER, YOUR FULL NAME,
YOUR COMPANY NAME, ADDRESS, AND PHONE AND FACSIMLIE NUMBER.
MMS STRONGLY DISCOURAGES TELEPHONE REQUESTS OR QUESTIONS.
EMAILADD: michael.hargrove@mms.gov or lane.donley@mms.gov
EMAILDESC:
Procurement Technician
CITE: (W-073 SN433919)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--TRADITIONAL, ALTERNATIVE OR COMPLEMENTARY THERAPIES
IN ADDICTION TREATMENT
SOL 00M006215
POC Marc L. Long, Contracting Officer, 301-443-7086
DESC: The Division of Acquisition Management has a requirement
for the Office of Pharmacologic and Alternative Therapies (OPAT),
CSAT, SAMHSA, to address Traditional, Alternative, or Complementary
Therapies (TACTs) being funded by CSAT through the block grants
to the States. Each State, the District of Columbia, and Puerto
Rico have a designated Alcohol and Other Drug (AOD) Agency
responsible for the allocation and effective utilization of
Federal and State monies specifically targeted for alcohol
and other drug treatment and prevention services. The treatment
services that are supported by these dollars span the continuum
of treatment modalities, from hospital-based detoxification
to residential or therapeutic community treatment and various
types of outpatient treatment. Many kinds of alternative treatments
for addiction have been applied in these settings, usually
as a complementary part of a patient's comprehensive treatment
plan. As a group, these therapies are referred to as TACTAT
(Traditional, Alternative, or Complementary Therapies in Addiction
Treatment). Some types are referred to as "traditional" therapies,
since they may derive from spiritual traditions or health practices
of indigenous groups outside of the contemporary recognized
medical establishment. Some of the therapies that may be included
in TACTAT are: meditation, guided imagery and visualization,
biofeedback, acupuncture, herbal remedies, phytomedicines,
nutritional supplements, homeopathic remedies, reiki, different
types of massage, music therapy, aroma therapy, sound therapy,
flavor therapy, sweat lodges, shamanic therapies, yoga, and
dance therapy. Traditional, alternative, or complementary therapies
have been recommended by many in the medical establishment
as having potential to improve the efficacy of conventional
approaches to addiction treatment. In order to create an organized
program addressing TACTs, an assessment involving 1) a state-by-state
review of the current activities in this area; and 2) a national
meeting of representative state policy-makers and experts to
help OPAT plan and prioritize future activities in TACT, shall
be completed. This project involves: compiling information
from the States regarding their use of specific TACTAT; producing
individual, State-level profiles and a National-level profile
describing alternative therapy use in addiction treatment;
identifying factors supporting the implementation of TACTAT
(advantages and disadvantages); and preparing a summary report
of National- and State-level profiles on the use of alternative
therapies in treatment and identification of areas that merit
additional study to be disseminated to CSAT, State AOD authorities,
and other relevant parties. The Government knows of only one
source, National Association of State Alcohol and Drug Abuse
Directors, Inc., Washington, DC. This proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 13.106-1(b). Interested persons may identify, in writing,
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
with in 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is 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. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Marc L. Long, at the address above, referencing 00M006215.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: mlong@psc.gov
EMAILDESC:
CITE: (W-070 SN433441)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Federal Labor Relations Authority, 607 14th St., NW,
Washington, DC 20424-0001
SUBJECT: B--LEGAL ANALYSIS
SOL 1200-00-003
DUE 032000
POC Joanna Pisciotta Snearly , 202-482-6690 ext. 437
DESC: The Federal Labor Relations Authority seeks sources to
conduct an analysis of the quality of Authority decisions and
legal memoranda. The basis of the analyis will be approximately
25 documents provided by the Authority. The analysis will include
a comparison of Authority documents with relevant bench marks,
including comparable documents or other similar Federal and
or state agencies such as the National Labor Relations Board
and Merit System Protection Board. After the analysis has been
completed, the contractor will provide detailed written reports
of the analysis. More details are provided in the Statement
of Work. Request for Statement of Work should be directed to
POC.
EMAILADD: jsnearly@flra.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433661)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY A/E SERVICES
CONTRACT, CIVIL/STRUCTURAL
SOL RP8800-00-003
POC Roy Navik 209/379-1038, Fax 209/379-1048, roy_navik@nps.gov
DESC: The National Park Service (NPS), Yosemite National Park,
is seeking a civil/structural engineering firm or organization
to provide Engineer services for projects at Yosemite National
Park, California. The anticipated work is diverse and varied
and may include, but not be limited to, any of the following:
geotechnical engineering and investigation services, compaction
testing, design for rehabilitation and upgrade of existing
structures such as buildings, bridges, and water tanks (including
those of an historic nature), structural engineering of new
wood, concrete, and steel structures, design of bridges, abutments,
trusses, steel and concrete water tanks, septic tanks, retaining
walls, masonry, concrete foundations for water or gas tanks,
boardwalk structures, culverts, pavements, piping supports
(i.e. river crossings), design based on hydraulic loading assessments
(i.e. from flood waters), roads, surveying, and consultation
for design work by park engineers. Specialized knowledge of
design in the elevations, terrain, remote, and siesmic conditions
existing in Yosemite is important. Elevations vary from 2000
to over 10,000 feet. Many sites are remote and subject to extreme
snow, wind, ice, and hydraulic loading. Most projects will
be funded with fiscal year money which requires that the project
be designed, permitted, and completely constructed during the
fiscal year (October 1st to September 30th) in which it is
funded. The firm(s) selected must be capable of completing
work in the short time frame necessitated by this type of funding
and compounded by limited site access, snow, and freezing temperatures
during winter. The firm(s) must demonstrate an ability to work
in a sensitive environmental, cultural, and archeological resources
area. The firms submitting should also convey their sensitivity
to NPS values and standards, and their ability to utilize and
incorporate sustainable design principles. (The NPS has adopted
"Sustainable Design" as the term for the principle by which
future park planning and development will be guided. By definition,
this term means meeting present needs without compromising
the ability of future generations to meet their own needs.
In practice, sustainable design minimizes the short and long
term environmental impacts of development activity through
resource conservation, recycling, waste minimization and the
utilization of energy efficient and ecologically responsible
materials and techniques for construction.) Disciplines will
include structural, geotechnical, and surveying. All work would
be subject to the review and supervision of the appropriate
licensed professional(s) provided by the contract. Registration
of the key personnel providing the professional services in
the state of California is required. Land surveyor must have
global positioning (GPS) capabilities. Additional support services
required include CADD, word processing, spread sheets, and
database services compatible with NPS in-house systems (Autocad
Version 14 or later; Microsoft products). The government may
select multiple firms. The anticipated work may include,
but not be limited to the following: a). Title I services
(Schematic Design and Design Development): project scoping
and programming, site planning/analysis, conducting structural
surveys, investigations of existing conditions, digitization
of plans or maps, land surveys, preliminary design, preliminary
cost estimates, preparations of scopes of work for related
services required outside the scope of this contract, engineering
consultation and assistance to park engineers, etc. b).
Title II services (Construction Document Development): preparation
of working drawings, construction specifications, cost estimates,
etc. c). Title III services (Construction Support): construction
inspection, site visits, and review of shop drawings and submittals,
assistance in preparation of contract modifications, and other
Title III services as needed. The following criteria, in
equal order of importance, shall be used in the evaluation
of the prospective firms. 1. Demonstrated professional
experience and technical competence of the firm, including
its consultants and project personnel, with projects of types
described in the preceeding. As stated above, registration
of key personnel (structural engineer, geotechnical engineer,
soils testing laboratory, land surveyor) in the state of California
is required. Firm(s) will be rated on the qualifications of
licensed professionals, diversity and difficulty of projects,
and years of experience. As stated above, CADD, word processing,
spread sheets, and database services must be compatible with
Autocad Version 14 and Microsoft products. GPS capability is
also required. 2. Demonstrated specialized and recent experience
and technical expertise in projects similar in nature to the
types listed above in Yosemite and the Sierra Nevada range.
The types of potential projects are to be used as an indicator
of projects under consideration in the future and is not a
definitive element of this contract. Specialized knowledge
of the conditions existing in Yosemite and the Sierra Nevada
range. Specialized knowledge of soils, snow, wind, and hydraulic
loading, and remote conditions in Yosemite and their design
implications. Knowledge of construction methods, materials,
contractors, and costs of construction local to Yosemite. Knowledge
of sustainable design solutions. Firm(s) must be proficient
at cost estimating and knowledgeable of value based decision
processes. Firm(s) will be rated on completion of projects
of the types listed above with special emphasis on those in
Yosemite National Park or the Sierra Nevada range. Firm(s)
will also be rated on their knowledge of construction methods,
materials, contractors, and costs of construction local to
Yosemite by the number and types of projects and by their involvement
in the contracting and construction phases of projects in Yosemite
National Park and surrounding counties. Familiarity with National
Park Service resources and organizational culture as demonstrated
by previous National Park Service projects. Firms will also
be rated on their ability to utilize sustainable design solutions
and knowledge of government contracting and best value procurement
methods.. 3. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work, compliance to performance schedules, and accuracy
of construction cost estimates. Please provide a minimum of
twelve references with project descriptions, contact names
and phone numbers. Firm(s) will be rated on feedback from the
references provided and from information obtained from anyother
source. Firms will not be scored negatively for the absence
of past performance data and will be given an opportunity to
respond to negative data obtained. 4. Location and ability
to attend site visits and design conferences in El Portal,
California on short notice without the requirement of air travel
and lodging. Priority will be given to firm(s) within 100 miles
of El Portal during all seasons. Work will be performed
under an indefinite quantity contract. The contract term will
be one year, with four options to extend an additional year.
Work will be defined, ordered, and funded through the issuance
of project specific delivery orders. The total amount of the
contract shall not exceed $500,000 for base year with a $100,000
maximum delivery order limitation and a minimum contract guarantee
of $5,000. This procurement is unrestricted. The National Park
Service welcomes the participation of women and minority firms.
Interested firms are invited to submit a letter of interest,
past performance references and completed Standard Forms 254
and 255. Responses must be received before 5:00 PM, 30 calendar
days from the date of this publication (first workday following
a weekday or holiday) in order to be considered for selection.
This is not a request for proposal. Solicitation documents
will not be issued. SIC code is 8711.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433438)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: C--SECURITY TRAINING CENTER
SOL RFP 598-14-2000
DUE 041400
POC Soila Reando, Contracting Officer, (501) 257-1026
DESC: Firm Fixed-price contract to provide fully developed preliminary
design and preparation of construction cost estimate with an
option to award final construction working drawings, specifications
and construction period services. The project located at the
Central Arkansas Veterans Healthcare System, North Little Rock,
Arkansas, Security Training Center, consists of the ground
floor, which comprise a 5000 S.F. Firing Range with cast concrete
walls and ceiling. The first floor will be a 5000 S.F. Administrative
Office area and weight gym. Construction will be of concrete
block and brick with a wood truss roof. Drawings shall be accomplished
on CAD and shall be compatible with VA Auto CAD format system
software, Auto CAD Release 12 and specifications shall be prepared
with software compatible with Microsoft Word. AE will be required
to complete preliminary design within 60 calendar days from
contract award. If the option for final working drawings and
specifications is exercised, completion will be required within
90 calendar days. Estimated construction cost is between $1
million and $2 million. Submission of two (2) copies each of
SF Form 254 and 255 is required for the prime firm and each
of its consulting firms and shall be received by close of business
on April 10, 2000. Facsimiles will not be accepted. Pertinent
factors for consideration of qualifications listed in order
of importance are: (1) Professional qualifications (experienced
in new construction and renovation), (2) Ability to demonstrate
accuracy of cost estimating versus actual construction cost
disregarding owner requested changes, (3) Timeliness of completion
of assigned work, (4) Past performance with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules. Offerors shall provide
a list of at least three references with telephone numbers
and names of contact persons and (5) Location in the general
geographical area of the project and knowledge of the locality
of the project-preference to be in the following descending
order: (A) firms within 100 miles of Little Rock, Arkansas,
(B) in-state firms, and (C) out-of-state firms. Firms interested
may submit completed SF 254 and 255 (www.va.gov/facmgt/standard/ae_sel.htm)
by close of business April 14, 2000. Only firms responding
by response date will be considered. This is a 100% Set-Aside
for Small Business participation. The Standard Industrial Classification
(SIC) Code is 8712 and Small Business Size Standard is $4.0
Million per annum. Small business and small disadvantaged businesses
are highly encouraged to participate. This is not a request
for proposal. No phone calls will be accepted. Questions may
be faxed to 501/257-1055 or E-mail to Soila.Reando@med.va.gov.
CITE: (W-070 SN433462)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH 45433-5309, 45433
SUBJECT: C--ENVIRONMENTAL/ENGINEERING SERVICES
SOL F33601-00-R0016
DUE 042600
POC David Dihrkop,(937) 257-9950 x4139
DESC: Background "Architect and Engineering services are required
for Environmental/Engineering Services in support of both the
88th Air Base Wing and the Aeronautical Systems Center (ASC)
Offices of Environmental Management at Wright-Patterson AFB,
OH. Primary services required are (1) Environmental Compliance;
(2) Pollution Prevention; (3) Environmental and Land-Use Planning;
and (4) Environmental Engineering. Environmental compliance
projects include tasks such as environmental studies and audits,
developing pollution control technologies, preparing permits,
and developing and maintaining action/management plans. Pollution
prevention projects include tasks such as developing pollution
prevention plans, establishing inventories for hazardous materials
and municipal solid waste streams, conducting pollution prevention
opportunity assessments, evaluating the economic and technical
feasibility of process changes and recycling alternatives,
creating tracking systems, developing and applying training
plans and materials. Environmental planning projects would
include such tasks as preparing environmental impact statements,
environmental assessments, findings of no significant impact,
baseline surveys, mitigating plans, socioeconomic surveys and
natural and cultural resources activities such as wetlands
delineation, threatened and endangered species reviews, historical,
archaeological and cultural resource review and plans. Environmental
engineering projects would include such tasks as long-range
and strategic planning, preliminary site investigation work
and analysis (CERCLA/RCRA), engineering analysis, statistical
analysis, surveys, preparation of programming documents, Requirements
and Management Plans (RAMPS), Statements of Work (both project-specific
and model), project designs (including project definition and
detailed design documents), cost estimates (including parametric,
detailed, value engineering, life-cycle costs, and economic
analysis), operation and maintenance manuals, performance specifications,
and providing construction oversight, quality assurance/quality
control, and public affairs support. Firms responding to this
announcement are encouraged to highlight their present and
anticipated capabilities in terms of products and services
as they relate to the above areas. With regard to future capabilities,
firms should describe how existing resources would be applied
against these capabilities and how these anticipated capabilities
could be used in the areas described above. Firms should be
multi-disciplined and/or clearly indicate their subcontractors
and consultants. Joint ventures are encouraged. Firms should
indicate resources available to accomplish work (e.g. computer
design, laboratories, local resources, etc.). Selection criteria
will include (in order of importance): (1) Specialized technical
experience and capability, recent experience (the last three
years), and anticipated future capabilities of the firm (including
first tier subcontractors/consultants) in performing the types
of services anticipated under this contract as outlined above;
(2) Professional qualifications, certifications, and specialized
experience of the team members (including first tier subcontractors/consultants);
(3) Capacity to accomplish the work in the required time, including
rapid response when necessary. Indicate the firm's present
work load (in section 10 of the Standard Form 255) and the
availability of the project team (including first tier subcontractors/consultants)
for the specified contract performance period; (4) Past performance
on contracts with Government agencies and private industry
in terms of: cost control, quality of work, and compliance
with performance schedules. The contractor shall include appropriate
contract numbers and points of contact; (5) Proximity to WPAFB,
OH; (6) Volume of work previously awarded to the firm by the
DOD, especially the Air Force, with the object of effecting
equitable distribution of A-E contracts among qualified firms.
Up to three (3) ID/IQ contracts will be awarded. The basic
award period for these contracts will be for one year from
the date of contract award and will contain four annual option
periods. Total performance period of the contracts will not
exceed 60 months from date of award. The anticipated cumulative
amount for the contracts will not exceed $25 million. The contracts
can not exceed a total of $25 million per year per contract,
and can not exceed a maximum of $10 million per order per contract.
Of the multiple ID/IQ contract awards anticipated, one (1)
contract will be issued on a full and open competition basis,
one (1) will be issued as a Small Business set aside, and one
(1) as a 8 (a) set aside. The 8(a) set aside will be a separate
action, and responses are not solicited by this announcement
for the award of the 8 (a) set aside. If no qualified small
business concerns are identified for award, the government
reserves the right to award the set aside actions to other
qualified offerors. The government reserves the right to award
no contract at all depending on the quality of the responses
and the availability of funds. The A-E firm may be required
to provide services nationwide for ASC management of Government
owned Contractor Operated(GOCO) sites. The Standard Industrial
Classification (SIC) code is 8744 (500 employees). All firms
desiring consideration shall submit two (2) copies of Standard
Form (SF) 254 and SF 255 as they pertain to the prime and first
tier subcontractor/consultant. Specifications/plans/""bidder's
list"" (solicitation packages) are not available. Only responses
received by 4:00 P.M. 26 April 2000 will be considered. This
is not a request for proposal. Industry day for the subject
solicitation is scheduled for 27 Mar 00 at 1:00 P.M. at Wright-Patterson
AFB Medical Center Auditorium, and is being conducted jointly
with the Industry Day for the Remedial Action requirement (reference
Solicitation Number 00R0007CY entitled ""Environmental Support
Program"". To obtain passes to attend Industry Day submit the
following information on company letterhead: individual's name,
social security number, phone number and fax number. Participation
is limited to no more than three individuals per firm. Submit
your request for passes no later than 4:00 p.m. on 23 Mar 00
to ASC/PKWOE, Attn: David Dihrkop, 1940 Allbrook Dr., Suite
3, Wright-Patterson AFB, OH 45433-5309 or fax to (937) 257-2825.
Individuals who have requested passes, must enter WPAFB through
gate 12A before proceeding to Wright Patterson AFB Medical
Center auditorium. FOREIGN NATIONALS REQUIRING BASE PASSES
TO ATTEND INDUSTRY DAY MUST PROMPTLY NOTIFY ME IN WRITING TO
ALLOW PROCESSING OF REQUIRED DOCUMENTATION THROUGH THE FOREIGN
DISCLOSURE OFFICE. See CBD Numbered Notes 2 and 24, and Local
Notes B and H. 1. Solicitations will only be issued to those
firms selected following final selection board evaluations/rankings.
2. You are not required to register. However, when you register
you should receive notice of any amendments/addenda that may
be issued. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0016/00R0016.asp
LINKDESC:
EMAILADD: dave.dihrkop@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN433656)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--AE SERVICES, CT SITE PREPARATION
SOL NA
DUE 032700
POC Linda J. Cunic 616-660-3075
DESC: Provide architect-engineer services for schematics, design
development, construction documents, technical specifications,
site visits, cost estimates, and related information for Project
00-109, CT Site Preparation. The project will renovate approximately
3,200 square feet located on the second floor of Building 2
to house a new CT Scanner, and relocate existing nuclear imaging
equipment from Building 7. Existingm echanical and electrical
systems will be extended and reworded where possible or new
provided. Room layouts and finish selections will be coordinated
witht he appropriate equipment suppliers. This procurement
is a set-aside for an emerging small business. The criteria
for an emerging small busines is $2 million annual receipts
for the preceding three years. The Government estimate for
project is between $250,000 and $500,000. Interested firms
must submit two copies of SF 254, AE and Related Services Questionnaire
and two copies of SF 255, AE Questionnaire for Specific Project,
not later than March 27, 2000, 4:30 p.m., local time. Numberbed
Noted #1 and #24 apply. NOTE: If 254's and 255's were submitted
for previous requirement for Renovation of Building 2, your
previously submitted forms will be reviewed as submitted for
this procurement since the discipliens of work are identical.
Otherwise, forms must be submitted by the due date above.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-073 SN433658)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: C--AE SERVICES, MOORHEAD FEDERAL BLDG., PITTSBURGH,
PA
SOL GS03P00CDC0030
DUE 041000
POC Marjusz Lewandowski, Contracting Officer, Phone (215) 656-6106,
Fax (215) 656-5955, Email mark.lewandowski@gsa.gov - Marjusz
Lewandowski, Contracting Officer, Phone (215) 656-6106, Fax
(215) 656-5955, Email
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Architecture, Mechanical
and Electrical Engineering. Architect-Engineer (A-E) services
which are required for the repair and alteration (R&A) of the
William S. Moorhead Federal Building in Pittsburgh, PA. The
facility is approximately 785,127 gross square feet. The Moorhead
Building original construction was completed in 1964. The Moorhead
building is a multi-government agency building, housing over
50 different government agencies and several private contractors
(child-care, Cafeteria, etc), with many different requirements
for space, security and function. Most of the existing building
equipment is original to the structure. The building has 22
floors of office space, a cafeteria floor, two basements and
two penthouse levels. The alteration work will include, but
is not limited to, complete modernization of the building interior.
Removal (abatement) of all remaining Asbestos containing materials
(estimated to be in about 80% of building space). This project
consists of four major components. Renovate to support tenant
fit out, the need to abate all the asbestos containing material
(ACM) from the building, complete replacement of the HVAC components
and duct work, and to replace all the obsolete electrical power
panels and wiring. Other improvements include upgrades (or
replacement) of the fire alarm system, upgrades to electrical
switchboard and transformers, restroom upgrades, and new fireproofing
and fire safing. Alterations will bring the asset into compliance
with Uniform Federal Accessibility Standards and current Federal
fire and life safety standards. The building will remain occupied
to the largest extent possible throughout the construction.
The estimated total construction cost is $40 to 70 million,
with estimated construction duration of 5 years. The project
needs to be phased, such that the facility remains fully operational
throughout the full term of construction. The estimated early
design start date is October 2000 for A-E services and the
estimated late design finish date is May 2002. The scope of
A-E services under this proposed Firm Fixed Price Contract
will include the following: Pre-design services: Project Programming
and space planning, Surveys, Reports, Studies, Presentations
for clients and regulatory officials (including formal ongoing
and frequent presentations with handouts to be given to the
tenant community in Pittsburgh),Design Services: Energy conservation
analysis, Housing plans, Complete architectural and engineering
design services, Value Engineering, Cost estimating, Space
planning, Interior design, Post construction contract services:
On site representation, Submittal review, Design services for
change orders, Construction monitoring to include construction
related administration, and Record Documentation. Contract
requirements for each project submission are as follows: All
drawings must be in AutoCAD (*.DWG format and saved with all
drawing layers turned on), Microsoft Word and Microsoft Excel
for specifications and estimates. See the GSA CAD policy guide
at www.pbs3.gsa.gov (vendor information), and includes all
of the electronic submission requirements. The above referenced
submissions shall be submitted on CD-ROM and hard copies. The
project will be designed and constructed in metric (SI) units;
full design capability in metric terms will be required. The
Moorhead Building will be occupied during the construction,
and contract documents must phase Construction accordingly.
The successful firm must have previous experience with similar
size and scope of design/ construction projects with particular
emphasis on complex multi-phased R&A. The successful A-E firm
will be required to obtain a security clearance for all personnel
expected to access the building. This will be a two-stage selection
process, under the Design Excellence procedures, which will
establish the experience and ability of the prime firm(s) and
lead designers in Stage I, and the entire project team's qualifications
in Stage II. The Stage I selection will result in a short list
of a minimum of three A-E design firms. These firms will then
be interviewed during Stage II after which a final selection
will be made. Stage I: The first stage will establish the architectural,
mechanical/electrical engineering, and hazardous material abatement
design capabilities. The term _Lead A-E Firm_ shall mean the
firm responsible for overall project management, budget control,
and contract authorization. The term "Lead Designer " shall
mean any combination of key personnel responsible for the actual
design of this project. The short list will be based on the
A-E Design Firms submittals in response to this Request for
Qualifications (RFQ). The A-E Design Firms will then provide
specific evidence of its capabilities to deliver Design Excellence
in Architecture, Engineering, and Hazardous Material Abatement.
Qualifications submitted by each firm will be reviewed and
evaluated based on the following CRITERIA, (IN DESCENDING ORDER
OF IMPORTANCE): (1) PAST PERFORMANCE ON DESIGN; the A-E Design
Firm shall submit 8 X 10" graphics (maximum of three per project)
and a typewritten description (maximum of 500 words per project)
of projects completed within the past 10 years Submit NO MORE
THAN five projects in accordance with the following project
types: Two (2) projects shall demonstrate electrical and mechanical/electrical
engineering renovation accomplishments in an occupied high
rise office building with construction value (for mechanical
& electrical) over $10 million. Two (2) projects shall demonstrate
architectural accomplishments outlining R&A work, and expertise
with interior tenant fit out work, in an occupied high rise
office building with construction value over $10 million. One
(1) project shall demonstrate hazardous material abatement
design accomplishments (i.e. asbestos removal) in an occupied
high rise office building with construction value (for abatement)
over $5 million. The narrative shall address the unique features
for each project, design approach and solution. Include tangible
evidence where possible (certificates, awards, peer recognition,
etc. for demonstrating design excellence). Separate from the
narrative, identify for each project where applicable; the
owner, owner's contact, phone number, lead designer, architect,
mechanical engineer, electrical engineer, and industrial hygienist.
(2) LEAD DESIGN TEAM MEMBER PORTFOLIOS; for this project submit
a two (2) page biographical sketch for individuals who will
actually be performing design on this contract including education,
certification, professional experience, and recognition for
design efforts. Include each member_s exact role and area(s)
of responsibility and commitment to this project. Submit sketches
for no more than five (5) members of the design team. Each
member submitted MUST have experience on at least one of the
five projects submitted under criteria 1. (3) PHILOSOPHY AND
DESIGN INTENT; lead designer must express (maximum of 1000
words) issues addressing overa11 design philosophy, specific
approaches to the challenges of designing renovation projects
for occupied buildings, dealing with multiple tenants, asbestos
abatement in an occupied building, and coordinating complex
multiphase construction in occupied space, including energy
conservation and sustainable design methodology. Stage II:
In this stage, the successful short listed firms from stage
I shall develop the entire project team, including the A/E
firm selected in stage I and all the consultants on the project,
and shall submit Standard Forms 254 and 255 based on that team.
The Government will establish the date stage II submittals
are -due and provide the selection criteria for the interviews
and final selection process. Sufficient time will be provided
for the A-E Design Firms to establish the entire project team.
Between Stages I & II, the Government may wish to visit the
lead design team's and/or consultant's firm to establish firms
production capability. Offerors are invited to attend a pre-submittal
conference to discuss project requirements and the selection
process. This meeting will be held in the Moorhead Federal
Building at 1000 Liberty Avenue, Pittsburgh PA, at 10:00 AM
in training room 2B on March 21, 2000. Minutes of the meeting
can be obtained by calling Ms. Michelle Garofalo, (215) 656-6110,
after March 23, 2000. Consideration will be limited to lead
firms having an existing active design production office within
550 km radius of the city of Pittsburgh, PA. The geographical
limitation applies only to the lead firm as defined above.
Other members of the design team and additional consultants
may be located outside the limitation. In developing the project
team, the A-E Firms are advised that at least the lead firm
within the specified radius of consideration must perform 35%
of the level of contract efforts. Where the lead firm is located
more than two hours drive from the building, a technical representative
will be required to be staffed within the two hours drive to
facilitate project coordination. The lead A-E design firm may
be comprised of a partnership, corporation, joint venture or
other legal entity permitted by law to practice architecture
or engineering. A-E design firms proposing as a joint venture
shall identify the party or entity that is ultimately liable
for the project design. Firms meeting the designated geographical
limitations and having the capabilities to perform the services
described herein are invited to respond by submitting; 1. FOUR
(4) copies of the requested information for Stage I only, 2.
Forward a letter of interest to the following address no later
than 4/10/2000: GSA, Allegheny Realty Services District (3PK),
The Wanamaker Building, 100 Penn Square East, Philadelphia,
PA 19107, Attention: Mr. Mark Lewandowski. This procurement
shall be unrestricted under Full & Open Competition (SIC Code
8712). Firms wishing to be considered as other than the Lead
Design Team should submit their resume at this time. The resumes
will be made available to the teams chosen for interview under
Stage II., Late responses are subject to FAR Provision 52.215.1.
Per FAR 52.219-9, before award of the contract, the A-E (if
not a small business of $2,500,000 gross average over 3 years)
shall be required to present an acceptable Small Business and
Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507. Small, small disadvantaged and women-owned
firms are strongly encouraged to participate as prime contractors
or as members of joint ventures with other small businesses.
All interested large business firms are reminded that the successful
firm will be expected to place subcontracts to the maximum
practical extent with small and disadvantaged firms as part
of their ORIGINAL SUBMITTED TEAMS, and that their proposals
are subject to FAR 52.219-23 NOTICE OF PRICE EVALUATION ADJUSTMENT
FOR SMALL DISADVANTAGED BUSINESS CONCERNS AND FAR 15.304(b)(4)
EVALUATION FACTORS AND SIGNIFICANT SUBFACTORS. Metric guidance
may be found in AIA GRAPHIC STANDARDS, ASHRAE SI METRIC GUIDE,
ASTM E621, AND ASTM E380. This contract is being issued in
accordance with the Brooks Act and FAR Part 36. This is not
a Request for Proposal. Award of this contract is contingent
upon funding approval. This announcement represents the Government's
official information on this project. Any information taken
from other publications is used at the sole risk of the offeror.
This procuring office cannot guarantee the accuracy of information
contained in other publications.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS03P00CDC0030&LocID=58
LINKDESC:
notice
EMAILADD: mark.lewandowski@gsa.gov
EMAILDESC:
CITE: (D-073 SN433724)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F44600-00-R0013
DUE 041300
POC Bernard Franklin, Contract Specialist, Phone 757-764-4447,
Fax 757-764-4071, Email franklb@langley.af.mil - Valentina
Payne, Contract Specialist, Phone 757-764-2109, Fax 757-764-4071,
Email
DESC: Synopsis/Evaluation Criteria Architect-Engineer services
are required for award of an Indefinite Delivery Indefinite
Quantity type contract for design of various alteration, repair
and maintenance projects at Langley AFB, VA. The SIC Code is
8711. The contract officer may elect to award multiple contracts
from a single synopsis (if elected no more than two awards
will be made). The contract will cover an one-year basic ordering
period with an one-year option period. Delivery Orders, which
will be firm fixed price, may be issued on an as required basis
for one year from the award date of the contract (basic year)
with an one-year option. Total fees will not exceed $500,000
for each year, with no individual delivery order to exceed
$99,000. Total fees of $5,000 are guaranteed in the basic year
only. Services require disciplines of mechanical with supporting
electrical, architectural, civil, and structural work. Work
will include, but is not limited to, development of design
analyses, plans, drawings, specifications, cost estimates,
and other necessary documents for contract accomplishment;
as well as other studies, investigations, and services as required.
The successful firm is expected to have the capability to perform
50% or more of the contracted services using their in-house
personnel. A-E evaluation factors will include (in order of
importance): (1) Professional qualifications necessary for
satisfactory performance as demonstrated by education, experience,
registration and management ability of personnel assigned to
this contract. (2) Availability of key personnel, to include,
as a minimum, the following: three mechanical engineers, one
estimator, one specifications writer, and three supporting
draftsmen on the firm_s permanent staff. If one of the engineers
performs either the specification writing or estimating work
(or if he/she performs both), the A-E applicant shall so note
such performance in the appropriate location on the forms submitted.
(3) Specialized experience in renovation, upgrading and repair
of commercial, industrial and housing facilities. (4) Location
of the firm from Langley AFB in ranges of: within 50 miles,
between 50 and 100 miles, beyond 100 miles. (5) Cost control
effectiveness indicated by the A-E_s ability to provide cost
working estimates that were within plus/minus 5% of the awarded
low bid on at least three project bids within the past year.
(6) Capacity of the firm to accomplish delivery orders in the
time required during the entire contract period. (7) Past experience
of the firm with respect to renovation work on Department of
Defense contracts primarily, with less weight given to performance
on contracts with private industry. (8) Volume of work (total
A-E fees) previously awarded to the firm by federal agencies,
in the three most recent fiscal years, with more weight given
to those with less volume. (9) Innovative design capability
indicated by receipt of a design award from a nationally recognized
group within the past two years. (10) In accordance with FAR
19.1202-2, the extent of Small Disadvantaged Business (SDB)
participation will be evaluated under this in the following
areas; a) The extent to which SDB concerns are specifically
identified; b) past performance of the firm in complying with
subcontracting plan goals for SDB concerns and monetary targets
for SDB participation; c) and the extent of participation of
SDB concerns in terms of the value of the total acquisition.
This is not a request for proposal. Response by submittal of
2 copies of Standard Forms 254 and 255 must be received no
later than 4:30 P.M. EST, 13 Apr 00. Firms desiring consideration
shall submit appropriate data as described in Numbered Note
24. Submittals must be sent to 1 CONS.LGCC, Attn: TSgt Bernard
Franklin, 74 Nealy Ave., Langley AFB, VA 23665.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-R0013&LocID=203
LINKDESC:
notice
EMAILADD: franklb@langley.af.mil
EMAILDESC:
CITE: (D-073 SN433805)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL F44600-00-R0012
DUE 041300
POC Bernard Franklin, Contract Specialist, Phone 757-764-4447,
Fax 757-764-4071, Email franklb@langley.af.mil - Valentina
Payne, Contract Specialist, Phone 757-764-2109, Fax 757-764-4071,
Email
DESC: Synopsis/Evaluation Criteria Architect-Engineer services
are required for award of an Indefinite Delivery Indefinite
Quantity (IDIQ) type contract for design of various alteration,
repair and maintenance projects at Langley AFB, VA. The SIC
Code is 8712. The contract officer will award two IDIQ contracts
to two separate firms. The contract will cover an one-year
basic ordering period with an one-year option period. Delivery
Orders, which will be firm fixed price, may be issued on an
as required basis for one year from the award date of the contract
(basic year) with an one-year option. Total fees will not exceed
$500,000 for each year, with no individual delivery order to
exceed $99,000. Total fees of $5,000 are guaranteed in the
basic year only. Services require disciplines of architectural
with supporting civil, structural, mechanical, and electrical
work. Work will include, but is not limited to, development
of design analyses, plans, drawings, specifications, cost estimates,
and other necessary documents for contract accomplishment;
as well as other studies, investigations, and services as required.
The successful firm is expected to have the capability to perform
50% or more of the contracted services using their in-house
personnel. A-E evaluation factors will include (in order of
importance): (1) Professional qualifications necessary for
satisfactory performance as demonstrated by education, experience,
registration and management ability of personnel assigned to
this contract. (2) Availability of key personnel, to include,
as a minimum, the following: three mechanical engineers, one
estimator, one specifications writer, and three supporting
draftsmen on the firm_s permanent staff. If one of the engineers
performs either the specification writing or estimating work
(or if he/she performs both), the A-E applicant shall so note
such performance in the appropriate location on the forms submitted.
(3) Specialized experience in renovation, upgrading and repair
of commercial, industrial and housing facilities. (4) Location
of the firm from Langley AFB in ranges of: within 50 miles,
between 50 and 100 miles, beyond 100 miles. (5) Cost control
effectiveness indicated by the A-E_s ability to provide cost
working estimates that were within plus/minus 5% of the awarded
low bid on at least three project bids within the past year.
(6) Capacity of the firm to accomplish delivery orders in the
time required during the entire contract period. (7) Past experience
of the firm with respect to renovation work on Department of
Defense contracts primarily, with less weight given to performance
on contracts with private industry. (8) Volume of work (total
A-E fees) previously awarded to the firm by federal agencies,
in the three most recent fiscal years, with more weight given
to those with less volume. (9) Innovative design capability
indicated by receipt of a design award from a nationally recognized
group within the past two years. (10) In accordance with FAR
19.1202-2, the extent of Small Disadvantaged Business (SDB)
participation will be evaluated under this in the following
areas; a) The extent to which SDB concerns are specifically
identified; b) past performance of the firm in complying with
subcontracting plan goals for SDB concerns and monetary targets
for SDB participation; c) and the extent of participation of
SDB concerns in terms of the value of the total acquisition.
This is not a request for proposal. Response by submittal of
2 copies of Standard Forms 254 and 255 must be received no
later than 4:30 P.M. EST, 13 Apr 00. Firms desiring consideration
shall submit appropriate data as described in Numbered Note
24. Submittals must be sent to 1 CONS.LGCC, Attn: TSgt Bernard
Franklin, 74 Nealy Ave., Langley AFB, VA 23665.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-R0012&LocID=203
LINKDESC:
notice
EMAILADD: franklb@langley.af.mil
EMAILDESC:
CITE: (D-073 SN433812)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: C--INDEFINITE QUANTITY CONTRACT N44255-00-D-2476 FOR
ARCHITECT ENGINEERING SERVICES FOR ENVIRONMENTAL RESTORATION
PROJECTS
SOL N44255-00-D-2476
POC Paul R. Anishanslin, Contracting Officer (360) 396-0230
DESC: As a modification to previous notice, the small business
size standard liste for SIC 8711 as $2,500,000 average annual
gross revenue for the past 3 fiscal years is changed to read
$4,000,000 average annual gross revenue for the past 3 fiscal
years. The Point of Contact (POC)is changed from Thomas A.
Fournier, code 0330TF to Paul R. Anishanslin, Code 05EKPA.
POC phone number is changed from (360) 396-0244 to (360) 396-0230.
SF 255 and SF 254 should be submitted to new POC. Address of
POC for submission remains unchanged at 19917 7th Avenue NE,
Poulsbo, WA 98370-7570. Due date of submission remains unchanged.
EMAILADD: anishanslinpr@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN433816)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: C--MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES, TYPE
A, B, AND C, FOR AN INDEFINITE DELIVERY INDEFINITE QUANTITY
(IDIQ) CONTRACT
SOL N/A
POC Supervisory Contract Specialist, CPT Terry L. Mills (304)
473-5207, or Contract Specialist, Patricia D. Jordan, (304)
473-5266
DESC: This is a re-submitted/corrected CBD Notice. Reference
printed issue dated March 7, 2000. This corrected notice deletes
the $400,000 ceiling amount for individual delivery orders.
Architect-Engineering (A-E) services are required for the
design and planning of miscellaneous operations and maintenance
projects, and for other support services at Martinsburg Airport,
167th Airlift Wing, Air National Guard, Martinsburg, West Virginia.
An Indefinite Delivery/ Indefinite Quantity (IDIQ) contract
will be issued for a period of one (1) year with the option
to extend for four (4) additional years at the total discretion
of the Government. This contract is primarily for the 167th
Airlift Wing, Martinsburg, West Virginia. However, delivery
orders may also be issued for the 130th Airlift Wing, Air National
Guard, Charleston, West Virginia as well as various West Virginia
Army National Guard Facilities within West Virginia. West Virginia
Air National Guard Base Contacting Offices are also authorized
to negotiate and award orders under this contract. Projects
will be issued to the A-E firm by negotiated firm fixed price
delivery orders as the need arises during the contract period.
Cumulative amounts of all delivery orders shall not exceed
$2,000,000 per year. A minimum of $2,000, only, in fees will
be guaranteed to the A-E for the basic contract and the optional
years, if exercised (should a delivery order not be issued
for a particular contract period, the government will pay the
contractor the negotiated profit amount on the minimum $2,000
fee guarantee). All drawings shall be in accordance with Executive
order 12770 (25 July 1991) Metric Usage in Federal Government
Programs. A-E services shall include but are not limited
to: Type A (data collection, investigations, etc.), Type B
(production of complete designs, preliminary and final plans,
technical and performance specifications and cost estimates,
etc.), and Type C (construction compliance inspections, materials
testing, etc.). Projects that may be included under this contract
are: update base master plan, update design of new headquarters
building, design of new strategic airlift hangars, design of
strategic airlift ramp, design of new hydrant refueling system
and design of new squadron operations building. Professional
disciplines anticipated under this contract include Architectural,
Civil, and Structural Engineering, Environmental Engineering,
Mechanical and Electrical Engineering, Regional Planning and
Programming. Project leaders must be registered Architects,
Engineers, or Certified Planners. The A-E will produce drawings
and plans utilizing AutoCAD R14. Text documents will be produced
utilizing Microsoft Word. Significant evaluation factors
by which selection will be made are as follows and are listed
in order of importance: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required,
including, where appropriate, experience in energy conservation
and pollution prevention, waste reduction, and the use of recovered
materials; (3) Capacity to accomplish the work in the required
time; (4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; and (6) Acceptability
under other appropriate evaluation criteria. A-E firms that
meet the requirements described in the announcement and wish
to be considered for selection are invited to submit three
(3) completed, current, and signed/dated Standard Form (SF)
254s and SF 255s for the prime firm and each of their sub-consultants
to the noted address no later than 4:00 p.m., Eastern Standard
Time, thirty (30) calendar days from publication of this announcement.
Responses are to be sent to USPFO for West Virginia, ATTN:
Contracting, 50 Armory Road, Buckhannon, WV 26201-8818. All
responsible sources may submit SF 254s and SF 255s, which will
be considered. A subcontracting plan is required under this
contract if the selected firm is a Large Business, therefore
firms must consider business sizes of any sub-consultants that
are submitted. Failure of a selected Large Business to submit
an adequate subcontracting plan will be cause for not awarding
the contract to that firm. Firms with more than one office
should indicate on the SF 255 which office will be responsible
for performing and managing the project(s) and the staffing
of that office. This is an unrestricted procurement action.
The SIC is 8712 -- Architectural Services. The small business
size standard is $4,000,000. Please state in Block 4 of the
SF 254 the size status of your firm. The selected A-E firm
shall be ineligible to compete for the A-E design contracts
for which they have developed the project book and/or statement
of work. Technical questions concerning this request may be
directed to the West Virginia Air National Guard by calling
LTC Bill Burkhart or 1LT Tony Henry at (304) 262-5394 between
6:30 a.m. to 4:00 p.m. EST, Tuesday through Friday. No collect
calls will be accepted. In accordance with FAR Part 36, the
selection process in FAR Subpart 36.6 will be used to review
and evaluate firms. A Preselection Board shall review, evaluate
and rank the firms according to the selection criteria. The
selection board will hold discussions with at least three of
the most highly qualified firms and prepare a selection report
for the final selection authority who shall make the final
selection decision. All firms on the final selection list are
considered "selected firms" with which the contracting officer
may negotiate in accordance with FAR 36.606. The type of contract
is a firm fixed price. This synopsis is not a request for proposal.
EMAILADD: millst@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-073 SN433856)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--MODIFICATION TO COMPUTER ASSOCIATES CONTRACT 53-3142-8-1001
SOL N/A
POC Ms. Susie A. Bolling, 202- 720-3211
DESC: The United States Department of Agriculture/Office of Chief
Information Officer/National Information Technology Center
plans to issue a modification to Computer Associates on a sole
source basis for maintenance and CPU upgrades for the CA suite
of products used by the Federal Aviation Administration (FAA)
and the Foundation Financial Information Systems (FSIS). FAA
is currently running on an IBM 9021-962 (288 MIPS), and FSIS
is currently running on an IBM 9672-RC6 (317 MIPS). The products
will be added to existing CA contract 53-3142-8-1001 as options
to be renewed on an annual basis. The period of performance
of the contrat 53-3142-8-1001 is 96 months from date of award
of the contract is all options are excerised. The products
used by FAA and FSIS are currently maintained under GSA schedule
GS-35F-5169H. This is not a request for proposal. Interested
persons may identify their interest and capability to respond
to the requirement. Please submit your response to the Contracting
Officer no later than March 28. A determination by the Government
will be made if a competitive procurement is warranted. No
solicitation exist for this requirement. No telephone calls
will be accepted. Submit your response to Ms. Susie A. Bolling,
USDA/OPPEP/POD, 1400 Independence Ave., SW, Mail Stop 9852,
Washington, DC 20250.
EMAILADD: susie.bolling@usda.gov
EMAILDESC:
CITE: (W-073 SN433702)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: D--CACTUS SOFTWARE
SOL RFQ00C-13
DUE 041400
POC Napoleon Jasper, Contracting Officer, (202) 707-0412
DESC: The Library of Congress intends to negotiate on a sole-source
basis with Cactus Software, Inc., to conduct a ninety day pilot
project which will offer access to the Library of Congress
Classification Schedules to the external library community.
The Library of Congress uses the Minaret software system which
was developed by Cactus for use on the World Wide Web. The
purpose of the pilot is to determine the feasibility of distributing
Library of Congress Classification data to the external library
and research community. Minaret software has the demonstrated
capability to display classification records in both MARC format
and in the required formatted display. The Library of Congress
intends to solicit and negotiate with only one source under
the authority of FAR Part 6.302-1. The Minaret Web version
of the Library of Congress Classification Schedules is currently
available within the Library of Congress and is used by Library
staff members. Award is anticipated on or about May 1, 2000.
This notice is not a request for competitive quotes but responses
received on or before April 14, 2000 will be considered. All
responses must be in writing.
CITE: (W-073 SN433769)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE
SOL HAQ003017
DUE 042000
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 437 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifteen percent (15%) of the total
contract price. Project sites are located in the South River
Resource Area, Douglas County, Roseburg District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-073 SN433750)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Yreka Office, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--PRECOMMERCIAL THINNING AND RELEASE #1
SOL RFQ R5-NP-05-00-408
POC Anna Wargin, Procurement Asst. 530-841-4411; Ruby Metcalfe,
Contracting Officer 530-841-4410
DESC: Work shall consist of precommercial thinning and release
of contractor-selected crop trees on the Happy Camp Ranger
District, Klamath National Forest, Siskiyou County, California.
This is an indefinite quantity contract consisting of two items.
The minimum number of acres the government shall order for
both items is 375 acres of work, and the maximum is 475 acres
of work. The quote opening date has not been established, but
is estimated to be in the latter part of April, 2000. Those
interested in obtaining a solicitation package should mail
their request, citing the solicitation number, to the address
above. Fax requests are accepted at FAX number 530-841-4571.
All responsible sources may submit a quote which will be considered
by the agency. Numbered note 1 applies.
EMAILADD: awargin/r5_klamath@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-073 SN433756)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL RP 5890 00 176
POC Kathleen L. Batke (404) 562-3163 x 598
DESC: The Contractor will conduct "Archeological Site Testing
and Evaluation Requirements" at Fort Campbell. This will be
a negotiated firm-fixed price Task Order Contract. The technical
proposal will be evaluated on technical evaluation criteria
which will be contained in the solicitation. The solicitation
will be available on or about April 30, 2000. No telephone
requests. Written or faxed requests only. FAX (404) 562-3256.
Reference RP 5890 00 176.
EMAILADD: kathleen_batke@nps.gov
EMAILDESC:
CITE: (W-073 SN433826)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--HAND RELEASE
SOL RFQ-R5-16-00-34
DUE 042000
POC Gilbert Massiatt, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611, telephone 559-297-0706 extension 4835.
DESC: Hand release on 625 acres on the Pineridge and Kings River
districts, Sierra National Forest. Estimated start work date
is May 1, 2000 with 48 days of contract time. REQUESTS FOR
SPECIFICATIONS MAY BE FAXED TO 209-533-3175 OR IN WRITING TO
THE STANISLAUS NATIONAL FOREST, ATTN: CONTRACTING, 19777 GREENLEY
ROAD, SONORA, CA 95370. See Note (1).
CITE: (W-073 SN433916)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONAL CENTER AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0598-MA
DUE 061600
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0598-MA for Akron, Ohio is amended to change line
item number one to Community Corrections Center services. The
estimated quantities previously published for line item one
remain unchanged. Line item two remains unchanged as Transitional
Drug Abuse Treatment services. The estimated issue date for
this solicitation is April 17, 2000. The estimated closing
date for this solicitation is June 16, 2000.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-073 SN433697)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP200-0603-SC
DUE 071800
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Concerns are sought having the ability to provide Residential
Community Corrections Center services in either Ouachita or
Parish county Louisiana for female Federal offenders sentenced
under various United States Statutes. Services required include
subsistence, care, custody, control, accountability, and treatment
to include furnishing medical and dental treatment. The services
shall be performed in accordance with the Federal Bureau of
Prisons Statement of Work entitled, "Community Corrections
Center(CCC)", dated January, 2000. The location of the facility
must be in either Ouachita or Parish county Louisiana. A Firm-Fixed-Price-Requirements
contract is anticipated with a two year base period and three
one year option periods. The estimated number of inmate days
for the two year base period is 2,920. The estimated number
of inmate days for each of the three option years is 1,460.
The estimated issue date for the Request for Proposals(RFP)200-0603-SC
is May 19, 2000. The estimated closing date for RFP200-0603-SC
is July 18, 2000. All responsible sources may submit a proposal
with shall be considered by this agency. Those interested are
requested to give WRITTEN notification including the firm's
name, contract person's name, address, telephone number, and
mailing address to: Elaine Peebles, Contract Specialist, Community
Corrections Contracting, Federal Bureau of Prisons, 320 First
Street, N.W., Washington, D.C. 20534. NO telephone, fax or
e-mail requests for copies of the RFP will be honored. Please
reference RFP200-0603-SC in your written request. CC: Office
of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-073 SN433867)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REPAIR SERVICES FOR SURTASS EQUIPMENT - SUBASSEMBLY
OF ;FA TRANSDUCER MODULE
DUE 031700
POC Deborah D. McNeely, Code 1113DDM, (843) 218-5905/Contracting
Officer Paulette Dillard
DESC: Provide services to repair, modify, refurbish, replace
or exchange components associated with SURTASS equipment. Specific
part is an "Active Subassembly" Part number 5704907G001 of
"LFA Transducer Module" part number 5705190G001. This equipment
is proprietary equipment that was provided by Lockheed Sanders.
This procurement will be issued on a sole source basis to Sanders,
a Lockheed Martin Company under BOA N65236-00-G-3048 as a Basic
Ordering Agreement order. For further information, please contact
Ms. Deborah D. McNeely, Space and Naval Warfare Systems Center,
Charleston, PO Box 190022, North Charleston, SC 29419-9022,
Code 1113DDM, (843) 218-5905. See Note 22.
LINKURL: http://E-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mcneelyd@spawar.navy.mil
EMAILDESC:
CITE: (W-072 SN433636)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: J--HUMAN CENTRIFUGE MAINTENANCE
SOL F29651-00-R0002
DUE 031300
POC Exiquio Balboa, Contract Specialist, Phone 505-572-2093,
Fax 505-572-2107, Email exiquio.balboa@holloman.af.mil - Carole
Stephan, Contracting Officer, Phone 505-572-3993, Fax 505-572-2107,
Email
DESC: Amendment 02 issued to correct clause 52.222-42 employee
class listings. See attachments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F29651-00-R0002&LocID=961
LINKDESC:
notice
EMAILADD: exiquio.balboa@holloman.af.mil
EMAILDESC:
CITE: (D-073 SN433659)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) GUNNERY COMBAT
TRAINERS (GCT)
SOL N/A
POC Bob Voltz (407)380-8579, Contract Specialist; or Larry Grauert
(407)380-4603, Contracting Officer
DESC: The purpose of this notice is to cancel CBD Submission
394997, which appeared in the CBDNet on 26 Oct 99. The required
services will be procured using the General Services Administration's
Applications'n Support for Widely-diverse EndUser Requirements
(ANSWER) contract.
LINKURL: http://answer.gsa.gov
LINKDESC:
EMAILADD: robert_voltz@stricom.army.mil
EMAILDESC:
CITE: (W-073 SN433686)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--FACILITIES ENGINEERING/MAINTENANCE
SOL GS-03P-00-DXC-0001
DUE 042600
POC Lloyd Jenkins, Contracting Officer, Phone (215) 656-6112,
Fax (215) 656-5839, Email lloyd.jenkins@gsa.gov - Lloyd Jenkins,
Contracting Officer, Phone (215) 656-6112, Fax (215) 656-5839,
Email lloyd.jenkins@gsa.gov
DESC: FACILITIES ENGINEERING/MAINTENANCE: The Commerce Business
Daily announcement posted March 10, 2000 for the Facilities
Engineering/Maintenance is revised as follows. The Pre-Proposal
Conference will be held on April 11, 2000, 10:00 AM at the
General Services Administration (GSA), Mid-Atlantic Region,
Public Buildings Service (PBS), Richmond Field Services Group,
(3PCR), The Richmond Federal Building, 400 Eighth Street, Room
430, Richmond, Virginia 23240. All interested parties are encouraged
to attend. This procurement is unrestricted for full and open
competition to all business concerns based on the following
Set-Aside Provisions: (1) In accordance with Federal Acquisition
Regulation (FAR), Subpart 19.3, any award resulting from this
Solicitation will be made on a competitive basis to eligible
HUBZone small business concerns, provided that minimums of
two (2) competitive (technical and cost) offers are received
from eligible HUBZone small business concerns; (2) if a minimum
of two (2) offers from eligible HUBZone small business concerns
are not received, the award will be made to small business
in accordance with FAR 19.5 provided that a minimum of two
competitive (technical and cost) offers are received from qualified
small business concerns; and (3) if a minimum of two (2) offers
from qualified small business concerns are not received, the
award for the specified services will be made on the basis
of full and open competition from among all responsible business
concerns submitting offers. "All contractors are requested
to utilize the SBA PRONet and SUBNet programs to assist them
in obtaining resources to meet there subcontract requirements.
PRONet is an electronic gateway to procurement information
for and about small businesses. It is a search engine for contracting
officers, a marketing tool for small business and a link to
procurement opportunities and important information. Prime
contractors are strongly encouraged to search PRONet when seeking
small business contractors, subcontractors, or partnership
opportunities. Prime contractors are encouraged to use SUBNet
to post subcontracting opportunities for small business firms.
Small business firms may use SUB-Net to identify tangible opportunities
to propose on. Both PRONet and SUBNet may be reached through
the SBA Homepage at: http://www.sba.gov". The RFP will require
the large business contractor to submit a subcontracting plan.
The contractor will be required to propose a minimum of 25%
for small business, a minimum of 5% for small disadvantaged
businesses, 1 % for HUBZone small businesses, and 5% for women
owned small business firms to receive a rating of superior.
If the contractor is a small business, he/she will automatically
receive a rating of acceptable for this factor. This factor
will consider the commitment of the proposer and the effectiveness
of the offerors plan in support of the small business programs.
Preference shall also be given to local small businesses. .
The SIC code is 8744. The estimated cost of this project is
between $500,000 and $1,000,000. The Proposal due date remains
April 26, 2000 at 3:00 P.M. Local Philadelphia Time. All information
regarding this procurement will be posted electronically via
the General Services Administration's Electronic Posting System
(http://eps.gov). Point of contact for this project is Mr.
Lloyd J. Jenkins, Contracting Officer, at Telephone number
(215) 656-6112, and Fax number at (215) 656-5839, E - mail:
lloyd.jenkins@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0001&LocID=55
LINKDESC:
notice
EMAILADD: lloyd.jenkins@gsa.gov
EMAILDESC:
CITE: (D-073 SN433715)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR PICKER MRI
SOL 69D-150-00
DUE 032700
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide Maintenance and repairs to the Picker Vista 1.0
TESLA MRI Unit located at the Chicago Health Care System, West
Side Division. This solicitation is for the period beginning
April 1, 2000 through September 30, 2000 plus four (4) option
renewal periods. SIC 7629. This procurement is unrestricted.
Requests for a hard copy solicitation must be in writing with
a non-refundable check for $10.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-073 SN433838)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC FARALLON (WPB1301) AND USCGC
MATAGORDA (WPB 1303)
SOL DTCG80-00-B-3FC956
DUE 050300
POC Cindy Floyd, Contracting Officer, Phone (757)628-4653, Fax
(757)628-4676, Email cfloyd@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4674,
Email
DESC: One award will result from this requirement for the USCGC
FARALLON and the USCGC MATAGORDA. Provide all labor, material,
and equipment necessary to perform drydock repairs including,
but not limited to the following base items for the USCGC FARALLON:
Inspect Skeg Top Plate; Renew Structure In After Steering;
Remove and Dispose of Fuel; Remove and Dispose of Oil and Oily
Water; Clean and Inspect Tanks; Fwd Grey Water Tank; Change
Out Forward Peak (Hatch); Inspect Bronze Sleeves in Various
Shaft Packing Areas; Remove, Inspect, and Reinstall Propulsion
Shafts; Inspect and Install Government-furnished Propulsion
Shaft (Port); Renew Water-Lubricated Propeller Shaft Bearings;
Remove and Reinstall Propellers; Inspect MDE Exhaust System;
Preserve the V850 Color Depth Sounder Transducer Hull Ring;
Improve Ship_s Ventilation; Overhaul, renew and Test Valves;
Inspect and Overhaul Duplex Sea Strainers; Remove and Reinstall
Rudders; Overhaul Stabilizing Fins; Preserve Forepeak Compartment;
Prepare and Prime Weather Decks; Coating Thickness Measurement;
Preservation of Underwater Body Appendages; Preserve Freeboard;
Inspect and Maintain Cathodic Protection System; Provide Temporary
Messing; Provide Temporary Berthing; Provide Temporary Logistics;
Routine Drydocking; GFP Report. The following is the option
items for the USCGC FARALLON: Welding Repairs; Renew Bilge
(Skeg Top) Plate; Remove and Dispose of Fuel; Minor Coating
Repairs, Potable Water Tanks; Preserve Potable Water Tanks;
Minor Coating Repairs, Sewage Tanks; Preserve Sewage Tank;
Aft Grey Water Tank; Remove and Fabricate, Fit, and Install
Bronze Sleeve; Inspect and Install Government-furnished Propulsion
Shaft; Renew Strut Bolts; Renew Strut Nuts & Cotter Pins; Perform
Stern Tube/Strut Alignment Inspection; Perform Reduction Gear-to-Shaft
Alignment Inspection; Straighten Propeller Shaft; Root Repairs;
Balance Propeller; Renew Stainless Steel Transition Bands;
Upper Bearing; Lower Bearing; Renew Lower Bushing Housing Bolts;
Renew Lower Bearing Housing Fasteners; Renew Lower Fin Stock
Bearing; Condition A; Condition B; Condition C; Painting of
Draft Marks; Renew Reference Electrode; Renew Cathodic Anode;
Renew Capastic Fairing; Renew Entire Capastic Fairing; Provide
Additional Temporary Messing; Provide Additional Temporary
Berthing; Single Shots; 100 Shots; 500 Shots; Provide Additional
Temporary Logistics; Composite Labor Rate; Laydays. USCGC FARALLON_s
availability schedule will be 10 July 2000 for 45 days. USCGC
FARALLON_s homepier is MIAMI BEACH, FL. Provide all labor,
material, and equipment necessary to perform drydock repairs
including, but not limited to the following base items for
the USCGC MATAGORDA: Inspect and Renew Hull Plating and Frames
in the Engine Room; Renew Structure in Forepeak Tank; Inspect
Skeg Top (Bilge) Plate; Renew Structure In After Steering;
Remove and Dispose of Fuel; Remove and Dispose of Oil and Oily
Water; Clean and Inspect Tanks; Clean and Inspect Sewage Tank;
Fwd Grey Water Tank; Aft Grey Water Tank; Inspect Bronze Sleeves
in Various Shaft Packing Area; Remove, Inspect, and Reinstall
Propulsion Shafts; Inspect and Install Government-furnished
Propulsion Shaft; Renew Water-Lubricated Propeller Shaft Bearings;
Remove and Reinstall Propellers; Inspect MDE Exhaust System;
Preserve the Transducer Hull Ring and Renew the V850 Transducer;
Improve Ship_s Ventilation; Overhaul, Renew and Test Valves;
Inspect and Overhaul Duplex Sea Strainers; Remove and Reinstall
Rudders; Overhaul Stabilizing Fins; Preserve Forepeak Compartment;
Blast and Preserve Chain Locker; Preserve Weather Decks; Coating
Thickness Measurement; Preservation of Underwater Body Appendages;
Preserve Freeboard; Inspect and Maintain Cathodic Protection
System; Provide Temporary Messing; Provide Temporary Berthing;
Provide Temporary Logistics; Routine Drydocking; GFP Report.
The following is the option items for the USCGC MATAGORDA:
Welding Repairs; Renew Bilge (Skeg Top) Plating; Remove and
Dispose of Fuel; Minor Coating Repairs, Potable Water Tanks;
Preserve Potable Water Tanks; Minor Coating Repairs, Sewage
Tanks; Preserve Sewage Tank; Remove and Fabricate, Fit, and
Install Bronze Sleeve; Renew Strut Bolts; Renew Strut Nuts
& Cotter Pins; Perform Stern Tube/Strut Alignment Inspection;
Perform Reduction Gear-to-Shaft Alignment Inspection; Straighten
Propeller Shaft; Root Repairs; Balance Propeller; Renew Stainless
Steel Transition Bands; Upper Bearing; Lower Bearing; Renew
Lower Bushing Housing Bolts; Renew Lower Bearing Housing Fasteners;
Renew Lower Fin Stock Bearing; Condition A; Condition B; Condition
C; Painting of Draft Marks; Renew Reference Electrode; Renew
Cathodic Anode; Renew Capastic Fairing; Renew Entire Capastic
Fairing; Provide Additional Temporary Messing; Provide Additional
Temporary Berthing; Single Shots; 100 Shots; 500 Shots; Provide
Additional Temporary Logistics; Composite Labor Rate; Laydays.
USCGC MATAGORDA_s availability schedule will be 28 August 2000
for 49 days. USCGC MATAGORDA_S homepier is MIAMI BEACH, FL.
Solicitation and specifications will be issued on or after
03 April 2000. Orders for U.S. Coast Guard specification reference
drawings must be placed within ten (10) days from the solicitation
issuance date. There will be a nonrefundable charge of $150.00
in the form of a certified check or money order payable to
the U.S. Coast Guard for a set of hard copy drawings. There
will not be a charge for requested drawings in CD-ROM format.
The CD-ROM sets are available for all cutters and contain WINDOWS
compliant raster/vector formats (e.g. *.TIF, *TIF (group4),
*.DWG, and *.DWF, etc.). All other reference documents are
available for viewing at 300 E. Main Street, Suite 600, Norfolk,
Virginia. All responsible sources may submit an offer which
shall be considered by the United States Coast Guard. This
notice is for information purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office Small and Disadvantaged Business Utilization (OSDBU)
has a listed program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning the acquisition,
contact the Contracting Official listed above. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-B-3FC956&LocID=497
LINKDESC:
notice
EMAILADD: cfloyd@mlca.uscg.mil
EMAILDESC:
CITE: (D-073 SN433877)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41608-00-R-0005
DUE 032700
POC The Point of Contact is Shauna Giles, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058, E-MAIL: shauna.giles@kelly.af.mil
DESC: A requirements contract with a base year and four option
years will be solicited for overhaul/repair of GTCP 165-1 (C-5)
gas turbine engines. The requirement is a follow-on contract
to existing contract F41608-98-D-0431 that was awarded on 20
May 98. Appoximately 24 items will be included in the solicitation.
The FSC's are 2835, 2910, 2930, 2990, 3010, 3040, 4320, 4820,
and 6110. The items identified herein are representative of
the total requirement and represent the majority of the anticipated
dollars: Housing: NSN:2835-00-110-6840, P/N:698344-3, BEQ:
41; APU: NSN:2835-01-342-9919, P/N:380594-2, BEQ: 6; Fuel Control:
NSN:2910-01-142-6707YP, P/N:698395-7, BEQ: 76. These BEQ's
represent only an estimated quantity with quantities decreasing
in subsequent years as organic production increases. Solicitation
issue date is 31 Mar 00. Solicitation closes 14 Apr 00. Discussions
optional at PCO discretion. Qualifica- tion requirements will
be released with the solicitation. Sources must be qualified
prior to award. Award will not be delayed to allow for qualification.
No telephone requests; only written, E-mail, or faxed requests
received directly from the requesters are acceptable. Mailing
address: SA-ALC/Power Systems Branch, ATTN: LDKJ (Shauna Giles),
485 Quentin Roosevelt Road, Suite 7, Kelly AFB, TX. 78241-6426.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
EMAILADD: shauna.giles@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433898)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF LABORATORY
EQUIPMENT
SOL F33601-00-B-0015
DUE 032200
POC Jackie Perkins,(937) 257-6145 Ext. 4215
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
. The contractor shall provide all personnel, equipment, tools,
parts, and supervision necessary to perform preventive and
remedial maintenance, and calibration of servohydraulic testing
systems, scanning electron microscopes, high temperature ovens,
vacuum systems, and laboratory support equipment. The contractor
shall also have the capability to relocate equipment in the
laboratory. The contractor must be able to demonstrate to our
complete satisfaction that they are fully aware of all factors
involved in this service contract. To this end, the contractor
must currently be doing business as a professional service
provider covering preventive maintenance, remedial maintenance,
calibration and must be able to document that: a. they have
been engaged in the business as a professional service provider
for at least three years b. they have successfully completed
service contracts of this size and complexity within the last
two years. (submit names and addresses of laboratories and
a point of contact for each) c. they have the necessary equipment,
personnel, and financial resources to fulfill the requirements
of this contract d. they have the traceable calibration standards
necessary to calibrate LVDT's, Load Cells, Temperature, and
Vacuum. All sources capable of providing these services are
being sought. In addition to the information provided below
entitled ""Capabilities Package,"" responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7699 (size standard
$5 Million). Sources should identify and address if they are
a large, small, 8 (a), women owned, Hubzone or otherwise classified
as a small disadvantaged business in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Jackie Perkins, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought 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 22 MARCH 2000. Direct all questions to the
attention of Jackie Perkins at 937-257-6145, ext. 4215. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0015/00B0015.asp
LINKDESC:
Equipment
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN433692)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: M--OPERATION AND MANAGEMENT OF COMMUNICATIONS FUNCTIONS
SOL F4860899R0001
DUE 040700
POC Richard Jiron, Contracting Officer, Phone 307-773-4742, Fax
307-773-6601, Email richard.jiron@warren.af.mil - Gloria Hutchinson,
Contract Specialist, Phone 307 773 3322, Fax 307 773 4636,
Email
DESC: Issuance of Draft Request for Proposal (RFP), please read
Draft RFP cover letter. Sources and comments are being sought
for the Operation and Management of Base Communications functions
at F.E. Warren AFB, Wyoming. Operation of Base Communications
consists of performing tasks to include operation of the Missions
Systems Flight, Information Systems Flight, and the Support
Flight as described in the Draft Statement of Work (SOW). The
Missions Systems Flight is responsible for base communications,
telephone systems, and cable plant operations. The Missions
Systems Flight provides maintenance and repair of C4I equipment
in support of the wing. In addition, this flight meets all
current and future base communications infrastructure needs,
including television and intrusion detection systems, base
cable, telephones, and public address. The Information Systems
Flight is responsible for providing base support including
C4 systems security, COMSEC, network management and control,
information distribution, and records management. In addition,
the current postal service contract requirements will be included
in this acquisition which includes delivery of mail to dormitories
and management of the general mail service for incoming personnel.
The Support Flight is responsible for providing high quality
digital graphic, digital photography, multi-media services
video production, high-speed copier duplicating service, and
publications and forms. Services shall be provided for F.E.
Warren AFB including tenants and other off-base activities
requiring support. This acquisition has been 100% set-aside
for small business under standard industrial code (SIC) 4813
with a size standard of 1500 employees. Large businesses take
note: This is a manufacturing SIC. Many businesses, which normally
are not categorized as a small business, may qualify. Furthermore
recent changes to the SBA affiliation rules allow large businesses
to partner with small business to qualify for this requirement.
Please contact Ms. Leona Fitzpatrick at (303)773-3535 for details!!!
Sources are requested to submit responses to the Draft RFP
no later than 7 Apr 00. Sources shall include in their responses,
a point of contact with phone and e-mail address, business
size status based on the identified SIC. This acquisition will
be accomplished in accordance with Federal Acquisition Regulations
and OMB Circular A-76 as a Direct Conversion. Services are
currently performed in-house by Government personnel with exception
of the postal service center services. This synopsis is an
advance notice for information and planning purposes only and
is not a solicitation. Written requests can be faxed to (307)
773-6601 or e-mailed to Jiron.Richard@warren.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F4860899R0001&LocID=507
LINKDESC:
notice
EMAILADD: richard.jiron@warren.af.mil
EMAILDESC:
CITE: (D-070 SN433451)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--CLASS IV TERTIARY WATERWASTER TREATMENT FACILITY
SOL F04700-00-R-0008
DUE 033100
POC Mike Keeling, Contract Specialist (661) 277-9119, John Lemacks,
Contracting Officer (661) 277-9355
DESC: This is a modification of the previous synopsis for the
Operation, maintenance, and repair of a Class IV tertiary wastewater
treatment facility at Edwards Air Force Base and a Class III
activated sludge plant at the Air Force Research Laboratory,
California. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Mary Cooper at (661)
277-2006.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-073 SN433843)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: M--CLASS IV TERTIARY WATERWASTER TREATMENT FACILITY
SOL F04700-00-R-0008
DUE 033100
POC Mike Keeling, Contract Specialist (661) 277-9119, John Lemacks,
Contracting Officer (661) 277-9355
DESC: This is a modification of the previous synopsis for the
Operation, maintenance, and repair of a Class IV tertiary wastewater
treatment facility at Edwards Air Force Base and a Class III
activated sludge plant at the Air Force Research Laboratory,
California. An Ombudsman has been appointed to address concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Mary Cooper at (661)
277-2006.
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: mike.keeling@edwards.af.mil
EMAILDESC:
CITE: (D-073 SN433845)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Q--PROVIDE PRIMARY CARE SERVICES FOR WARREN COUNTY TENNESSEE
AREA
SOL 626-10-00
DUE 042800
POC Willie Robertson, 615-340-2338, FAX 615-321-6351
DESC: The VA Medical Center, Nashville, TN is seeking offers
from medical care providers for Primary Health Care Services
for enrolled veterans. Payment for services will be on a monthly
capitated rate basis. The contract term will be one base year
with two 1 year options for contract extension. The primary
health care services will be provided in Warren County Tennessee
area. Contractor is expected to meet or exceed JCAHO requirements
for Primary Care. Facilities must be in compliance with the
American Disability Act requirements. The VA is expected to
enroll approximately 1200 patients within one year after award.
The contractor shall provide all personnel, clinic facilities,
equipment, supplies, and supervision for the provision of primary
health care services. The contractor will be responsible for
the provision of all radiological and laboratory services associated
with primary care services. The contractor must have a primary
care provider on call 24 hours a day, 365 days a year to respond
to enrolled patient telephone inquires. Contract award will
be based upon evaluation of offers using selection factors
including cost as one factor. Solicitation documents are expected
to be available on or about 3/29/00. All request for the solicitation
package must be in writing and must be sent to the address
in the announcement. The VA will respond to facsimile request.
EMAILADD: willie.robertson2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-070 SN433449)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--TEMPORARY VESTING CLINIC
SOL RFP 652-95-00
DUE 032400
POC Diane Campbell, Contracting Officer, (804) 675-5485; Fax
(804) 675-5588
DESC: The closing date for solicitation RFP 652-95-00, for a
temporary vesting clinic in the Fredericksburg, Virginia area,
is hereby extended to March 24, 2000. Interested parties should
fax their request for a solicitation package to (804) 675-5588.
No telephone requests will be accepted.
CITE: (W-073 SN433645)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Q--DIALYSIS SERVICES
DUE 033100
POC Susan Little or Tami Drake, 904-755-3016, X-2095 or 2096
DESC: This is a notice of intent of the North Florida/South Georgia
Health System, Lake City Division, 801 S. Marion St., Lake
City, Florida, to award a sole source contract to Fresenius
Medical Care, for dialysis services to be provided to veterans
in the Jacksonville, Florida area. Fresenius Medical Care will
provide in-center dialysis, along with routine laboratory
work, specified drugs, equipment, and dialysis supplies. This
procurement is being conducted under the authority of 6.302
and FAR Part 12. This authority cited and justification made
is based on the determination that the government's minimum
needs can best be satisfied by services available from one
source. Other persons may identify their interest and capability
to respond to this requirement by March 31, 2000. Such qualifications/capabilities
will be sued solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
This notice of intent is not a request for competitive proposals.
However, all responses received on or before 3/31/00 will be
considered by the Government. A determination by the Government
not to open the requirement to competion based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable and responses received
after 3/31/00 will not be accepted.
CITE: (W-073 SN433743)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--GASTROENTEROLOGY SERVICES
SOL 668-196-00
POC Michael Essex (509) 434-7222
DESC: Contractor to provide gastroenterology services at the
DVA Medical Center, Spokane, WA in accordance with the contract
specifications from approximately 4/10/00 - 5/30/00. Issue
date is 3/21/00. All request must be in writing and may be
faxed to (509) 434-7101. Subject to the availability of funds.
SIC 8011.
CITE: (W-073 SN433780)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINICS
SOL rfp 544-032-00
POC Brenda Tabor, Contract Specialist, (803) 695-6846
DESC: Solicitation for the establishment of Community Based Outpatient
Clinics in Florence, Orangeburg, Sumter, and Anderson SC areas
is hereby cancelled in its entirety due to change in the requirements.
No solicitations have been issued.
CITE: (W-073 SN433864)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--SUPPORT SERVICES FOR DEPARTMENT OF DEFENSE AND FEDERAL
ACTIVITIES
SOL N68836-00-R-0012
DUE 050800
POC Victoria West, 904-542-1253; fax: 904-542-1098
DESC: The government intends to award an Indefinite-Delivery
type contract for contractor support services for the Department
of Defense and Federal Activities in transition as a result
of being reorganized, realigned, regionalization, consolidation
of functions or cost comparative studies under OMB Circular
A-76. Services include, but are not limited to, the following
functions: transition support, cost saving initiatives, establishment
of new operations, base operations support, administrative
support (secretarial and clerical), automated data processing
services, material handling and distribution, warehousing,
transportation services, general maintenance and repair of
equipment and buildings, janitorial services, financial and
accounting services, and family support services. Services
are required across the United States, Puerto Rico and Guam.
The solicitation will incorporate a provision for multiple
awards in which multiple awards will be executed if determined
to be cost advantageous to the government. Base period of proposed
contract is for one year and will include two (2) one-year
options to extend period of performance. This procurement is
unrestricted and all responsible business concerns may submit
an offer. Standard Industrial Classification Number 8744 applies
to this requirement with a size standard of $20.0 million.
When requesting a copy of the solicitation, please reference
the solicitation number N68836-00-R-0012 and please provide
your correct E-Mail address, Mailing address, point of contact
and telephone number with company name. You may request a copy
of the solicitation at the following E-Mail address: fiscjax_rfprequest@jax.fisc.navy.mil.
All offerors are welcome to visit our website for solicitation
information at the following address: www.jax.fisc.navy.mil,
link: Contracting, link: Request for Proposal. Numbered Note
26 applies to this procurement.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-070 SN433454)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--DEFINITITIONAL MISSION FOR POLAND INFORMATION TECHNOLOGY
PROJECTS
SOL TDA 00-Q034
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703)875-4357, Fax:(703)875-4009
DESC: The U.S. Trade and Development Agency (TDA) wishes to announce
an opportunity for small business to bid on a Competitive Total
Set-Aside to provide technical assistance to perform standard
due diligence on a wide variety of information technology project
opportunities in Poland for potential TDA investments. TDA
has uncovered approximately a dozen projects recommended by
U.S, companies which have offices in Poland. These companies
are attempting to supply product to a variety of public and
private sector customers, and are facing intense competition
from French and German companies. Companies have stated that
TDA-supported feasibility studies can help set the solutions
towards their products. The contractor would examine U.S. export
potential, implementation financeability, and TDA additionality.
While in country meeting with various government and private
sector officials, the contractor will also attempt to determine
if there are any other projects that may be developed. The
total estimated contract cost is not expected to exceed $33,500.
TDA, located in the Washington, D.C. metropolitan area, assists
in the creation of jobs for Americans by helping U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, specialized training
grants, business workshops, conferences, and various forms
of technical assistance, TDA helps American businesses compete
for infrastructure and industrial projects in middle-income
and developing countries. The Small Business Act, at 15, U.S.C.
644, authorizes procuring agencies to aside procurements or
portions of procurements for the exclusive participation of
Small Businesses Concerns. The Sic Code for this procurement
is 8999. Definition: "Small business concerns" for purposes
of TDA award of this total set aside contract means a concern,
including its affiliates, that is independently owned and operated,
not dominant in the field of operating for which it is bidding.
In determining whether dominance exists for TDA's purpose for
this contract, consideration is given to annual gross receipts.
Any concern that is annual gross receipts above $5 million
dollars, averaged over a three year period, is not considered
small and is therefore, NOT eligible for award under this contract.
All participating organizations involved with supplying professional
services must be incorporated or chartered in the United States.
Consultants planning teaming arrangements must be U.S. citizens
or resident aliens. In accordance with FAR 19.301, offerors
will be required to submit self certification relating to business
size. The competitive proposals method of solicitation as set
forth in Part 15 of the Federal Acquisition Regulation (FAR)
(48 CFR Chapter 1) shall be utilized for this procurement.
This solicitation in no way obligates TDA to award a contract,
nor does it commit TDA to pay any cost incurred in the preparation
and submission of the proposal. Any explanation desired by
an offeror regarding the meaning or interpretation of this
solicitation must be requested in writing and with sufficient
time allowed for reply to reach the offerors before submission
of their offerors. All oral explanations or instruction, given
before award of this contract will not be binding. Any information
given to a prospective offeror concerning the solicitation
will be furnished promptly to all prospective offerors as an
amendment of the solicitation, if such information is necessary
to offerors submitting proposals or if lack of such information
would be prejudicial to uninformed offerors. The contractor
must be in the position to present fair and unbiased information
pursuant to the statement of work. The Request for Proposal
(RFP) will be issued on/about (15) fifteen days after the publication
date of this synopsis. Because of the urgency of this request,
the closing date for receipt of proposals will be approximately
twenty-one (21) days thereafter. Only written requests for
the RFP that indicate the company's size will be honored. U.S.
eligible small businesses interested in receiving the RFP should
send a fax requesting it to Della Glenn at (703) 875-4009 or
a letter by U.S. mail to Ms. Glenn at U.S. Trade and Development
Agency (TDA), Contracts Unit, Room 200, 1621 N. Kent Street,
Arlington, VA. 22209-2131. *****
CITE: (W-070 SN433457)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SUPERFUND TECHNICAL ASSESSMENT AND RESPONSE TEAM
(START2) FOR REGION VIII
SOL PR-HQ-00-10532
POC Lenee' Morina, Contract Specialist, 202-564-4436
DESC: The United States Environmental Protection Agency's Office
of Acquisition Management will issue a solicitation to provide
technical support services to EPA Region VIII for emergency
response, removal, site assessment, and related technical and
administrative services as defined in the Comprehensive Environmental
Compensation and Liability Act of 1980 (CERCLA or Superfund)
as amended, the National Oil and Hazardous Substances Pollution
Contingency Plan and other environmental statutes. The contractor
will provide services to support response and site assessment
activities related to the release or threat of release of oil,
petroleum products, hazardous substances, or pollutants and
contaminants, that pose an actual or potential threat to human
health or welfare, or to the environment. The Standard Industrial
Classification (SIC) code for this requirement is 8744, Environmental
Remediation Services. It is the Government's intent to one
(1) five year cost-plus-award-fee (CPAF) contract. Request
for Proposal PR-HQ-00-10532 will be released around April 1,
2000. A definite due date for proposals will be established
at that time. The purpose of the CBD announcement is to notify
potential offerors of EPA's requirement, generate the source
list, and direct interested parties to the EPA's "Doing Business
with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The Request for Proposals (RFP), amendments and other related
items for this procurement will be posted on the EPA Web site
and can be downloaded through the date of contract award, estimated
to be on or around July 30, 2000. EPA's "Doing Business with
EPA" Web site is at the following URL address: http//www.epa.gov/oam.
At this Web Home page, select the "Superfund/RCRA Procurement
Division (Washington, DC)" link. Under "Current Procurements,"
select "Region VIII Superfund Technical Assessment and Response
Team (START-2)" RFP No. PR-HQ-00-10532 " Interested parties
must forward requests to be placed on the source list to the
contract specialist via Internet E-mail at morina.lenee@epa.gov.
If Internet capability is unavailable, interested parties must
submit written verification via facsimile at 202-565-3023 stating
such to Lenee' Morina so that hard copies of these documents
may be provided. Upon receipt of written verification, the
documents will be sent by U.S. mail.
LINKURL: http://www.epa.gov/oam
LINKDESC:
Team (START-2)
EMAILADD: http://www.morina.lenee@epa.gov
EMAILDESC:
officer via e-mail.
CITE: (W-071 SN433491)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SITE ASSESSMENT TEAM (SAT) IN ENVIRONMENTAL PROTECTION
AGENCY REGION II
SOL PR-HQ-99-16911
POC Julie Speers, Contracting Officer (202) 564-4452
DESC: The Environmental Protection Agency's Region II Emergency
and Remedial Response Division desires professional and technical
support services in the assessment of contaminated or potentially
contaminated sites including Brownfields. Brownfields are abandoned,
idled, or under-used industrial and commercial facilities where
expansion or redevelopment is complicated by real or perceived
environmental contamination. Under this procurement, the contractor
will assist the Agency in the site assessment process which
consists of the evaluation and the placement of sites on the
EPA National Priorities List (NPL) which is commonly called
the Superfund list. Technical support provided under this contract
may be performed at privately owned sites or federal facilities,
as specified by work assignment or technical direction letter.
It is anticipated that this will be a five (5) year competitive
cost-plus-fixed-fee contract. The total potential level-of-effort
is 219,445 direct labor hours. The anticipated release date
for the Request for Proposals (RFP) is March 22, 2000. The
Standard Industrial Classification (SIC) for this requirement
is 8744, with a size standard of 500 employees. The purpose
of this CBD announcement is to notify potential offerors of
EPA's requirement, advise interested parties of EPA's intent
to shortly release the RFP, and to direct interested parties
to the EPA's "Doing Business with EPA" Internet World Wide
Web site (http://www.epa.gov/oam/srpod) for further information
on this procurement as it becomes available. The Source List
for this requirement is posted on the Internet at the same
site. Potential Offerors are requested to download the RFP
and amendments from this location, rather than requesting hard
copies from this office. The RFP, amendments, Source List and
other related items for this procurement will be posted on
the Web site and can be downloaded/ viewed. Also posted on
the Internet will be an ongoing status update to inform interested
parties of current information related to the procurement.
EPA does not anticipate printing copies of the RFP. Hard copies
of the RFP, amendments and other related items will not be
provided without written certification from the offeror that
INTERNET capability is unavailable. Interested parties must
submit their written certification via facsimile (202) 565-3023
stating such to Julie Speers so that hard copies may be provided
through the U.S. mail.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: speers.julie@.epa.gov
EMAILDESC:
e-mail
CITE: (W-071 SN433495)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 200 Veterans
Ave, Beckley, WV 25801
SUBJECT: R--AUDIT MEDICAL RECORD CODING
SOL RFQ 517-06-00
DUE 032900
POC Kathy Hymes (304) 255-2121 X4133
DESC: The Department of Veterans Affairs Medical Center, Beckley,
WV, requires services of a company to audit medical records
for appropriate codes (E/M, CPT, and ICD-9-CM) and supporting
documentation so they can be released for billing. Services
may be required through 9/30/00. This procurement is estimated
below the simplified acquisition threshhold. Responses due
3/29/00. SIC 7389 applies. See Note 1.
EMAILADD: kathy.hymes@med.va.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433653)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--RADIO BROADCAST OF D.C. LOTTERY PROGRAMS AND WINNING
NUMBER RESULTS
SOL DC-RP-00-04
DUE 032700
POC Ms. Ann Cantey (202) 645-7947
DESC: The D.C. Lottery and Charitable Games Control Board (Lottery)
is issuing this Request for Proposal (RFP) numbered DC-RP-00-04,
in the open market for a vendor to broadcast the Agency's Mid
Day on-line games draw program, and the evening winning numbers
results on the radio. This RFP will be issued on or about March
13, 2000 and will close fourteen (14) calendar days thereafter.
Pleas contact Ms. Ann Cantey at (202) 645-7947 for a copy of
the solicitation.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-073 SN433770)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--ENVIRONMENTAL ENGINEERING AND REGULATORY CONSULTING
SERVICES
SOL N65540-00-Q-4933
POC Crystal D'Alonzo-Ferraro (215) 897-7063
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
Branch Office, Code 335 intends to procure on a sole source
basis additional Environmental Engineering and Regulatory Consulting
Services with Eastern Research Group, Inc. under Contract N65540-98-D-0021.
This will also include extending the ordering period through
30 June 2000 and the period of performance through 30 September
2000 which will provide the Government with interim coverage
pending the competitive solicitation and award of a follow-on
procurement.
LINKURL: http://www.dt.navy.mil/acquisition
LINKDESC:
EMAILADD: dalonzocf@nswccd.navy.mil
EMAILDESC:
CITE: (W-073 SN433784)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--MOCK JCAHO HOSPITAL SURVEYS
SOL RFQ 500-19-00
DUE 033100
POC Richard Barton, 518-462-3311, Ext. 2614
DESC: Department of Veterans Affairs Upstate NY VA Healthcare
System (VISN 2), Albany NY is seeking qualified firms to perform
mock JCAHO hospital surveys at each VISN 2 facilities (Albany,
Bath, Buffalo, Canandaigua, and Syracuse) to assist in the
preparation for the regular JCAHO triennial surveys tentatively
scheduled for October through November, 2000. The mock survey
process will focus on the performance of functions as described
in the Comprehensive Accreditation Manual for Hospitals: The
Official Handbook (CAMH) and other specialty manuals across
the organization. The purpose of the mock surveys is to identify
problems and issues that must be resolved so that compliance
with the JCAHO standards is achieved and maintained. The surveys
will be conducted like an actual survey including development
of a survey agenda, document reviews, patient and staff interviews,
and visits to patient care settings incorporating visits during
evening and night shifts. Flexibility in the survey agenda
is negotiated with the individual facility. The surveyors will
also provide consultation on the best methods to achieve the
standards and solutions for identified problems/issues. The
RFQ will be available upon WRITTEN REQUEST ONLY mailed or faxed
to Contracting Officer (500/2-90NCA)ATTN: Richard Barton, Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
#518-462-0051. Telephone Requests will not be honored.
EMAILADD: Richard.barton@med.va.gov
EMAILDESC:
CITE: (W-073 SN433827)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MODIFICATION TO THE ORAL HEALTH INITIATIVE TASK FORCE
ANALYSIS AND MAPS
SOL 00-BHPr-A70751A
DUE 032800
POC Aileen Broider, Contract Specialist, Phone (301) 443-5231,
Fax (301) 443-5462, Email abroider@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotiate a purchase order modification on a sole source
basis with Quality Resource Systems, Inc., 11350 Random Hills
Road, Suite 100, Fairfax, Va, 22030. The purpose of this modification
to the purchase order is to prepare additional databases and
county-level maps for 4 additional pilot states so that each
of the 10 HRSA Field Office regions will be represented in
the mapping activity of HRSA's Oral Health Initiative. A Justification
for Other than Full and Open Competition is on file. This announcement
is for information only. A request for the Contract Modification
Proposal will be issued on or about March 13, 2000, with a
closing date for receipt of the quotation from Quality Resources
Systems, Inc. and award of the modification approximately 15
days later. No solicitation is available. The award shall be
made using simplified acquisition procedures. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-BHPr-A70751A&LocID=2522
LINKDESC:
notice
EMAILADD: abroider@hrsa.gov
EMAILDESC:
CITE: (D-073 SN433835)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: R--SCIENTIFIC AND TECHNICAL SUPPORT TO THE DIVISION
OF CANCER PREVENTION AND CONTROL
SOL 200-97-0088
DUE 041500
POC Margie P. Usry, (770) 488-2699, Sect I, MS-K18
DESC: The Centers for Disease Control and Prevention, (CDC) intends
to award a sole source contract to Battelle Centers for Public
Health Research and Evaluation, Seattle, WA, for scientific
and technical support to the Division of Cancer Prevention
and Control. The award is a modification to an existing contract
which will increase the maximum contract value beyond that
which was originally contemplated. Tasks to be conducted are
(1) evaluation and synthesis of best practices for state cancer
planning; (2) development of an interactive cost projection
program for state specific costs of a colorectal cancer screening
program; (3) development of a business case/model for colorectal
cancer control; (4) assessing the current national capacity
to provide screening and follow-up endoscopic examinations
for the prevention and early detection of colorectal cancer;
(5) development of guidelines and recommendations for a national
colorectal cancer screening program; (6) strategies for reaching
American Indian/Alaska native women; (7) evaluation, consultation
and technical assistance for the replication and dissemination
of effective breast and cervical cancer health education interventions
pilot activities; and (8) the development of a guidance document
and evaluation model for cancer control program interventions
using the replication model. The tasks are continuation of
developing stages of work of previous task orders performed
under the basic contract. The anticipated performance period
is date of award of each task order through September 2002.
It is believed that Battelle possesses the capability and is
uniquely qualified to perform these tasks due to the fact that
the contractor has gained experience in successfully providing
a level of expertise and very specific skills for tasks related
to native Americans/Alaska natives and comprehensive cancer
control in state health agencies. All responsible sources qualified
to provide the foregoing services may submit a response which
may be considered by the Agency. See Numbered Note 22.
CITE: (W-073 SN433851)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--STUDY TOOLS TO BE USED IN SUPPORT OF NASA'S CRITICAL
THINKING SKILLS PROJECT
SOL 10-03445-tak
DUE 040300
POC Theresa A Keane, Contracting Officer, Phone (301) 286-3294,
Fax (301) 286-0356, Email Theresa.A.Keane.1@gsfc.nasa.gov -
Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax (301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
the development of 8 sets of study tools to test the development
of critical thinking skills in high functioning adults, and
an original copy of the Markus Reasoning Instrument (MRI).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/HQ intends to purchase the items on
a sole source basis from Donalee Markus PhD and Associates.
Background Over the past ten years NASA's strategic direction
has changed. These changes have brought about a new focus on
what NASA does and the way in which work is accomplished. In
order for NASA missions to be successful, programs and projects
need breakthrough technology and quantum improvements in productivity.
In a recent survey NASA managers and executives identified
the need for agency employees to possess better critical thinking
or problem solving skills to develop the needed creative, breakthrough
results. Critical thinking skills are essential to all NASA
programs but are particularly important to program and project
multi-disciplinary teams working in geographically dispersed
environments. The Intelligent Synthesis Environment (ISE) Program
is developing the technology needed to enable scientists, engineers
and technologists to function in a coherent team in the conceptualization,
design, development and execution of missions. The Revolutionize
Culture Change, Training and Education Element's purpose in
ISE is to foster a culture change in the way product and mission
development is performed. This element recognizes that collaborative
environments will play a major role in demonstrating, educating
and training participants to operate in a new design and mission
synthesis culture. The use of advanced critical thinking and
problem solving skills is essential in enabling individuals
to effectively communicate and utilize the tools of ISE. In
response to this need NASA created a Critical Thinking Skills
Project to study the effectiveness of critical thinking skills
tools to enhance mission performance. This team identified
only one instrument Design for Strong Minds (DSM) as a tool
that could address this need. NASA chose DSM because it is
the only critical thinking tool specifically designed on brain
function for high-functioning adults. It is also the only graphically
based problem-solving tool that uses context-free, game-like
exercises that create the disposition for critical thinking
and creativity. DSM is also the only tool available that uses
a hierarchical based rehearsal methodology that focuses on
the development of the neuromuscular system in high functioning
adults. DSM utilizes an algorithm to produce content-free tools
that address the four types of formal logic. Using this algorithm
DSM tools can be designed to address all levels of problem
solving and all types of cognitive gaps. Finally, DSM is the
only critical thinking problem to address unstructured problem
solving. Other tools cover only structured and semi-structured
problems. The evaluation of unstructured problems provides
for effective analysis and definition of problems and issues
versus just solving defined problems. DSM is a proprietary
product of Donalee Markus PhD and Associates and is not available
from any other source. 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 April 3, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
The Representations and Certifications required by FAR 52.212-3
may be obtained via the internet at URL: http//ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-03445-tak
LINKDESC:
EMAILADD: Theresa.A.Keane.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433857)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--UPDATE OF NAVY STANDARD TECHNICAL MANUAL CHAPTER
79 VOL 2 PRACTICAL DAMAGE CONTROL
SOL N61331-00-Q-1814
DUE 040300
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source purchase order to Thomas Associates, Inc., Stevensville,
MD for the update of Navy Standard Technical Manual Chapter
079, Volume 2, Practical Damage Control. Tasks shall include
(1) Shoring - Rewrite and Edit, (2) DC Training - incorporate
philosophy from NWS 3-20.31, Surface Ship Survivability, (3)
Casualty Aids - add new date, (4) Electronic Casualty Plotting
Symbology - create new appendix, (5) DC Management System Tactics
- add new system descriptions and (6) DC Task Flow Diagrams
- add new data. This procurement is unsuitable for full and
open competition due to the unique knowledge of Thomas Associates.
Their knowledge base would require a new contractor an extensive,
debilitating learning curve and due to the short timeframe
for this to be delivered it would be too costly and too timely
to award to any other contractor.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN433914)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--DIVE LOCKER SUPPORT AND MAINTENANCE
SOL N61331-00-Q-1815
DUE 040300
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida intends to issue a sole
source purchase order to MDV Inc, Woodbridge, VA for Dive Locker
Support and Maintenance Services. The contractor shall maintain
different types of diving and support equipment used by the
U.S. Marine Corps Systems Command. This equipment shall include
Open Circuit Diving Equipment, Closed Circuit Diving Equipment,
Transportable Recompression Chamber, Oxygen Transfer Pump System,
High Pressure Compressor, Location and Facilities for Maintenance
(maintenance will be at the Marine Corp Base, Quantico, VA)
and Personnel Skill Requirements that shall possess minimum
qualifications as listed in paragraph 3.1 through 3.5.1 of
the Navy Diving Manual for specific maintenance to be performed.
This acquisition is unsuitable for full and open competition
due to MDV is the only contractor that possesses the personnel
qualifications that meet the certification and background requirements.
In addition they are geographically located to support both
diving operations and maintenance.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN433918)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: S--TRASH AND GARBAGE COLLECTION
SOL F48608-00-R0017
DUE 041000
POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax
307 773 4636, Email rhonda.spier@warren.af.mil - Carroll Vye,
Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964, Email
vye.carroll@warren.af.mil
DESC: DESCRIPTION AND ATTACHMENT(s) Non-personal service to provide
all labor, tools, parts, materials, and transportation necessary
to provide Military Family Housing (MFH) and Base Refuse collection
and composting for F.E. Warren AFB, WY. The contract period
will be for 1 Jun 00 through 30 Sep 00 with four (4) option
years for Base and contract period for MFH will be 1 Oct 00
with three (3 ) option years. Faxed or telegraph offers will
not be accepted. 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;
offers are being requested and written solicitations will not
be issued. Solicitation F48608-00-R0017 is issued as a Request
For Proposal (RFP) Performance Price Trade-Off (PPT). The solicitations
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (FAR
Clauses may be found by accessing WEB, site at: http://farsite.hill.af.mil/far1.htm).
Standard Industrial Code (SIC) is 4953. The solicitation is
unrestricted. Offers may be mailed to Ms. Spier, 90CONS/LGCB,
7505 Marne Loop, F.E. Warren 82005-2860. Anticipated award
date is 1 May 00. The provisions at FAR 52.212-1, Instructions
to Offer(s) Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items; FAR 52.212-3, Offeror Representations and Certification
apply to this acquisition. A completed, signed copy to this
provision FAR 52.212-3 shall be submitted with any offer. The
clause at FAR 52.212-4, Contract Terms and Conditions, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies to this acquisition. Other
FAR clauses are incorporated by addendum at Attachment 3. Under
PPT, past performance will be evaluated. This solicitation
will be available via the Internet at the following address:
www.eps.gov. At the home page select the ESP for Vendors. A
series of indexes will follow requiring these selection: USAF
-- Offices; Air Force Space Command _ Offices; 90CONS _ Posted
Dates. Active solicitations will be listed in accordance with
their date of issuance. Offers are due by 10 Apr 00 NLT 4:30
MST. For further assistance contact Ms. Spier at (307)773-3277,
FAX (307) 773-4636, 90 Contracting Squadron/LGCB, 7505 Marne
Loop, F.E. Warren AFB, WY 82005-2860. "See Attachments"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0017&LocID=507
LINKDESC:
notice
EMAILADD: rhonda.spier@warren.af.mil
EMAILDESC:
CITE: (D-070 SN433452)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICED, DETROIT, MICHIGAN
SOL GS05P00GAC0077
DUE 041100
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
DESC: Contractor shall provide all management, supervision, labor,
equipment and supplies to provide jantorial and related services
at the P. V. McNamara Federal Building, 477 Michigan Avenue,
Detroit, Michigan. Work shall be performed between the hours
of 8:00 a.m. and 8:00 p.m., Monday through Friday, Federal
holidays excluded, unless specifically approved. Some daytime
cleaning is required, but the majority of cleaning will be
accomplished after 10:00 a.m. Janitorial and related services
includes but is not strictly limited to, trash and solid waste
disposal, recycling and removal requirements, insect and rodent
control, lawn and grounds maintenance and snow removal. Estimated
period of performance is an initial twelve month period to
commence on July 1, 2000 with option requirements for four
additional twelve month periods. SIC is 7349 with a small business
size standard of $12M. This is a negotiated performance based
best value set aside for the SBA 8(a) Program. Therefore, only
offers submitted by qualified SBA 8(a) contractors will be
accepted. Offers are due April 4, 2000. A pre-proposal conference
is scheduled o/a March 21, 2000 at 11:00 a.m. in room 895.
Solicitation will be available o/a on March 2, 2000. GSA is
issuing this solicitation only electronically. Interested parties
may access the solicitation at http://www.eps.gov. This site
provides instruction for downloading the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0077&LocID=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-070 SN433473)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--JANITORIAL SERVICES
SOL 69D-177-00
DUE 040500
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: Provide janitorial services for the Rockford IL, VA Outpatient
Clinic for the period beginning May 1, 2000 through September
30, 2000 plus four (4) Option Renewal Periods. SIC 7349. This
procurement is 100% Set-Aside for Small Businesses. Requests
for a hard copy solicitation must be in writing with a non-refundable
check for $10.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number.
CITE: (W-073 SN433644)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--LOW LEVEL RADIOACTIVE WASTE (LLRW) AND RADIOACTIVE
TRANSPORT AND WASTE DISPOSAL SERVICES
SOL 52SBNB0C1046
DUE 042400
POC Diane Loeb, Contract Specialist 301-975-6399 or Sandra Febach,
Contracting Officer 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). This requirement includes
processing and disposal of the following: 1. Metal Melting
for Beneficial Reuse, Ferrous Metals as: steel shot & wax ,
2. Metal Processing for Consolidation and Burial; Non-Ferrous
Metals containing Copper or Aluminum, 3. DAW, Drums for Compaction,
4. DAW, Bulk for Compaction, 5. Aqueous Liquids for Incineration,
6. Oil for Incineration, 7. Dewatered Bead Resin for Compaction,
8. Regulated Liquid Scintillation Fluids for Incineration,
9. Activated Lead for Macroencapsulation, 10. Air Filters for
Compaction, 11. Uranyl Acetate (natural uranium, solid form),
and 12. Uranyl Nitrate (natural uranium, solid form). A complete
statement of work/specifications will be included in the RFP.
The Government anticipates making multiple award requirements
type contracts on a line item basis. Shipping/delivery requirements
will be included with each Order. The Period of Performance
is for a one year period from date of award, with four optional
one year periods. The first Order to be issued under the contract
will include one Type B cask shipment of a single Irradiated
Hardware Liner for disposal at the CNSI Barnwell, SC disposal
facility. Contractor to provide Type B cask, transportation,
and waste brokerage services. Requests for solicitation may
be made via contracts e-mail, facsimile 301-963-7732 or by
writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive Stop
3572, Gaithersburg, MD 20899-3572, REFERENCE 52SBNB0C1046.
RFP will be issued o/a 03/28/00, and proposals will be due
o/a 04/27/00. All responsible sources may submit a proposal
which will be considered by the agency. Numbered Note 26 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433652)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: S--MESS ATTENDENT SERVICES
SOL 38601-00-R0004
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6019, Email caroline.dailey@shaw.af.mil
- Frances Oxendine, Contract Administrator, Phone 803-895-6000
x235, Fax 803-895-6018, Email frances.oxendine@shaw.af.mil
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE Synopsis
F38601-00-R0004: Change classification code from "89" To "S";
change wording "SOUTHEAST REGION" TO "REGION IV"; change wording
"BASIC PERIOD OF "(1) YEAR" TO "BASIC PERIOD OF (3)" MONTHS;
add "BEST VALUE (TECHNICALLY ACCEPTABLE _)" to evaluation procedures;
and change anticipated solicitation date from "1APR00" to "15APR00".
Changes are incorporated in the following revised synopsis.
Mess Attendant Services. Provide all management, tools, supplies,
equipment, labor and supervision necessary to perform mess
attendant services at Shaw Air Force Base, SC. Services include
but are not limited to providing all personnel necessary to
perform mess attendant services. The solicitation number for
this procurement is F38601-00-R0004 and is issued as a Request
for Proposal (RFP). This acquisition is 100%, Region IV, 8(a)
set-aside. The Standard Industry classification (SIC) is 5812.
The contract will be for a basic period of three (3) months
with up to seven (7) option years. This acquisition will be
solicited in accordance with (IAW) FAR Part 12-Acquisition
of Commercial Items and FAR Part 15-Contracting by Negotiation.
Best Value (Technically Acceptable, Performance/Price Tradeoff
(PPT) procedures will be utilized IAW FAR Part 15. The solicitation
will be issued on-or-about 15Apr00 and will at that time be
available for viewing and downloading on the government Electronic
Posting system (EPS) site at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=38601-00-R0004&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-073 SN433668)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--LOW LEVEL RADIOACTIVE WASTE (LLRW) AND RADIOACTIVE
TRANSPORT AND WASTE DISPOSAL SERVICES
SOL 52SBNB0C1046
DUE 042700
POC Diane Loeb, Contract Specialist 301-975-6399 or Sandra Febach,
Contracting Officer 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for processing and disposal services for
Low Level Radioactive Waste (LLRW). This requirement includes
processing and disposal of the following: 1. Metal Melting
for Beneficial Reuse, Ferrous Metals as: steel shot & wax ,
2. Metal Processing for Consolidation and Burial; Non-Ferrous
Metals containing Copper or Aluminum, 3. DAW, Drums for Compaction,
4. DAW, Bulk for Compaction, 5. Aqueous Liquids for Incineration,
6. Oil for Incineration, 7. Dewatered Bead Resin for Compaction,
8. Regulated Liquid Scintillation Fluids for Incineration,
9. Activated Lead for Macroencapsulation, 10. Air Filters for
Compaction, 11. Uranyl Acetate (natural uranium, solid form),
and 12. Uranyl Nitrate (natural uranium, solid form). A complete
statement of work/specifications will be included in the RFP.
The Government anticipates making multiple award requirements
type contracts on a line item basis. Shipping/delivery requirements
will be included with each Order. The Period of Performance
is for a one year period from date of award, with four optional
one year periods. The first Order to be issued under the contract
will include one Type B cask shipment of a single Irradiated
Hardware Liner for disposal at the CNSI Barnwell, SC disposal
facility. Contractor to provide Type B cask, transportation,
and waste brokerage services. Requests for solicitation may
be made via contracts e-mail, facsimile 301-963-7732 or by
writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive Stop
3572, Gaithersburg, MD 20899-3572, REFERENCE 52SBNB0C1046.
RFP will be issued o/a 03/28/00, and proposals will be due
o/a 04/27/00. All responsible sources may submit a proposal
which will be considered by the agency. Numbered Note 26 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433673)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: S--RADIOACTIVE WASTE TRANSPORT AND DISPOSAL SERVICES
FOR TYPE B CASK SHIPMENT OF IRRADIATED HARDWARE LINER
SOL 52SBNB0C1047
DUE 042800
POC Diane Loeb, Contract Specialist 301-975-6399 or Sandra L.
Febach, Contracting Officer 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for Type B Cask shipment of Irradiated Hardware.
This requirement includes Type B cask shipment of a single
Irradiated Hardware Liner for disposal at the Barnwell CNSI
LLRW disposal facility. Contractor to provide Type B cask,
transportation, and waste brokerage services. The shipment
classification shall be, "RQ, Radioactive Material, n.o.s.-7-2982,
Exclusive Use Shipment", transporting a single package, a Type
B certified cask, with a "Yellow-III" label. The waste classification
for the disposal container shall be, "Class C Low Level Radioactive
Waste" comprised of activated solid metal components. A complete
Statement of Work, including specifications for the cask, will
be provided with the RFP. The Government anticipates a requirements
type contract. The period of performance will be a base period
of 12 months, with four 1-year options. The Contractor and
NIST shall mutually agree upon the scheduled date of the first
cask shipment at time of award of the contract. The contractor
shall provide this shielded cask transportation service from
NIST, Gaithersburg, MD to Barnwell, S.C. Requests for the solicitation
may be made via contracts e-mail, facsimile 301-963-7732 or
by writing to the National Institute of Standards and Technology,
Acquisition and Assistance Division, 100 Bureau Drive, Mail
Stop 3572, Gaithersburg, MD 20899-3572. REFERENCE SOL. NO.
52SBNB9C1047. Request for Proposal (RFP) will be issued o/a
03.29/00, and proposals will be due o/a 04/28/00. All responsible
sources may submit a proposal which will be considered by the
agency. Numbered Note 26 applies.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433681)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLID WASTE REMOVAL AND DISPOSAL
SOL DACW03-00-B-0027
DUE 041200
POC Deannda Knight, Contract Specialist, (501) 324-7167
DESC: Furnish all labor, equipment and materials necessary to
remove and properly dispose of solid waste from 33 eight cubic
yard Government-owned dumpsters at Table Rock lake public use
areas, project office and compound, and Beaver Powerhouse at
Table Rock Lake Project office. Solicitation will be on Compact
Disk (CD-Rom) and provided free of charge. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
made available upon registration at the Little Rock Contracting
Division internet website (address below). If unable to register
through the internet, a written request may be sent to Contracting
Division at the address above, faxed to (501) 324-5196, or
email, by providing the following information: Name of Firm,
Point of Contact, Mailing Address, Street Address for Parcel
Delivery Service, Telephone and FAX Numbers (Including Area
Code), E-Mail address, Level of Participation (General Contractor,
Subcontractor, Supplier or Plan Room), and Large or Small Business
status. Failure to provide the above information may cause
a delay in receiving the CD-ROM and amendments. This acquisition
is unrestricted. Solicitation will be available on or about
March 27, 2000. Bid opening date will be on or about April
12, 2000, at 2:00 p.m.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
web page and/or request solicitation
EMAILADD: Deannda.S.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-073 SN433828)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--TREE REMOVAL/STUMP GRINDING SERVICE
SOL RFQ600-043-00tmt
DUE 041400
POC Teresa M Thomas, Contracting Officer, FAX: (562)961-8067
DESC: To provide service to remove tree/tree stumps at Riverside
National Cemetery, Riverside, California and Los Angeles National
Cemetery, Los Angeles, California. Certified Arborist required.
Work to be completed before Memorial Day, 2000. This procurement
is a 100% small business set-aside. The solicitation will be
issued on or about 20 March 2000. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing with complete name, address, telephone number, fax
number, and a point of contact. See Numbered Notes(s): 1, 23.
SIC: 0783
CITE: (W-073 SN433832)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE SECURITY GUARD SERVICES FOR BUREAU OF PRISONS,
460 NEW YORK AVE AND 633 3RD STREET
SOL GS11P00YTC0055
DUE 051500
POC Rosalind Chittams, Contract Specialist, Phone (202) 708-6138,
Fax (202) 260-9316, Email rosalind.chittams@gsa.gov - Jennifer
Streets, Contract Specialist, Phone (202)619-9280, Fax (202)
401-3543, Email
DESC: Provide Security Guard services at 320 and 500 First Street,
460 New York Avenue, and 633 Third Street, all located in NW,
Washington, DC. Services are expected to begin on or about
September 1, 2000 for a period of one year with the Government
having the unilateral option to extend services for four (4)
consecutive additional periods of one year each. The request
for proposals (RFP) issue date will be on or about April 3,
2000, with the solicitation closing date on or about May 15,
2000. This procurement is set aside for small business only.
The solicitation may be obtained by sending your request via
facsimile transmission to (202) 260-3743. When requesting the
solicitation, please reference the above solicitation number
and provide the complete mailing address, telephone and facsimile
numbers for your point of contact. Request for additional information
must be sent separate. All responsible non-excluded sources
may submit an offer, which will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YTC0055&LocID=315
LINKDESC:
notice
EMAILADD: rosalind.chittams@gsa.gov
EMAILDESC:
CITE: (D-073 SN433846)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--COMMERCIAL ACTIVITIES (CA) COST COMPARISON STUDY
UNDER OMB CIRCULAR A-76 FOR MAINTENANCE OF FACILITIES, OPERATION
AND MAINTENANCE OF WATER PLANT, TRANSPORTATION SERVICES AND
OTHER MISCELLANEOUS SERVICES AT NAS, MERIDIAN, MS
SOL N62467-00-R-0308
DUE 073000
POC Sandy Mulligan, 843-820-5946
DESC: MODIFICATION: The solicitation will be issued as a 100%
small business set-aside; not unrestricted as previously advertised.
All other terms and conditions remain the same.
CITE: (W-073 SN433869)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acadia National Park, PO Box 177, Route 233 McFarland
Hill, Bar Harbor, Maine 04609
SUBJECT: S--CLEANING CONTRACT SERVICES TO CLEAN THE CARRIAGE
BARN AND MANSION SERVICE WING AT MARSH-BILLINGS-ROCKEFELLER
NATIONAL HISTORICAL PARK IN WOODSTOCK, VERMONT.
SOL RP 1700 00 100
DUE 042700
POC Send your requests for Copy of Request for Proposals via
facsimile to 207-288-5507 or via e-mail to Linda_McFarland@nps.gov.
For TECHNICAL QUESTIONS ONLY contact Contracting Officer Linda
McFarland at 207-288-9561.
DESC: The work of this project consists of the cleaning of public
areas and park offices. Cleaning of park buildings will include
vacuuming, sweeping and mopping floors and stairs, cleaning
toilets and sinks, stocking supplies in bathrooms, sweeping
entrance porches, dusting, and washing windows. Base bid is
for summer schedule (5/27/00-10/29/00) with options for opening
schedule (5/22/00-5/26/00) and winter schedule (10/30/00-5/26/01).
Proposal is for one year with up to four option years. The
estimated range of this service contract if awarded for all
five years (one year and up to four option years) is $50,000
- $150,000. REQUESTS FOR PACKAGES WILL BE ACCEPTED VIA FACSIMILE
OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS FOR SOLICITATION
PACKAGES WILL BE ACCEPTED.
LINKURL: Linda_McFarland@nps.gov
LINKDESC:
EMAILADD: Linda_McFarland@nps.gov
EMAILDESC:
CITE: (W-073 SN433903)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - MILITARY DISTRICT OF WASHINGTON
SOL DACA31-00-R-0026
DUE 042600
POC Tom Winkel 410-962-0987
DESC: This solicitation replaces the canceled solicitation DACA31-99-R-0044.
The Government seeks a Company (regulated or non-regulated)
to own, operate, and maintain Electrical, Natural Gas, Water,
and Waste Water utility distribution and collection systems
(UDC Systems). The purpose of this solicitation is to transfer
ownership of specified National Capital Region (NCR) installations
UDC Systems from the United States Government to one or more
non-government entities. To require that the new owner, through
its own financing arrangements, promptly bring the UDC Systems
into compliance with all relevant and appropriate standards
that apply to the non-government-owned UDC Systems. To require
that the new owner(s) provide quality operation and maintenance
of the UDC Systems and to require that the new owner provide
uninterrupted, high quality distribution and collection services
of the utilities carried by the UDC Systems. The Contractor
will not be required to assume ownership of the existing natural
gas UDC Systems, but will be required to operate and maintain
these UDC Systems on behalf of the Government until such time
that a new natural gas UDC System(s) becomes operational. The
new natural gas UDC System(s) will be designed, constructed,
installed and owned by the Contractor and at such time, the
Contractor will be required to meet all relevant and appropriate
environmental regulations, policies and guidance from federal,
state/district and local authorities to de-commission the existing
Government-owned natural gas UDC Systems. This solicitation
includes the following Installations and their corresponding
UDC Systems: Ft. A. P. Hill, VA (Electric); Ft. Belvoir, VA
(Electric, Water, and Wastewater); Ft Meade, MD (Gas and Electric);
Ft. McNair, DC (Gas, Electric, Water, and Wastewater); and
Ft. Myer (Electric, Water, and Wastewater). The Government
contemplates award of a Utilities Service Type contract, comprised
of both firm-fixed price and cost reimbursement components,
resulting from this solicitation. The total contract length
will be 50 years. The initial pricing term of the contract
is 15 years from the date of award. The Government is preparing
an Environmental Assessment (EA) for the proposed privatization
action at each installation, which encompasses all UDC System
privatization actions covered by this contract at each respective
installation. An Easement will be issued concurrently with
Contract Award, conveying a right of way for each UDC System.
A Bill of Sale will be issued concurrently with Contract Award,
conveying the personal property portion of the UDC System.
The Government intends to award one or more contracts covering
all Installations and all UDC systems. The Government reserves
the right to make multiple awards if, after considering the
additional administrative costs, it is in the Government's
best interest to do so. The Government will select for award
the combination of proposals for the five Installations that
it determines will provide the best value to the Government.
Only one award will be made per Installation. In other words,
a proposal for any one installation must include all the utilities
within the installation. In addition, the government reserves
the right to award less than all installations for a multiple
installation proposal. In other words, a proposal for four
of the five installations may be awarded only three installations
or less. ALL OR NONE PROPOSALS ARE NOT PERMITTED. The best
value continuum will be used in the source selection process.
Technical and Management capabilities play a significant role
in the source selection process. The tradeoff process will
be used because it may be in the Government's best interests
to award to other than to the lowest priced offeror or to other
than the highest technically rated offeror. The Government
will evaluate the proposals for the best value to the Government
from either a single proposal to encompass all utility systems
or multiple proposals covering all utilities or any combination
thereof. An award will not be made, if upon completion of an
economic analysis, the economic analysis determines that the
long-term cost associated with the transfer of ownership exceeds
the cost of the Governments continued ownership. This solicitation
will be released on CD-ROM. There is no charge for the CD-ROM.
The solicitation will be issued on or about 3/28/00 and proposals
will be due on or about 4/26/00 at 3 p.m. To request a
copy of the solicitation CD-ROM or for any questions and or
comments, submit in writing or e-mail to: U. S. Army Corps
of Engineers-Baltimore District ATTN: CENAB-CT-C/ Tom Winkel
Room 7000-S Baltimore, MD 21234-1715 E-mail: Privatization@usace.army.mil
Fax: (410) 962-2776/0933 Privatization web site: http://www.nab.usace.army.mil/Privatization/utility.htm
A copy of the Bidders mailing list is will eventually be
available at: http://www.nab.usace.army.mil/contracts/rfp.htm
In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal Contract. For information regarding registration
contact: (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
Dial up modem at 614-692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED.
LINKURL: http://www.nab.usace.army.mil/Privatization/utility.htm
LINKDESC:
EMAILADD: Privatization@usace.army.mil
EMAILDESC:
CITE: (W-073 SN433913)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - MILITARY DISTRICT OF WASHINGTON
SOL DACA31-00-R-0026
DUE 042600
POC Tom Winkel 410-962-0987
DESC: Note: The following P.O. Box # was missing in the original
announcement. To request a copy of the solicitation CD-ROM
or for any questions and or comments, submit in writing or
e-mail to: U. S. Army Corps of Engineers-Baltimore District
ATTN: CENAB-CT-C/ Tom Winkel P.O. Box 1715 Room 7000-S
Baltimore, MD 21234-1715 E-mail: Privatization@usace.army.mil
Fax: (410) 962-2776/0933
LINKURL: http://www.nab.usace.army.mil/Privatization/utility.htm
LINKDESC:
EMAILADD: Privatization@usace.army.mil
EMAILDESC:
CITE: (W-073 SN433922)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--CHECK STUFFERS
SOL Program B302-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 08-01-00 to 07-31-01.
SSA Check Stuffers, 3-1/4 x 7-3/8", single ink color. Approximately
5 orders per year for 200,000 to 19,200,000 tabulating cards
per order. Operations include film making, printing, binding,
packing and delivery. Copy pickup in Baltimore, MD. Quality
level IV. Bid opening anticipated during the month of June
1998. Request bid invitation by letter to the address above.
CITE: (W-073 SN433677)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: T--FABRICATE AND INSTALL SENECA ROCKS DISCOVERY CENTER
EXHIBITS
SOL IFB-OPPEP-00-B-25
DUE 050200
POC Ms. Vernel P.Thompson
DESC: Change Numbered Note 22 to Numbered Note 1(This proposed
contract is 100% set aside for small business concerns only)
CITE: (W-073 SN433790)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: T--THE MOBILITY FORUM
SOL F11623-00R0004
POC Merl Stroder, Contract Specialist, Phone 618-256-9288, Fax
618-256-2649, Email merl.stroder@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9267, Fax 618-256-5237,
Email
DESC: The contractor shall furnish all personnel, equipment,
facilities, supplies, services and materials, except as specified
as Government Furnished Property (GFP), necessary to publish
The Mobility Forum (hereinafter referred to as TMF), the AMC
Safety Magazine, as set forth in the Statement of Work for
TMF. TMF nominal publication size is 40 pages per issue and
is published six times yearly (every other month). Functional
areas include publication theme, article solicitation, publication
arrangement/layout, support for articles, and prepare for printing
and distributing of TMF. Final printing and distribution will
be handled through an existing contract arranged through Government
Printing Office. The government anticipates awarding a commercial
type contract for a four month basic period with four, one
year options. The basic period will run from 01 Jun 00 through
30 Sep 00. SIC code 8999, with a size standard of $5 million
applies to this acquisition. This is a Request for Proposal
(RFP), there will be no public bid opening. Award will be made
based upon the "Best Value" to the government in accordance
with FAR 12. The government reserves the right to award a contract
to other than the low proposed offer. This is a direct conversion,
the solicitation will be canceled if bids/offers received are
higher than the cost of in-house government operations. This
solicitation and subsequent contract is 100% set-aside for
small business concerns. Potential offerors MUST register on
this site in order to receive notifications of changes to the
solicitation. The offeror is responsible for monitoring this
site for the release of the solicitation and addendum(s) (if
applicable). Paper copies of the solicitation are not available.
The solicitation package 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. Telephone,
written, facsimile, or e-mail requests for the solicitation
package will not be honored. The only method for receipt of
proposals shall be in written form that complies with the guidelines
contained in the solicitation. Proposals may be sent to the
attention of Captain Merl Stroder at the 375th Contracting
Squadron, 201 E. Winters St. Bldg. # 50, Scott AFB, IL 62225-5015
via U.S. mail or drop off. Ensure all proposal envelopes are
marked "SOURCE SELECTION SENSITIVE" and the Solicitation number
F11623-00-R0004 is referenced on it and all additional correspondence
pertaining to this requirement. Facsimile, e-mail or telephone
proposals shall not be accepted. All proposals are due in the
Contracting office not later than the date/time listed on the
solicitation. No award will be made to a contractor that is
not listed in the Contractor's Central Registration (CCR),
which can be located at http://www.ccr2000.com. If you have
further questions regarding this request for proposal, please
contact Capt Merl Stroder at 618-256-9288 (merl.stroder@scott.af.mil.),
Ms. Lee Common at 618-256-9285 (emma.common@scott.af.mil.),
or Dennis Harmon at (618) 256-9318 or e-mail dennis.harmon@scott.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00R0004&LocID=468
LINKDESC:
notice
EMAILADD: merl.stroder@scott.af.mil
EMAILDESC:
CITE: (D-073 SN433858)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--FIRE DIVERSITY STUDENT CAREER EXPERIENCE PROJECT
SOL RFQ RMAST-00-035
DUE 050200
POC Sharon Krenek (303) 275-5260: Contracting Officer Mary Anne
Ward
DESC: Provide services as a Student Career Experience Program
(SCEP) Coordinator for the Rocky Mountain Region of the FS.
Program enables undergraduate and graduate students to gain
experience in wildfire suppression, fire program management,
fire behavior and prescribed fire techniques. Coordinator will
be responsible for recruiting students, placing them within
the Forest Service for work experience, advising and developing
students work and study plans, coordinating with Forest offices
and reporting on students progress through evaluations. Contract
will include a base year and four option years. The proposed
contract is available under full and open competition.
CITE: (W-070 SN433453)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--PROVIDE TRAINING AND ALL EDUCATION MATERIALS
SOL 777-21-00
DUE 032000
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516 to
provide all necessary labor, transportation, materials, services,
educational and consultation supplies to conduct a number of
workshops under the CARE program including CARE Master Training
and Faculty Symposium, the Super CARE pilot, Super CARE training
of trainers, Clinician/Patient Communication Workshop. The
Contract performance period will be from March through September
2000. The determination to enter into a non-competitive contract
is due to this workshop being proprietary in nature and it
reflects Bayer Institute's unique and innovative techniques,
which meet EES requirements. This notice of intent is not a
request for competitive bids or proposals but all responses
received within the due date shall be considered.
CITE: (W-073 SN433783)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--TRAINING AND CERTIFICATION ON NFPA TO INCLUDE BRAZING
OF MEDICAL GAS PIPING
SOL 777-22-00
DUE 032000
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Medical Gas Management Inc., 5801 Phillip J Rhoads Ave., Bethany,
OK 73008 to provide all necessary labor, transportation, materials,
services, educational and consultation supplies to conduct
2 seperate 4 day programs on NFPA 99 with emphasis on Medical
Gas Systems including brazing material. The contract period
of performance period will be through May 2000. The determination
to enter into a non-competitive contract is due to the proprietary
nature of the education material of Medical Gas Management
Program which best suits the needs of the EES requirements.
This notice of is not a request for competitive bids or proposals
but all responses received within the due date shall be considered.
CITE: (W-073 SN433794)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--TRAINING AND CERTIFICATION ON NFPA TO INCLUDE BRAZING
OF MEDICAL GAS PIPING
SOL 777-22-00
DUE 032000
POC Karen Lebo (440)526-3030 X7444
DESC: The Employee Education Business Center, Cleveland, OH proposes
to enter into a non-competitive commercial item contract with
Medical Gas Management Inc., 5801 Phillip J Rhoads Ave., Bethany,
OK 73008 to provide all necessary labor, transportation, materials,
services, educational and consultation supplies to conduct
2 seperate 4 day programs on NFPA 99 with emphasis on Medical
Gas Systems including brazing material. The contract period
of performance period will be through May 2000. The determination
to enter into a non-competitive contract is due to the proprietary
nature of the education material of Medical Gas Management
Program which best suits the needs of the EES requirements.
This notice of is not a request for competitive bids or proposals
but all responses received within the due date shall be considered.
CITE: (W-073 SN433795)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: U--TRAINING TO PREPARE STUDENTS FOR MCSE CERTIFICATION
TEST
SOL DABT11-00-T-0039
DUE 032700
POC JANE DOMINGUEZ 706-791-1831/dominguj@gordon.army.mil
DESC: PROVIDE AUTOMATION TRAINING FOR SIX STUDENTS FOR THE FOLLOWING
COURSES: 1. WINDOWS NT 4.0 SYSTEM ADMINISTRATION 2. WINDOWS
NT 4.0 SYSTEM ARCHITECTURE AND NETWORK SUPPORT 3. WINDOWS NT
SERVER 4.0 ADVANCED SERVER SERIES 4. ESSENTIALS OF MICROSOFT
NETWORKING 5. IMPLEMENTING AND SUPPORTING TCP/IP ON WINDOWS
NT 4.0 6. MICROSOFT SQL SERVER 7.0: SYSTEM ADMINISTRATION.
TRAINING SHALL BE PROVIDED BY A MICROSOFT CERTIFIED PROFESSIONAL
(MCP) AND TRAINING DATES WILL COMMENCE 3 APR 2000. OFFERORS
SHALL PROVIDE CLASSROOM SITE WITHIN A 30 MILE RADIUS OF FORT
GORDON, GA, AND ALL EQUIPMENT, COURSEWARE AND MATERIALS FOR
TRAINING IE; STUDENT MANUALS, DATA DISCS AND SIMULATED EXAMS.
REQUEST FOR SOLICITATION SHALL BE SUBMITTED IN WRITING TO FAX
NUMBER: 706-791-3896, ATTN: JANE DOMINGUEZ OR E-MAIL: dominguj@gordon.army.mil.
SOLICITATION WILL BE ISSUED ON 21 MAR 2000 AND WILL BE DUE
NO LATER THAN 1600 HOURS ON 27 MAR 2000. QUOTATIONS MAY BE
FAXED OR EMAILED AS INDICATED ABOVE. THIS SOLICITATION IS 100%
SET ASIDE FOR SMALL BUSINESS. SIC CODE: 8243, STD: $3.5 MIL,
FSC: U099. WAGE DETERMINATION #94-2135 APPLIES. COMMERCIAL
ITEMS PROVISIONS AND CLAUSES IN ACCORDANCE WITH FAR PART 12
ARE APPLICABLE TO THIS REQUIREMENT. IN ACCORDANCE WITH DFARS
52.204-7004 REGARDING CENTRAL CONTRACTOR REGISTRATION (CCR)
PROSPECTIVE CONTRACTOR(S) MUST BE REGISTERED IN THE CCR DATABASE
PRIOR TO AWARD OF CONTRACT. PROSPECTIVE CONTRACTORS MAY REGISTER
ELECTRONICALLY VIA INTERNET BY ACCESSING THE FOLLOWING WEBSITE:
http://www.ccr2000.com or phone 1-888-227-2423.
CITE: (W-073 SN433901)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: U--REPORTS FROM EDUCATIONAL CAMPAIGN!!
SOL MKQXQ00202
DUE 042000
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS intends to award a sole source purchase order to
Children's Health Environmental Coalition, pursuant to 41 U.S.C.253(c)(1)-Only
one responsible source and no other supplies or services will
satisfy agency requirements. This campaign is to educate parents,
identify and advertise potential risks to children. NIEHS will
receive data and subsequent reports vital to NIEHS's mission.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Mary Kimble at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order, using Simplified
Acquisition Procedures, will be placed with Children's Health
Environmental Coalition. The SIC Code/Size is 9999/$5.0M. There
is no solicitation package. *****
CITE: (W-073 SN433908)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: V--WATER TRANSPORTATION BETWEEN KETCHIKAN AND SHOAL
COVE
SOL DTCG89-00-Q-JSN002
DUE 033100
POC Ms. Donna O'Neal, (510) 437-3002, Fax (510) 437-3014
DESC: This is a combined synopsis/solicitation for commercial
item 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 Request for Quotation number is DTCG89-00-Q-JSN002
and incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-14. This acquisition is set-aside 100%
for small business. The SIC Code is 4489. The small business
sized standard is 500 employees. The contract type will be
a firm fixed price purchase order. The period of performance
will be approximately 01 April 2000 through 30 September 2000.
The Government proposes to solicit quotes on the following:
The contractor shall provide all labor, materials, and supervision
necessary for supplying surface transportation of up to twelve(12)
personnel and 1000 pounds of cargo from Coast Guard Station
Ketchikan to LORAN Station Shoal Cove and return three(3) times
a week (Mon, Tues and Fri). Boat shall leave Ketchikan at approximate
0900 on Monday and Friday and at 1300 on Tuesday. Transit time
shall be approximately one(1) hour(time will vary based on
boat) and return. Personnel and cargo shall be transported
out of the weather. Cargo will be loaded and unloaded at both
docks by Coast Guard personnel. Cargo may consist of 55 gallon
drums of used oil, anti-freeze, and PCB capacitors. Vessel
must comply with all state, federal, Coast Guard and any/all
applicable licenses and regulations. AWARD: This purchase
will be based on the following criteria: Lowest price for service
that meets or exceeds specifications. CLAUSES: The following
FAR provisions apply to this acquisition: FAR 52.212-1 Instruction
to Offers Commercial Items, FAR 52.212-3 Offeror Representatives
and Certifications and Certifications Commercial Items, all
offerors are to include with their offer a completed copy of
FAR 52.213-3, FAR 52.212-4, Contract Terms and Conditions Commercial
Items. FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Commercial Items.
The following clauses cited in FAR 52.212-5 are applicable
to this acquisition; FAR 52.222-21, Prohibition of Segregated
Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246),
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disable Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212), FAR 52.225-3, Buy American
Act Supplies (41 U.S.C.10), FAR 52.222.41, Service Contract
Act of 1965, As amended (41 U.S.C. 351, et. seq.). This procurement
is subject to the Service Contract Act of 1965, DOL Wage Determination
No. 94-2017, Revision No. 20; dated 07/15/99 is applicable
to this solicitation. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et.
seq.) Employee Class, Boatswain, WG-47000 at $22.92 per hour/Fringe
Benefits at $6.88 Seaman, WG-47040 at $12.35 per hour/Fringe
Benefits at $3.71. The full text of clauses is available from
the Contracting Officer or may be accessed electronically at:
http://www.arnet.gov/far. Offers are due on 31 March, 2000,
by 5:00pm local time. Offers shall be mailed to Commander,
Maintenance and Logistics Command Pacific (fcp-4), Bldg. 54-A,
Coast Guard Island, Alameda, California 94501-5100, Attn: Ms
Donna O'Neal or faxed to (510) 437-3014, Attn: Ms Donna O'Neal.
Offers must provide as a minimum: (1) solicitation number;
(2) name and address, point of contact and telephone number
of the offeror; (3) price and discount terms. The following
notice is for informational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433448)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Building 1, Area C 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: V--AFRL TECHNICAL LIBRARY MOVE
SOL F33601-00-B-0013
DUE 032400
POC Kevin M. Jans,937/257-6145 ext. 4236
DESC: Background "THIS PAGE HAS BEEN UPDATED TO ANNOUNCE THE
REQUEST FOR TECHNICAL PROPOSAL FOR THE AFRL TECHNICAL LIBRARY
MOVE AT WRIGHT-PATTERSON AFB, OH This notice announces the
Request for Technical Proposals of the Air Force Research Laboratory
(AFRL) for a competitive commercial acquisition for services
to move and merge the book and journal collections of two libraries
in Area B of Wright-Patterson AFB. The Air Force Research Laboratory
(AFRL) Technical Library in building 571 will move to the Air
Force Institute of Technology (AFIT) Academic Library in building
642 and portions of the journal collections from each library
will move to a remote storage site, also in Area B. The following
documents have been added and are posted at the bottom of this
page: 1. Request for Technical Proposal Letter to Offerors
Attachment 1: Instructions to Bidders Attachment 2: Technical
Library Statement of Objective (SOO) Attachment 3: Technical
Evaluation Criteria Attachment 4: Library Specifications 2.
Questions and answers to draft SOO In the pre-solicitation
notice of this acquisition, the Statement of Objective was
posted for comments. The questions that were submitted and
the answers to those questions are posted below (Draft SOO
Q&A). THIS AWARD WILL BE MADE AS A COMMERCIAL ITEM ACQUISITION
IN ACCORDANCE WITH FAR PART 12 AND WILL BE ISSUED ON A STANDARD
FORM 1449 WITH ADDENDA. THIS PROPOSED PROCUREMENT IS A 100%
SMALL BUSINESS SET- ASIDE UNDER SIC CODE 4214, SIZE STANDARD
$18.5M. Only companies, including their affiliates, with average
annual receipts of $18,500,000.00 or less during the last three
(3) completed fiscal years are considered small. See Numbered
Note 1. This solicitation will be issued electronically. NO
HARD COPIES WILL BE ISSUED FOR ANY REASON. Users may contact
the PIXS System Operator, Robert Perkins, at 937-255-2739 with
questions regarding PIXS access. All responsible sources may
submit a proposal that shall be considered. No telephone requests.
Direct all requests and routine communications concerning this
acquisition to Kevin M. Jans, Contract Specialist, ASC/PKWOV-B,
Building 1, 1940 Allbrook Drive, Suite 3, WPAFB OH 45433-5309,
(937) 257-6145, ext. 4236 (FAX: 937-257-3926) or via e-mail
at kevin.jans@wpafb.af.mil. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors or potential
offerors during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the Program Director or the Contracting Officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals, or the source selection process;
and, therefore, for routine matters on individual solicitations,
contact the contract specialist. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. Should you desire to contact the Ombudsman, he can
be reached at 937-255-9095, ext. 232. The Department of Defense
(DOD) has determined the Central Contractor Registration (CCR)
to be the Single DOD registration for contractors who conduct
business or who are interested in conducting business with
the Department. Defense procurement and finance policies require
contractors to be registered by 31 May 1998 for consideration
in future solicitations, awards, and payment. DOD contracting
officers worldwide will use CCR to identify sources and financial
officers will use it to make payments. To register in CCR,
you may use one of the following methods: (a) Mail a completed
application to: Department of Defense, ATTN: Central Contractor
Registration Assistance Center, P.O. Box 5547, Depere, WI 54115-5547.
(b) Input directly to CCR through the interactive World Wide
Web application at http://www.acq.osd.mil/ec/. If you need
additional contractor registration information or if you are
interested in doing electronic commerce with DOD, please call
1-800-334-3414 or send electronic mail to: dodedi@acq.osd.mil.
Contractors must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Telephone: 1-888-CCR-2423. Fax: 1-703-696-0213.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0013/00B0013.asp
LINKDESC:
EMAILADD: kevin.jans@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN433655)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRAVEL SERVICES
SOL N00604-00-R-A005
DUE 051200
POC Richard J. Harr, (808) 473-7564, Contract Specialist; David
W. Clemens, Contracting Officer
DESC: On-site travel services to include travel reservations,
ticketing, lodging and vehicle rental for personnel at Marine
Corps Base Hawaii, Camp H.M. Smith and Kaneohe Bay, Hawaii
for official travel (and unofficial travel in support of and
in conjunction with that official travel) requirements. The
resultant contract will be a requirements contract providing
fixed-price provisions allowing for a fee for service for each
transaction. Services to be provided at two offices for the
period of 1 October 2000 through 30 September 2001 plus eight
(8) option periods of six (6) months duration. A Pre-proposal
conference and a site visit will be scheduled after the solicitation
is issued. This is a Best Value procurement and the contract
resulting from this solicitation shall be awarded to that responsible,
technically acceptable offeror whose offer conforming to the
solicitation is determined the best value to the Government
in terms of price and past performance. Offerors are advised
that if during the term of the contract, DOD implements the
DTS Regional Contract (s), and can provide the stated services,
some or all of the options may not be exercised. Prospective
offerors should carefully review the solicitation posted at:
http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/solicitation_travel.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or e-mail the solicitation or any amendment thereto. Because
this is a web-based solicitation, a Bidders Mailing list will
not be maintained. Offerors are responsible for checking the
referenced web page early and periodically for any solicitation
amendments. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offerors inability
to access the document posted on the referenced web page. An
information sheet identifying important deadlines is also posted
at the referenced web page. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
travel services. However, interested persons may identify to
the contracting officer their interest and capability to satisfy
the Government's required with a commercial service within
15 days of this notice. In providing their interest and capability,
interested parties shall demonstrate that the required travel
servcies are of a type offered and sold competitively in substantial
quantities in the commercial marketplace and shall likewise
provide established catalog or market prices for these specific
travel tasks performed under standard terms and conditions.
Address all information and inquiries to richard_j_harr@pearl.fisc.navy.mil
or via facsimile to (808) 473-5750.*****
CITE: (W-073 SN433788)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RANTAL OF AIRCRAFT WITHOUT PILOT
SOL 8100-12
DUE 042200
POC Kristine Stoehner @ 907-271-3700
DESC: Lease of Beech 100 Aircraft or equal, fully contractor
maintained and primarily based in Anchorage, Alaska. Aircraft
to be flown by Government pilots for use by the U.S. Department
of the Interior in Alaska. Aircraft to contain a camera port
installed in fuselage for installation of a Government owned
aerial photography camera. Missions include aerial photography,
fire reconnaissance, and transport of government personnel
and cargo within the State of Alaska as well as the contiguous
48 states. This solicitation involves a cost comparison pursuant
to OMB Circular A76 to compare the cost of operating a Government
owned aircraft as opposed to a contractor-leased aircraft.
This solicitation also supercedes an earlier Solicitation 8100-02
for Aerial Photography Services. Solicitation No. 8100-11 will
be issued on or about March 22, 2000 and due approximately
30 days thereafter.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-073 SN433893)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF AIRCRAFT WITHOUT PILOT; CORRECTION
SOL 8100-12
DUE 042200
POC Kristine Stoehner @ 907-271-3700
DESC: Correction: Note solicitation number. Lease of Beech 100
Aircraft or equal, fully contractor maintained and primarily
based in Anchorage, Alaska. Aircraft to be flown by Government
pilots for use by the U.S. Department of the Interior in Alaska.
Aircraft to contain a camera port installed in fuselage for
installation of a Government owned aerial photography camera.
Missions include aerial photography, fire reconnaissance, and
transport of government personnel and cargo within the State
of Alaska as well as the contiguous 48 states. This solicitation
involves a cost comparison pursuant to OMB Circular A76 to
compare the cost of operating a Government owned aircraft as
opposed to a contractor-leased aircraft. This solicitation
also supercedes an earlier Solicitation 8100-02 for Aerial
Photography Services. Solicitation No. 8100-12 will be issued
on or about March 22, 2000 and due approximately 30 days thereafter.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-073 SN433902)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--SEA IMPORT AND SEA EXPORT CARGO DATA
SOL N00600-00-R-1773
POC Please contact Terrie Nestor at (202) 433-2968 or terrie_l_nestor@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington is seeking sources to provide sea import and sea
export cargo data to the Office of Naval Intelligence for the
countries of Venezuela, Panama, Mexico, Singapore, Dubai, Hong
Kong, Taiwan, Cyprus, Malaysia, and Thailand. Potential sources
must currently possess all necessary approvals and authorizations
for access to the required data, or must possess these approvals
prior to submittal of proposals. Period of Performance shall
be from Date of Award through 30 September 2000 plus four option
years. Data will be provided daily via a secure website constructed
by the contractor. The resulting contract will allow for modification
to add import and export data from additional countries if
the need arises. Responsible sources that can fulfill this
requirement must reply to this synopsis by 21 March 2000. Please
contact Terrie Nestor at (202) 433-2968 or via fax at (202)
433-5414.
EMAILADD: terrie_l_nestor@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN433848)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF WATER JET CRAWLER
SOL N00406-00-T-0378
DUE 032700
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound intends to
rent one each ultra-high pressure water jet crawler, which
must be compatible with Puget Sound Naval Shipyard existing
closed loop cycle UHP water jet system and vacuum system (1400
ICFM and 15-in Hg) in the water recovery trailer. The anticipated
rental period is 17 Apr - 23 Jun 00, with an option for one
additional month. Additionally, the Government requires one
Technical Representative on site at PSNS for an estimated 120
hours to train Government personnel and provide field assistance
in the use of the water jet crawler during the rental period.
Offerors will be required to provide sufficient technical information
to assure the Government that the proposed crawler will function
successfully with the existing PSNS equipment. Place of performance
is Puget Sound Naval Shipyard, Bremerton WA; FOB Destination.
This acquisition will be made in accordance with FAR 13.5.
All offerors are hereby put on notice that in accordance with
FAR 5.203, the RFQ will have less than a 30-day response time.
This procurement is unrestricted. A firm-fixed price service
contract is anticipated. FISCPS intends to post the RFQ at
neco.navy.mil on or about 16 Mar 00. All responsible sources
may submit a quote, which if received in a timely manner shall
be considered by FISCPS. No telephone or email requests for
the solicitation will be accepted. Requests may be faxed to
(360) 476-8701.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-070 SN433466)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--ROOF REPLACEMENT, RICHARD B. RUSSELL POWERHOUSE -
ELBERTON, GA
SOL DACW21-00-B-0006
POC Mr. Hampton Spradley, (912)652-5581 (Technical Questions);
Ms. Daisy Johnson, (912)652-5901 (Contractual Questions)
DESC: This project is hereby postponed indefinitely.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-073 SN433690)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MAINTENANCE DREDGING, LAKE MONTAUK HARBOR, NEW YORK
SOL dacw51-00-B-0002
DUE 060500
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This announcement was originally advertised in the CBD
on 4 January 2000. This project is being postponed until on
or about 5 May 2000 for advertisement date and 5 June 2000
for Bid Opening date due to the problems with the upland disposal
site.
CITE: (W-073 SN433708)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--ADD/IMPROVE BASEBALL/ATHLETIC FIELDS, CONCESSION
BUILDING, MAFB
SOL F24604-00-R0002
DUE 051000
POC Daniel Newell, Contract Administrator, Phone 406-731-4039,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
the Construction of new Ballfield Concession Building, at Malmstrom
AFB, MT. in accordance with the specifications and drawings.
The Request for Proposal will be available on or about 11 April
2000. Request for Proposal will close on 10 May 2000. Performance
period is 150 calendar days after insuance of Notice to Proceed.
This acquisition is open competition for both Large and Small
businesses in accordance with the Small Business Competitive
Demonstration Program. The Request for Proposal is available
by electronic transmission ONLY. Potential contractors must
be registered in the Central Contractor Registry to be eligible
for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $100,000 and $250,000. The Standard Industrial code
is 1542.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0002&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-073 SN433727)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--WASTEWATER TREATMENT FACILITY AT YELLOWSTONE NATIONAL
PARK, WYOMING, PARK-PKG YELL-854
SOL 1443RP121100902
DUE 051000
POC Point of Contact, Kathy Rifkin, Construction Contracts, 303/969-2362,
Fax: 303/969-2040
DESC: National Park Service, Denver Service Center
EMAILADD: Kate_Winkler@nps.gov
EMAILDESC:
CITE: (D-073 SN433781)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--RENOVATE EDUCATION WING CONFERENCE AREA
SOL RFQ-667-00-2-104-0012
DUE 042700
POC Al Negron
DESC: Note 28 applies. This a Very Small Business Set-Aside
as Authorized by FAR part 19.9, SIC Code 1542, Which, together
with its affiliates, has no more than 15 employees and has
average annual receipts that do not exceed $1 million. This
procurement is restricted to the State of Louisiana as defined
in FAR 19.902 to VSB contractors registered in Pro-net. Cost
Range $25,000 to $50,000. Requirement: Contractor to Furnish
all necessary labor, materials and tools to Refurbish the Education
Conference room areas at the Overton Brooks VAMC, 510 E. Stoner
Avenue, Shreveport, LA 71101. The work is to remove existing
entrance doors and frame, small section of lay-in-ceiling and
grid, light fixture, carpet, cove base, vinyl, border single
door and frame, stage and enclosure. Dismantle large conference
table, reassemble. Contractor is to install new carpet, rubber
cove base, vinyl border, wall covering, and paint as indicated
on drawing. Contractor is to install new aluminum bronze embossed
doors and frame with low energy automatic openers. Trades and
crafts- electricians, carpenters, painters, and laborers.
Time for completion 120 Calendar days. Solicitation will
be available on or about March 24, 2000. Interested and
Pro-net qualified firms may request a solicitation package
in writing by faxing a request to 318-424-6078 or E-mail your
request to jose.negron@med.va.gov
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-073 SN433800)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--RENOVATE EDUCATION WING CONFERENCE AREA
SOL RFQ-667-00-2-104-0012
DUE 042700
POC Al Negron
DESC: Note 28 applies. This a Very Small Business Set-Aside
as Authorized by FAR part 19.9, SIC Code 1542, Which, together
with its affiliates, has no more than 15 employees and has
average annual receipts that do not exceed $1 million. This
procurement is restricted to the State of Louisiana as defined
in FAR 19.902 to VSB contractors registered in Pro-net. Cost
Range $25,000 to $50,000. Requirement: Contractor to Furnish
all necessary labor, materials and tools to Refurbish the Education
Conference room areas at the Overton Brooks VAMC, 510 E. Stoner
Avenue, Shreveport, LA 71101. The work is to remove existing
entrance doors and frame, small section of lay-in-ceiling and
grid, light fixture, carpet, cove base, vinyl, border single
door and frame, stage and enclosure. Dismantle large conference
table, reassemble. Contractor is to install new carpet, rubber
cove base, vinyl border, wall covering, and paint as indicated
on drawing. Contractor is to install new aluminum bronze embossed
doors and frame with low energy automatic openers. Trades and
crafts- electricians, carpenters, painters, and laborers.
Time for completion 120 Calendar days. Solicitation will
be available on or about March 24, 2000. Interested and
Pro-net qualified firms may request a solicitation package
in writing by faxing a request to 318-424-6078 or E-mail your
request to jose.negron@med.va.gov
EMAILADD: jose.negron@med.va.gov
EMAILDESC:
CITE: (W-073 SN433802)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CURECANTI-LOST CANYON 230 KV REROUTE PROJECT
SOL DE-FB65-00WJ14691
DUE 042600
POC Joan I. Jessen, Contracting Officer; Frances Gutierrez, Contract
Specialist, 970-490-7208
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to constructing 6.7 miles of 230-kV lattice steel transmission
line, removing 4.85 miles of 230-kV lattice steel transmission
line, and performing minimal access road construction. Project
location is Montrose County, Colorado. Estimated completion
date is 420 calendar days after contract award. The solicitation,
specifications and drawings will be issued in hard copy FREE
OF CHARGE. NOTE: In accordance with FAR 5.102-3, Western procurement
officials will be limiting availability of this solicitation.
Therefore, only a limited number of copies will be issued on
a "first-come, first served" basis. There will be only one
award made from this solicitation. This solicitation will be
issued on or about March 27th, 2000. The closing date is on
or about April 26th, 2000. This proposed procurement is set
aside for small business concerns. See numbered note 1. SIC
code is 1623 and the applicable size standard is $17.0 million.
All responsible small business sources may submit a bid which
shall be considered by this Agency. All requests must be in
writing and faxed to (970) 490-7377. Information hours are
from 7:30 AM (MST) to 4:00 PM (MST), Monday through Friday.
CITE: (W-073 SN433807)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--WILLIAMS DITCH BRIDGE ABUTMENTS, YAKIMA PROJECT,
WASHINGTON
SOL 00SI100795
DUE 050400
POC Contracting Officer, Terry K. Ford, Jr.; Contact Susie Zimmer,
Contract Specialist 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 00SI100795
is currently available We will issue the solicitation on or
about April 3, 2000. The estimated price range of the work
is between $100,000 and $250,000 copies of solicitation will
be provided in CD-ROM format at no charge for the first copy
and $15.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include furnishing, driving,
and galvanizing piles and sheet piling, including cutting off
or building up piles when required. The amount of piling required
is four 40.36 foot long HP 14x89's plus four 35.86 foot long
HP 14x89's (pile tips are included in the lengths). The total
length of SPZ 22 (or equal) sheet piling required is 1518'.
The total length of sheet pile corners required is 120'. The
lengths listed above are final in-place lengths. Send all requests
for solicitation information in writing, by FAX to (208) 378-5108
or via E-mail to kroyse@pn.usbr.gov. We will not accept telephone
inquiries. All responsible sources may submit a bid which will
be considered.
EMAILADD: kroyse@pn.usbr.gov
EMAILDESC:
E-mail
CITE: (W-073 SN433872)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--MARKET SURVEY FOR TWO (2) CONSTRUCTION CONTRACTS
SOL DACA41-00-R-0011
DUE 042100
POC Charlene A. Points 816-983-3845
DESC: MARKET SURVEY: The Kansas City District Corps of Engineers
is requesting comments from the construction community for
the construction of a proposed barracks complex at Fort Leavenworth,
Kansas. The K.C. District is planning to issue a best value
Request for Proposal that would require a large business to
partner/mentor with a small disadvantaged business (SDB). Two
construction contracts are anticipated to be awarded. The construction
project shall consist of A Whole Barracks Renewal Complex.
The project at minimum shall include: A: 4-22,446SF / 72- man
Barracks B:1-14,618 SF Soldier Community Building. (SCB) C:
Site preparation, supporting utility systems, demolition and
site improvements. Barracks shall include living/sleeping rooms
with semi-private baths, walk-in closets, kitchenettes, bulk
storage areas, day rooms and laundry facilities. The external
construction includes outdoors recreational facilities parking
lots, exterior lighting, utility extensions for gas, water,
sanitary sewer, electrical, communications, fire protection,
Intrusion detection systems (IDS) paving, walks, curbs, access
roads, storm drainage, information systems, connections to
an existing energy monitoring and control system (EMCS) and
miscellaneous site improvements. The demolition of two buildings
are included and shall be scheduled upon completion of the
construction for the new facilities. Funds are not presently
available for the project. Response is due by 21 April 2000.
Questions of a contractual nature may be addressed to Barbara
Newman at 816-983-3800 or by FAX at 816-983-5777. Questions
of a technical nature may be addressed to David Werner / 816-983-3265.
SIC Code:1522. FSC:Y163. Please reference DOD EFAR CONTRACTOR
REGISTRATION" Clause 252.204-7004, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" The registration form is available on the CCR
Web Page http://www.ccr2000.com or may telephone 1-888-227-2423,
CONTRACTOR REGISTRATION ASSISTANCE CENTER.
EMAILADD: Charlene.A.Points@nwk.usace.army.mil/
EMAILDESC:
Division, Kansas City District Corps of Engineers
CITE: (W-073 SN433904)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REPLACE TRUCK RAMP TOPPING
SOL GS05P00GAC0123
DUE 042500
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
DESC: Correction: This action originally posted on 03/03/00 is
corrected to read: Replace Truck Ramp Topping at the A.J. Celebrezze
Federal Building, 1240 East 9th Street, Cleveland, Ohio. GSA
will issue this solicitation electronically only. Hard copies
will not be available for distribution. Specifications will
be available through the Electronic Posting System (EPS). Interested
parties may access the solicitation at http://www.eps.gov The
site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Erica
Bradbury, Contracting Officer, General Services Administration,
PM Contracts Branch, 230 South Dearborn Street, Room 3324,
Chicago, Illinois 60604. Information for Plotting/Printing
from .dwf Drawings: Electronic drawings for this procurement
will also be posted in the .dwf format. If you do not have
the software necessary to view this type of file, a free viewer,
Autodesk WHIP!, is available at http://www.autodesk.com/products/whip/
for downloading. This software will enable you to zoom and
magnify to a readable size and will also allow you to print
to any size paper. All other information posted in the original
synopsis is correct.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0123&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-070 SN433465)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACING WINDOWS AT STATION SUISLAW RIVER AND STATION
UMPQUA RIVER HOUSING, FLORENCE, OREGON AND WINCHESTER BAY,
OREGON
SOL DTCG88-00-B-623352
DUE 042700
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)535-7242
DESC: DTCG88-00-B-623352-REPLACING WINDOWS AT STATION SIUSLAW
RIVER AND STATION UMPQUA RIVER HOUSING, FLORENCE, OREGON AND
WINCHESTER BAY, OREGON.: Furnish all labor, materials, and
equipment necessary to remove existing and install new windows
at Station Siuslaw River and Station Umpqua River Housing.
The work includes, but is not limited to, the following: STATION
SIUSLAW RIVER STATION BUILDING: A Remove and dispose of all
existing exterior, aluminum frame windows and prepare for installation
of new aluminum windows. B Install new thermal break, aluminum
frame, low-e insulated glass, casement windows and insect screens.
C Provide sealing and flashing at each window installation.
D Repair any damage and touch-up paint around existing window
perimeters and trim of new installed casement windows. E Provide
final clean-up and wash new windows. STATION UMPQUA RIVER HOUSING:
A Remove and dispose of all existing aluminum frame sliding
windows and sliding glass doors. Remove and dispose of all
existing wood window sills. B Install new sliding vinyl frame
windows with low-e insulated glass and matching insect screens.
C Install new vinyl frame sliding glass doors with low-e, insulated
glass and matching insect screens. D Provide sealing and flashing
at each sliding glass window and door. E Repair any damage
and touch-up paint around existing window perimeters and trim
of new installed sliding windows and doors. F Provide final
cleanup and wash new windows. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $30. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $100,000 to $250,000. The performance period
is 120 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1542. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
28 March 2000, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-070 SN433469)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--MALTA TWP.-EWP
SOL NRCS-147-OH-99
DUE 050400
POC Barbara Clayton
DESC: MALTA TWP.-EWP Work consists of channel clearing and shaping;
506 LF of sheet piling wall; 120 CY of wire mesh gabions; and
related items. Site is located in Morgan County, Ohio. PERFORMANCE
TIME: 52 Calendar Days; ESTIMATED PRICE RANGE: $100,000 - $250,000.
All responsible sources may submit a bid to be considered by
the Agency. Bid Pkgs. will be available week of 4/10/00 to
request one send EMAIL or FAX (614) 255-2549, NO PHONE CALLS
PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-071 SN433481)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--PAINTING OF INTERIOR BUILDINGS
SOL DABT43-00-B-0003
DUE 042500
POC Sandy Kessel, Contract Specialist, (717)245-4623)
DESC: The Army at Carlisle Barracks is seeking bids for Interior
Painting on a requirements type contract for the period 1 May
2000 or date of award, whichever is later thru 30 Apr 2001
with a one year option period. Bid opening date listed is approximate
and is subject to change based on solicitation issue date.
The estimated cost range is between $100,000 and $250,000.
This procurement is unrestricted. Telephone requests for solicitation
packages will not be honored, only written or facsimile (717)245-3053
requests will be accepted. All contractors are required to
be registered in the Central Contractor Registration (CCR)
prior to award. Lack of registration in the CCR database will
make an offeror ineligible for award. Therefore, offerors that
are not registered should consider applying for registration
immediately upon receipt of this solicitation. You may register
by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-073 SN433646)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOE 1940 Allbrook Drive, Suite 3 Wright-Patterson
AFB, Ohio 45433-5309, 45433
SUBJECT: Z--ENVIRONMENTAL SUPPORT PROGRAM
SOL F33601-00-R0007
DUE 032300
POC Carol M. Young,(937) 257-6571 x4142
DESC: Background "3/10/00 - Individuals who have requested passes,
must enter WPAFB through gate 12A (not 9A) before proceeding
to Wright Patterson AFB Medical Center auditorium. Industry
Day is being conducted jointly with the Industry Day for Environmental
Engineering Services (A-E), reference Solicitation Number 00R0016.
FOREIGN NATIONALS REQUIRING BASE PASSES TO ATTEND INDUSTRY
DAY MUST PROMPTLY NOTIFY ME IN WRITING TO ALLOW PROCESSING
OF REQUIRED DOCUMENTATION THROUGH THE FOREIGN DISCLOSURE OFFICE.
SIC Code Clarification - 8744 (500 employees) Environmental
Remediation Services Environmental Restoration, Protection,
and Enhancement (Support) Program: It is the intention of this
solicitation, in support of the 88 Air Base Wing (ABW) Office
of Environmental Management (EM), to award contracting vehicles
to restore (cleanup), protect, and enhance various sites located
on or contiguous to properties under the control of or supported
by Wright-Patterson Air Force Base (WPAFB). The contract(s)
will require labor, material, transportation, and equipment
to respond to numerous requests for environmental support.
This support may be in the form of construction, services,
and/or minimal design (up to 35%) type work. Sites to be addressed
under this contract could include, but are not limited to:
hazardous waste treatment, storage and disposal facilities,
heating plants, an incinerator, a national park site, multiple
storm water outfalls, historic, cultural and natural resource
preservation sites, landfills, spill sites, disposal areas,
radioactive waste sties, or operating and maintaining environmental
restoration/protection systems. The government anticipates
awarding up to three Indefinite Delivery/Indefinite Quantity
task order contracts to the responsive, responsible offeror(s)
within the competitive range whose offer, conforming to the
solicitation, offers the most substantial benefits to the government.
All contracts awarded under this solicitation shall have a
basic contract period plus four one-year options. At least
one of the multiple ID/IQ contract awards will be set aside
for a small business (partial set aside) if competitive offers
are received from at least two responsive, responsible small
business concerns who can comply with the limitation on subcontracting
in FAR 52.219-14 and the criteria listed in the solicitation.
The selected small business concern must be in the competitive
range and offer substantial benefits to the government. If
no qualified small business concerns are identified for award,
the government reserves the right to award up to three contracts
to other qualified offerors. This is a best value source selection
conducted in accordance with the Federal Acquisition Regulation
(FAR) Part 15 and the Air Force (AFFARS) Supplement thereto.
This acquisition will use the Performance Price Tradeoff (PPT)
technique to make a best value award decision. Best value means
the expected outcome of an acquisition that, in the Government's
estimation, provides the greatest overall benefit in response
to the requirement. To arrive at a best value decision, the
Source Selection Authority (SSA) will integrate the source
selection team's evaluations. Award will be made to the offerors
deemed responsible in accordance with the Federal Acquisition
Regulation (FAR), whose proposal conforms to the solicitation's
requirements and is judged to represent the best value to the
Government. Each of the successful contractors shall submit
a proposal and compete for each task order issued under this
task order-type contract in accordance with FAR 52.216-27,
Single or Multiple Awards. Task orders will be issued for the
accomplishment of various types of construction and services
projects, including design-build and fully designed projects,
as well as projects with minimal (up to 35%) or no design required.
The government anticipates that less than 5 percent of the
total contract will require the contractor perform design efforts.
The total estimated aggregate value of the three contracts
for five years is $25 million. The estimated range of task
orders is between $5,000 and $1,000,000. The Government reserves
the right to award without discussions. The Government reserves
the right to award no contract at all, depending on the quality
of the proposal(s) submitted and the availa bility of funds.
Industry Day for subject solicitation is scheduled for 27 Mar
00 at 1:00 p.m. at Wright-Patterson AFB Medical Center Auditorium.
To obtain base passes to attend Industry Day submit the following
information on company letterhead: Name, Social Security number,
phone number and fax number. Participation is limited to no
more than 3 individuals per company. Submit your request no
later than 4:00 p.m. on 23 Mar 00 to ASC/PKWOE, ATTN: Carol
Young, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB,
OH 45433-5309 or you may fax the information to (937) 257-2825.
See CBD Numbered Note 2 and Local Notes B and H. 1. Hard copies
of the solicitation will NOT be provided. You may download
and print the file from the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. The solicitation, specifications, and drawings will be available
on the WWW on or about 21 Mar 00. 3. There is no fee for this
solicitation. 4. One hard copy of the solicitation will be
available for review in Building 260, Area C, Wright-Patterson
AFB OH. 5. A registration page will be attached to the web
site. 6. You are not required to register. However, when you
register, you should receive notice of any amendments and/or
addenda that may be issued to the solicitation. It will be
your responsibility to check the web site for any changes to
the solicitation. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0007CY/00R0007CY.asp
LINKDESC:
EMAILADD: carol.young2@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN433657)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--PROVIDE MATERIAL AND LABOR TO INSTALL NEW HOIST CABLES
FOR P1, P2, P3, P4 AND P6 ELEVATORS.
SOL RFQ 552-01-00
DUE 040700
POC Donna K. Schwartz, Contracting Officer (937) 262-2138
DESC: Numbered Note 1 applies. Total (100%) set aside for small
business concerns. Anticipate issuance of a construction contract
to provide all material and labor to install new hoist cables
for P1, P2, P3, P4 and P6 elevators at the Veterans Affairs
Medical Center, 4100 West Third Street, Dayton, OH 45428. This
work shall be limited to specific requirements of cables for
Bethlehem wire rope, 1/2" diameter, 8 x 19 traction steel.
There are five 1/2" cables, each 365 feet long, double wrap
traction. Solicitation documents will be available on or about
March 20, 2000. Only written requests for solicitation packages
will be honored. Interested parties may contact this office
@ fax number (937) 262-2183. Anticipated award date is April
14, 2000. Construction cost range is between $25,000 and $100,000.
SIC code 1796 - Installation or Erection of Building Equipment,
Not Elsewhere Classified (Elevator installation, converstions,
and repair-contractors). Offers will be accepted from contractors
within a 100-mile radius.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC:
CITE: (W-073 SN433716)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. General Services Administration, 514 Federal Building
- U.S. Courthouse, One Exchange Terrace, Providence, RI 02903
SUBJECT: Z--CEILING AND LIGHT REPLACEMENT
SOL GS-01P-00-NLC-0051
DUE 042500
POC Walter Kreutz (508)992-3457
DESC: Contractor shall furnish all necessary labor, materials,
and equipment to accomplish replacment of ceiling hung light
fixtures and replacement of entire suspended ceiling system.
Work to be performed at the Social Security Administration,
400 N. Main Street, Fall River, MA. Completion required 60
days after receipt of award. Estimated price range is between
$25,000 and $100,000. When calling, be prepared to state name,
address, and solicitation number. This procurement is reserved
for emerging small business under the Small Business Competitiveness
Demonstration Program. All responsible emerging small businesses
may submit an offer which will be considered.
CITE: (W-073 SN433717)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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-321, PHASE I TRIDENT II D-5 MODIFICATIONS,
STRATEGIC WEAPONS FACILITY, PACIFIC, BANGOR, WA
SOL N44255-99-R-9897
DUE 050300
POC Bonnie Stouffer (360) 396-0266
DESC: This project includes providing all labor, materials, and
equipment to construct an addition to the existing Transfer
Facility, mechanical/electrical room additions to eight (8)
Re-Entry Body (REB) magazines, street modifications, and incidential
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be required. The Standard
Industrial Classification Code is 1541. The related small business
size standard is $17 million. The estimated cost of this project
is between $5,000,000 and $10,000,000. This Request for Proposal
is a competitive negotiation. The award will be based on the
following criteria: Factor I Past Performance; Factor II Key
Personnel; Factor III Schedule; Factor IV Socioeconomic Achievements,
and Goals; and Factor V Price. Proposals will be evaluated
to determine which offer provides the best value to the Government.
Plans and specifications will be issued on CD-ROM only and
not available on paper (hard copy) format. Plans and specifications
will be available on or about 3 April 2000. There will be a
NON-REFUNDABLE charge of $32.00 for each CD. CDs may be obtained
by mailing a request, with the $32.00 payment, to EFA NW, ATTN:
Plan Issue, 19917 - 7th Avenue, NE Poulsbo, WA 98370-7570,
or via FAX request with credit card payment to (360) 396-0998.
Telephone requests will NOT be honored. Plan centers must send
in a written request to obtain a CD. All requests for plans
and specifications must include: (1) complete solicitation
number and project title (N44255-99-R-9897, FY00 MCON P-321,
PHASE I, TRIDENT II D-5 MODIFICAITONS AT STRATEGIC WEAPONS
FACILITY, PACIFIC, BANGOR, WA; (2) Name, Address, and Phone
number of the requesting firm; (3) Identify whether the firm
is a Prime, Subcontractor or Supplier; (4) Indicate whether
the firm is a Small Business, Small Disadvantaged Business,
or Large Business; (5) number of CD sets requested; and (6)
payment method (if using VISA, Mastercard, or Discover Card,
include account number and expiration date; if using check
or money order, make payable to SUPERINTENDENT OF DOCUMENTS
- no cash will be accepted). PLANS AND SPECIFICATIONS WILL
NOT BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. CDs will
be issued via First Class mail. NO PICKUPS are authorized.
After the issue date, requests will be filled only on Friday
of each week. Requests, accompanied by the $32.00 payment,
must be received by 4:00 PM Tuesday to be issued on the following
Friday. A copy of the Plan Holders list may obtained by written
request or FAX (360) 396-0998. Location and points of contact
for site visits are identified in the solicitation. See the
solicitation for proper address for delivery of proposals.
All qualified responsible sources may submit an offer which
shall be considered by the agency.
CITE: (W-073 SN433722)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT LOW HEAD PRESSURE, ESB (TP-E-0067M)
SOL N68711-00-B-8905
DUE 050300
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00 -B-8905, CORRECT LOW HEAD PRESSURE, ESB (TP-E-0067M)
The work includes furnishing all materials, labor, equipment
and supervision for construction of the Correct Low Head Pressure,
ESB including, but not limited to: demolition; earthwork; above
ground steel potable water reservoir system; potable water
pressure booster pump station, asphalt pavement work; concrete
work; potable water main construction; miscellaneous metal
work; pre-engineered metal pump station building; electric
and control system work; and incidental related work. A Quality
Control Program will be required as set forth in the Contract
Specifications. NOTE: All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database, new
contract awards can only be made to contractors who are registered
in the CCR. CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec;
request form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 03 April 2000. Site Visit
9:00 AM, local time, 18 April 2000. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 03 May 2000. Duration
of contract 270 calendar days. Estimated Cost Range between
$1,000,000 and $5,000,000. This is a Firm Fixed Price contract.
This procurement is being issued a 100% Small Business Set-Aside.
SIC Code 1623. The related Small Business Size Standard is
$17 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. Notification of any changes to this solicitation
(amendments) shall be made only on the Internet. It is therefore
the Contractor's responsibility to check the below listed address
daily for any posted changes to this solicitation's plans and
specifications. The address for downloading this solicitation
from the Internet is: http://esol.navfac.navy.mil. Download
from the Internet is free of charge; however, some plans and
specifications will take a considerable amount of time to download.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-073 SN433754)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CUSTODIAL AND RELATED SERVICES, PERU, ILLINOIS
SOL GS05P00GAC0124
DUE 051500
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov
DESC: Provide Custodial and Related Services at the Social Security
Administration, 1530 4th Street, Peru, Illinois. The approximate
building cleaning area for the location is 6007 sq.ft. This
figure is an estimate only;potential offerors are encouraged
to inspect the site of performance to satisfy themselves regarding
general and local conditions. The performance period is for
one(1)year with four(4) one-year options. Estimated start date
is July 1, 2000. The proposed procurement is 100% set-aside
for small business concerns. Standard Industrial Code(SIC)
is 7349. The solicitation will be available on or about April
5, 2000. The solicitation closing date is May 15, 2000 at 3:00p.m.(central
time). Return address: General Services Administration, Property
Management Contracts Branch, 509 W. Capitol-Suite 206, Springfield,
Illinois 62704. This solicitation and the documents relating
to the procurement will be found through the Internet at Http://www.eps.gov.
This site provides instructions for downloading the file. Potential
offerors will be responsible for downloading the solicitation.
It is also the responsibility of offerors to monitor the site
for possible amendments. Prospective offerors should notify
this office by email or facsimile to be placed on the planholders
list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00GAC0124&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-073 SN433761)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--REPAIR TO BUILDINGS, HARPER'S FERRY NATIONAL HISTORICAL
PARK, JEFFERSON COUNTY, WEST VIRGINIA, HAFE 199
SOL 1443RP305900902
DUE 050300
POC Mary Robinson, Contract Services Group 303/969-2056
DESC: The National Park Service, Department of Interior, is
soliciting proposals for construction firms having the capability
to perform the work described below. A negotiated firm-fixed
price contract will be awarded requiring submission of both
a technical and a price proposal. The work of this contract
consists of the following improvements to Buildings 1A, 1B,
1C, and 1D at Harper's Ferry, West Virginia: removal of existing
cement shingle roofing; selective demolition of roof snow boards,
masonry chimneys, and stucco. Repairs to brick chimneys, brick
walls, stucco, wood siding and trim, wood dormers, windows,
doors, gutters and downspouts. Lead-based paint removal; painting.
Installation of new snow boards, stucco, brick chimneys and
slate shingle roofing, related brackets, flashing, and underlayments.
Scaffolding and staging.--Estimated price range is between,
$250,000 and $500,000. Time for completion, 180 calendar days.
Proposal receipt date is approximate; actual date will be established
at the time that bidding documents are available. This acquisition
is not set-aside. Full and open competition, all responsible
sources may submit an offer.
EMAILADD: Mary_Robinson@nps.gov
EMAILDESC:
CITE: (D-073 SN433762)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--FERN & SHADOW FALLS ACCESS
SOL RFP R1-04-00-24
POC 24-hour Message Phone (208) 765-7284; FAX (208)765-7326
DESC: Fern & Shadow Falls Access, Coeur d'Alene River Ranger
District, Shoshone County, Idaho. Project consists of reconstruction
of Road 1568 including 0.7 miles of brushing, 0.27 acres of
clearing, 1886 CY of excavation, 0.75 miles of reconditioning,
removal of a 48"x34' CMP, construction of a 34' trail bridge
including restoration of the stream channel the bridge crosses,
3 low water fords including 601 CY of riprap and 346 concrete
planks, 0.35 miles of road obliteration with trail construction,
1.29 acrdes of seeding and the furnishing and installation
of precast parking barriers. Price range between $100,000 and
$250,000. Approximate start work date of July 15, 2000 with
60 days contract time. See Note 26
CITE: (W-073 SN433772)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--SETTLERS GROVE IMPROVEMENTS
SOL RFQ R1-04-00-26
POC 24-hour Message Phone (208) 765-7284; FAX (208)765-7326
DESC: Settlers Grove Improvements, Coeur d'Alene River Ranger
District, Shoshone County, Idaho. Project consists of reconstruction
of the access road and the construction of a parking area including
excavation, embankment, construction of a waste area road,
haul of excess material, obliteration of the waste area road,
aggregate surfacing, seeding and installation of parking curbs.
Price range between $25,000 and $100,000. Approximate start
work date of June 15, 2000 with 45 days contract time. See
Note 26
CITE: (W-073 SN433777)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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 65TH RSC
SOL DAKF29-00-B-0019
DUE 050300
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
65th Regional Support Command which includes Puerto Rico. 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 open to all eligible
8(a) contractors with a bona fide place of business within
the geographical boundaries of Puerto Rico and the Virgin Islands.
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-073 SN433785)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR ROOF ON BUILDING P-10785, FORT DRUM, NEW YORK
SOL DAKF36-00-Q-0019
POC Contracting Officer, Kathleen Countryman, Contract Specialist
Sherry Breton(315)772-5441
DESC: DESC: Furnish all plant, labor, equipment, materials and
appliances necessary to perform all operations in connection
with the repair of EPDM Roof Repair Bldg P-10785, Fort Drum,
NY. PRINCIPAL FEATURES include but are not limited to: a.
Replace approximately 4200 LF neoprene base flashing with EPDM
12 inches flashing, or 12 inches wide bar cover tape and seal
edge, edge caulking. b. Remove and replace approximately 1400
sq ft. full adhered unattached membrane, apply 0.60 MM membrane.
c. Vendor will visit job site to verify own measurements and
job site conditions. d. Vendor to remove and dispose of own
construction debris to a certified landfill. e. All work shall
conform to National Roofing Contractors Association Manual.
(NRCA) This procurement is estimated to be between $25,000
and $100,000 and will be issued as an unrestricted procurement.
Request for Quote will be issued on or about 13 March, 2000.
All responsible sources may submit a quote which will be considered.
The request for quotation will not be mailed out and no bidder
mailing list will be maintained. The entire request for quote
will be available for downloading from the Fort Drum web page.
The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: bretons@drum-emh4.army.mil
EMAILDESC:
CITE: (W-073 SN433797)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL DUCT WORK AND PIPING
SOL 653-28-00
DUE 051000
POC Brian Thomas (541) 440-1331, Jeff Salas (541) 440-1245
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to install ductwork and piping
in Building 1, 2nd Floor West as indicated on the drawings
and specifications. Solicitation packages will be available
after 3/20/00. There is a nonrefundable charge of $35.00 for
solicitation package. Make checks or money orders out to VA
Roseburg Healthcare System. Request for solicitation package
must be in writing on company letterhead and must include nonrefundable
charge. Mail request along with check or money order to: VA
Roseburg Healthcare System, Attn: Brian Thomas (900/90C), 913
NW Garden Valley Blvd.., Roseburg, OR 97470. Bids are due no
later than 2:00pm local time on 5/10/00. Technical information
contact Jeff Salas at (541) 440-1245. SIC 1761. Cost range
$25,000.00 - $100,000.00.
CITE: (W-073 SN433825)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR YOUTH CENTER GYM FLOOR
SOL F24604-00-T0049
DUE 050400
POC Arlene Stern, Contract Adminstrator, Phone 406-731-4028,
Fax 406-731-4005, Email arlene.stern@malmstrom.af.mil - Lawrence
Eliason, Community Support Team Chief, Phone 406-731-3836,
Fax 406-731-4005, Email
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals ncessary to complete the Repair
of the Youth Center Gym Floor at Malmstrom AFB MT. Work elements
to include but not limited to such work as Selective Demolition
& Site Clearing, and Floor Prep & Overlay. Anticipated contract
awarded will be a Firm Fixed Price contract consisting of a
45-day performance period. Request for Quotation will be issued
on or about 4 Apr 2000. Quotation closing will be on or about
4 May 2000. The anticipated contract will be awarded on a Price
Performance Trade-Off basis. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. Solicitation will only be
available via the Internet at either of the following sites:
http://198.49.121.140 or http://www.eps.gov. Potential contractors
must be registered in the Central Contractor Registry to be
eligible for award. (See Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $25,000 and $100,000. The Standard Industrial Code
is 1752.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0049&LocID=591
LINKDESC:
notice
EMAILADD: arlene.stern@malmstrom.af.mil
EMAILDESC:
CITE: (D-073 SN433833)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RELOCATE FAMCAMP
SOL F33601-00-B0010
DUE 032300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "13 Mar 00 - Amendments 0001 and 0002 have been
uploaded to PIXS. Both amendments add updated wage decision
for OH 00-29. Amendment 0002 contains the latest update (Mods
0-2). 23 Feb 2000 - Solicitation has been uploaded to PIXS.
Bid opening date is 23 Mar 2000 @ 1430 hrs. 07 Feb 2000 - SYNOPSIS:
Project Number 97-5003 SCOPE: Contractor shall furnish all
labor, equipment, material, appliances, and devices, and perform
all operations necessary or required to relocate FamCamp, Wright-Patterson
AFB, OH in accordance with plans and specifications for Project
97-5003. Work includes but is not limited to site work (excavation,
sidewalks, curbs, gutters, landscaping) concrete, masonry,
carpentry, mechanical, and electrical. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson/ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on/about
23 Feb 2000. Web site address is: http://www.pixs.wpafb. af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the 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. 8. Contractors
that Debarred, Suspended or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
of the contractor. PRE-SOLICITATION NOTICE: Project Number:
97-5003 SCOPE: Contractor shall furnish all labor, equipment,
material, appliances, and devices, and perform all operations
necessary or required to relocate FamCamp. Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation,either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,the
Ombudsman does not participate in the preparation of solicitations
and the evaluation of proposals, or the source selection process,
therefore, for routine matters on the individual solicitation,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
Ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095 Ext 232. Contractor must be registered in
CCR prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004.
""Required Central Contractor Registration"". DUNS/CCR Website:
http://ccr.edi.dis. Solicitation No. F33601-00-B0010, Project
Number 97-5003. NOTES: 1. The solicitation, specifications,
and drawings will be available on the World Wide Web on or
about 23 Feb 2000. Web site address is: http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. 3.
There is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, 316 pages of specifications,
and 10 sheets of drawings. 5. One hard copy of the solicitation
will be available for review in Bldg 260, Area C, Wright-Patterson
AFB, OH. 6. Registration page will be attached to the web site.
You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the 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. 8. Contractors
that Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0010/00B0010.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-073 SN433839)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: Z--REPAIR JP-8 DIKES BULK FUEL STORAGE.
SOL F11623-00-R0015
DUE 050800
POC Eli Inungaray, Contract Specialist, Phone 618-256-9296, Fax
618-256-2652, Email eleazar.inungaray@scott.af.mil - James
Ting, Contract Specialist, Phone 618-256-9292, Fax 618-256-2652,
Email
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services and supervision necessary to
repair Dikes JP-8 bulk storage, at Scott AFB IL 62225-5015.
The principal items of work shall include, but are not limited
to, the following: demolition and removal of shotcrete on dike
walls, all existing concrete structures, steel hand rails,
light poles, and chain link fence around area. Excavation and
removal of excess material (gravel and soil, etc) inside and
outside of dikes. Construction of a new concrete dike walls,
steps, and fuel pipe supports. Construction of a new asphalt
road, chain link fence, light poles and electrical conductors,
and installation of barbed wire on the remaining chain link
fence-surrounding compound. All work required by the plans
and specifications shall be accomplished by the contractor
even though minor items required may not be specifically mentioned
in the above listing. 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
$500,000 and $1,000,000. The proposed contract herein is unrestricted.
The closing date and time for submission of offers will be
contained in the solicitation package. The solicitation package
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 planholder 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 this
web-site. 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 Eleazar Inungaray 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 preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-R0015&LocID=468
LINKDESC:
notice
EMAILADD: eleazar.inungaray@scott.af.mil
EMAILDESC:
CITE: (D-073 SN433847)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIRS TO STEAM TRENCH, MARINE CORPS BASE, AIR FIELD,
QUANTICO, VA
SOL N62477-98-B-1025
DUE 042800
POC Sandra Hughes, (703) 784-2076, EXT 234
DESC: Correction: This presolicitation notice was previously
submitted on February 16, 2000. This correction notice is issued
to change the availability of the solicitation package from
March 13, 2000 to March 31, 2000. The Bid Opening Date is also
changed from April 12, 2000 to April 28, 2000.
CITE: (W-073 SN433855)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Navfac Contracts, Building 135,
Box 26, Naval Submarine Base New London, Groton, CT 06349-5026
SUBJECT: Z--RENOVATIONS TO BUILDING 168, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-Q-5471
DUE 041800
POC Teresa Benavidez (860) 694-3536, Rosemary Sutton (860) 694-3536,
Paul Krug (860) 694-3536
DESC: The contractor shall provide all labor, materials, equipoment,
supervision and management required to renovate the small Chapel
in Building 168 at the Naval Submarine Base New London, Groton,
CT. The applicable SIC and size standard is 1751 and 7.0 million.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $10.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
uprocessed. No personal or company checks will be accepted.
One set of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. FOr
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. Estimated cost range is $25,000.00
- $100,000.00. All contractors are advised that registration
in the DOD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DOD CCR may render your firm ineligible for award. Information
regarding this registration may be obtained by accessing Northern
Division's web site at http://www.erdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
questions regarding this solicitation, contact T. Benavidez
at (860) 694-4572.*****
CITE: (W-073 SN433900)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, Acquisition & Material Management Service, Department
of Veterans Affairs Domiciliary, 8495 Crater Lake Highway,
White City, OR 97503
SUBJECT: Z--EXPAND OUTPATIENT CLINIC
SOL IFB692-6-00
DUE 051200
POC Katherine A. Baughman, Telephone (541) 826-2111, ext. 3213
DESC: Contractor to furnish all necessary labor, tools, supervision,
equipment and materials necessary to accomplish Project #692-00-105,
entitled "Expand Outpatient Clinic" in Bldgs 212LS, 201LW and
201LE at the Dept of Veterans Affairs Domiciliary, White City,
Oregon, in accordance with the contract drawings and specifications
that will be issued under solicitation #IFB 692-6-00. Scope
of work involves renovations in Bldg 212LS to accommodate medical
records storage facilities and impacts approx. 2000 SF with
the main emphasis on interior finishes, lighting and incidental
utility work. After the medical records have been moved to
Bldg. 212LS after completion of renovation, the backfill space
in B201LW will be renovated for exam rooms which will involve
plumbing, electrical and architectural work. Bldg 201LE involves
expanding laboratory restroom for accessibility, creating private
offices for medical clerks and providing a suitable circulation
path for the clinicians and impacts approx. 1000 SF of space,
and will also involve plumbing, electrical and architectural
work. Solicitation package will be ready for issuance on April
12, 2000 with a bid opening date of May 12, 2000. Interested
bidders should request bid documents in writing to the Contracting
Officer shown. Estimated construction range between $100,000
to $250,000. SIC: 1542
CITE: (W-073 SN433803)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--INDUSTRIAL ENGINEERING AND PRODUCTION SERVICES FOR
M234 FUZE
SOL N00178-00-Q-1027
DUE 032700
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-7478,
or John R. Travers, Contracting Officer
DESC: The Government intends to purchase on a sole source basis
engineering services to modify the M234 fuze in support of
the M80 Submunition Product Improvement program to include
industrial engineering and production services from KDI Precision
Products, 3975 McMann Road, Cincinnati, Ohio 45245. KDI as
sole producer of the M80 Submunition and M234 fuze has the
unique technical expertise and facilities to perform fuze modifications
in a timely and cost effective manner. The Standard Industrial
Classification code is 3483 with a size standard of 1,500 employees.
The contract shall be a firm fixed priced contract through
30 September 2000. FOB Destination shall apply. Simplified
Acquisition Procedures shall be used. A written solicitation
shall not be issued. The solicitation number is N00178-00-Q-1027
and is a Request for Quotation. All interested parties shall
indicate their interest and capability with their fax quote
at (540) 653-7088 which shall be considered by Naval Surface
Warfare Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. This procurement is DO priority rated. Offer
is due 27 March 2000 no later than 2:00 p.m. (Eastern Standard
Time) to: Naval Surface Warfare Center, Dahlgren Division,
Attn: SD113/Bldg 183/1st Floor/Room 102, 17320 Dahlgren Road,
Dahlgren, Virginia 22448-5100 and anticipated award by 25 April
2000. See Numbered Note 26. DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. 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(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN433663)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK 16 MOD O UNDER WATER BREATHING APPARATUS (UBA)
CABLES
SOL N00174-00-R-0027
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
the Indian Head Division website beginning approximately 7
April 2000. Prior to this date you will not be able to access
this solicitation. When available, copies of this solicitation
can ONLY BE OBTAINED FROM THE NSWC, INDIAN HEAD DIVISION INTERNET
WEB PAGE. Address: http://www.ih.navy.mil/contracts. Request
for copies of this solicitation, other than through the Internet
WILL NOT BE ACKNOWLEDGED. NSWC/IHD shall not receive or accept
any form of electronic or faxed proposals must be received
in hard copy and are subject to FAR Clause 52.215-1, Instructions
to Offerors Competitive Acquisition OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DOD's Central Contractor Registration database. Offerors and
contractors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet at http://www.ccr2000.com. This requirement is
full and open competition procurement. The SIC Code is 3939,
and FSC Code is 1386. This requirement is for Water-Blocked
Cables for MK 16 MOD O Underwater Breathing Apparatus (UBA).
The contractor shall fabricate, build, mold and assemble the
MK 16 MOD O Cable Assembly, perform all inspections, and package
as necessary to meet the requirements as specified in the Statement
of Work and Performance Specification WS 33489 and drawings
6196017 and 6196018. The quantity is 750 Water-Blocked Cables
with 4 Option Years. THE WS 33489, DRAWINGS 6196017 AND 6196018
WILL NOT BE AVAILABLE ON THE INTERNET BUT WILL BE MAILED TO
CONTRACTORS BASED ON FAXED/E-MAIL REQUEST. Evaluation factors:
Offeror's submission, Offeror Capability, Past Performance
and Price. Any questions concerning this requirement can be
addressed to Ms. Karen Tindley at (301) 744-6385 or by e-mail
address tindleyka@ih.navy.mil.
CITE: (W-073 SN433822)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SELF DESTRUCT FUZE
SOL DAAE30-00-R-0520
DUE 041700
POC Patricia Nickells, Contract Specialist, (973) 724-2388
DESC: The U.S. Army seeks prospective sources to supply grenade
(bomblet) fuzes for Army munitions. The fuze must meet stringent
reliability and safety requirements and should include a self-destruct
feature. The fuze must comply with the requirements of MIL-STD-1316.
Currently the stringent safety requirements have been met through
the use of a self-destruct mechanism, however, other designs
that meet the requirements of the U.S. Army will be entertained.
The fuzes are for use on M77, M42, M46, M80, and M85 grenades
used in the Multiple Launch Rocket System and artillery spin
stabilized and non-spin stabilized projectiles. The fuze should
be compatible with the existing grenade bodies (Army Part Numbers
9357037 and 9388107). The fuze should allow for a delay after
dispersal from the rocket or projectile to permit operation
of the primary function upon target engagement. When used in
rockets the fuze's primary function mode must have a reliability
of at least 96% and the combined primary and self destruct
function reliability must result in a hazardous dud rate of
less than 1%. When used in artillery the primary function mode
must have a reliability of at least 97% and the combined primary
and self-destruct function reliability must result in a hazardous
dud rate of less than 1 dud in 500 or 0.2% Fuzing concepts
may be pyrotechnic, mechanical, electrical, etc, or a combination
thereof. The projected cost of the fuze must be less than $10.00
in high rate production (about two hundred thousand fuzes per
month). U.S. and Allied industry is requested to provide information
in their own format that may be of interest to the U.S. Army
in identifying potential fuze candidates. Information of interest
to the U.S. Army includes; design and operational concept including
any delay time for the secondary function, any test data, condition
and capacity of manufacturing facilities, status of any development,
estimated unit production costs, and the timeframe for availability
of first delivery. Proprietary and classified information will
be protected as denoted with submission. Responses (printed
material, photographs, etc.) must be less than 20 pages and
be delivered not later than 30 days from the date of this notice.
This information may be mailed to Patricia Nickells, Contract
Specialist, U.S. Army TACOM ARDEC, Picatinny Center for Contracting
and Commerce, B.10, Picatinny Arsenal, NJ 07806-5000. This
market survey is for information and planning purposes only,
does not constitute a Request for Proposal (RFP), and is not
to be construed as a commitment by the U.S. Government. The
Government implies no intention or opportunity to acquire funding
to support current or future development efforts. Respondents
will not be notified of the results of this survey or results
of information submitted, and telephone inquires will not be
honored. The U.S. Government will not reimburse the costs incurred
by providing this information. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/031320000/031320000.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-073 SN433678)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CANOPY,MOVABLE - AND SIMILAR REPLACEMENT PART
SOL N0038300QH093
DUE 042000
POC Contact Point, Tanya D Bailey, 0224.06, (215)697-4069, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-390-1116-GF, Ref Nr 74A350006-1017, Qty
1 EA , Delivery FOB Origin--IT IS ANTICIPATED THAT AWARD WILL
BE MADE TO THE BOEING COMPANY. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN433476)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PLATFORM, SERVICE, SP
SOL SP0460-00-R-1896
DUE 042400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: NPG00045000391 NSN 1560-00-111-1579, platform, service,
SP Sikorsky Acft CAGE 78286 P/N 65207-08007-045 tech data package
availability: 23 -EA del to Stockton CA 95296 del 180 DARO
intended source: Sikorsky Aircraft. the DSCR intends to award
A FIRM-FIXED-PRICE contract with 100% increased quantity option
under NSN 1560-00-111-1579, in accordance with Sikorsky park
number 65207-08007-045. DSCR currently does not have A technical
data package available for this NSN. alternate offerors must
submit A complete TDP for approval in order to be considered.
sole source - see note 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. proposed procurement
contains A 100% option for increased quantities. All responsible
sources may submit an offer which will be considered.
CITE: (I-072 SN433560)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COVER ASSEMBLY, MAIN
SOL SP0460-00-R-1897
DUE 042400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: NPG00046000268 NSN 1560-01-167-0395, cover Assembly,
main Sikorsky Acft CAGE 78286 P/N 65215-09013-043 4 -EA del
to New Cumberland PA 17070 del 180 DARO 6 -EA del to San Diego
CA 92132 del 180 DARO intended source: Sikorsky Aircraft. the
DSCR intends to award A FIRM-FIXED-PRICE contract with A 100%
increased quantity option under NSN 1560-01-167-0395, in accordance
with Sikorsky part number 65215-09013-043. DSCR currently does
not have A technical data package available for this NSN. alternate
offerors must submit A complete TDP for approval in order to
be considered. Sole source - see note 22. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Proposed procurement
contains A 100% option for increased quantities. All responsible
sources may submit an offer which will be considered.
CITE: (I-072 SN433587)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--THIN-PACK PARACHUTE MAINTENANCE SUPPORT
SOL N68936-00-G-0001
DUE 041300
POC William T Monckton, Contract Specialist (760) 939-8234 or
Dell Hledik, Contracting Officer, (760) 939-3772
DESC: NAWCWD, China Lake, CA intends to negotiate on an other-than-competitive
basis with SEI, Asheville, NC for a cost plus fixed fee order
under Basic Ordering Agreement N68936-00-G-0001 for Thin-Pack
parachute systems, components, related assemblies, engineering/logistical
support and other services. This order will be for maintenance
support of the Thin-Pack Parachute Systems, assemblies and
components that SEI is providing to NAWCWD. This effort includes
the contractor providing initial spares for fielded Thin-Pack
Parachute (TPP) systems. SEI will be source of supply to operational
maintainers for selected assemblies. SEI will perform all maintenance
of production TPP systems, assemblies and components not performed
in the field at the organizational "O" level or intermediate
"I" level. Maintenance includes 1) repacking of warranted parachute
assemblies and other parachute system-related assemblies, 2)
resealing of sealed assemblies, and 3) determining the cause
of failures. SEI is the only source producing Thin-Pack Parachute
Systems using the Thin-Pack/Lightweight Environmentally Sealed
Parachute Assembly (LESPA) technology and is the only source
to provide maintenance support of those systems without violating
existing warranties. Thin-Pack Parachute drawing packages and
associated packing, sealing, and closing processes have proprietary
markings, making required design and maintenance information
unreleasable. Anticipated period of performance will be from
date of award through 30 Sep 2002. FOB Destination. Solicitation
will be issued on or about March 27, 2000 and will be available
through the NAWCWD 2.0 Contracts Competency home page at http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Closing date 30 days after issuance. Anticipate award 45 days
after synopsis. All responsible sources may submit an offer
which will be considered by the Agency. Interested parties
other than SEI must respond in writing (via mail, email, or
fax) demonstating your experience and capabilities in parachutes
incorporating the Thin-Pack technology and the level of maintenance
support required by the Government. Phone Number: (760) 939-8234,
Fax: (760) 939-7510. Address: Commander Code 210000D, Attn:
W.T. Monckton, NAWCWD, 1 Administration Circle, Bldg. 20259,
China Lake, CA 93555-61000. See Notes 22 and 26.
CITE: (W-070 SN433467)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR
SOL N0038300Y4630
DUE 041000
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-470-5073-VH, Ref Nr DL2155M29, Qty 360 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings are
not available. This requirement is to add two items to a current
repair BOA with BF Goodrich. BF Goodrich is currently the only
commercial source qualified for repair. Any other interested
source must be qualified prior to award. Interested sources
for future requirements should contact the H-60 technical group
at 215-697-1221 regarding technical qualification. The NSN's
for these items are as follows: 014705073, 012112856., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN433477)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PANEL, CONTROL, ELECTRICAL
SOL SP0475-00-R-1992
DUE 042700
POC Denise Blount, BV196, 804-279-3322, Michele Thomas, Contract
Officer
DESC: Solicitation for NSN 1680-01-218-5093/YPG00053000538. Configuration
Control Applies, Critical Item P/N: L53064*6-011 Dwg. #: L5306496
Rev "B" Quantity: 5 EA 100% Option quantity applies. Unrestricted.
Other than full and open competition, intended sources: Maney
Airchraft, Inc., Cage 1000, Kit Pack Co., Cage 30842, Kamp
Systems, Inc., Cage 02SF5 and Boeing North American, Inc.,
Cage 43999. FOB: Destination, Inspection/Acceptance: Origin.
Delivery within 91 days ARO. Solicitations between $25,000
and over will be made in writing. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Automated Best Value Model - 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:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-071 SN433486)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK002010
DUE 040300
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 382 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2010 is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-073 SN433664)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK002011
DUE 040500
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 1 line items
MISC. AVIATION SPARES PART. Solicitation for KK00B2011 is issued
as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-073 SN433665)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK002010
DUE 040300
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 382 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2010 is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-073 SN433666)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADVANCED CARGO HANDLING SYSTEM
SOL USZA95-00-R-0013
DUE 070700
POC POC Contact Sherrie Carmona, 757-878-5223 X-242/Contracting
Officer, Rich Cooney, 757-878-5223 X-251
DESC: The Government intends to procure through FULL AND OPEN
COMPETITION the production of forty-four (44) each Advanced
Cargo Handling Systems (ACHS) over a five (5) year period.
All responsible sources may submit a proposal that shall be
considered by the agency. The solicitation will be available
via EDI in the Interagency Business Opportunities Page (IBOP)
website: https://abop.monmouth.army.mil. Any contractor must
register in IBOP in order to be able to submit a proposal.
Once registered, there is no requirement to register again.
Proposals for this solicitation will only be accepted through
IBOP. See Numbered Note 26.
CITE: (W-073 SN433695)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--REPLENISHMENT OF REPAIR/SPARE PARTS FOR THE MD SERIES
500 AIRCRAFT
SOL USZA95-00-R-0010
DUE 041700
POC Shirley Powell, (757) 878-5223, X248
DESC: The U.S. Special Operations Command has a requirement for
replenishment of repair/spare parts for the MD 500 Series aircraft/MELB,
by maintaining minimum balances at the warehouse location in
Lexington, KY. The performance period of the proposed contract
shall be 5 years (Base year, plus 4 one-year options). All
pertinent information, including the Statement of Work for
this solicitation, is provided at IBOP (Interagency Business
Opportunities Page). Offeror must submit their proposals via
IBOP. No other submissions will be accepted. The IBOP Website
is: https://abop.monmouth.army.mil. Note 22 applies. The Solicitation
due date is April 17, 2000, 12:00:00est. All questions shall
be directed to Shirley Powell, (757) 878-5223, X248.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-073 SN433709)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT
SOL DAAH2300Q0653
DUE 041000
POC Mr. Leslie Sandridge, Contract Specialist (256)955-8959
DESC: Correction. This action orginally publicized in the CBD
dated 2/23/00. This item is restricted to sources which are
both approved and have passed the Engineering Testing requirements.
Purdy Corp. (CAGE 15152) Manchester, Ct 06040-2844 is an approved
and tested source. ECS/Roush (CAGE 0HG50) Livonia, Mi 48150
and ACR Industries Inc. (CAGE 57152), Macomb, Mi. 48066-1806
are approved sources, but have not passed the Engineering Testing
requirements. All other information publicized in the orginal
synopis is correct.
CITE: (W-073 SN433744)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 16--NITEX FLIGHT HARDWARE
SOL 10-00-0021
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quote (RFQ) for NITEX
Flight Hardware. The solicitation will specify a requirement
essentially as follows: 1.0 Description The NITEX experiment
is designed to demonstrate an advanced health monitoring system
that performs real-time fault detection and isolation for the
X-34 vehicle throughout all mission phases. The experiment
will act as an advisory system for detecting both functional
failures that can impact the current mission as well as degraded
component performance that may impact future missions. The
experiment extracts sensor and command data from the telemetry
stream or recently recorded data to track the state of the
components, detect off-nominal conditions, isolate the failure
to an individual component, and, when appropriate, recommend
a recovery response. These tasks will be performed by an avionics
box (referred to as the Realtime Flight Unit or RFU) on the
vehicle and a ground-based health monitoring station. The RFU
is responsible for real-time processing of the telemetry data
on the vehicle, and is the object of this procurement. The
purpose of this procurement is to acquire the enclosure, single
board computer (SBC) and solid state memory of the RFU. NASA
will provide and integrate additional hardware and software
into the RFU after delivery. The following requirements are
driven by the environment of the experiment bay of the X-34,
the hardware performance required to support the software developed
by NASA and the interfaces required by the X-34 and the NASA
provided hardware. This procurement includes rugged, flight
versions of the enclosure, SBC and memory as well as functionally
equivalent, commercial grade (non-flight) versions of the SBC
and memory for use during development. 2.0 Requirements 2.1
System Environment For the purpose of this procurement, the
system is defined as the enclosure, SBC and flash memory assembled
and operating together. The system shall be capable of operating
nominally within the environmental parameters listed in this
section. 2.1.1 Altitude The system, and all of its components,
shall operate at altitudes up to 50,000 feet. 2.1.2 Temperature
Profile The system, and all of its components, shall withstand
operating temperatures between -40 degrees C and +55 degrees
C, with 30 minute excursions to +70 degrees C. 2.1.3 Vibration
The system, and all of its components, shall operate within
the following vibration spectrum: (To be provided in the solicitation)
2.1.4 Shock The system, and all of its components, shall operate
within the following shock limits, labelled "All Others": (To
be provided in the solicitation) 2.1.5 Electromagnetic Compatibility
The system shall conform to MIL-STD-461 for CE01, CE03, RE02
and RE04. 2.2 Enclosure For the purposes of this procurement,
the enclosure includes a DC to DC power supply, a VME backplane,
a front panel for external connections, removable panel (or
panels) for interior access, a mounting surface (referred to
as the bottom of the enclosure) for mounting the enclosure
to the vehicle and wire harnesses to connect internal components
to each other and to the front panel. 2.2.1 Dimensions The
enclosure will be mounted in an irregularly shaped (not orthogonal)
experiment bay in a wing strake of the vehicle. The mounting
surface (footprint) shall be no more than 18 inches long and
no more than 12 inches wide, and the height shall not exceed
6 inches if the entire allowable (18 x 12 inch) footprint is
used. For smaller footprints, the height limit may be raised,
but shall not exceed 9 inches. Proposed enclosure heights between
6 and 9 inches will require analysis and approval by the government.
The government will approve or disapprove the proposed dimensions
prior to contract award. 2.2.2 Front Panel All switches, controls,
displays, indicators and electrical connections that are part
of the enclosure shall be mounted or installed on a single
panel (referred to as the front panel), perpendicular to the
mounting surface. The front panel shall not be on top of the
enclosure. The front panel shall not be used for interior access.
2.2.2.1 Front Panel Connectors Separate connectors shall be
installed on the front panel for power input to the enclosure
and for user defined input and output signals. All of these
front panel connectors shall conform to MIL-C-38999. 2.2.2.1.1
Power Connector The power connector shall have two pin (male)
contacts sized for the voltage and current as specified in
section 2.1.3 Power Supply. These power contacts shall be internally
connected to the input terminals of the DC to DC power supply.
2.2.2.1.2 User Input/Output Connector The user input/output
connector shall have 37 socket (female) contacts. The contacts
shall be size 22D. The internal connections to the contacts
in this connector will be defined be NASA. 2.2.2.2 Front Panel
Reset Switch A momentary switch shall be installed on the front
panel. When activated, this switch shall cause a VMEbus RESET
to occur. It shall release the VMEbus RESET when the switch
is released. The mechanical configuration of this switch shall
prevent inadvertent activation due to routine handling of the
enclosure, cables connected to the front panel or nearby equipment.
2.2.2.3 Front Panel Power Indicator A lamp shall be installed
on the front panel to indicate when the DC to DC power supply
is energized. 2.2.3 Slots The enclosure shall provide three,
or more, slots for conduction cooled VME modules conforming
to IEEE 1101.2 1992. 2.2.4 Backplane A 6U VMEbus backplane
shall be installed in the enclosure to provide connection between
VME modules conforming to VME64 (ANSI/VITA 1-1994). The backplane
shall support three, or more, VME modules. Custom connections
between VME modules on the backplane and between the VME modules
and the front panel will be defined by NASA. The backplane
shall be conformally coated using an insulating compound listed
in QPL-46058-77. 2.2.5 Power Supply The enclosure shall have
a DC to DC power supply installed that will receive 28 volts
DC as nominal input. The power supply shall provide output
voltages required to support the SBC, Flash memory and the
standard VMEbus voltages of 5 volts, +12 volts and -12 volts.
The total output power capability for all required voltages
shall be 75 watts or greater. Electrical printed circuit assemblies
within the power supply shall be conformally coated using an
insulating compound listed in QPL-46058-77. 2.2.6 Power Dissipation
The enclosure shall be capable of dissipating 100 watts, or
greater, of power via conduction cooling. 2.2.7 Chassis Ground
A single point for electrically bonding the chassis ground
to the vehicle's ground reference shall be provided on the
exterior of the enclosure. 2.2.8 Finish The exterior surfaces
of the enclosure shall be painted lusterless gray (#36231)
per FED-STD-595. 2.3 Single Board Computer (SBC) The SBC is
required to run the software developed by NASA running on the
VxWorks 5.4 real time operating system. The commercial grade
SBC must be functionally equivalent to the flight grade version
to ensure that performance and execution of the software is
identical on both versions. The commercial grade SBCs will
be used for software development and testing in a laboratory
environment. 2.3.1 CPU The SBC shall have a PowerPC central
processing unit (CPU) as its primary processor. The CPU shall
have equivalent, or greater, performance to a MPC750 running
at 200MHz. 2.3.2 DRAM The SBC shall provide 128 Mbytes, or
more, of DRAM. 2.3.3 Boot Flash The SBC shall provide 1 Mbytes,
or more (2 Mbytes is preferable), of boot FLASH memory. 2.3.4
L2 Cache The SBC shall provide 265 Kbytes, or more, of L2 cache.
2.3.5 SCSI The SBC shall provide a SCSI-2 interface. 2.3.6
Ethernet The SBC shall provide a 10BaseT Ethernet interface.
2.3.7 RS-422 The SBC shall provide at least one RS-422 serial
port. 2.3.8 RS-232 The SBC shall provide at least one RS-232
serial port. 2.3.9 PCI Mezzanine Card The SBC shall provide
at least one vacant conduction-cooled PCI Mezzanine Card (PMC,
conforming to IEEE P1386.1) slot. There shall be eight, or
more, user defined signal lines from the PMC slot to either
the P0 or the P2 backplane connector of the SBC. If P2 is used
for the user defined signals, then a P0 connector is not required.
This slot is intended to be used by NASA provided hardware.
2.3.10 Watch-dog Timer The SBC shall provide a watch-dog timer
to indicate failure or reset the CPU if failure is detected.
2.3.11 Operating System The SBC shall support VxWorks version
5.4 / Tornado version 2.0 from WindRiver Systems. The SBC vendor
shall provide a board support package to allow full access
to on-board hardware resources, as specified for this procurement,
from VxWorks 5.4 /Tornado 2.0. Any modes, features, or capabilities
of the SBC on-board hardware resources not supported by the
board support package shall be fully disclosed. 2.4 Flash Memory
The Flash memory is used to store applications and system software
that are executed by the SBC, and to store measurements and
results of the experiment. The commercial grade memory device
must be functionally equivalent to the flight grade version
to ensure that performance and execution of the software is
identical on both versions. The commercial grade memory device
will be used for software development and testing in a laboratory
environment. The commercial grade memory device is not required
to use solid state Flash memory. 2.4.1 Memory Capacity The
Flash memory shall be capable of storing and accessing 1 Gbyte,
or more, of data. 2.4.2 Maximum Read Access Time The Flash
memory shall have a maximum read access time of 10 milliseconds.
2.4.3 Maximum Write Access Time The Flash memory shall have
a maximum write access time of 10 milliseconds. 2.4.4 Minimum
Block Transfer Rate The Flash memory shall have a minimum block
transfer of 200 Kbytes per second. 2.4.5 SBC Interface The
Flash memory shall be fully accessible through one of the SBC
interfaces. The vendor shall provide a VxWorks 5.4 software
driver for the Flash memory device. 2.5 Integration The vendor
shall assemble each enclosure, SBC and Flash memory device
prior to delivery. The vendor shall also install one SBC (in
VME slot 1) and one Flash memory device, and connect all internal
cable harnesses, in each of the delivered enclosures to deliver
them as integrated systems. Each of the delivered components,
whether delivered individually or assembled in an integrated
system, shall be powered on for a 24 hour, or more, burn-in
test. Each of the features required in this document shall
be tested to ensure its function after the burn-in period.
3.0 Deliverables 3.1 Enclosure The vendor shall provide three
enclosures meeting the requirements of sections 2.1, 2.2 and
2.5. These shall be delivered within six months from the contract
award date. 3.2 Single Board Computer 3.2.1 Flight Grade SBC
The vendor shall provide five single board computers meeting
the requirements of sections 2.1, 2.3 and 2.5. These shall
be delivered within six months from the contract award date.
3.2.2 Commercial Grade SBC The vendor shall provide six single
board computers meeting the requirements of section 2.3. These
shall be delivered within two months from the contract award
date. 3.3 Flash Memory 3.3.1 Flight Grade Flash Memory The
vendor shall provide five Flash memory devices meeting the
requirements of sections 2.1, 2.4 and 2.5. These shall be delivered
within six months from the contract award date. 3.3.2 Commercial
Grade Flash Memory At the government's option, the vendor shall
provide six Flash memory devices meeting the requirements of
section 2.4. If the government decides to exercise this option,
these shall be delivered within two months from the date the
government notifies the vendor that the option will be exercised.
3.4 Documentation 3.4.1 Manuals The vendor shall provide all
user guides, operation manuals, technical reference manuals
and programming reference manuals that are available for the
enclosure, SBC and Flash memory. These manuals may be provided
via paper copies or electronically in the Portable Document
Format (PDF). If paper copies are provided, one copy of each
document shall be delivered with each component. 3.4.2 Custom
Items The vendor shall provide drawings, wire lists or other
documentation of any custom, or non-standard, items. This documentation
shall be approved by the government prior to final fabrication.
The government will notify the vendor of approval or modifications
within one month from the date that they are received from
the vendor. Custom items may include, but are not limited to,
front panel layout and internal wire harnesses. These documents
may be provided via paper copies, or electronically in the
documents' native file format and in the Portable Document
Format (PDF), however, electronic versions are preferred. Only
one copy of each of these documents is required for this contract.
3.4.3 Test/Analysis Reports The vendor shall provide evidence
of tests or analysis performed to verify adherence to the requirements
of this procurement. Also, the vendor shall provide evidence
of the burn-in tests performed on the delivered components,
as specified in section 2.5 Integration. These reports shall
be provided via paper copies at the same time, or prior to,
the final delivery. Electronic versions may be provided in
addition to the paper copies. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. Accordingly,
any interested firms must demonstrate that they have successfully
produced equipment that satisfies the requirements described
above, is currently used in industry, and is available commercially.
See NASA Specific Numbered Note "A". The SIC Code and Size
Standard are 3812 and 750 employees, respectively. The anticipated
release date of RFQ 10-00-0021] is on or about 3/20/00 with
an anticipated quote due date of on or about 3/31/00. All qualified
responsible sources may submit a quote which shall be considered
by the agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, 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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0021
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433753)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contact Melissa R. Blanton, (301) 757-6984
DESC: Request for Information - Naval Air Systems Command desires
information from sources on their ability to develop, qualify,
produce, integrate, and support a Fixed and Rotary Wing Common
Integrated Helmet System. The system should provide sufficient
aircrew protection for tactical environments and be capable
of supporting a range of missions in day and night. This information
is requested in conjunction with the Foreign Comparative Testing
Program and is not limited to domestic contractors. Responses
will be accepted at the procurement office for a three (3)
month period from the date of this announcement. The point
of contact for technical issues is Major Riegert (301-757-6966),
while Melissa Blanton (301-757-6984) is the point of contact
for contractual matters. Exterior markings on the responses
shall be as follows: Naval Air Systems Command Attn: Code 2.4.2.5.2,
Building 2272 RM 347, 47123 Buse Road, Patuxent River, MD 20670-1547.
This synopsis is for informational purposes only.
CITE: (W-073 SN433759)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL DAAH23-00-Q-0308
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-9237
DESC: The purpose of this amendment is the change the quantity
from 10 each to 20 each.
CITE: (W-073 SN433766)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--THIS IS AN AMENDMENT TO ADD ADDITIONAL ITEMS TO
AN EXISTING CORPORATE CONTRACT
SOL ARG0000069053500
DUE 051300
POC Mark Kanuck, Corporate Contract Specialist, 804-279-4948
DESC: The purpose of this solicitation is to add additional items
onto the existing Vickers Corporation (Tedeco Division) Corporate
Contract. The items are sole source to Vickers Corporation.
The following numbered notes apply: 22; The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within 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 with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 26; Based upon market research, the
Government is not using the policies contained in Part 12,
Acquisition of Commercial Items, in its solicitation for the
described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mkanuck@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-073 SN433804)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--AIRCRAFT SPARES
SOL F34601-00-R-04419
DUE 033100
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 10-MAR-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--COWLING SOL F34601-00-R-04419
DUE 050100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-034-2437AW P/N: 204-70099-124S, NOSE COWL
ASSY ENGINE INLET CONSISTOF LEADING EDGE, INNER AND OUTER SKINS
SUP PORTED BY BOLTHEADS AND FRAMES. DIM: WD 60 IN LG 25 IN
HG 61 IN WT 112 LBS. MAT: ALUM. FUNC- TION: AIR INLET FOR ENGINE.
NHA: 204-70195-1. T.O. 1E-3A-4-7 1-02 FIG32, ITEM 5. 4EA. Applicable
to: E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 MAR 2003 4 ea This is a restricted acquisition to only the
sources that are OC-ALC approved for structural bonded E3 panels.
The approximate issue/response date will be 31 MAR 2000. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-04419&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN433810)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NOSE LANDING GEAR WHEEL
SOL F42630-00-R-62156
DUE 050100
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1630-00-286-1879 P/N: 3-1258-2, Nose wheel
application C5A function allow a/c to move around dimensions
20 in x 12 in material aluminium. 21EA. Applicable to: C5a
Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:28
Feb 2001 21 ea The approximate issue/response date will be
31 MAR 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
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 The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-073 SN433880)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY NLG
SOL f42630-99-r2261-02
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, Delivery schedule for solicitation F42630-99-R-22619,
Item 0001, 29 ea 31 Dec 2001, 45 ea 31 Jan 2002, 77 ea 28 Feb
2002, 101 ea 31 Mar 2002. No Government data is available for
this item. Qualified Package is required for both this item
and the item you are trying to qualify by similarly. Our Data
is illegible. Possibly Forging Die could be found please contact
richard.lee@hill.af.mil, 801-777-6501.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-073 SN433882)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--PROCUREMENT OF C130 GENERATORS
SOL DTCG38-00-R-H00006
DUE 041300
POC Nancy DeBerry, Contract Specialist, 252/335-6291 or Martha
Hebrew, Contracting Officer, 252/335-6557
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;
firm-fixed-price proposals for procurement of the following
items are being requested and a written solicitation will not
be issued. Solicitation number DTCG38-00-R-H00006 is being
assigned to this procurement for tracking purposes only and
this synopsis/solicitation is being issued as a Request for
Proposal (RFP). The incorporated clauses and provisions are
those in effect through Federal Acquisition Circular 97-15.
This requirement is considered unrestricted; the Standard Industrial
Classification Code is 3728 and the size standard is 1000 employees.
The Coast Guard seeks to award one contract for the procurement
of C130 Generators on an "as-required" basis for a base year
and four one-year option periods, renewable annually. The Coast
Guard requires firm-fixed prices for procurement of the following
items and their corresponding yearly estimated quantities:
NSN 6110-00-946-8441, P/N 2CM353C1P, Generator, 10 each estimated
per year. Only the Leland generator, P/N 2CM353C1P, is acceptable
to satisfy this requirement. Offorer's who propose any generator
other than the Leland generator specified must provide with
their offer proof of testing approval and certification from
the U.S. Air Force for the offered item. Offerors' proposals
are to include a delivery schedule. Desired delivery to commence
within 45 days after receipt of delivery order. Earlier deliveries
are acceptable and desired at no additional cost to the Coast
Guard. Inspection and acceptance shall be performed at destination
by USCG ARSC Quality Assurance personnel. Fob point shall be
destination. A Certificate of Conformance in accordance with
FAR 52.246-15 is required for each item. Copies of packing
slips and the Certificate of Conformance shall be affixed to
the outside of the shipping container. Packaging of the items
for return shipment shall be in accordance with the Contractor's
best commercial practices with the following exceptions. Each
item or unit must be individually packed in a separate box,
carton, or crate. Each individual container shall be labeled
on the outside with National Stock Number, Part Number, Serial
Number, Quantity, Nomenclature, Contract Number, Line Item,
and Delivery Order Number. Only Bar Coding of the National
Stock Number is necessary. The internal packaging material
shall be sufficient to prevent damage during shipment, handling
and storage. Each unit shall be packaged to protect against
electrostatic damage. Preservation protection must be sufficient
to prevent corrosion, deterioration or decay during warehouse
storage for a period of one year, but no preservation coating
will be applied directly to the component. Packaging material
shall NOT consist of the following material: popcorn, shredded
paper, styrofoam of any type, or peanut style packaging. The
items specified by this notice are considered Flight Critical.
The closing date is established as 13 April 2000, 3:00 pm,
EST. Facsimile offers are acceptable and may be forwarded via
fax number 252-335-6452. FAR provision 52.212-2 applies. Offeror's
are instructed to include a completed copy of FAR provision
52.212-3, Offeror Representations and Certifications Commercial
Items (Oct 1999) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact reference above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
Commercial Items (Nov 1999); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Feb 2000); FAR 52.203-6, Restrictions on
Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small Business
Concerns (Oct 1999); FAR 52.219-23, Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns (Oct 1999)
Alternate I (Oct 1998); 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998), FAR 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), FAR 52.225-1, Buy American Act Balance
of Payments Program--Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996). FAR 52.212-4 applies and is tailored
as follows: FAR 52.203-3 Gratuities (Apr 1984); FAR 52.203-8,
Cancellation, Rescission, and Recovery of Funds for Illegal
or Improper Activity (Jan 1997); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions (Jan 1997); FAR 52.204-4, Printing/Copying Double-Sided
on Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.216-18, Ordering
(Oct 1995) (paragraph (a) at any time during the effective
term of the contract including the effective period of any
option(s) exercised); FAR 52.216-19, Order Limitations (Oct
1995) (paragraph (a) less than 1 each; paragraph (b)(1) the
total estimated contract line quantity; paragraph (b)(2) 50
percent of the estimated quantity; paragraph (b)(3) 15 calendar
days); FAR 52.216-21, Requirements (Oct 1995) (paragraph (f)
90 calendar days after expiration of contract); FAR 52.217-9,
Option to Extend the Term of the Contract (Nov 1999); (paragraph
(a) prior to expiration of the preceding contract term; paragraph
(c) 5 years); FAR 52.243-1, Changes-Fixed Price (Aug 1987)
Alternate I (Apr 1984); FAR 52.245-1, Property Records (Apr
1984); FAR 52.247-34, F.o.b. Destination (Nov 1991). Defense
Priorities and Allocations System Rating: DO-A1. Notice to
Offerors: It is the policy of the Coast Guard to issue solicitations
and make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202)267-2285; Fax No. (202)267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 22.
CITE: (W-073 SN433892)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 17--AIR FORCE TERMINAL INSTRUMENT PROCEDURES-REPLACEMENT
(AFTERPS-R)
SOL N/A
POC Mr. David H. Hawkins, Contracting Officer, 781-377-9220;
1st Lt. Chris Kay, Contract Negotiator, 781-377-9303
DESC: THIS IS A REQUEST FOR INFORMATION NOT A SOLICITATION. The
Global Air Traffic Operations Mobility Command and Control
(GATO/MC2) Systems Program Office (SPO) is currently in the
process of estimating the cost and requirements for the AFTERPS-R
program. Due to the addition of FAA requirements, the previous
estimates for the AFTERPS-R program are out of date. ESC/GA
is requesting information from industry in support of the AFTERPS-R
Program. This is a Request for Information (RFI) only. It is
not a Request for Proposal, or solicitation, or an indication
that the government will contract for these supplies. The government
will not pay for information received in response to this RFI.
This RFI is issued for the purpose of developing a current
cost estimate of the AFTERPS-R program. We request that interested
companies submit a Rough Order of Magnitude (ROM) package of
their proposed solutions to this program. Contractor submissions
should address the questions provided below. GROUND RULES AND
ASSUMPTIONS: Please base your RFI responses and ROM development
on the following ground rules and assumptions: 1. Program Schedule,
Development Phase - Contract award through FY01; Production
Phase in FY02; Sustainment Phase in FY03-06. 2. Quantity 400
host platforms to receive/use AFTERPS-R. 3. Technical, Base
responses on the AFTERPS-R Statement of Objectives (SOO) dated
7 March 2000 and the Requirements Correlation Matrix (RCM)
dated 3 March 2000. Both documents may be found at www.herbb.hanscom.af.mil/.
4. Costs, Provide ROM estimates in Current Year (2000) dollars
in thousands, rounded to nearest dollar. SOFTWARE ARCHITECTURE:
Describe your anticipated software architecture to satisfy
the AFTERPS-R system requirements. The following elements will
assist the Government in understanding your proposed system:
1. Foundation Software (e.g. database management functions).
2. Earth, terrain and surface modeling and projections. 3.
Instrument procedure design criteria, including new development
to meet the requirements in the RCM. 4. Criteria lookup tables.
5. Other algorithms/calculations. 6. User interfaces. 7. On-line
help and cross-referenced documents. 8. Input and output. SOFTWARE
DEVELOPMENT/TESTING: Software Development: Given the current
status of your software, identify the remaining effort and
ROM estimates associated with fully meeting AFTERPS-R system
requirements. Briefly describe your ROM assumptions--i.e. Estimated
labor hours/months, software productivity per month/person,
analogy to similar effort, etc. If labor manmonths are identified,
please identify your assumed labor hours per month per person.
Please provide the average fully burdened labor rate assumed
for your ROM labor estimate. Finally, please describe your
assumed development team skills--i.e. Experts on your system
and AFTERPS-R type design work, a mix, average, etc. Test:
What software and documentation (beyond that provided under
Government Purpose License Rights) will the government need
in order to perform independent validation testing subsequent
to each contractor test event? Additionally, what equipment
is required by the Government to perform the testing? AFTERPS-R
ACQUISITION APPROACH QUESTIONS: The Government's current approach
is to acquire AFTERPS-R with government purpose license rights
to provide access to appropriate source code which allows the
Government to do any or all of the following: 1. Conduct independent
validation test, 2. Follow-on sustainment for system maintenance,
and/or 3. allow the Government to make copies for its own use.
Relative to the design you're proposing what would the government
get under Government Purpose Rights? What is not available?
Can the Government purchase rights to source code not developed
under AFTERPS-R? If yes, at what cost? If we cannot purchase
source code, can we have access to the source code for analysis
purposes? What are the costs involved and how would they be
structured--i.e. General purpose, test and/or usage licenses?
Additionally, given your responses for the development phase,
what software costs would the government incur for usage in
the production phase? A diagram showing your software architecture
and which parts would be available for Government Purpose License
Rights purchase would be very helpful. SOFTWARE MAINTENANCE:
Describe your software maintenance concept with associated
ROM estimates on an annual basis. POINT OF CONTACT: The RFI
submissions are due to Mr. David H. Hawkins no later than twenty
(20) days from publication of this announcement. RFI submissions
shall be delivered in paper copies; software copies may be
delivered along with the paper copies. Due to schedule considerations,
submissions received after twenty (20) days from this announcement
may not be considered. All correspondence relating to this
matter should be directed to ESC/GAK, Attn: Mr. David H. Hawkins,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103. Please refer
any questions regarding this RFI to Lt. Chris Kay, 781-377-9303,
christopher.kay@hanscom.af.mil, or Mr. David H. Hawkins, 781-377-9220,
david.hawkins@hanscom.af.mil. Note: This information is available
on Hanscom's Acquisition Web Page at www.herbb.hanscom.af.mil.
An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christopher.kay@hanscom.af.mil
EMAILDESC:
CITE: (D-073 SN433771)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AUXILLARY DRIVE ASSY, , ,
SOL F41608-00-Q-20171
DUE 040300
POC The Point of Contact is VAUGHN L. MORGAN, Telephone: (210)
925-4801 E-Mail: vaughn.morgan@kelly.af.mil
DESC: 1730-01-130-6700 1732A100-9 AUXILLARY DRIVE ASSY 9 EACH
, , , RFQ: F41608-00-Q-20171 NSN: 1730-01-130-6700 NOUN: AUXILIARY
DRIVE ASSY P/N: 1732A100-9 APPL: A-10 AIRCRAFT QTY: 9 EACH
APPROX SIZE: 43"H X 36.5"W X 33"D WEIGHT: 325 LBS Used to provide
power for the Loader, Ammunition, GFU-7E in lieu of an aircraft.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-20171.html
LINKDESC:
EMAILADD: vaughn.morgan@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433862)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--CRANK DISC, CLOCKWISE
SOL DTCG40-00-Q-80066
DUE 032800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 2010-01-376-0440, Clockwise Crank Ring for controllable
pitch propeller system used on USCG 270 foot medium endurance
cutters, NW Propeller Operations Part Number: 8350204, quantity
8 each. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Warehouse Annex, 6751 Alexander Bell Drive,
Columbia MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source purchase order will be issued
for this item to: Northwest Propeller Operations Inc. 7406
27th St. W., Suite 10, Tacoma, WA 98446 unless additional sources
are located. This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
subpart 12.6 of the FAR, 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. Quotation shall include, proposed
delivery in days, pricing for item individually packed, marked
and bar-coded, the company Tax Information Number and DUNS
Number. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80066&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-071 SN433483)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 20--HYDROJET ASSEMBLY
SOL DAAE07-00-Q-S089
POC Irene Perala (810) 574-6200
DESC: Item: Hydrojet Assembly NSN: 2010-01-123-3089 P/N: 8141-000-OAS
Qty: 7 ea. Option: N/A FOB: Origin Method of Acquisiton: See
Note 22--Sole Source The offer due date is on or about April
7, 2000 (See solicitation for actual offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-073 SN433639)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Office of Vechicle Acquititon
and Leasing Services, Automotive Center, FFA, Room 604, Washington,
DC 20406
SUBJECT: 23--BUSES
SOL FFAH-B1-002272-N
DUE 051800
POC Hattie Adams 703/308-4662
DESC: Indefinite Quantity/Indefinite Delvery Contracts for School
Buses,passenger buses and Inter-City Coaches of various sizes
including optional features. In accordance with National School
Bus Standards or meets eligibility requirements of the Federal
Transit Administration, Title 49, Code of Federal Regulations,
Part 665, Bus Testing, as applicable. In addition, buses and
coaches shall be in accordance with applicable Federal Standards
for buses prepared by the Engineering & Commodity Management
Branch of the Automotive Division. Solicitation will issue
on or about March 27,2000, and close on or about may 18, 2000.
A one(1) day Pre-Proposal Conference will be held during the
week of April 10, 2000 in the Crystal City, Arlington, VA area.
The date, time and place will be stated in the solicitation.
The Contract Period will be for one base year with four one
year options and will contain an economic price adjustment
clause. Written notice of intent to exercise the option to
extend the term of the contract shall be given to the contractor
60 days before expiration of the contract. Delivery requirements
will be 120 to 240 days respective of the type of bus or buses
ordered. All resposive/responsible offers/proposals will be
considered by the agency. Copies of this solicitation will
be available on the internet at: http://eps.arnet.gov
EMAILADD: hattie.adams@gsa.gov
EMAILDESC:
CITE: (W-073 SN433865)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK ASSEMBLY
SOL SP075000R2966
DUE 050300
POC For Information Only: Carol L. Black/(614) 692-1346/FAX (614)693-1577
DESC: Disk Assembly, with exceptions. NSN 2520-00-679-7959. Made
in accordance with Army drawing (19207) 10861595 and all current
related data. All responsible sources may submit an offer which
shall be considered. See Notes: 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation numbers.The
Small Business size standard is 750 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http:// abiweb.disc.dla.mil; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the RFP number, closing date, NSN, 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 five years. This acquisition is 100% set aside for
small business for an Indefinite Quantity Type Contract. Estimated
annual quantity of 725 each will be delivered to various zones
within Conus. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Estimated issue date in April 3, 2000.
CITE: (W-073 SN433641)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK ASSEMBLY
SOL SP075000R2966
DUE 050300
POC For Information Only: Carol L. Black (614) 692-1346/FAX:
(614) 693-1577
DESC: DESCRIPTION: Disk Assembly, with exceptions. NSN 2520-00-679-7959.
Made in accordance with Army drawing (19207) 10861595 and all
current related data. All responsible sources may submit an
offer which shall be considered. See Notes: 1 and 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation numbers. The Small Business size standard
is 750 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http:// abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, 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
five years. This acquisition is 100% set aside for small business
for an Indefinite Quantity Type Contract. Estimated annual
quantity of 725 each will be delivered to various zones within
Conus. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Estimated issue date in April
3, 2000.
CITE: (W-073 SN433643)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BAR, TORSION, INTAKE GRILLE
SOL SP075000R2967
DUE 050500
POC For Information Only: Carol L. Black (614) 692-1346/FAX:
(614) 693-1577
DESC: DESCRIPTION: Bar, Torsion, Intake Grille. NSN 2510-00-986-7015,
made in accordance with Army drawing (19207) 10925600 and all
current related data. All responsible sources may submit an
offer, which shall be considered. See Notes: 1 and 26. Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation numbers. The Small Business size standard
is 750 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http:// abiweb.disc.dla.mil; facsimile at (614)692-2998; telephone
at (614)692-2344; e-mail at drawings @ dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
RFP number, closing date, NSN, 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
five years. This is a 100% set- aside for small business acquisition
for an Indefinite Quantity Type Contract. Estimated annual
quantity of 320 will be shipped to various zones with CONUS.
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. Automated Best Value System
applies. Estimated issue date is April 7, 2000.
CITE: (W-073 SN433647)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--WINCH, LEVEL WINDER
SOL DAAE07-00-Q-N065
POC Lynda Kielan (810) 574-7220
DESC: Item: Winch, Level Winder, NSN: 2590-01-028-4543, PN: (19207)
10867175. Qty: 19. Option: None. FOB: Destination. The offer
due date is on or about 1 May 00 (see solicitation for actual
due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-073 SN433651)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TRANSFER TRANSMISSION ASSEMBLY
SOL SP0750-00-R-2992
DUE 041700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-21-906-3905--Transfer
Transmission Assembly. Critical Application Item: Mowag Motorwagenfabrik
AG (S3002) P/N 2402-7000.00; Mowag Motorwagenfabrik AG (S3002)
P/N 2402-7000.00 ZZ; General Motors of Canada LTD (56161) P/N
10501010; General Motors of Canada LTD (56161) P/N 10501010
ZZ. Total quantity required is 21 each going to (N00244) San
Diego, CA 92132-5044. Copies of this solicitation are available
at the office address above or by faxing (614) 692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
shold include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. 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 price, delivery, past performance
and other evaluation factors as described in the solicitation.
Required delivery is 280 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-073 SN433685)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FILTER, FLUID, PRESSURE
SOL SP0750-00-R-2999
DUE 041700
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered note 26. NSN 2520-01-123-2649--Filter,
Fluid, Pressure. Critical Application Item: Tawas Industries
Inc (4V640) P/N 25011159; General Motors Corp (70040) P/N 25011159.
Required delivery is 964 each in 90 days with each additional
482 each in 30 days thereafter to be shipped to various stock
locations within CONUS. Copies of this solicitaton are available
at the office address above or by faxing (614) 692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation 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. This is an indefinite quantity
type contract. This procurement is unrestricted. A written
quotation is required.
CITE: (W-073 SN433694)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT AND/OR COMPONENT PARTS FOR EQUIPMENT SPECIFICALLY
DESIGNED AND/OR MANUFACTURED FOR GMC, CHEVROLET DIVISION.
SOL SP0700-00-R-0100
DUE 042700
POC Susan A. Knisley/ 614-692-1274
DESC: 25 - Indefinite Delivery Type Contract (IDTC) covering
various replacement and/or component parts for equipment specifically
designed and manufactured by or for GMC, Chevrolet Division.
-Solicitation will result in an indefinite quantity contract
covering a one year period with four one year options-Estimated
amount $1,340,000.00. Various destinations-Maximum amount for
individual calls placed against the contract is $25,000. All
responsible sources may submit and offer/quote which shall
be considered. See Note 12.
CITE: (W-073 SN433849)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SOURCES SOUGHT FOR TRACK AND ROADWHEEL REPAIR/OVERHALL
SOL N/A
POC Contractual Issues: Arthur Aigeltinger (810) 574-8136. Technical
Issues: Dan Iwanicki (810) 574-7462
DESC: This is a sources-sought synopsis. TACOM desires to establish
capability to overhaul/rebuild various track and roadwheels
for combat vehicles in the European Theatre. These requirements
are ESTIMATES ONLY and are contingent upon Red River Army Depot's
excess capacity. The estimates shown below are only for the
POTENTIAL level of business. For Track, all sources must meet
the qualification requirements of MIL-DTL-11891 Rev G, DMWR
9-2530-200/ 2, and the individual requirements contained in
the respective TDP's. For roadwheels, all sources must meet
the requirements of DMWR 9-2530-200/1 and the individual requirements
contained in the respective TDP's. Any qualification expenses
will be borne by the offeror and must be completed prior to
award of contract(s). Interested sources are also reminded
that the denuditization and disposal of the old rubber is their
responsibililty. One or more contracts maybe awarded. TACOM
intends to issue a three-year Indefinite Delivery, Indefinite
Quantity (IDIQ) Type of Contract. Estimated annual quantities
are given below. Please note that these are NOT GUARANTEED
quantities. (a) NSN: 00-701-3976; Item: Roadwheel; End Item:
M88; Forcast Annual Returns: 640; Final Recovery Rate: 0.50;
**Forecast Annual Rebuild Qty: 320. (b) NSN: 00-801-6702; Item:
Roadwheel; End Item: MLRS; Forecast Annual Returns: 109; Final
Recovery Rate: 0.85; Forecast Forecast Annual Rebuild Qty:
93. (c) NSN: 01-139-3748; Item: Roadwheel; End Item: M113;
Forecast Annual Returns: 156; Final Recovery Rate: 0.71; Forecast
Annual Rebuild Qty: 111. (d) NSN: 01-0201-4816. Item: Roadwheel.
End Item: Abrams; Forecast Annual Returns: 4889; Final Recovery
Rate: 0.92; Forecast Annual Rebuild Qty: 4498. (e) NSN: 01-078-2908;
Item: Track Shoe T130; End Item: M113; Forecast Annual Returns:
2985; Final Recovery Rate: 0.83; Forecast Annual Rebuild Qty:
2477. (f) NSN: 00-150-5897; Item: Track Shoe T142; End Item:
M60; Forecast Annual Returns: 278; Final Recovery Rate: 1.00;
Forecast Annual Rebuild Qty: 278. (g) NSN: 00-692-9316. Item:
Track Shoe T107; End Item: M88; Forecast Annual Returns: 4761;
Final Recovery Rate: 1.00; Forecast Annual Rebuild Qty: 4761.
(h) NSN: 01-346-9233; Item: Track Shoe T154; End Item: Paladin;
Forecast Annual Returns: 1300; Final Recovery Rate: 1.00; Forecast
Annual Rebuild Qty: 1300. (i) NSN: 01-288-2719; Item: Track
Shoe T157I; End Item: MLRS; Forecast Annual Returns: 3081;
Final Recovery Rate; 0.75; Forecast Annual Rebuild Qty: 2310.
(j) NSN: 01-442-9686; Item: Track Shoe T157I; End Item: Bradley;
Forecast Annual Returns: 2581; Final Recovery Rate: 0.97; Forecast
Annual Rebuild Qty: 2504.***NOTE: Asterisk denotes these are
the potenial Rebuild Quantities. Point of Contact for contractual
issues is Arthur Aigeltinger, (810) 574-8136. Point of contact
for technical issues is Dan Iwanicki, (810) 574-7462.All responsible
offers may submit an offer which may be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-073 SN433820)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE ENGINE
SOL SP0480-00-R-1746
DUE 042400
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2835-01-013-9246, PR YPG00005000234, total quantity
400 each, 100% quantity option included. Origin inspection
required. Citical Application item. Intended sources are Allied
Signal (Honeywell), Cage Code 99193, P/N 3846484-8 and Dec
Technologies Inc., Cage Code 01AU3, P/n DEC31-053-507. Unrestricted.
Delivery schedule is 115 days ARO. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the world wide web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-070 SN433450)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038300QM206
DUE 042000
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-351-4850-FQ, Ref Nr 6011T24G04, Qty 21 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN433478)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ARM, COMPRESSOR STATOR FLIGHT SAFETY CRITICAL AIRCRAFT
PART
SOL SP0480-00-R-1874
DUE 042700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: craigdowning/BQW03/804-279-585 1/FAX: 804-279-4722.
KO: Jeffrey D. hammer/279-5523.
DESC: PR-NO: ARG00040WRD276 NSN 2840-01-361-3004, arm, compressor
stator mfr: United Technologies CAGE 77445 P/N 4081061 Rev
"C" DTD 7-15-92. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Intended sources: United Technologies
Corp CAGE 52661, Dynamic Gunver tech CAGE 1J4P3, Meriden Mfg
CAGE 7F069, United Technologies Corp CAGE 77445. 1 -EA del
to (call contracting office) del 60 days stock/30 days DVD.
Sol is for A guaranteed qty of 1600, EST 1st year annual qty
of 3200; to result in an indefinite delivery contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. Trade Agreements Act (note 12). Commercial
notice (note 26). ABVM: the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
Written solicitation. The issue and closing dates are 27 Mar
00 and 27 Apr 00. Anticipated award date is 2000 Jun 08. All
responsible sources may submit an offer which will be considered.
CITE: (I-072 SN433559)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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, WOODWARD GOVERNOR, SENSOR TEMPERATURE
FOR THE F110 ENGINE OF THE F16 AIRCRAFT
SOL F34601-00-R-49640
DUE 050300
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 29--SENSOR TEMPERATURE SOL F34601-00-R-49640 DUE 042700
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2915-01-191-1818PR
P/N: 1269M86P01, P/N 8901-276, P/N: 1269M86P01/8901-276, P/N
1269M86P01 (REFERENCE ONLY), Dim: 9.65 Inches In Length And
3.76 Inches At The Widest Point. Matl: Metal Alloys; Function:
Serves Temperatures From Minus 50 Degrees To 460 Degrees F.
It converts air temperature into a proportional fuel pressure
signal. It is a helium filled sensing coil, a sensing bellow,
a ref bellows, a metering rod, and a meeting orifice. 158EA.
Applicable to: F110-400 Engine. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 28 Feb 2002 158 ea The approximate
issue/response date will be 03 APR 2000/03 MAY 2000. Written
procedure will be used for this solicitation. To: Woodward
Governor Co, Rockford Il 61125-7001. 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. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49640&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-073 SN433671)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--THIS IS AN AMENDMENT TO THE THE ORIGINAL SOLICITATION
SOL SP0400-00-R-1415
DUE 042500
POC Mrs. Patricia Livingston /804-279-5353
DESC: The issue date is hereby amended to read 3/24/00 and closing
date has been amended to read 4/25/00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: plivingston@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN433707)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--THIS IS AN AMENDMENT TO THE ORIGINAL SOLICITATION
SOL SP0400-00-R-1081
DUE 041700
POC Mrs. Patricia A. Livingston/804-279-5353
DESC: Amendment A00002, reads as follows: The following NSNs
are hereby deleted from this initiative, as they have been
found to be competitive: 2840-00-439-9228 2840-00-767-8337
2840-00-533-5417 2840-00-966-5036 2840-00-767-8334 2840-00-987-0608
NSN 2840-00-739-9224 is hereby amended to read 2840-00-439-9224
Clause I66 is hereby amended to read: Ordering period above
is based upon the assumption that an award will be made by
May 31, 2000. The closing date is hereby amended to read
2:00 p.m. April 7, 2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: plivingston@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN433714)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING PT, , ,
SOL F41608-00-Q-40010
DUE 031700
POC The Point of Contact is Carole Crenshaw, Telephone: (210)
925-8881 E-Mail: carolyn.crenshaw@kelly.af.mil
DESC: 2835-00-612-9420 366820-2 HOUSING PT 3 EACH , , , All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40010.html
LINKDESC:
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433745)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--NOUN: HOUSING ASSEMBLY, NSN: 2840-00-941-0242, P/N;
6845919
SOL DAAH23-00-Q-0819
DUE 042700
POC Point of contact is Darlene Thomas, Contracting Officer,
AMSAM-AC-AL-E, (256) 955-9196
DESC: 17. PRON: AX0J0015AX, Noun: Housing Assembly, NSN: 2840-00-941-0242;
P/N: 6845919; Quantity 60 each with a 100% option, applicable
to the T-63 Engine. 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 Rolls
Royce, Allison Engine Company, Inc., 2001 S. Tibbs Avenue,
Indianapolis, IN 46206-0420. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-073 SN433755)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--PROCUREMENT OF FY00 SPARE MODULES FOR F405 ENGINE
SOL N00019-93-C-0100
POC Alyse C. Bullock, AIR-2.3.1.7.1, Phone 301-757-5191 or Contracting
Officer, Lois Cooksey, Air-2.3.1.7, Phone 301-757-5183
DESC: The Naval Air Systems Command intends to Exercise its Option
for FY00 Spare Modules to procure one (1) F405-RR-401 Engine
High Pressure Turbine Nozzle Guide Vane Assembly Module 5 (Item
0608) and one (1) F405-RR-401 Engine External Gearbox High
Speed Module 10 (Item 0613) with Rolls-Royce plc of Bristol,
England. Delivery of Module 5 is November 2001 and Module 10
is Jan 2002 to NAS Kingsville, Texas. See Note No. 22.*****
EMAILADD: bullockac@navair.navy.mil or cookseylm@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN433786)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-00-R-0939
DUE 033100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2840-00-877-0070, PR FPG99301000848, P/N 6809082, total
quantity 13,900 each, 100% quantity option included. Origin
inspection required. Critical application item. FOB origin.
Intended source: Allison Engine Co., Cage 63005. Unrestricted.
Delivery schedule 199 days ARO. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Reistration (CCR).
Annual updates to your registration will be required. For registration
procedures and information; please call 1-888-227-2423 or visit
the World Wide at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN433793)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--NOUN: HOUSING ASSEMBLY, NSN: 2840-00-941-0242, P/N:
6845919
SOL DAAH23-00-Q-0819
DUE 042700
POC Point of contact is Darlene Thomas, Contracting Officer,
AMSAM-AC-AL-E, (256) 955-9196
DESC: 17. PRON: AX0J0015AX, Noun: Housing Assembly, NSN: 2840-00-941-0242;
P/N: 6845919; Quantity 60 each with a 100% option, applicable
to the T-63 Engine. 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 Rolls
Royce, Allison Engine Company, Inc., 2001 S. Tibbs Avenue,
Indianapolis, IN 46206-0420. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-073 SN433850)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-00-R-0963
DUE 033100
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-877-0020, PR FPG99302000847, P/N 6809086, Total
Quantity - 95,200 each, 100% quantity option. Origin inspection
required. Critical application item. Sole source item. Intended
source - Allison Engine Co., Cage Code 63005. Unrestricted.
Other than full and open competition procedures are applicable.
Delivery schedule - 300 days ARO. Effective June 1, 1998, in
order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN433860)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GAS GENERATOR, , ,
SOL F41608-00-Q-40018
DUE 040400
POC The Point of Contact is Carl Toepel, Telephone: 210-925-8845
E-Mail: carl.toepel@kelly.af.mil
DESC: 2835-01-028-9688 364902-11 Gas Generator 24 Each , , ,
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) See Note(s)
22 and 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40018.html
LINKDESC:
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433871)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--STRAINER
SOL F41608-00-Q-85051
DUE 050300
POC The Point of Contact is RAY WILLIAMS, LPKAH, Phone: 2109256385,
FAX: 2109256659, E-MAIL: RAY.WILLIAMS@KELLY.AF.MIL
DESC: ITEM: NSN 4730-01-191-0694PT; P/N 504P772-01 APPLICABLE
TO: F100PW100/200/220E ENGINE REQUIREMENT: THIS ITEM HAS BEEN
IDENTIFIED AS CRITICAL/NON-COMPLEX. GOVERNMENT FURNISHED DRAWINGS
AND SPECIFICATIONS ARE NOT AVAILABLE. SOURCES MUST BE QUALIFIED
PRIOR TO AWARD. APPROXIMATE ISSUE DATE: 3 APR 00. APPROXIMATE
RESPONSE DATE: 3 MAY 00. POC: RAY V. WILLIAMS, (210)925-6385
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23 26,26
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-073 SN433910)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--NSN 3040-01-320-4262PT; P/N 4074709; CONNECTING
LINK
SOL F41608-00-R-44088
DUE 040500
POC The Point of Contact is Stephen Yates, LPKAF, Phone: 210
925 6566, FAX: 210 925 8496, E-MAIL: stephen.yates@kelly.af.mil
DESC: Size: 5 inches long X 1 inch diameter Predominant Material:
Nickel Alloy Function: A connecting link having an integral
race detail and spherical ball bearing used to change the area
of the exhaust nozzle on the 229 engine. A firm fixed price
contract for 1,331 each to be delivered within 180 days is
anticipated. Government furnished Drawings and Specifications
are NOT available. Qualification requirements apply. First
Article requirements apply. To be eligible for contract award
offerors must be approved sources. The Government is not required
to delay contract award to review pending Source Approval Requests.
Government Approved Source: Pratt & Whitney All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 23, 26,26
EMAILADD: stephen.yates@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433911)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CASE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL F41608-00-R-85060
DUE 042800
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 52 each, 2840-01-461-6287PT, Case, Compressor, Aircraft
Gas Turbine Engine, P/N 4082879. Size/Dimensions: 14 Inches
x 40 Inches Diameter. Form/Fit/Function: Provides engine attachment
to the airframe, air turning vanes between the fan and compressor,
divides fan, discharges air, and supports the 2-3 main shaft
bearing housings and seal. Predominant Material of Manufacture:
Titanium Alloy. Ship To: FB2039. Approxiate Delivery Date:
30 September 2000. Approved Source: Pratt & Whitney. The government
does not have a complete data package. 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: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433920)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP0480-00-R-1926
DUE 050100
POC Buyer: Jean R. Taylor, Contract Specialist, Fax 804/279-3123
DESC: NPG00047000439, NSN 2915-01-015-6190, NOZZLE, FUEL INJECTION,
Parker-Hannifin Corp (09523) P/N 6741283. Specification, plans
or drawings relating to the procurement described are not available
and cannot be provided by the Government. 100% Option Quantity
requested (Note 12)(Note 22)(Note 26). 693--EA Deliver to
New Cumberland, PA 17070-5002 Deliver by 250 Days ARO. 394--EA
Deliver to Stockton, CA 95296-0130 Deliver by 250 Days ARO.
CITE: (W-071 SN433490)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, VALVE
SOL sp048000r0444
DUE 041100
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn2995-01-224-1888, housing, valve, power unit, lucas,
cage 99551, p/n 2497759. qty requested: 140 ea. other than
full and open competition. unrestricted. specification, plans
or drawings not available and cannot be furnished by the government.
delivery schedule: 200 daro. note 26. to request a copy of
the solicitation, please contact the buyer by fax at 804-279-5546.
please include cage code and the solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-073 SN433684)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--PARTS KIT, STARTER
SOL M00146-00-Q-9021
DUE 032400
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: Correction: This action originally publicized in the CBD
date 02/09/2000, is hereby, modifity to increase the quantity
from 47 each to 77 each and to change the tentative closing
date from 17 March 2000 to 24 March 2000. All other information
publicized the original synopsis is correct.
CITE: (W-073 SN433693)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--CASTER SHEAVE, CLOSED
SOL DTCG40-00-Q-80068
DUE 042400
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 3020-01-114-8375. Caster Sheave Closed, quantity 31 each,
to be manufactured in accordance with US Coast Guard Specification
No. P-573-0322-1 and Drawing No.76TE-1701-85. Delivery shall
be F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia, MD 21046-2102. All responsible sources may
submit a quotation, which if timely received, shall be considered
by this agency. All responsible and responsive sources are
invited to express their interest and ability to provide the
above-described item, via fax, in writing, no later than March
30,2000. All necessary specifications will be supplied with
request for quotation. ATTENTION: Minority, Women-Owned and
Disadvantaged Business Enterprises (DBEs)! The department of
Transportation (DOT), short-term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Notes 1 and 26 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80068&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-071 SN433485)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--HEAD, HYDRAULIC MOTOR
SOL DAAE07-00-R-N081
POC Gary M. Dycio (810) 574-7222
DESC: Item: Head, Hydraulic Motor, NSN: 3040-00-722-3536, Part
Number: Military Part Number 7748811, AMBAC International (CAGE
01843)part number HD410304, Quantity: 242 each, Option Quantity:
242 each, FOB: Origin. This procurement is restricted to AMBAC
International under their part number HD410304 in compliance
with the Government technical data package. See Note 22. The
offer due date is on or about 27 Apr 2000. See solicitation
for actual offer due date.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-073 SN433689)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPROCKET WHEEL
SOL DAAH2300Q0674
DUE 032300
POC Donna Willard, Contracting Officer, FAX 256-824-6108
DESC: The purpose of this amendment is to cancel the Solicitation
DAAH23-00-Q-0674 on Submission No. 424556, dated February 11,
2000 -- 11:06 in its entirety.
CITE: (W-073 SN433721)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--TITANIUM BOLTS
SOL N00164-00-Q-0140
DUE 032800
POC Ms. Brenda Wood, Code 1164E1, telephone 812-854-3858, fax
812-854-3465, e-mail wood_bk@crane.navy.mil
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-Q-0140 applies
and is issued as a request for quotes (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Change Notice 20000210. The standard industrial code is 3452
and the business size standard is 500 employees or less. The
requirement is as follows: CLIN 0001-264 Each Hex Head Titanium
Bolts, 3/8-24 X 1.25, Self-Locking, GS 5 ELI TI, Tico Titanium
P/N HH3824114 or equal; CLIN 0002-700 Each Hex Head Titanium
Bolts, 3/8-24 X 1.13, Self-Locking, GR 5 ELI TI, Tico Titanium
P/N HH3824118 or equal; CLIN 0003-125 Each Flat Head Titanium
Bolts, 0.875-9 UNC, Self-Locking in accordance with ARL Drawing
#AN001049-001 attached or equal; CLIN 0004-140 Each Flat Head
Titanium Bolts, 0.875-9 UNC, Self-Locking HYD Attach in accordance
with ARL Drawing #AN001051 attached or equal; and CLIN 0005-125
Each Hex Head Titanium Bolts, 1.0-8 UNC, Self-Locking, Proj
Attach in accordance with ARL Drawing AN001047 attached or
equal. Drawings can be downloaded at http://www.crane.navy.mil/supply/announce.htm.
Delivery is required F.O.B. Crane within 45 days after effective
date of award with inspection and acceptance at NAVSURFWARCENDIV
CRANE IN. All responsible sources may submit an offer, which
will be considered by the Agency. A fixed price purchase order
will be awarded based on Simplified Acquisition Procedures
(SAP). This procurement is reserved for 100% Small Business
concerns. The following provisions apply to this acquisition:
52.203-3 Gratuities, 52.212-1 Instructions to Offerors -- Commercial
Items; 52.212-4 Contract Terms & Conditions--Commercial Items;
52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-26 Equal Opportunity (E.O. 11246), 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies; 52.225-9 Buy American
Act--Trade Agreements Act--Balance of Payments Program; 52.225-18
European Union Sanctions for End Products; 52.225-19 European
Union Sanctions for Services; 52.225-21 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program, DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (APR 1998), 252.225-7012
Preference for Certain Domestic Commodities, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. 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. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. SPECIAL NOTICE:
The Director, Defense Procurement has revised the DFARS to
require contractors to be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award.
Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the Internet @ http://ccr.edi.disa.mil. The Government intends
to make a single award to the responsible contractor whose
quotation is the most advantageous to the Government considering
the following factors: technical specification compliance,
past performance, and price. Technical specification compliance
and past performance are equal, and when taken together are
more important than price. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received in this
office on or before 3 August 1999 at 12:00 PM (Noon) Eastern
Standard Time. Mailing address is NAVSURFWARENDIV Crane, Code
1164E1, 300 Hwy 361, Crane, IN 47522-5001 or fax to Ms. Brenda
Wood at 812-854-3465 or email wood_bk@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-073 SN433896)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--TITANIUM BOLTS
SOL N00164-00-Q-0140
DUE 032800
POC Ms. Brenda Wood, Code 1164EJ, telephone 812-854-3858, fax
812-854-3465, e-mail wood_bk@crane.navy.mil
DESC: Correction: The following sentence reflects the corrected
date, "Quotations, and the above required information must
be received in this office on or before 28 March 2000 at 12:00
PM (Noon) Eastern Standard Time., to Submission No. 433896,
dated 13 March 2000,
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-073 SN433907)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
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: 31--STAINLESS HARD COATED SHAFT LINERS, AFT
SOL DTCG40-00-Q-80065
DUE 041800
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 17. 1) 3120-01-377-2048 Liner,Aft,Hard, to be manufactured
in accordance with Coast Guard Specification No. P-243-0149
(type 3)and Drawing No.243SCCB180WLB10038, quantity 4 ea. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, Columbia Md. All responsible and responsive
sources are invited to express their interest and ABILITY to
provide the above-described item, via fax in writing to Mr.
Orofino, no later than March 28, 2000. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Notes 1 & 26 *****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80065&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-071 SN433482)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAF; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING: NSN 3120-01-306-9379
SOL F41608-00-Q-44027
DUE 042000
POC Rosie Moreno,LPKAF Phone: (210)925-6851 FAX: (210)925-8496
DESC: Subject solicitation is hereby amended to add the following:
First Article (FA) Contractor Test is required. 0001-Total
Production QTY=277 EA; 0001A-FA QTY=3 EA; 0002 QTY=1 LT (Data
IAW Attached DD1423 in support of First Article Test). Required
Delivery: Test Plan is due 30 days from date of contract, with
30 days allowed for government approval. Test Report is due
120 days after receipt of contract award, with 45 days allowed
for receipt of government approval. Approved Sources: 077445
Pratt & Whitney and 015860 NH Ball Bearings Inc Astro Div.
Ship To: FB2039/Tinker AFB, OK. All offerors must be a qualified
source prior to award in order to be considered for award.
Award will not be held up pending source approval. All offerors
approved after award will be considered for future award.
EMAILADD: rosalinda.moreno@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433873)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--THERMAL SPRAY GUN REPLACEMENT PARTS
SOL F34650-00-T-1687
DUE 041400
POC , For additional information contact Susan Eads/Pkoaa/ [405]739-3364
DESC: This requirement is for various replacement parts for the
Sulzer Metco 9MB Thermal Spray Gun. A complete list of part
numbers and quantities required will be posted on the EPS website.
Award date is approximately 21 April 2000. Delivery of material
within 45 days after award. See website for a copy of solicitation,
http://www.eps.gov/ The approximate issue/response date will
be 29 Mar 2000. The anticipated award date will be 21 Apr 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Sulzer Metco (Westbury) Inc, Westbury Ny
11590 2724. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Susan.Eads@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN433890)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--TRAVERSING EXTENDIBLE CONVEYORS (TEC'S)
SOL SP3100-R-0014
DUE 050100
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: Work to be performed consists of furnishing necessary service,
materials, equipment, supplies, and labor required to install
and make operable two (2) Traversing Extendible Conveyor (TEC)
at the Defense Distribution Depot Oklahoma, Oklahoma City,
Oklahoma (DD00). Equipment furnished shall be new, complete,
and of a quality necessary to produce and install TEC's capable
of meeting the requirements. Unless otherwise specifically
stated, all materials shall be new and of the most suitable
grade of the intended purpose. The system shall be cabable
of operating in an industrial warehouse environment impacted
by extremes of temperature for 0 to 105 degrees Fahrenheit
and humidity form 5 to 95 percent relative (non-condensing).
Where required to design, fit, and install equipment, dimensions
shall not be taken from drawings but shall be taken in the
field from measurements at the site location. All dimensions
and quantities given in this specification and on the drawings
are given in nominal values; therefore, the Contractor will
be required to make on site measurements. The TEC's shall be
of a single boom design with a 60" wide belt. The TEC's shall
have a fixed bed length between 40'-0" and 40'-6". The TEC
shall have a fully extended length of 73'-6" minimum. The elevation
of the TEC at the input end shall be 40" to the top of the
belt. The elevation at the fully extended (output) end shall
be 28" to the top of the belt. The TEC's shall include a riders
platform at the location denoted on Drawings. The belt speed
shall be 60 feet per minute. The traverse speed shall be 30
feet per minute. The extending and retracting speed shall be
30 feet per minute. The capacity of the TEC's shall be a minimum
of 200 pounds per linear foot evenly loaded over the fixed
length for a total capacity of 8,000 pounds minimum. The TEC's
shall be capable of traversing, extending, retracting, and
starting/stopping the belt when in a fully loaded condition.
The contractor shall install a new drive track in the existing
concrete floor per drawings. Contractor shall perform all required
concrete work necessary to install the new drive track. Interested
contractors should request the solicitation package in writing
to Julie Metzger via FAX 717-770-5689. NOTE: All contractors
must be registed in the Central Contractor Registration (CCR)
database. Information on registration may be obtained by calling
1-888-227-2423 or via the internet at http://www.ccr2000.com.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-073 SN433699)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 39--ELECTRONIC MARQUEE
SOL F41614-00-Q0150
DUE 032700
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax 915-654-4427, Email patrick.foster@goodfellow.af.mil -
Mike Cook, Chief, Base Operations Flight, Phone 915-654-5164,
Fax 915-654-4427, Email
DESC: 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, proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F41614-00-Q0150 and is issued as a request for quotation.
Responses/Offers are due by 4:00 PM CST, 27 Mar 2000. Please
visit www.eps.gov and register to automatically receive procurement
notifications from EPS. The system will inform you, via e-mail,
when there has been activity on EPS concerning this solicitation.
Solicitation provisions are those in effect through Federal
Acquisition Circular 97-15 and DCN 20000210. This acquisition
is 100% set-aside for small business concerns. The SIC code
is 3993 and the size standard is 500 employees. The government
desires delivery and installation before 24 Apr 00. FOB point:
Goodfellow AFB, TX 76908. CLIN 1: Marquee, electronic, outdoor,
8 color (red, blue, green, amber, magneta, cyan, white and
black) , minimum brightness 800 nits, high resolution (minimum
4 LED_s per pixel, .9_ pixel pitch, .6_ pixel size), display
area 28.5__ x 115_, RS 232-RS 485 modem interfaces, 56KHZ wireless
modem, system capable of displaying text, graphics and animation,
off-site software control, on-site operator training and software
installation, temperature probe. MFR: HiTech Electronic Display
PN: HTOFC16NV. UI: EA QTY: 1 CLIN 2: Installation of CLIN 1
on existing brick base. UI: JB QTY: 1 All perspective offerors
are encouraged to attend a site visit Building 707, Goodfellow
AFB, TX at 1400 on 21 Mar 00. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Feb 1998): This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. Also, the full text
of a solicitation provision may be accessed electronically
at this/these address(es): farsite.hill.af.mil. The following
solicitation provisions are incorporated by reference: FAR
52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2,
Evaluation Commercial Items, with the following amendment:
_The following factors shall be used to evaluate offers: Price,
past performance, and delivery schedule;_ FAR 52.212-3, Offeror
Representations and Certifications, Commercial Items. The following
clauses apply to this acquisition: FAR 52.212-4, Terms and
Conditions, Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. FAR 52.212-5 has the following blocks
checke:, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act, Supplies; and, FAR 52.232-22, Payment by Electronic
Funds Transfer _ Central Contractor Registration. Offerors
must send a completed copy of FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items, with offer. POC: SSgt
Patrick Foster, patrick.foster@goodfellow.af.mil, phone (915)
654-5164 Contracting Officer: Mike Cook, mike.cook@goodfellow.af.mil,
phone number (915) 654-5134, fax number: (915) 654-4427. Mailing
Address: 17 CONS/LGCB, 210 Scherz Boulevard, Goodfellow AFB,
TX, 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-Q0150&LocID=584
LINKDESC:
notice
EMAILADD: patrick.foster@goodfellow.af.mil
EMAILDESC:
CITE: (D-073 SN433853)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 39--CARGO TRAILERS
SOL F34650-00-Q-0370
DUE 041400
POC , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204
DESC: Stock Number: 3920P5342752037. Enclosed Cargo Trailer (similar
to Airline Baggage Carts) for C/KC-135 Fuel Cell Transport.
Quantity: 38 each. A complete description will be available
at EPS webswite. Watkins Aircraft Support Products PN: A02467D
w/options or equal. Award date is approximately 21 Apr 00.
Delivery of material within 045 days after award. See internet
website for complete description. Copy of solicitation will
be available on 27 Mar 00 at http://www.eps.gov. The approximate
issue/response date will be 27 Mar 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Gene.Wahweah@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN433888)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SEAL, FACE; BACKFRAME ASS'Y; HOSE ASSEMBLY, AIR
BREATHING & CASE, STORAGE
SOL SP0100-00-Q-4169
DUE 032300
POC Steve Green (Phone: (215) 737-3214; FAX: (215) 737-5655)
DESC: Submission Number 432755, dated March 9, 2000, is modified
as follows: THE REQUIREMENT FOR NSN: 4240-01-389-2462 HOSE
ASSEMBLY, AIR BREATHING (SCOTT AVIATION P/N 232-1368-2 FOR
A QUANTITY OF 20 EACH WILL BE SOLICITED ALONG WITH THREE (3)
OTHER SCOTT AVIATION PART NUMBERS UNDER SP0100-00-Q-4169. SOLICITATION
SP0100-00-Q-4208 IS HEREBY CANCELLED IN ITS ENTIRETY.
EMAILADD: paa3945@dsvp.dla.mil
EMAILDESC:
CITE: (W-073 SN433799)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--CENTRIFUGAL PUMP
SOL DTCG40-00-Q-80067
DUE 033000
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 4320-01-154-5448, Pump,Centrifugal, Fairbanks Moorse PN
5972-3IN. Quantity 3 each. FOB Destination, delivery by 08/28/2000
to USCG Engineering Logistics Center, Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Fairbanks Morse Pump Corporation, 3601 Fairbanks Ave. Kansas
City, KS 66106-0999. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80067&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-071 SN433484)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO PUMPS, CONTROLLERS AND ACCESSORIES
SOL 8-1-0-E2-C6856
DUE 032200
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
L. Sweigart, Contracting Officer, Phone (256) 544-0281, Fax
(256) 544-8434, Email mike.sweigart@msfc.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/MSFC plans to
acquire the following items which will be evaluated on a "Name
Brand or Equal" basis in accordance with FAR 52.211-6 "Brand
Name or Equal (Aug 1999)". The salient physical, functional
and/or performance characteristics that "equal" products shall
meet are those specified in the item descriptions below. "Brand
name" Pfeiffer part numbers are provided. Unless an offeror
clearly indicates in his quote that the product being offered
is an "equal," the offeror shall provide the brand name product
referenced in this synopsis/solicitation. Turbo Pumps, Controllers
and Accessories: Item 1. Quantity: 4 each - Pfeiffer TMU 1601
Turbodrag Pump With On-Board Turbo Controller, Purge Gas Connection
And 12 Inch Conflat Inlet Flange. Rotational Speed: 36000 Rpm.
Run Up Time: 6 Min. Ultimate Pressure: <1.00x10-10 TORR. Water
Cooled. Operating Orientation: Vertical. Pumping Speeds: H2-1150
L/S, N2-1500 L/S, HE-1450 L/S. Part No.: PM P02 895 B Item
2. Quantity: 4 Each - Display Control Unit, Including 120 V/Ac
Power Supply. Part No.: PM C01 697 A Item 3. Quantity: 4 Each
- 3M Display Unit Control Cable. Part No.: PM 051 103T. Item
4. Quantity: 4 Each - Stainless Steel Splinter Shield. Part
No.: PM 006 984-X. Item 5. Quantity: 4 Each - 120 V/AC Heating
Jacket For 1601 Turbo Pump. Part No.: PM 041 914-T. The provisions
and clauses in the RFQ are those in effect through FAC 97-15.
The SIC code and the small business size standard for this
procurement are 3561 and 500, 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. This is not a small
business set-aside. Delivery to MSFC is required within 21
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact, by the date/time specified and shall include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, 1852.214-71 and 1852.215 -84.
Reserve paragraphs(s) (d), (e), (f), (h), and (i) in 52.212-1.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, 52.211-16, and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR 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 March 16, 2000. Quotations are due by 4:30 p.m.
local time, March 22, 2000, to the address specified above
and to the attention of the Primary Point of Contact. 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 Internet Note "B". It
is the quoter's responsibility to monitor the following Internet
site for the release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E2-C6856
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-072 SN433637)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--VALVE ASSEMBLY
SOL DAAH23-00-Q-0724
DUE 042800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-0724;
PRON: AX0C0120AX; NSN: 4320-01-115-9242; Quantity: 68 each,
with 100% Option in 365 Days; Part Number: 32 87003 1005 2;
Sole Source to Parker Hannifin Corp.; Noun: Valve Assembly;
SIC Code: 3561; Closing Date: 2000 April 28; Applicable to
the CH-47 Aircraft. Deliveries are F.O.B. Destination to Texarkana,
TX. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved source is Parker Hannifin Corp. The data
needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
All responsible sources may submit an offer to be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-073 SN433712)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 45--SLOAN ROYAL FLUSH VALVES
SOL 40SBNB060041
DUE 032400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for 132 each Sloan Royal
Flush Valve No. 320-1-U, and 14 each Sloan Royal Flush Valve
#180-1. Alternatives are not acceptable.**** This solicitation
is being conducted under full and open competition. Selection
will be conducted using FAR Part 13, Simplified Acquisition
Procedures. The Government will make one single award from
this solicitation to the lowest priced responsible offeror.****Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The clauses 52.212-1 Instructions
to Offerors - Commercial Items, and 52.212-4, Contract Terms
and Conditions-Commercial Items apply to this acquisition.
Also, the clause at 52.212-5(a), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(b)(8)(ii) 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns, Alternate I; (b)(11)
52.222-21, Prohibition of Segregated Facilities; (b)(12) 52.222-26,
Equal Opportunity; (b)(13) 52.222-35, Affirmative Action for
Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36, Affirmative
Action for Handicapped Workers; (b)(15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(b)(17) 52.225-9 Buy American Act - Trade Agreements Act -
Balance of Payments Program; (b)(22) 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration. The clause
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Copies of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.****All
offers should be sent to the NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are acceptable. For information, call the Contract Specialist
identified above. Submission must be received by 3:00 p.m.
Eastern Time on March 24, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: NIST Contracts Homepage
EMAILDESC:
CITE: (W-073 SN433660)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 45--SLOAN ROYAL FLUSH VALVES
SOL 40SBNB060041
DUE 032400
POC Paul G. Cataldo, Contracting Officer, (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. **** The National Institute of Standards and
Technology (NIST) has a requirement for 132 each Sloan Royal
Flush Valve No. 320-1-U, and 14 each Sloan Royal Flush Valve
#180-1. Alternatives are not acceptable.**** This solicitation
is being conducted under full and open competition. Selection
will be conducted using FAR Part 13, Simplified Acquisition
Procedures. The Government will make one single award from
this solicitation to the lowest priced responsible offeror.****Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The clauses 52.212-1 Instructions
to Offerors - Commercial Items, and 52.212-4, Contract Terms
and Conditions-Commercial Items apply to this acquisition.
Also, the clause at 52.212-5(a), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraph
(b)(8)(ii) 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns, Alternate I; (b)(11)
52.222-21, Prohibition of Segregated Facilities; (b)(12) 52.222-26,
Equal Opportunity; (b)(13) 52.222-35, Affirmative Action for
Special Disabled Vietnam Era Veterans; (b)(14) 52.222-36, Affirmative
Action for Handicapped Workers; (b)(15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(b)(17) 52.225-9 Buy American Act - Trade Agreements Act -
Balance of Payments Program; (b)(22) 52.232-33 Payment by Electronic
Funds Transfer - Central Contractor Registration. The clause
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/agency.htm.
Copies of the above referenced clauses are available at www.arnet.gov/far,
or upon request to this office, either by telephone or fax.****All
offers should be sent to the NIST, Acquisition and Assistance
Division, Attn: Anne McFarlane, Building 301, Room B117, 100
Bureau Drive Stop 3572, Gaithersburg, MD 20899-3572. Fax copies
are acceptable. For information, call the Contract Specialist
identified above. Submission must be received by 3:00 p.m.
Eastern Time on March 24, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433662)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Laughlin AFB Contracting Squadron, 171 Alabama Ave,
Bldg 7, Laughlin AFB, TX, 78843-5102
SUBJECT: 46--TRAILER MOUNT SEWER CLEANER
SOL F41685-00-Q0037
DUE 031700
POC Sherrie Johns, Contracting Specialist, Phone 830-298-4352,
Fax 830-298-4878, Email Sherrie.Johns@Laughlin.af.mil - David
Hancock, Contract Specialist, Phone 830-298-5993, Fax 830-298-4878,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
NOT be issued. Solicitation number F41685-00-Q0037 is issued
as a request for quotation (RFQ). Submit written quotes (oral
quotes/offers will not be considered) to FAX 830-298-4878.
This procurement is for Brand Name or Equivalent. Standard
Industrial Classification Code is 3589: Size Standard for small
business is 500. The proposed contract is set aside for small
business concerns. All offerors are requested to submit a quotation
on this requirement to 47 Contracting Squadron, 171 Alabama
Avenue, Laughlin AFB TX 78843-5102. On all quotes please provide
your CAGE code number. This solicitation document and incorporated
provisions and clauses are those in effect through Acquisition
Circular 97-15. In accordance with FAR 52.252-1, the following
solicitation provisions are incorporated by reference: FAR
52.212-1, Instructions to offerors, Commercial Items, FAR 52.212-2,
Evaluation_Commercial Items, with the following amendments:
The following factors shall be used to evaluate offers: Price
and Quick Delivery. All offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items, and DFARS 252.212-7000,
Offeror Representation and Certifications-Commercial Items.
The following clauses apply to this acquisition: FAR 52.212-4,
Contract Terms and Conditions_Commercial Items, at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Commercial Items, with the following blocks
checked: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.233-3,
Protest After Award (31 U.S.C. 3553); FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action For Handicapped Workers; FAR 52.222.37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-22, Electronic Funds Transfer-Central Contractor
Registration; FAR 52.225-21, Buy American Act- North American
Free Trade Agreement Implementation Act_Balance of Payments
Program. The clause at DFARS 252.212-7001, Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, applies
to this solicitation, DFARS 252.225-7000, Buy American Act
and Balance of Payment Program, and DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the People's Republic of China.
Also applicable by reference is DFARS 252.204-7004, Required
Central Contractor Registration (CCR). The CCR can be obtained
by calling 1-888-227-2423 or register online at http://www.ccr2000.com.
Confirmation of CCR registration must be obtained before award
can be made. Offers/bids are solicited only from those offerors/bidders
that are neither debarred nor suspended, nor proposed for debarment
or suspension. Quotes are required to be submitted not later
than 3:00 P.M. (CST) 17 Mar 00. Point of contact for this solicitation
is Sherrie Johns, sherrie.johns@laughlin.af.mil, (830) 298-4352
or David Hancock, david.hancock@laughlin.af.mil, (830) 298-5993.
Anyone wishing to participate in this procurement must obtain
their copy from the Internet. Copies will not be mailed out
of this office. All amendments will be posted on the Internet.
Contractors will be solely responsible for obtaining amendments
from the Internet and updating their files. Telephone requests
will not be honored. This solicitation will be available via
the U.S. General Services Administration Electronic Posting
System (EPS). Interested parties should subscribe to receive
procurement announcements related to this solicitation by entering
the EPS web site at http://www.eps.gov and go to the Acquisition
Notification Service area to register. All provisions and clauses
may be accessed electronically at http://farsite.hill.af.mil/.
Offers may be sent by mail, fax, or electronically. All inquiries
shall be by mail, fax or e-mail, no telephone inquiries will
be accepted. Contracting Officer: Sylvia Garza, sylvia.garza@laughlin.af.mil.
Fax Number: (830)298-4878. Mailing Address: 171 Alabama Ave.,
Laughlin AFB, TX 78843-5102. Request for quotation to furnish
the following items: Item 0001: Trailer mounted sewer cleaner;
Model 3541, Pipehunter _Lil Boss_ with a 300 gallon capacity
tank The base unit will be 18 gallons per minute @ 4000 PSI
pump, with standard equipment or equal. It will also include:
Item 0002: 500feet x 12_ sewer hose. Item 0003: Mounted strobe
light. Item 0004: Level wind with foot gauge meter. Item 0005:
Work light. Item 0006: Panel light. Item 0007: Art. Hose reel-600ft.
Item 0008: 12_ gernade nozzle. FOB destination Laughlin AFB,
Texas. Note: Government has the option of awarding one or all
of the items. Provide literature, catalogs, brochures, and
other information to properly evaluate your quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-00-Q0037&LocID=508
LINKDESC:
notice
EMAILADD: Sherrie.Johns@Laughlin.af.mil
EMAILDESC:
CITE: (D-070 SN433460)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 47--TUBE ASSY/PN: 4073907-01
SOL F41608-00-Q-44035
DUE 042700
POC The Point of Contact is Faye Shepherd, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: faye.shepherd@kelly.af.mil
DESC: Tube Assy, PN: 4073907-01, Appl: F100 Engine. Size & Dimensions:
Tube outside diameter: 0.300" Min and 0.315 Max, wall thickness:
0.025" Min and 0.031" Max. End connection style: B42 flared,
B62 unthreaded external. Predominant material: Nicle Alloy.
First Article contractor testing required. Qualification Requirements
are available. Government's required delivery schedule: Test
Procedure, 1 LO due 30 Days after receipt of Order with 45
Days allowed for government approval. Test Report, 1 LO due
120 Days after receipt of Test Procedure approval with 60 Days
allowed for government approval. Production Articles, 42 EA
due 260 Days after receipt of Test Procedure approval. In order
to be considered for award all offerors must be qualified in
accordance with Qualification Requirements. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433906)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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 CHECK
SOL SP0740-00-R-3745
DUE 050300
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4820-01-078-1348, Valve, Check.
In accordance with Sargent Fletcher (72429)PN 50308 or J C
Carter Co (86090) PN 60960. 108 each to be delivered to New
Cumberland PA 250 days after date of award. Please see note(s):
(26). Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord @ dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-073 SN433818)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--TOOL KIT, AVIM
SOL daah23-00-Q-0905
DUE 042200
POC Elisa Boyer, Contracting Officer,, Fax Number 256-955-9220
DESC: NSN: 4920-01-461-8844, PN: 7-263100001-603, Quantity 16
each, applicable to the AH-64 Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. It is anticipated that the
award will be made via a delivery order to an existing Basic
Ordering Agreement. A request for quotation will be issued
to McDonnell Douglas Helicopter. This procurement requires
prequalification. Firms that recognize and can produce tghe
required item described above are encouraged to identify themselves.
All responsible sources may submit an offer which shall be
considered by the Agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient runds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Elisa Boyer, Contracting Officer, on FAX number 256-955-9220.
See Numbered Notes: 22,23 and 26
CITE: (W-070 SN433437)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST KIT, VALVE, , ,
SOL F41608-00-Q-13392
DUE 040700
POC The Point of Contact is Robert C. Rosales, Telephone: (210)
925-4706 E-Mail: robert.c.rosales@kelly.af.mil
DESC: 4920-00-390-1501 291653-1 Test Kit, Valve 4 ea , , , A
firm fixed price contract is being contemplated for this purchase.
Predominant material: Metal & sheet metal. Size/Dimensions:
Length 12" x Width 16" x Height 11". Form, Fit, and Function:
Evaluates bleeding air output of enclosed and unenclosed gas
turbine compressors. There are two approved sources, AlliedSignal
Inc., Cage code 99193,and Saxon Equipment Co., Cage code 0B6X1.
Vendors, other than the approved sources, that submit a quote
will also be required to submit a Source Approval Package.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13392.html
LINKDESC:
EMAILADD: robert.c.rosales@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433746)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--FIXTURE, AIRCRAFT MAINTENANCE
SOL FD2050-00-R-13256
DUE 033000
POC The Point of Contact is GREG McCLURE, LDKSF, Phone: 210-925-6267,
FAX: 210-925-1073, E-MAIL: gregory.mcclure2@kelly.af.mil
DESC: NSN: 4920-01-240-3546 P/N: 1C5741G03 QTY: 3 EACH APPL:
TF39-GE-1C, ENGINE FORM/FIT/FUNCTION: TO BE USED WHILE OVERHAULING
THE T39 ENGINE. CONSISTS OF SPLINED SLEEVE WHICH ENLARGES FEMALE
SPLINE ON COUPLING BOLT. SLOTTED RING HAS TAPERED SURFACE AND
24 FINGERS THAT ENGAGE COUPLING BOLT,STEEL SLIDE MOVES BY CLOCKWISE
TURNING MOTION. COVERED BY A PLASTIC PROCTOR WHEN NOT IN USE.
SOLE SOURCE REQUIREMENT,NO DRAWINGS AVAILABLE 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. This acquisition
will be processed in accordance with AFMC FAR Sup 5317.7590
(Insurance Policy); portions of the requirements may be restricted
for award to a proven source. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. Buyer's name (point of contact listed
above) should be included on all solicitation requests. In
addition, please include a FSCM/cage code for mailing purposes.
See Note(s) 26
EMAILADD: gregory.mcclure2@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433749)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 49--RAMP CENTRALIZED AIRCRAFT SUPPORT
SOL F34650-00-Q-0378
DUE 051000
POC , For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Stock Number: 4920PX9675736. Ramp Centralized Aircraft
Support System IAW SOW LAPEE-S-99006DS and Specification LAPEE-S-99006.
DO NOT CALL BUYER FOR COPY OF SOLICITATION. See website: http://www.eps.gov/
for copy of the solicitation. The approximate issue/response
date will be 10 Apr 2000. Electronic procedure will be used
for this solicitation. See our Web page. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Dale.Helsley@tinker.Af.Mil
EMAILDESC:
CITE: (I-073 SN433889)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--BLANKET PURCHASE AGREEMENT-WIRE WRAP/BLADES/PADS
SOL 6FES-99-9200-E1-I
DUE 041400
POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov - Judy Hedberg, Contractor,
Phone (816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov
DESC: Various NSN's, Blanket Purchase Agreement, Item's-Wire
Wrapping/Wrenches/Blades/Pads. Minimum $ amount is $20.00,
Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement
Restrictions-Hand & Measuring tools or Stainless Steel flatware
applied to the Blanket Purchase Agreement, Only Domestic End
Products will be accepted, Delivery Time for all NSN's is 30
Days after receipt of order, Period of Agreement is for 5 years,
with the effective date of 4/28/00 or date of Award whichever
is later, through 04/27/05. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9200-E1-I&LocID=7
LINKDESC:
notice
EMAILADD: judy.hedberg@gsa.gov
EMAILDESC:
CITE: (D-073 SN433751)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 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--GASKET,EXHAUST PIPE
SOL sp054000q7414
DUE 031000
POC ko:a.capaldi ibbd07 215 737 8057
DESC: pr--ypi99321001198 5330219124345 A:Presolicitation notice
Primary Quantity:1207, del 1207-ea to sw3200 stockton ca 95296-0130,
del within 60 days after date of order(ado). Small Business
set-aside, size standard:500. F-Total SB set-aside with preferential
consideration for SDB concerns(note 2 applies). This purchase
is for a national defense item and therefore restricted to
u.s. sources. While price will be a significant factor in the
evaluation of offers, the final contact award price will be
based upon a combination of price and delivery as described
in section m of this solicitation. Drawings are required.
Additional statment:Response date 040300
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: acapaldi@dscp.dla.mil
EMAILDESC:
CITE: (W-070 SN433455)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099QKF34
DUE 041000
POC Rodger Young 804-279-4223 fax 804-279-6303
DESC: The NSN for this procurement is: 5342-01-211-2867 Item
Name is: Bracket assembly Manufacture is: The Boeing Company
Cage 81205 Part number 66-37053-875 This is a critical application:
This solicatation will result in the award of an indefinate
Delivery Purchase order (IDPO) for 5 years. Estimated annual
quantity: 128 each Guaranteed minimium quantity 175 each.
Estimated annual quantity year 2 through 5 84 each. There
is no guarantee that the Government will place any orders after
the initial year of the contract/order Minimium Delivery order
quantity: 21 Each, Maximium delivery order quantity is 84 Each.
Offers will be evaluated based on Guaranteed Minimium Order
requirements of 175 each. Shipping points are: Line 001 Tracy
Ca, Line 002 Tinker AFB OK basic delivery will be 50 days.
A written solicatation will be issued the anticipated award
date is April 24, 2000. All responsible sources will submit
a bid, proposal or quotation which shall be considered by the
Agency. Request for solicataion can be obtained by providing
Cage, and address to Rodger Young Fax 804-279-6303 or E-mail
ryoung@dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-073 SN433829)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE
SOL DAAA09-00-B-5054
DUE 041300
POC POC Contract Specialist Jeffrey A. Martin (309) 782-5053
(Site Code DAAA09
DESC: RR Ballast No. 4, 15,575 tons, for use in construction
of a railroad. Stone Aggregate Base Course, Type A, for use
in construction of a road. 35,000 tons for Golden Kastle 2000.
Gabion Rock for use in construction of a road. 3,300 tons for
Golden Kastle 2000. All material will be delivered to McAlester
Army Ammo Plant, McAlester, OK NLT 25 May 2000. This solicitation
is for Full and Open Competition. Contractors should fax their
request for a bid package including company name, POC name,
phone number, and fax number to Jeff Martin, phone number (309)
782-5053, fax number (309) 782-6727.
EMAILADD: martinj@ioc.army.mil
EMAILDESC:
CITE: (W-073 SN433710)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--ANTENNA TILTING GROUPS
SOL N66001-00-R-0002
POC Jennifer McKamey (619) 553-5199
DESC: The Space and Naval Warfare Systems Center San Diego (SSC-SD)
intends to negotiate a firm fixed price indefinite-quantity,
indefinite-delivery, (IDIQ) delivery order type contract in
accordance with FAR Part 15 for Antenna Tilting Groups (ATG),
along with associated ancillary components, and technical support.
The ATG is comprised of heavy duty (HD) and lightweight duty
(LD) Tilting Antenna Mechanisms (TAMs.) These ATG's are intended
for shipboard use in support of the US Navy. The solicitation
document will contain further information. The solicitation
document will be issued approximately on 23 March 2000. No
hard copy versions of the solicitation will be available. The
solicitation will be available for downloading and viewing
at the SPAWAR Business Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
CITE: (W-070 SN433468)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CORRECTION, AMPLIFIER,MICROWAVE - AND SIMILAR REPLACEMENT
PART
SOL N0038300QB138
DUE 042000
POC Contact Point, John Courtney, 0231.11, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5680
DESC: NSN 7R-5865-01-208-4857-XH, Ref Nr 1039181-2, Qty 14 EA,
Delivery FOB Origin--Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitations for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN433479)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 58--BATTERY, FSC 5810CS
SOL F19628-00-Q-0604
DUE 040400
POC John Rosenthal, 210-977-3154
DESC: Item 0001, Battery, 537 ea, NSN 5810-25-131-1579CS, P/N
71204775SAAA, Appl: KL-51 (KKY), Delivery: 30 days Aro, Destn:
fd7030, San Antonio (Kelly AFB) TX 78243-7056, Detailed specifications
are available. For copy of solicitation, contact CPSG/RMK,
FAX No. 210-977-3628. Note 1 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-073 SN433654)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SELF LOCATING DATUM MARKER BUOY
SOL DTCG40-00-R-50012
DUE 051700
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The Coast Guard is seeking qualified sources that can manufacture
a Self Locating Datum Marker Buoy (SLDMB). The SLDMB is 7/10th
Coast Ocean Dynamics Experiment (CODE) Davis-Style oceanographic
surface drifter that provides near real-time surface data to
search and rescue (SAR) controllers via satellite transmission.
The SLDMBs shall open and self deploy a free-floating ocenaographic
buoy with a battery powered electronics packaged, which acquires
and transmits data from on-board sensors. SLDMBs will be used
in conjuction with the SLDMB Systems to receive, decode, archive,
and display SLDMB data via a web-based server. The solicitation
will be issued as full and open competition and will be a requirements
type contract with one (1) base year and two (2) option year
periods thereafter. The work shall be performed in accordance
with the Coast Guard specification. Delivery to be F.O.B. destination
to either the U.S.C.G. Engineering Logistic Center 2401 Hawkins
Point Rd., Baltimore, MD 21226-5000 or U.S.C.G. Engineering
Logistic Center Columbia Warehouse Annex, 6751 Alexander Bell
Drive, Columbia MD 21046. There is a requirement for First
Article Testing. Under the First Article Testing, 15 SLDMBs
and 24 dummy buoys will be required for airdrop testing. Estimated
quantity for SLDMBs for the base year is 300 each, the first
option year is estimated at 150 each and the secondoption year
is estimated at 250 each. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT) Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50012&LocID=493
LINKDESC:
notice
EMAILADD: sjackson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-073 SN433687)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--RF DETECTOR
SOL DTCG40-00-Q-80069
DUE 033100
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Mary Jo
Staron, Contracting Officer, Phone 410-762-6445, Fax 410-762-6056,
Email
DESC: 5895-01-113-7045, Radio Frequency Detector, Rockwell Collins
PN 6371345-002 Quantity 20 each. FOB Destination, delivery
to USCG Engineering Logistics Center, Warehouse Annex, Columbia,
MD 21046-2102. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this item to:
Rockwell Collins, 400 Collins Road NE, Cedar Rapids, IA 52498.
This is a combined CBD/Synopsis solicitation for commercial
items prepared in accordance with the format in subpart 12.6
of the FAR, 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. Quotation shall include, proposed delivery in
days, pricing for item individually packed, marked and bar-coded,
the company Tax Information Number and DUNS Number. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-Q-80069&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-073 SN433691)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: 58--RETROFIT AND UPGRADE OF ASTRO SABER RADIOS
SOL 0IRM388
DUE 032000
POC Renea Morton, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email None
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with Motorola, Inc. 7230 Parkway Drive, Hanover,
MD 21076, for the retrofit and upgrading of 300 Astro Saber
radio's to the IMBE platform using government-furnished parts.
The Astro Saber Radio is proprietary to Motorola. Labor shall
include the reading of Radio/Save and Archive file. Installation
of government-furnished parts. RX (Baker/Oscar) fix, add capacitor,
realignment of radio (Tx/Rx) Relead "Saved Archive" file. ITEM
NO. 0001 - Retrofit and Upgrade of Astro Saber Radio's, Qty.
300, EACH, Delivery: March 1, 2000 F.O.B. Destination. Inspection
and acceptance shall be at destination. Solicitation package
is not available. This is a notice of intent to sole source
and is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement,
on a full and open competitive basis upon receipt of responses
to this notice, is solely within the discretion of the Government.
Information received as a result of this notice will be considered
solely for the purposes of determining whether to conduct a
competitive procurement. Interested firms must submit capability
statements and provide written pricing information. Only written
responses will be accepted and must be received within seven
(7) calendar days of the date of this notice. The Government
will not be responsible for any costs in the preparation of
responses to this announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=0IRM388&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-073 SN433703)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BEACON, SONAR; NSN: 5845-01-433-3387; IAW DUKANE
CORP (94970) P/N DK120
SOL SP0920-00-R-X392
DUE 041900
POC Jim Jarvis / 614-692-7656; FAX 614-692-6911
DESC: IQC00070000001; NSN: 5845-01-433-3387, Beacon, Sonar; IAW
Dukane P/N DK120. Drawings are NOT available. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does NOT apply for award. The proposed contract is restricted
to domestic sources under the authority of FAR 6.302-3. Accordingly,
foreign sources, except Canadian sources, are not eligible
for award. The proposed contract is intended to be a Indefinite
Quantity Contract with an intended period of three (3) years.
All responsible sources may submit an offer/quote which
shall be considered. RFP will be available AFTER March 20,
2000. Bids will be due by the COB April 19, 2000. POC: Jim
Jarvis (614) 692-7656. If offerors require paper copies
of the solicitation, contact the DSCC Industry Coordination
Office. Phone (614) 692-1775 or FAX (614) 692-2262.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-073 SN433778)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 58--AUDIOVISUAL SYSTEM
SOL 40SBNB060056
DUE 031500
POC Paul G. Cataldo, Tel (301) 975-6332, or Anne McFarlane, Contract
Specialist, Tel (301) 975-4648, FAX (301) 963-7732, e-mail
anne.mcfarlane@nist.gov
DESC: THIS IS AN AMENDMENT TO THE CBD SYNOPSIS DATED MARCH 2,
2000 FOR THE SUPPLY AND INSTALLATION OF AUDIOVISUAL SYSTEMS.
The solicitation is amended to clarify the technical specifications
by responding to questions that have been asked. The Questions
and Answers are available at the NIST Contracts web site www.nist.gov/admin/od/contract/contract.htm,
under Business Opportunities. You may fax requests for hard
copies to (301) 963-7732. For information, contact the Contract
Specialist identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433859)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: 58--EDWARDS AIR FORCE BASE WIRELESS COMMUNICATION SYSTEM
SOL Reference-Number-F04700-00-R-0013
DUE 033100
POC Leanne Collins, Contract Specialist, Phone 661-277-9553,
Fax 661-275-9626, Email leanne.collins@edwards.af.mil
DESC: SOURCES SOUGHT The Air Force Flight Test Center (AFFTC)
at Edwards AFB has a requirement for a wireless communication
system to augment Land Mobile Radio (LMR), cellular telephone
and paging services. The service must be commercially available
and use _commercial off-the-shelf equipment_ (COTS). The end
user equipment must be a single device to support; 1 to 1 and
1 to many radio calls, telephone, paging, voice-mail and data
requirements. The overall system must seamlessly integrate
with existing LMR and PBX equipment in a campus style architecture.
The system should also provide wide area coverage over the
entire base and out-lying communities. The telephone and paging
services must be available nationwide within major metropolitan
areas. The subscriber units must be managed and configured
by government personnel, this includes fleetmap structure and
subscriber configuration. Contractors interested in this requirement
should submit a complete technical package detailing system
capabilities which meet the above requirement. In addition,
the response should include any special requirements for a
commercial contract (i.e., Commercial Financing, Warranty Provisions,
Delivery Information, etc.) in accordance with Federal Acquisition
Regulations (FAR) Part 12. All responses must be received in
the contracting office NO LATER THAN (NLT) 4:00 PM, 31 MARCH
00. Information should be submitted to: The Directorate of
Contracting, AFFTC/PKAA, ATTN: Ms. Leanne Collins, 30 North
Wolfe Avenue, Bldg. 1609, Edwards AFB, CA 93524-6351. Questions
may be addressed to Ms. Collins at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F04700-00-R-0013&LocID=906
LINKDESC:
notice
EMAILADD: leanne.collins@edwards.af.mil
EMAILDESC:
CITE: (D-070 SN433463)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--PHASE I, DEVELOP A SET OF GPS RECEIVER APPLICATION
MODULE (GRAM)
SOL DAAB07-00-Q-B028
DUE 032800
POC Cindy Cook, Contract Specialist, (732)-532-5415 or Vernay
Salas, Contracting Officer, (732)532-1257
DESC: This acquisition is for Phase I in support of the AN/ASN-128B
Doppler/GPS Navigation Set Upgrade; CP-1252C/ASN-128B Computer
Display Unit and CV-338A/ASN-128B Signal Data Converter. This
is a sole source to BAE Systems, Wayne, NJ. The period of performance
is 2 Months. This serves as informational purposes only.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-073 SN433640)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC EQUIPMENT SPARE PARTS
SOL KK005017
DUE 042600
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 90 line items
MISC. ELECTRONIC EUIPMENT SPARES PARTS. Solicitation for KK00B5017is
issued as a request for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-073 SN433672)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRO
SOL SP096000rx313
DUE 051000
POC Dave Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 300 7836 Display, Optoelectro Approved
Source: PARKER HANNIFIN CORP (26055) P/N 872-045-002 (38317)
P/N C294-03 Desired Delivery: 90 days All responsible
sources may submit an offer/quote which shall be considered.
Quantity Variance: 1-9, 10-24, 25-99, 100-249, 250-499
Anticipating an IQ contract for 1 year.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-073 SN433808)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0920-00-R-X378
DUE 050400
POC Kenneth Planty / PCCSCBE / (614) 692-8580
DESC: PR-No.: FPE99291001094. NSN 5990-01-198-4748. Synchro,
Transmitter. KITCO Inc. (34087), General Electric Co (99207),
or Aeronautical Components Inc (8U755) P/N 4071T94G01 I/A/W
(To include marking the item) (99207) Dwg 4071T9402. Quantity
to-be-determined to be delivered at the rate of 105-each 30
days ADO and any balance at the rate of 124-each every 30 days
thereafter. All shipments are to be CONUS. Various Increments
Solicited: 31 thru 49, 50 thru 74, 75 thru 99, 100 thru 124,
and 125 thru 149. All responsible sources may submit an offer
which shall be considered. Othen than Full and Open Competition
applies. See note 26. Copies of this solicitation are available
at the office address above or by faxing (614)692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Adequate specifications,
plans or drawings are not available. This solicitation is unrestricted.
Approved sources are KITCO Inc, General Electric Co, and Aeronautical
Components Inc. This solicitation is expected to result in
an 12-month Indefinite Quantity Type Contract. 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.
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-073 SN433830)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES/ELECTRONIC COMPONENT ASSEMBLIES
SOL F09603-00-R-00055
POC Henry F. Goswick (912) 926-7056
DESC: This synopsis is cancelled in its entirety.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-073 SN433861)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TRANSISTOR
SOL F42620-00-Q-61137 01
POC Jill Thorsted/Lgke/[801]777-7169, For additional information
contact Jill Thorsted/Lgke/[801]777-7169
DESC: Amendment, Solicitation F42620-00-Q-61137 quantity is 149
ea.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jill.Thorsted@hill.Af.Mil
EMAILDESC:
CITE: (I-073 SN433879)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--AUTOMOTIVE STORAGE BATTERIES
SOL N00604-00-Q-0002
DUE 032100
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, David
Clemens, (808) 473-7562, Contracting Officer
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. Solicitation N00604-00-Q-0002 is issued as a
request for quotations (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-15 and Defense Federal
Acquisition Regulation Supplement Change Notice (DCN) 20000210.
This procurement is being solicited on an unrestricted basis
and is not set-aside for small businesses. The applicable Standard
Industrial Classification is 3691 and the small business size
standard is 500. The resultant contract will be an Indefinite
Delivery Type Contract (with fixed price provisions) and deliveries
shall be made only upon issuance of individual delivery orders
placed against the resulting contract. These commercial items
are being procured using Simplified Acquisition Procedures
(SAP) in accordance with FAR 13.5. The authorized ordering
activities are Navy Public Works Center, Pearl Harbor and Fleet
And Industrial Supply Center, Pearl Harbor. Offerors shall
submit unit prices and amounts at subline item levels only
(e.g., 0001AA, 0001AB) and not at line item levels (e.g., 0001).
The resulting contract will be to provide various quantities
of 12-volt lead acid automotive storage batteries (maintenance
free), as specified in this notice, to Public Works Center,
Bldg. 34 (Pearl Harbor Naval Shipyard), Pearl Harbor, Hawaii,
and Naval Air Station, Bldg. 90, Barbers Point, Hawaii 96862-5050.
The contractor will be responsible for removal and disposal
of replaced batteries. The annual estimated quantities (U/I=Each)
and NSN #s are: 390 of 6140-01-031-6879; 215 of 6140-01-032-1326;
40 of 6140-00-179-4991; 60 of 6140-01-210-1964; 220 of 6140-00-397-2678;
8 of 6140-01-203-4912; 90 of 6140-00-538-9984; 145 of 6140-01-203-3473;
45 of 6140-01-314-3791; 125 of 6140-LL-LOO-7172; 130 of 6140-LL-LOO-7173.
Period of Performance: Base period: 01 September 2000 thru
31 August 2001; plus four option periods: 01 Sep 01 thru 31
Aug 02; 01 Sep 02 thru 31 Aug 03; 01 Sep 03 thru 31 Aug 04;
01 Sep 04 thru 31 Aug 05. Specifications (by NSN #s): 6140-01-031-6879
- Terminal Quantity (TQ): 2; Terminal Type (TT): Taper Post;
Overall Length (in inches nominal unless otherwise stated)
(OL): 10.250; Overall Height (in inches nominal unless otherwise
stated) (OH): 8.750; Overall Width (in inches nominal unless
otherwise stated) (OW): 6.812; Separator Material (SM): Any
Acceptable; Case Material (CM): Plastic; Battery Electrolyte
(BE): Acid; Terminal Location (TL): Top At Each End; Ampere
Hour Capacity (AHC): 70.00; Time Capacity in Hours (TCH): 20.00;
Approx. Shelf Life (in years) (ASL): 1.0; Cell Quantity (CQ):
6; Plate Material (PM): Lead; Plate Quantity Per Cell (PQPC):
Any Acceptable; Non Spilling Feature (NSF): Included; Charge
Indicator (CI): Not Included; Electrolyte Level Indicator (ELI):
Not Included; Storage/Shipment Condition (S/SC): Wet Charged;
Integral Charging Facility (ICF): Not Included; Plate Type
(PT): Negative or positive; Case Design Type (CDT): Sealed;
Voltage in Volts (VV): 12.0; Nondefinitive Spec/STD Data (NS/SD):
5 Class; BCI 24, Warranty Minimum (in months) (W) 48; Minimum
rating (MR) CC475, RC 80. NSN 6140-01-032-1326 - TQ: 2; TT:
Threaded Post; OL: 13.000; OH: 9.400; OW: 6.800; Ventilation
Design Type (VDT): Venting Accomplished thru design; SM: Any
Acceptable; CM: Plastic; BE: Lead Acid; Fording Feature (FF):
Not included; TL: Top At Each End; AHC: 80.00; TCH: 20.00;
ASL: 1.0; CQ: 6; PM: Lead; PQPC: 6; NSF: Included; CI: Not
Included; ELI: Not Included; S/SC: Wet Charged; ICF: Not Included;
PT: Negative or positive; Unpackaged Unit Weight in pounds
(UUW): 57.000; CDT: Filling Plug Openings; VV: 12.0; NS/SD:
2 Class; BCI 31, W: 24; MR CC455, RC 130. 6140-00-199-4991
- TQ: 2; TT: Taper Post; OL: 21.250; OH: 10.875; OW: 11.125;
VDT: Vented Filler Caps; SM: Any Acceptable; CM: Rubber, Hard;
BE: Lead Acid; FF: Not Included; Submersibility (S): Nonsubmersible;
TL: Top; AHC: 200.00; TCH: 20.00; Discharge Time in Minutes
(DTM): 0.5; ASL: 1.0; CQ: 6; PM: Lead; PQPC: Any Acceptable;
NSF: Not Included; Discharge Rate in Amps (DRA): 900.00; CI:
Not Included; ELI: Not Included; S/SC: Wet Charged; ICF: Not
Included; PT: Negative and positive; CDT: Filling Plug Openings;
VV: 12.0; NS/SD: 8D Size & 200 Rating & 20 Assy; BCI 8D, W
24. 6140-01-210-1964 - TQ: 2; TT: Taper Post; OL: 11.250 inches
(") maximum (max.); OH: 8.810" minimum (min.) and 9.070" max.;
OW: 10.440" min. and 10.560" max.; BE: Lead Acid; Portability
Method (Port): Handle, each end, folding; TL: Top; CQ: 6; PM:
Lead; NSF: Included; S/SC: Dry charged; CDT: Filling Plug Openings;
VV: 12.0; BCI 6TN, W 24; MR CC800, RC 200. 6140-00-397-2678
- TQ: 2; TT: Taper Post; OL: 10.250; OH: 8.770; OW: 7.270;
VDT: Vented Filler Caps; SM: Any Acceptable; CM: Any Acceptable;
BE: Lead Acid; FF: Not Included; S: Nonsubmersible; TL: Top
at each end; AHC: 60.00; TCH: 20.00; DTM: 0.5; ASL: 5.0; CQ:
6; PM: Lead; PQPC: Any Acceptable; NSF: Not Included; DRA:
335.00; CI: Not Included; ELI: Not Included; S/SC: Dry Charged;
ICF: Not Included; PT: Negative and Positive; CDT: Filling
Plug Openings; VV: 12.0; NS/SD: 74 Size & 60 Rating & 22 Assy;
BCI 74, W 24; MR CC355, RC 98 side mount. 6140-01-203-4912
- TQ: 2; TT: Taper Post; OL: 20.750; OH: 10.870; OW: 8.740;
SM: Any Acceptable; CM: Any Acceptable; BE: Acid; FF: Not Included;
AHC: 172.00; TCH: 20.00; ASL: 1.0; CQ: 6; PM: Lead; PQPC: Any
Acceptable ; NSF: Not Included; CI: Not Included; ELI: Not
Included; S/SC: Dry Charged; ICF: Not Included; PT: Negative
and Positive; Criticality Code Justification (CCJ): AQHH; CDT:
Filling Plug Openings; VV: 12.0; Special Features (SF): Cold
Crank Amps at 0 DegF-925; Reserve Capacity in minutes (Res)
252; W: 2 years. 6140-00-538-9984 - TQ: 2; TT: Taper Post;
OL: 12.031; OH: 8.875; OW: 6.812; SM: Any Acceptable; CM: Rubber;
BE: Acid; FF: Not Included; S: Nonsubmersible; TL: Top at each
end; AHC: 70.00; TCH: 20.00; DTM: 0.5; ASL: 5.0; CQ: 6; PM:
Lead; PQPC: Any Acceptable; NSF: Included; DRA: 355.00; CI:
Not Included; ELI: Not Included; S/SC: Dry Charged; ICF: Not
Included; PT: Negative and positive; CDT: Filling Plug Openings;
VV: 12.0; NS/SD: 27 Size & 70 Rating & 9 Assy; BCI 27, W 48;
MR CC 485, RC 121. 6140-01-203-3473 - TQ: 2; TT: Threaded Hole;
OL: 8.190; OH: 7.700; OW: 7.050; SM: Any Acceptable; CM: Any
Acceptable; BE: Acid; FF: Not Included; CQ: 6; PM: Any Acceptable;
PQPC: Any Acceptable; NSF: Not Included; CI: Not Included;
ELI: Not Included; S/SC: Wet Charged; ICF: Not Included; PT:
Negative and positive; CDT: Sealed; VV: 12.0; SF: Cold Crank
amps at 0 degF-405; Res - 75; W: 2 years. 6140-01-314-3791
- TQ: 2; OL: 11.125; OH: 7.562; OW: 7.188; BE: Lead Acid; CQ:
6; DRA: 850.00; CDT: Sealed; VV: 12.0; BCI 65, 6 cell, 2 terminal;
850 CC AMPS, W 24. 6140-LL-LOO-7172 - Battery, 12 volt; Cleaning
Cranking used on Ford Tempo and Ranger Truck; OL: 10-1/6";
OH: 6-15/16"; OW: 7-3/16"; BCI 58, 6 cell, 2 terminal; 540
CC AMPS, W: 24. 6140-LL-LOO-7173 - Battery, 12 volt; 6 Cell,
2 terminal; OL: 10-1/4"; OH: 7-7/8"; OW: 6-13/16"; BCI 34,
650 CC AMPS, W 24; Maintenance Free for Dodge/Spirit. These
quantities are estimates only and are neither ordered nor guaranteed
by the contract resulting from this solicitation. The estimated
quantities cited in this synopsis/solicitation are based on
the minimum warranty periods stated for each line item and
the actual usages may vary if an offeror provides batteries
with longer warranty periods. Deliveries shall be F.O.B.
Destination to the PWC locations and at the quantities stated
on the individual delivery orders. Delivery shall be made within
ten (10) working days after the date of the individual order
or the Government may opt to pick-up batteries within three
(3) working days; when the needs of the Government permit,
orders may provide a longer delivery time. Inspection and acceptance
of the delivered items shall be made by PWC, Pearl Harbor at
destination. Quoters are encouraged to use the Standard Form
1449, Solicitation/Contract/Order for Commercial Items form
found at http://procure.arc.nasa.gov/Acq/Forms/Index.html to
submit a quotation. Copies of the following FAR & DFARS provisions/clauses
may be obtained from websites http://www.arnet.gov/far/ or
http://farsite.hill.af.mil/vffar1.htm or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
or http://farsite.hill.af.mil/VFDFAR1.HTM or from the POC stated
herein. Offerors are required to complete and include a copy
of the following provisions with their proposals. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies to this acquisition. The following addenda apply to:
Paragraph (b)(10), Past performance- Delete entire paragraph.
Substitute "Past Performance will not be evaluated as a trade-off
against price, but will be used as a factor in determining
responsibility." Offerors shall provide at least three (3)
recent references for same or similar items as specified herein.
The list of references must include the company or activity's
name & address (include the name, phone #, fax number & email
address of a point of contact), description and amount of contract,
and date of award; paragraph (c), Period for acceptance of
offers is revised to reflect an acceptance period of 60 calendar
days from the date specified for receipt of offers; Paragraph
(h), Multiple awards - Delete entire paragraph. Substitute
"Single Award. The Government plans to award a single contract
resulting from this solicitation." The provision at FAR 52.212-2,
Evaluation-Commercial Items applies. Addendum to Paragraph
(a), Award shall be made to the responsible Offeror whose proposal
is in conformance with the specifications/statement of work,
in full compliance to all other requirements set forth in the
solicitation and is the lowest cost or price. In the event
unit price(s) and extended price(s) are ambiguous, the Government
shall use the indicated unit price(s) for evaluation/award
purposes. Pricing will be evaluated inclusive of all option
periods. All offerors shall include a completed copy of the
provision at FAR 52.212-3-Alternate I, Offeror Representations
and Certifications--Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies with the following applicable FAR clauses for
paragraph (b): 52.203-6, Restrictions on Subcontractor Sales
to the Government-Alternate I; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 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; The following FAR clauses apply: 52.216-18,
Ordering; 52.223-3, Hazardous Material Identification; Material
Safety Data;; 52.225-13, Restrictions on Certain Foreign Purchases;
52.232-36, Payment by Third Party; 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels; 52.216-21, Requirements.
The clause at FAR 52.216-19, Order Limitations applies. The
following addenda apply: paragraph (a) $50.00; paragraph (b)(1)
$25,000.00; paragraph (b)(2) $25,000.00; paragraph (b)(3) 5
calendar days; paragraph (d) 3 calendar days. FAR clause 52.217-9,
Option to Extend the Term of the Contract applies. The following
addenda apply: paragraph (a) 30 calendar days; 45 calendar
days; paragraph (c) 60 months. The following DFARS clauses
apply: 252.223-7001, Hazard Warning Labels; 252.225-7002, Qualifying
Country Sources as Subcontractors; 252.247-7023 Transportation
of Supplies by Sea and 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. The following
clauses apply to paragraph (b): 252.225-7007, Buy American
Act--Trade Agreements--Balance of Payments Program; 252.225-7021,
Trade Agreements and 252.243-7002 Requests for Equitable Adjustment.
The following DFARS provisions apply: 252.212-7000, Offeror
Representations and Certifications-Commercial Items; 252.225-7006,
Buy American Act--Trade Agreements--Balance of Payments Program
Certificate and 252.225-7020 Trade Agreements Certificate.
Add the following provision: FAR 52.215-5, Facsimile Proposals.
Offerors should not assume they will have an opportunity to
revise their quotes. No order will be issued at greater than
a fair and reasonable price. Quoters must include their standard
commercial price list with their quotes. Quotes are due at
the Regional Contracting Department, Fleet and Industrial Supply
Center, Code 203A.VN, 1942 Gaffney Street, Suite 100, Pearl
Harbor, HI 96860-4549. Facsimile proposals will be accepted
at (808) 473-5750. Offers must be received no later than 10:00
a.m. Hawaii Standard Time on 21 March 2000. Contact Viki Nakamoto
for information regarding the solicitation at (808) 473-7532,
by fax at (808) 473-5750.
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-070 SN433472)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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 SP0400-00-R-1499
POC Arlene Woodley/BH 928/804-279-4483
DESC: PR number ARG99323052001, NSN 6150-00-614-7544;6150-01-235-0407;
6150-01-238-5714;6150-01-235-0412;6150-00-945-3368;6150-00-777-3068.
WIRING HARNESS, BRANCHED/ Barcar Mfg.,Inc., Cage 6S405;Witter
Mfg. Inc.,Cage 0EDZ9; Gulf Coast Lab., Inc., Cage 66106. 10945008
REV D; 11672466 REV B;11672273 REV A;TACOM 11594091 REV C;
TACOM 75055100 REV G; 11671581 REV Orig. This requirement is
100% Total Small Business Set-Aside. The contract type is firm
fixed-price, EDI/PoPs/IQC. Proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total extension shall not
exceed 60 months. Line item 0001, Qty 1 Each. Line item 0002,
Qty 1 Each. Line item 0003 Qty. 1 each. Line item 0004 Qty
1 each. Line item 0005 Qty 1each. Line item 0006 Qty 1each.
Ship to: Def Dist Depot San JoAquin,/San JoAquin Tracy , PO
Box 96001, Stockton, CA. 95296-0130. The issue date is April
7, 2000, and closing date is May 8, 2000. See note 26. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. All responsible
sources may submit an offer that will be considered. For copies
of the solicitation, contact Arlene Woodley/BH 928 by Phone
804-279-4483 or Fax 804-279-6010 (KO: Cynthia S. Walk/804-279-5375).
CITE: (W-073 SN433718)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--SHAFT
SOL SP0430-00-R-2022
DUE 050300
POC Sharon Blackmore/ZZ885/804-279-5373/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6115004111576, FPG99337001508, cage
07639, P/N 798C485G1. Shaft. Intended Source: Smith IND, Leland
Electrosystems. Specifications, , plans or drawings relating
to the orocrement described are not available and cannot be
furnished by the Gov. PRLI 1, QTY 115. Schedule delivery date
is 120 days. EBB Prposals are unacceptable. Trade Agreements
Act. Sole Source. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-073 SN433819)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL KITS
SOL KK004012
DUE 041000
POC Msgt ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 10 line items
MEDICAL KITS. Solicitation for KK00B4012 is issued as a request
for quotation on web address http :// www.iojted.kkk.tsk.mil.tr.
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-073 SN433674)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--HLA DRB SEQUENCE BASED TYPING REAGENTS
SOL N3239899RCEC181
DUE 032800
POC Sandra A. Musgrove, Contracting Officer, (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD 20889 has a requirement for the C.W. Bill
Young DOD Marrow Donor Program, Naval Medical Research Center,
5516 Nicholson Lane Kensington, MD 20895. NNMC intends to award
a sole-sourced standing order for the period 1 May 2000 through
1 May 2001 to PE Biosystems 850 Lincoln Centre Drive Foster
City, CA 94404 for the following: CLIN 0001: Twenty-four (24)each
Cat# 4305213 HLA-DRB BDT SBT Reagent Kit RUO; CLIN 0002: Twelve
(12) each Cat# 4305022 HLA-DRB Seq Module RUO; CLIN 0003: Two
(2) each Cat# N808-0259 TAQ GOLD 5X5X1000U BFRII. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considerd
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP).
EMAILADD: samusgrove@bth12.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-073 SN433679)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--CT AND MRI UPGRADES
SOL V15-00-0099
DUE 032200
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network Contracting Center will issue
RFQ V15-00-0099, for the purchase of UPGRADES ONLY for two
Marconi CT Scanners and one Marconi MRI. We anticpate negotiating
on a sole-source basis with Marconi Medical Systems. Marconi
Medcial Systems is the original equipment manufacturer and
the only known source for the system upgrades. The upgrades
consist of proprietary software and hardware that will increase
the performance level of the CTs and MRI. Solicitation documents
will be available on or about March 15, 2000. Quotations will
be due by close of business on March 22, 2000. Only written
requests for solicitation packages will be accepted and may
be faxed to (913) 758-6412.
CITE: (W-073 SN433705)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 65--ENERGY DISPERSIVE X-RAY ANALYSIS SYSTEM
SOL DAAD16-00-T-0040
DUE 031300
POC Xinia Llovet-Zurinaga (508) 233-5286
DESC: This is a modification to amend the last synopsis posted
March/6/00 to add the following: "In addition to the requirements
listed above please list any additional software packages along
with their pricing which are available on the system".
EMAILADD: xinia.llovet-zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-073 SN433713)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--TUBERCULIN, PPD BOVIS, INTRADERMIC IN 10 ML VIALS
SOL 01-M-APHIS-01
DUE 080900
POC Patricia Harris, Contracting Officer, 612/370-2128
DESC: 65--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire Tuberculin, PPD Bovis, Intradermic in 10ml Vials. VS
requires and estimated 20,000 ml vials of PPD Bovis per year.
Additional 10% optional quantity for each year (2000 ml vials).
The PPD Bovis Tuberculin is required as a diagnostic test regent
in the National Eradication Program for bovine tuberculosis.
It is a product derived from the culture of the AN-5 strain
of Mycobacterium bovis in a modified Reid's media for 8-12
weeks in constant temperature incubator equipped with a device
to increase the relative humidity. These cultures are grown
as floating cultures to maximize the yield of tuberculin. The
8-12 week culture is heat killed with steam under pressure
at degrees C for 30 minutes. The culture media is filtered,
preserved in a 5 percent phenol solution, concentrated to 2
percent of the original volume, and precipitated in ammonium
sulfate to yield a product with a protein concentration of
1 mg per ml. Each serial lot of tuberculin shall be tested
for purity, safety, potency, and special chemical characteristics
in accordance with the conditions presented in Title 9, Code
of Federal Regulations (9CFR) Parts 113.203, 113.3 or in Section
V of the approved outline of production, which is on file with
USDA, APHIS, VS. We are interested in companies that have the
capability to provide PPD Bovine Tuberculin. The contract will
be for a one-year (1) period with the option to extend for
two (2) additional years. This is a fixed price requirements
contract. F.O.B. Destination. The solicitation is to be released
on or about July 10, 2000. This is a 100% small business set-aside
procurement. For a copy of the solicitation, submit written
or FAXED request stating name, address, telephone number and
solicitation number. FAX requests to Contracting Section' at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
. A with priority given to firms on our established bidders
list. Firms which do not receive a copy of this solicitation
will receive a Solicitation Mailing List Application, Standard
Form 129. Upon receipt of a completed application, we will
add your name to our bidders list for consideration for a 1-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-073 SN433905)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 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--METALLOGRAPHIC PREPARATION SYSTEM
SOL F05611-00-T-0539
DUE 033100
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email
DESC: 17. Description: (i) 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 request and a written
statement will not be issued. (ii) This solicitation, F05611-00-T-0539,
is issued as a request for quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. (iv)
The proposed solicitation listed here is unrestricted. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged business are encouraged to submit quotes. (v)
CLIN 0001 _ Qty 1 each system. Unit Price: $_________ and Total
Amount: $___________. (vi) OBJECTIVE: The U.S. Air Force Academy_s
Department of Engineering Mechanics (DFEM) requires the acquisition
of a semi-automatic metallographic preparation system. This
equipment will be used for preparation of metallic, composite,
and ceramic material specimens for microstructural examination
in department materials and failure courses. This is an _or
equal_ bid. TECHNICAL REQUIREMENTS: The voltage specified for
all systems is the 3 phase _ 220 volts. A Struers Inc. ROTOPOL/ROTOFORCE
GRINDING AND POLISHING UNIT consisting of the following or
the equivalent thereof: RotoPol-22 grinding/polishing machine
(150/300 rpm) for two independently rotating discs of 250,
230 or 200 mm diameter, includes water inlet and outlet, splash
rings and water taps. Two 200/400 W motors. MD-Disc magnetic
fixation disc for MD-System consumables, 250mm. Specimen mover
plate for 1-6 specimens, 11/4_ diameter. Clutch stud for specimen
mover plates, one is required for each specimen mover plate.
Multidoser, 6 bottles, for automatic dosing of 6 liquids, including
three diamond suspensions, two lubricants and one oxide suspension.
One RotoCom control unit. RotoForce-4 automatic specimen mover
for grinding and polishing of specimens either fixed in a specimen
holder or as single specimens; includes one Lupo automatic
drip lubricator. Specimen holders, specimen mover plates and
additional Lupo automatic drip lubricator (PEDNY) would be
quoted separately. MD-Rondo Adapter disc for application of
adhesive backed consumables to MD Discs, 250MM/10_, 5/pkg.
All equipment would be covered under full, one-year warranty.
Also included in the package would be a start-up kit of consumables,
tailored to the specific DFEM application. The vendor would
be required to provide on-site training for the vendor_s system
upon notice that the equipment is installed and operational.
The vendor would be given 21 days notice. The vendor would
be required to provide on-going technical support for as long
as the system is operational and consumable supplies are being
purchased from the vendor. (vii) Delivery Requirement: The
system shall be delivered within the first 30 days after contract
award. FOB for this RFQ is Destination. Delivery of items shall
be accomplished between 7:30AM and 3:30 PM MDT, Monday through
Friday. No deliveries to be made on Saturdays, Sundays, or
Federal Holidays. All quoters will be required to provide catalogs,
descriptive literature, and any other documentation to help
the Technical personnel during their evaluation. (viii) Quoters
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. There are no addenda attached
to this provision. (ix) The following additional FAR provisions
and clauses apply: 52.212-2, Evaluation _Commercial Item, the
Government will award a contract resulting from this solicitation
to the responsible quoter whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Evaluation factors in descending order
of importance as follows: (1) Technical factor, which consists
of: (a) Technical requirements. Has the quoter provided adequate
information, with their documentation, reflecting that their
system meets or exceeds the technical requirements of the Government?
If bidding an _or equal_, the technical evaluation will include
examination of such things as product literature, product samples
(if transportation costs are provided at no cost to the Government),
technical features and warranty provisions (b) Delivery Requirements.
Can the quoter meet the required delivery requirement? (2)
Price and other price related factors. Note 1. Technical capability
is more important than price. [Quoters who fail to meet the
technical requirements as set forth may be considered nonresponsive
to the RFQ. Note 2. The above items will be graded using the
following criteria: (1) Does not meet the standard (-), (2)
Meets the standard (0), (3) Exceeds the standard (+). The quoter
who has the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee.] (x) 52.212-3, Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the quote. (xi) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items. There are no addenda attached to this provision. (xii)
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, to include clauses
(b) (12)(13)(14)(15)(22). DFARS 252.212-700(b), Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items:
252.225-7000, Buy American Act-Balance of Payments Program
Certificate (Dec 1991); 252.225-7001, Buy American Act and
Balance of Payments Program (Mar 1998); and 252.204-7004 Required
Central Contractor Registration. Also the full text of a solicitation
provision may be accessed electronically at this address: http://farsite.hill.af.mil.
(xiii) All interested parties may identify their product by
submitting pricing data, an accurate description of the product
offered and make and model numbers. FAR Clause 52.214-13 is
incorporated by reference. (xvi) Quotes are to be received
at the Operational Contracting office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315, no later than 3:00PM,
mountain daylight time on 31 March 2000. (xvii) Contact Michael
Slocum, Contract Specialist, at 719.333.6572 or Ron Hixson
Contracting Officer, at 719.333.4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-0539&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-070 SN433470)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-00-Q-0227
DUE 041400
POC Betty Goddard, Contract Specialist,(301) 757-9719
DESC: This is a notice of intenet to negotiate with Tegam Inc,
Ten Tegam Way, Geneva, OH on an other than full and open competitive
basis to purchase 2 ea p/n 1805b Level control unit and 3 ea
p/n 1807a RF transfer standard. These are replacement parts
to be used with the power calibration system. Tegam Inc has
proprietary rights to the design specifications. These parts
must be compatible & interchangeable with the existing systems.
The government intenets to negotiate on a sole source basis
with Tegam Inc. Written requests for copies of Request 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-073 SN433773)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FORCE TRANSFER STANDARD GTM VN
SOL 53SBNB060064
DUE 032800
POC Carolyn Wilder,Contract Specialist, (301) 975-8332; Joan
Smith, Contracting Officer, (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Force
Transfer Standard GTM VN. The Force Transfer Standard GTM VN
must meet NIST's obligation as the pivot laboratory for the
CIPM key comparison for force in the 4 MN force range in accordance
with the following specifications: (1) compression mode capacity
between 4 MN and 5 MN, (2)6-wire cable of 6-m length, with
15-pin D-connector for connection to a DMP-40 indicator, (3)
2 mV/V output, (4) a maximum repeatability error for different
mounting position of 0.0005%, (5) a maximum temperature sensitivity
(at both zero load and at maximum load of 0.0001% / 0C over
a temperature range from 18 0C to 22 0C, and (6) a maximum
creep error over a 15-menuite time period of 0.008.%. It is
the Government's intent to negotiate with GTM Gassman Theiss
Messtechnik GmbH, Phillipp-Reis-Strasse 6, 64404 Bickenback
Germany, the only responsible source that can satisfy the agency's
requirements. Delivery is required 240 days after receipt of
order. The Government anticipates the award of a fixed price
purchase order. The proposed requirement is for equipment for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.301-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive quotation. However, the government
will consider all proposals received within five (5) days after
date of publication of this synopsis. 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. A Request for Quotation (RFQ) package
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433787)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CRYOPUMP SYSTEM AND RESIDUAL GAS ANALYZER
SOL 53SBNB060060
DUE 032800
POC Contract Specialist, Carolyn Wilder (301) 975-8332;Contracting
Officer, Joan Smith (301) 975-6458
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 IFNORMATION INCLUDED IN
THIS NOTICE. THIS ANNOUNCEMENT CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #53SBNB060060,
is a Request for Quotation (RFQ), Simplified Method of acquisition
will be used for this procurement. . The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees.****The
National Institute of Standards and Technology (NIST) has a
requirement for a Cryopump System and Residual Gas Analyzer.
The system must meet the following requirements: (1) Cryopump
System, (a) Austin Cryoplex 8 or equal, w/10" CFF, (b) Austin
Model 125 Compressor, or equal, air-cooled, (c) Single Installation
Kit, (d) Austin Model 2100, or equal, Automatic Cryopump Control,
(e) Austin, or equal, Purge Gas Valve, (f) Austin, or equal,
Purge Gas Heater, (g) Rough Valve and TC Combination, (h) Contractor
Box for Regeneration Sequence; (2) Primary Pump System, (a)
Edwards XDS5 or equal, 3.5 CFM Dry Vacuum Pump, 110V nominal,
Single Phase; (3) Gauge System, (a) Edwards WRG or equal, Wide
Range Gauge, (b) Edwards AGC or equal, Active Gauge Controller,
Single Display, Three Head, Six Process Control Setpoints,
(c) All Necessary Cables; (4) Hardware, (a) Inlet Spoolpiece,
(1a) Cryopump Flange, (2a) Ports for Rough, Vent, RGA, Gauge,
(3a) NW50 Inlet Port. (b) Valves, (1b) Gate Valve, (2b) Rough
Valve, (3b) Vent Valve, (c) All Interconnecting Components,
Fittings, S/Ns, Clamps etc. (5) Cart, (a) Heavy Duty Cart,
Powder Coated, Open frame design to accommodate the above,
(b) Castors, two rigid, two swivel with brakes, pneumatic wheels,
(c) Rack Mount for Controllers, (d) Mount for Compressor, (e)
Integral Electrical and Pneumatic Distribution; (6) Controller,
(a) "Mimic" Style Silkscreen Control Panel, (b) Manual or Automatic
Pump Down/Vent with Interlocks, (c) Panel Control of Compressor
and Scroll Pump; (7) Residual Gas Analyzer, (a) 2-100 AMU SRS
RGA with RGA Head, Electronics, Software, 25' RS232 Cable,
less than 1.0 AMU Resolution, Detectable Partial Pressure to
10 to the minus 11 Torr, (b) Built in Power Module for AC Line
Operation; (8) RGA Monitoring System with "turnkey" Pentium
233 MMX System including, (a) 32 MB RAM, (b) 6.4 GB Hard Drive,
(c) 1.44 MB FDD, (d) 4 MB Graphics Adapter, (e) 48 CD-ROM,
(f) Windows 98, (h) Keyboard, Mouse, Cables, etc, (9) All components
of this unit supplied by the vendor shall be new, unless otherwise
approved by NIST. (10) The vendor will be responsible for the
initial assembly and startup of the unit utilizing the components
listed in this solicitation. Performance Specifications: (1)
Upon Vendor's installation at NIST, the following performance
testing shall occur before acceptance, (a) Unit shall be pumped
down (against itself) to a vacuum of the order of 10 to the
minus 11 Torr. (b) Unit shall maintain vacuum to the order
cited in (a.) for a period not less than five days. (c) Unit
shall achieve vacuum to the order cited in (a.) within six
hours of initiation of operational test. (d) All gauges supplied
with the unit shall be compared to the existing gauge work
in the Scientific Glassblowing Facility (with which the unit
will function over its operational lifetime) over the vacuum
range and dwell time of the operational test. (e) The RGA shall
be tested to verify performance as cited in "consisting of
" item 7, line "a." above. (2) The vendor retains the right
to be present for testing and verification of performance cited
in item 1 of this section. (3) NIST reserves the right to further
test for the above-cited specifications and performance criteria
within 90 days of vendor's installation of the unit. The vendor
has the right to be present at such tests, at the vendor's
expense, and shall be notified as to the testing algorithms
and times of test two weeks prior to such tests by NIST. (4)
The vendor may make reasonable repairs and adjustments to the
unit during the testing period. Should the unit not meet acceptable
performance as cited in item 1 of this section, the vendor
shall remove the unit at the vendor's expense, and this contract
shall be considered terminated. Delivery is required within
120 days After Receipt of Order (ARO). Delivery location is
the National Institute of Standards and Technology, Building
301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
Maryland 20899-0001. The FOB Point shall be Destination, Gaithersburg,
Maryland.****The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; *****Evaluation
criteria is as follows: (a) Technical capability to meet or
exceed the Government's specifications (offerors shall submit
a quotation addressing all required specifications noting exceptions
in exceeding the above criteria, and shall provide descriptive
literature and price list for all item numbers; (b) Past Performance
(offerors shall submit evidence of having produced and sold
comparable units, with indication of performance success);
and (c) Price. Technical and past performance evaluation criteria,
when combined, are significantly more important than price.*****The
Government anticipates awarding a purchase order resulting
from this combined synopsis/solicitation to the responsible
offeror who quotation, conforming to this synopsis/solicitation,
will offer the best value to the Government, price and other
factors considered. Offerors shall address all requirements
in this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications to need. Failure
to address a specification/requirement will be constructed
by the Government as inability to meet the need, or the offeror's
taking exception to it.*****All vendors are to include with
their quotes, a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, which
may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order-Commercial Items, applies to this acquisition,
including subparagraphs (a) (1) 52.222-3, Convict Labor (2)
52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s
12722, 12724, 13059, and 13067), (3) 52.225-3, Protest after
Award, (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Special Disable Vietnam Era Veterans;
(14) 52.222-36, Affirmative Action for Handicapped Workers;
(15) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of Vietnam Era; (17) (ii) Alternate I of 52.225-3,
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payment Program; (19) 52.225-19, European
Union Sanction for Services (E.O. 12849); (21) 52.225-21, Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payment Program, (22) 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded from the NIST
Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****
All interested responsible firms should submit quotes (original
plus one copy of quote and enclosures), by 3:00 PM, Washington,
DC time, on 03/28/00, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Carolyn Wilder, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotes will
NOT be accepted. Copies of above reference clauses are available
upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-073 SN433796)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 66--CAP, SCREW, BOTTLE AND JAR, WHITE UREA PLASTIC,
SIZE 24
SOL SP0200-00-Q5099
DUE 040400
POC Patrick Quigley, Buyer (215)737-7210, Lawrence J. Walsh,
Contracting Officer (215)737-2299
DESC: 1.Cap,screw, bottle and jar, white urea plastic, size 24.
2.Great Age Container P/N 24-3600,or equal. 3.Unit of issue
is a package of 3600 caps. 4.Shall be in accordance with commercial
item description A-A 53989 dated 18 September 1989. 5.Quantity
to be purchased= 302. 6.Places of delivery-DD Mech & DD Tracy.
7.Schedule delivery period beginning 01 June 00, ending 01
June 00. 8.Unrestricted Acquisition. 9.You may fax your solicition
request to (215)737-3120 or EMail at Paa3184@dscp.dla.mil
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: PAA3184@dscp.dla.mil
EMAILDESC:
CITE: (W-073 SN433821)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--OPTION
SOL TA89863C029
DUE 041200
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
:'OPTION, 146 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 04/12/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-073 SN433844)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FIELD EMISSION SCANNING ELECTRON MICROSCOPE
SOL 51RANB00C009
DUE 042400
POC Procurement Technicians, 303/497-3221, FAX 303/497-3163
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; for the following items; offers are hereby
requested. A separate written solicitation will NOT be issued.
Any amendment(s) hereto will only be published in the Commerce
Business Daily. The solicitation number is 51RANB00C009 and
is issued as a Invitation for Bid (IFB). For pricing purposes,
the following contract line item numbers (CLIN) shall constitute
the schedule of items. CLIN 0001 Field Emission Scanning Electron
Microscope, 1 each; CLIN 0002 Installation of the Microscope,
1 each; CLIN 0003 Additional 1 year warranty covering parts
and labor. Specifications: GENERAL - Spatial Resolution 1.5
nm or better at an operating voltage of 20 kV, 5.0 nm or better
at an operating voltage of 1 kV; Accelerating Voltage Range
of 0.25 to 30 kV, adjustable in steps of 0.1 kV or less; Magnification
Range of 20X to 500,000X or better, with continuous control.
ELECTRON GUN AND OPTICS - Electron Gun of Field-emitter type,
Source lifetime of at least 2000 hours, Gun shall provide uninterrupted
emission over a period of 16 consecutive hours with no user
intervention; Probe Current Range of 5 pA to 2 nA or better,
Probe current shall be stable enough to provide electron backscatter
diffraction (EBSD) pattern acquisition over a period of 16
consecutive hours; variation shall be considered acceptable
upon viewing of an indexable diffraction pattern after such
a scan, Beam blanker shall protect specimens when live image
is not present. ELECTRON DETECTORS - In-lens or above final
lens secondary electron detector, Out-of-lens Everhardt-Thornley
detector with photomultiplier, Annular, solid-state backscattered
electron detector capable of signal addition or subtraction,
Probe current detector comprising a Faraday cup and microammeter.
SCANNING ELECTRON MICROSCOPE CHAMBER AND STAGE - Specimen Chamber
shall allow for incorporation of a 6 inch silicon wafer, infrared
camera for chamber viewing, port to accommodate a TexSEM Laboratories
(TSL) EBSD detector; port shall allow for tilting of large
specimens (50 mm diameter) up to 71 degrees towards detector;
Sufficient number of ports to accommodate 1 user-defined experiment
in addition to EDS detector, EBSD detector, out of lens Everhardt-Thornley
detector, chamber viewing scope, and backscattered electron
detector; Specimen Stage Translation of a minimum of 50 mm
in the X-direction and also in the Y-direction, Translation
in the Z-direction over a distance of at least 30 mm, Tilt
of at least 71 degrees, as described above, Continuous 360
degree specimen rotation, Motorized control of X-translation,
Y-translation, and rotation; Specimen Holders: 1 holder pre-tilted
to 70 degrees for electron backscatter diffraction, 1 holder
for irregular samples, 1 holder for standard scanning electron
microscope stubs. SCANNING SYSTEM - Interface to allow for
scan coil control by TSL EBSD system, Reduced area scanning,
Spot mode, Line scan, Several scanning rates, including but
not limited to nearly live-time scanning. IMAGE PROCESSOR AND
DISPLAY - Processor: Variable image frame resolutions up to
at least 4 million pixels, at 8-bit depth, Frame averaging
and frame integration, Image Display and Overlays: 17-inch
or larger monitor to display SEM image and computer controls,
Split screen capability, Data display (magnification, voltage,
working distance, scale bar), Image annotation by user, Measurement
functions including but not limited to length and angle measurement,
Image input/output: Ability to store and export images in a
variety of formats, including but not limited to tiff and bitmap,
Output of video signal to a video cassette recorder or television.
CENTRAL COMPUTER - Processor: 400 MHz or faster, 32 megabytes
or more of RAM, Operating System: Windows 98 or Windows NT,
Disk Drives: Hard disk at least 6 gigabytes in size, Floppy
drive for 3.5 inch 1.44 megabyte disks, CD-ROM drive, Zip drive;
Networking: Shall connect to local ethernet. VACUUM SYSTEM
- Vacuum System Turbo molecular pumping system to minimize
microscope-induced contamination, Automatic column isolation
valve, Penning vacuum gauge, System shall allow for complete
sample exchange, pump down, and electron beam generation within
5 minutes from the time the chamber is sealed after specimen
insertion. MISCELLANEOUS - Water chiller or recirculator and
any other accessories necessary to basic operation of the microscope.
WARRANTY AND SERVICE - Minimum of one year warranty covering
parts and labor, Service capability allowing for emergency
on-site technician within 4 hours of initial call. TRAINING
- On-site training shall be provided for at least 2 users.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-15.
This acquisition is unrestricted. Standard Industrial Classification
code is 3826. Small business size standard is 500 employees.
Delivery shall be no later than 120 calendar days from receipt
of notice of contract award. Delivery shall be F.O.B. Destination
to NIST, Building 2, Room 1064, 325 Broadway, Boulder, Colorado
80303-3328. Offers that fail to furnish the required representations
and certifications or information (per FAR 52.212-1 and 52.212-3),
or reject the terms and conditions of this solicitation may
be excluded from further consideration. Period for acceptance
of offers: the offeror agrees to hold prices in its offer for
30 calendar days from the date specified for the receipt of
offers. Standard Forms may be downloaded from: http://www.gsa.gov/forms/farnumer.htm/.
Clauses and provisions may be downloaded from: http://www.arnet.gov/far.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms who have no
access to the Internet may call 303-497-3221 and ask for copies
of the combined synopsis/solicitation, forms, clauses or provisions
to be either mailed or faxed to them. Fax requests to 303-497-3163
for these items will also be honored. Requests must state specifically
which documents, forms, clauses or provisions are required
(by clause/provision/form number or title); if the documents
are not specified in the request, we cannot respond. The following
provisions and clauses apply to this solicitation: FAR 52.212-1,
(provision) "Instructions to Offerors - Commercial Items";
FAR 52.213-3, (provision) "Offeror Representations and Certifications
- Commercial Items" (NOTE: Offerors shall include with their
offers a completed copy of the provision at FAR 52.213-3.);
FAR 52.212-4, (clause) "Contract Terms and Conditions - Commercial
Items"; FAR 52.212-5, (clause) "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items" including the following additional FAR clauses in paragraph
(b): 52.203-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-5, and 52.232-34. Contract award shall be made in accordance
with FAR 52.214-10, Contract Award - Sealed Bidding. Offers
are due at 3:00 p.m. on 4/30/00 and shall be mailed to BID
DEPOSITORY, DOC, MASC, MC3, Acquisition Management Division,
Building 33, Room GB 506A, 325 Broadway, Boulder, CO 80303-3328.
See Numbered Note 12.
EMAILADD: masc.solicitation@noaa.gov
EMAILDESC:
CITE: (D-073 SN433921)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 67--SVRII BALLISTIC RANGE CAMERAS
SOL N00178-00-R-1038
DUE 032400
POC Ronald K. White, Code SD11E, Contract Specialist, (540)653-7478
or G. R. Vaughan, Contracting Officer
DESC: This is a modification to a Procurement Synopsis, Submission
No. 432303, of 8 March 2000. The Numbered Note listed in
the last sentence of the synopsis is changed to "Numbered Note
12 applies" instead of 22. There are no other changes to the
synopsis.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN433696)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 67--AUDIO VISUAL EQUIP
SOL F41691-99-T0470
DUE 032100
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Kirk Wadsack,
Contract Specialist, Phone 210-652-5180, Fax 210-652-7486,
Email
DESC: Due date on subject solicitation is hereby extended to
21 Mar 00, by 16:30 CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-99-T0470&LocID=464
LINKDESC:
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC:
CITE: (D-073 SN433758)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--MOTION CAPTURE UNIT
SOL 1-111-RBM-1015A
DUE 032900
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). MOTION CAPTURE UNIT;
1 EACH: HARDWARE. UNIT CONSISTS OF CAPTURE AND PROCESSING HARDWARE
HOUSED IN ONE COMPACT, PORTABLE UNIT. 3-LEVEL INFRARED STROBE
WITH ABILITY TO ILLUMINATE POASSIVE INFRARED POSITION MARKERS
OR TRIGGER ACTIVE INFRARED POSITION MARKERS. MCU TO LIMIT POSITION
MARKER ILLUMINATION OF ITS CCD TO INFRARED SPECTRUM. SHALL
BE CAPABLE OF CAPTURING MOTION OF POSITION MARKERS AT ANY INTEGER
SAMPLING RATE BETWEEN 1 AND 1000 HZ. MCU SHALL PROVIDE ABILITY
TO ADJUST AND FILTER MINIMUM AND MAXIMUM SIZE OF POSITIONAL
MARKERS TO BE CAPTURED. A LED DISPLAY SHALL BE MOUNTED ON THE
FRONT OF THE CAMERAS TO DISPLAY DETECTED MARKERS AND ERROR
CODES. THE UNIT SHALL OUTPUT 2D MARKER POSITION COORDINATES
TO A COMPUTER OVER AN RS422 SERIAL LINK. PROVISION SHALL BE
MADE FOR MULTIPLE MCU'S TO BE DAISY CHAINED TO ALLOW FOR SYSTEM
EXPANSION AND ABILITY TO COMBINE DATA FROM MULTIPLE UNITS INTO
THREE DIMENSIONS. UNIT INTERNAL CONTROL SOFTWARE SHALL BE UPGRADABLE
AND LOAD FROM A COMPUTERS SERIAL PORT. TRIGGERING OF POSITION
COORDINATE COLLECTION SHALL BE AVAILABLE AT THE UNIT WITH A
KNOWN FIXED LATENCY BEFORE FRAME EXPOSURE. SHALL PRODUCE A
SYCHRONIZATION OUTPUT PULSE IN TIME WITH THE MCU EXPOSURE RATE
FOR SYNCHRONIZATION OF EXTERNAL EQUIPMENT. UNIT SHALL ALLOW
VARYING CAMERA LENSES TO ALLOW FOR CHANGES IN FIELD OF VIEW.
A CAMERA LENSE SHALL BE INCLUDED AND WITH FOCAL LENGTH SPECIFIED
AT TIME OF PURCHASE FOR EACH UNIT. UNIT SHALL BE CONNECTABLE
VIA HIGH SPEED SERIAL COMMUNICATION PORTS TO A PC UTILIZING
A SEALEVEL ACB530 SERIAL CARD OR TO A LAPTOP SEALEVEL PCMCIA
CARD. ALL POWER CORDS AND CAMERA CABLES SHALL BE INCLUDED.
MCU POWER SUPPLY SHALL BE SELF ADJUSTING BETWEEN 110 AND 220
VOLTS. FIRST MCU IN CHAIN OF MULTIPLE MCU'S TO CONTROL STARTUP
OF ALL ADDITIONAL UNITS IN A SYSTEM. SHALL BE ABLE TO RESOLVE
AT LEAST .01 MM IN A METER FIELD OF VIEW. EACH UNIT SHALL BE
TESTED PRIOR TO SHIPMENT AS PERFORMING TO SATISFACTORY STANDARD
AT 5 AND 35 DEGREES C. SYSTEM USES PASSIVE RETROREFLECTIVE
MARKERS OF VARYING SIZES (2.5MM - 40MM) TO TRACK MOVEMENT.
CAPABLE OF DYNAMIC, AUTOMATIC CALIBRATION OF LARGE AND SMALL
VOLUME WITHIN A FEW SECONDS WITHOUT MANUALLY IDENTIFYING CALIBRATION
MARKERS. DYNAMIC CALIBRATION WAND, REFERENCE FRAME AND CARRYING
CASE REQUIRED. SOFTWARE: PROVIDES FULL PERSPECTIVE 3D REPRESENTATION
OF WORKSPACE, MARKERS AND TRAGECTORIES WITH SCALED FLOOR AREA
AND DISPLAY OF AXIS ALIGNMENT. MOUSE CONTROLLED 360 DEGREE
ROTATION AND ZOOM. ABILITY TO DEFINE AND MANIPULATE (OPTIMIZE)
TRACKING PARAMETERS FOR SPECIFIC EXPERIMENTAL CONDITIONS TO
INCREASE THE ABILITY OF THE SYSTEM TO TRACK MARKERS AUTOMATICALLY.
ABILITY TO VIEW AND EDIT 3D DATA AFTER COLLECTION, WITHIN THE
SOFTWARE OF THE MOTION ANALYSIS SOFTWARE (INTERPOLATE GAPS
BY A CUBIC SPLINE). ABILITY TO MONITOR CAMERA FIELD OF VIEW
PRIOR TO CAPTURING MOTION ON PC MONITOR. MOVEMENT CAPTURE SHALL
BE CAPABLE OF BEING INITIATED BY PC CONTROL, EXTERNAL TRIGGER
OF TRIGGER FROM ANALOG EQUIPMENT. ABILITY TO EXPORT DATA IN
THREE DIFFERENCE FORMATE - TSV, C3D, CME. SOFTWARE TO BE RUN
IS MS EXCELL TO PERFORM KINEMATIC ANALYSIS USING TSV FILE.
OVERALL SYSTEM ACCURACY AND PRECISION OF LENGTH AND DISPLACEMENT
MEASUREMENTS LESS THAN PLUS/MINUS 0.01CM (1MM). HARDWARE AND
SOFTWARE SERVICE AND SUPPORT TO INCLUDE PHONE, FAX AND EMAIL
DESIRED. DELIVERY, INSTALLATION AND TRAINING TO BE PERFORMED
ON SITE. SHALL BE FOR A 3D 1000HZ PROREFLEX SYSTEM BY QUALYSIS
OR FULLY EQUAL. The provisions and clauses in the RFQ are those
in effect through FAC 97-15. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 3829 and 500, 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 NASA Langley Research Center is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A-7. Quotations for the items(s)
described above are due by 4:00 p.m. est, March 29, 2000 and
may be mailed or faxed to Lauretta E. Cole, NASA Langley Research
Center, Hampton VA @3681, fax: 757-864-9775 and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.214-35, 1852.215-84, 1852.225-73 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-26, 52.222-36, 52.222-37, 52.222-19,
52.232-34, 52.225-21 ALT. The FAR 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 March 20, 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. Unless otherwise stated in the solicitation, for
selection purposes, technical, price and past performance are
essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBM-1015A
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433852)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 68--ELECTROLESS NICKEL CONCENTRATE
SOL F09650-00-T-1817
DUE 032200
POC Nita Steinmetz,(912) 926-5107,fax (912) 926-3569
DESC: This is a FAR Part 12 Commercial Acquisition. DESC. 0001-Electroless
Nickel Concentrate A, 3 liters; 0002-Electroless Nickel Concentrate
B, 5 liters; 0003-Electroless Nickel Concentrate C, 1 liter.
This is a combined synopsis/solicitation for commercial items
prepared IAW 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 separate written notice will not be issued. The following
clauses ar applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (evaluation-commercial
items), 52.212-3 (offeror representations and certifications-commercial
items), 52.212-4 (contract terms and conditions-commercial
items), 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 for this acquisition. Quotations may be faxed
to 912-926-3569. The anticipated award date will be 00 Apr
03.
LINKURL: http://n/a
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
at this address.
CITE: (W-073 SN433683)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 68--MAGNESIUM CHLORIDE SOLUTION
SOL RFQ00-5
DUE 032700
POC Gloria Culbertson, Contracting Officer, 503-231-6764
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 no written solicitation will
be issued. This is 100 percent set aside for Small Business.
See Numbered Note 1. SIC Code is 2819. Size standard is 500.
This solicitation identified as RFQ00-5 is issued as a Request
for Quote. This solicitation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-15. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of providing and delivering 750 tons
of magnesium chloride solution for dust abatement to the Warm
Springs Roads Department, 4231 Holliday Way, Warm Springs,
OR 97761. FOB Destination. Content of magnesium chloride solution
shall be verified via MSDS submission or quote. Deliveries
will be on request. Contracting Officer's Representative (COR)
will contact contractor for deliveries. Deliveries will be
made in increments not to exceed 6,000 gallons. Destination
site has a 7,000 gallon holding tank. Destination site does
not have a certified scale. First delivery to be made no later
than April 19, 2000. Last delivery to be made April 26, 2000.
Deliveries can be made Monday through Friday, 6:00 a.m. - 4:00
p.m. Payment will be per ton after delivery and acceptance
by COR. The following provisions apply: 52.212-1 Instructions
to Offerors - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items (must be submitted with
quote); 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statures or Executive Order - Commercial Items; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Concerns
(15 U.S.C. 637 (dx2) and (3)). Quotes must include information
listed at 52.212-1 (b) (1-11) Instructions to Offerors - Commercial
Items. Quotes that fail to furnish required Representations
and Certifications at 52.212-3 Offeror Representations and
Certifications - Commercial Items, and/or reject the terms
and conditions of this solicitation may be excluded from consideration.
Evaluation factor: price. Submit Quote on company letterhead
stationery, no later than COB March 27, 2000 to: Bureau of
Indian Affairs, Northwest Regional Office, Attn: Gloria Culbertson,
911 N.E. 11th Ave., 8th floor, Portland, Oregon 97232. Mark
outside of envelope "RFQ00-5." Contact point: Gloria Culbertson,
(503) 231-6764. Contract shall be awarded as fixed price.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gloriaculbertson@bia.gov
EMAILDESC:
CITE: (W-073 SN433765)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD INSTALLATIONS
SOL SP0600-00-R-0015-0002
POC Karen Yankosky, Commodity Business Specialist, 703-767-8558;
or Kathrine Karl, Commodity Business Specialist, 703-767-8589
DESC: NSN: 6830-01-318-5797. The Government is soliciting for
Basic Ordering Agreements (BOAs) for an estimated total of
2,214,555 Dekatherms (MMBTUs) of Direct Supply Pipeline Quality
Natural Gas for delivery to various DoD installations in North
Carolina behind North Carolina Natural Gas Corporation. Offers
for BOAs will be accepted on an open and continuous basis up
until July 30, 2001. The Defense Energy Support Center will
solicit monthly requirements from BOA holders to provide direct
supply natural gas by issuing competititve requests for firm
fixed price quotations or proposals for specific quantities
and locations. The delivery period will be April 1, 2000, through
September 30, 2001. For further information, any interested
party should contact Karen Yankosky, Commodity Business Specialist,
at 703-767-8558, or Kathrine Karl, Commodity Business Specialist,
at 703-767-8589. The solicitation will not be printed and mailed
but will be posted on the website listed below on or before
21 March 2000.
LINKURL: http://www.desc.dla.mil/main/a/gas/home_ng2.htm (posting
pending)
LINKDESC:
EMAILADD: kyankosky@desc.dla.mil
EMAILDESC:
at DESC.
CITE: (W-073 SN433791)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 70--ASYNCHRONOUS TRANSFER MODE(ATM)COMPUTER NETWORK
MANAGEMENT AND TRAINING SERVICES
SOL RFP600-141-99BV
DUE 032100
POC Brian C.Van Orman, Contacting Officer (NBC/MP)(562) 961-8043
DESC: The VA Network Business Center intends to award a Firm
Fixed Price Contract. This requirement is for the management,
maintenance, support services and ongoing topology architecture
changes of it's Local Area Network (LAN), Veterans Integrated
Service Network (VISN) Wide Area Network (WAN) and associated
computer related systems (telephone and Videoconferencing).
It will include all associated Network training for VA Information
Technology Services (ITS) personnel; and Personal Computer
(PC)/Application training for the VA Southern Nevada Healthcare
System. The Southern Nevada Healthcare System consists of multiple
facilities. The primary site is Addeliar D. Guy, III Ambulatory
Care Center, Las Vegas, NV. Secondary sites are: Mike O' Callaghan
Federal Hospital, Las Vegas, NV; Arville House Day Treatment
Center, Las Vegas, NV; M.A.S.H. Village Community Based Outpatient
Clinic, Las Vegas, NV; Henderson Community Based Outpatient
Clinic Henderson, NV and Pahrump Community Outpatient Clinic,
Puhrump, NV. The contract period is one (1) base with the option
to extend the contract for one (1) one-year option. This is
a Small Business Set Aside with a SIC Codes of 7376. Solicitation
will be issued o/a March 21, 2000 with proposal due o/a April
21, 2000. All requests must be in writing to Brian Van Orman,
VA Network Business Center (NBC/MP), 5901 East Seventh St.,
Long Beach, CA 90822. The requester must include the RFP number,
requester's name, address, telephone and Fax Number. (See Numbered
Note 1)
CITE: (W-070 SN433461)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--DESKSIDE WORKSTATION
SOL N00244-00-R-0027
DUE 032800
POC Contract Specialist, Gretchen Yeh, Phone (562) 626-7365,
FAX (562) 626-7877.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. Solicitation number N00244-00-R-0027 applies
and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15 and Defense
Acquisition Change Notice 20000210. The standard industrial
code is 3577 and the business size standard is 1000 employees.
This procurement is for high performance workstations with
the specific hardware required to meet the display, throughput,
and software demands of the Southern California Offshore Range's
(SCORE) Range Control System. Requirement is for SUN workstation,
Qty 10 EA. Each workstation shall consist of the following
specific components: Bermo Deskside workstation chassis (Drawing
#30442-00) with an E450 motherboard (Sun P/N A20-AA), including
a 550 watt power supply (Sun P/N 9682A), qty 1; 300 MHz Ultra
SPARC-2 CPU modules with 2 MB cache per CPU (Sun P/N 2240A),
qty 2; 512MB RAM memory (Sun P/N 7004A or equal), qty 2; Elite
3D-m6 horizontally mounted video frame buffers with cables
(Sun P/N 3665A & 9694A rear Panel insert), qty 2; 9.1GB 10,000
RPM Ultra-Wide SCSI Hard Disk Drives (Seagate P/N ST39102LW)
enclosed in a hot-swap canister (CI design P/N "Data Transporter"
142136-1, qty 2; 5.2GB DVD-RAM drive (Panasonic P/N LF-D102U
(External LM-DA52U)), qty 1. No monitors required. No OS software
or licensing required. Commercial manuals as developed by the
hardware manufacturers shall be delivered with each work-station.
All responsible sources may submit an offer. Anticipate FFP,
w/delivery and FOB destination to San Diego, CA. Inspection
and acceptance destination. Time of delivery: Within 30 dys
after effective date of contract. Navy Acquisition Procedure
Supplement clause 5252.246-9401, Standard Commercial Warranty
applies. Also, offerors shall provide all information contained
in FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items. Offerors are required to include a completed copy of
the following provisions w/proposal: FAR 52.212-3, ALTI, Offeror
Representation and Certifications-Commercial Items; DFARS Clause
252.212-7000, Offeror Representations and Certifications-Commercial
Items; and addendum clause DFARS 252.225-7006, Buy American
Act-Trade Agreements-Balance of Payments Program Certificate.
FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses: FAR 52.247-34,
F.O.B. Destination. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies w/following applicable clauses
for para (b): FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government-Alt I; 52.219-8, Utilization of Small Business
Concerns; FAR 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concerns; FAR 52.222-21, Prohibition
of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration, FAR 52.39-1, Privacy or Security Safeguards
(5 U.S.C. 552a), DFARS 252.204-7004, Required Central Contractor
Registration applies and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for para (b):
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7021, Trade Agreements, DFARS 252.225-7036, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payment Program, DFARS 252.225-7035, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate, DFARS 252.227-7015, Technical
Data-Commercial Items; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment; and DFARS 252.247-7024,
Notification of Transportation of Supplies by Sea. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Sealed offers in original
and 1 copy must be received no later than 3:00 p.m., local
time, 28 MAR 00. Offers sent via US Postal Service should be
mailed to Fleet and Industrial Supply Center, Seal Beach Det.,
Bid Officer (Code 280), 800 Seal Beach Blvd, Bldg. 239, Seal
Beach, CA 90740-5000. All offers not sent through the US mail
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered directly to Bid Officer
in Bldg. 239. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
8:00 am and 3:00 p.m.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (W-070 SN433464)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--ARITHMETIC UNIT,COM
SOL N0038300RP265
DUE 042000
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
DESC: NSN 7R-7021-01-352-5027-GF, Ref Nr AP502-512-04-14B-01
(AP508), Qty 6 EA, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". ,drawings not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-071 SN433480)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: 70--COMPACT DISC REPRODUCTION
SOL N68057-00-Q-0003
POC Sylvia Sutton -- SuttonS@nctamslant.navy.mil
DESC: COMPACT DISC REPRODUCTION - The requirement is for reproduction
of Compact Discs - Read Only - Memory (CD-ROM) The specifications
require producing CD-ROM masters replicated by glass mastering
and molding from Government furnished pre-mastered data; replication
of CD-ROMs; printing of titles on discs in 2 colors; plain
mailers; packaging; mail list maintenance, shrink wrap or secure
mailer, analysis and preparation of postal forms; mail label
printing, and mailing. The 2 disc requirement shall be provided
by insertion into a SBS 20 pt board mailer, separated by a
slip sheet, labeled disk title and number of discs and then
shrink wrapped. The mailer shall be labeled with a title The
government will provide Federal Express expense. Mailing costs
shall be included in contractor proposal. Mailers provided
shall be acceptable by USPS. This solicitation is for a 4 disc
set with a quantity of 8,283 sets 7297 CD Sets mailed; a 4-disc
set with a quantity of 7,975 disc sets 7570 CD Sets mailed;
a double disc set with a quantity of 6840 sets 0 discs mailed;
a single disc with a quantity of 7960 discs 7296 CD Sets mailed.
The quantities for the actual orders may vary by + or 5%. Delivery
schedule is projected for the month of April and within 5 -
7 workdays after receipt of order. Timely delivery is critical.
Contractor shall have capability for CD mastering, CD replication,
printing and assembly of mailers, and mailing. FAR CLAUSES
SHALL APPLY TO THIS REQUIREMENT: 52.232-1 Payments; 52.233-3
Protest after Award; 52.243-1 Changes - Fixed Price; 52.246-2
Inspection of Supplies - Fixed Price. VENDORS THAT CAN SUPPLY
THE CDs SHALL SUBMIT THEIR OFFERS INCLUDING THE TECHNICAL AND
COMPANY INFORMATION BY 27 MARCH AT 11:00 EST.
EMAILADD: SuttonS@nctamslant.navy.mil
EMAILDESC:
CITE: (W-073 SN433682)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--G2 DEVELOPMENT ONLINE SOFTWARE
SOL PR-9327-9689
DUE 032100
POC Joyce C. McDowell, Purchasing Agent, Phone (321) 867-3437,
Fax (321) 867-1141, Email Joyce.McDowell-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
G2 Development Online, PN G2, consisting of: CD-ROM for an
Intel based Windows-NT 4.0 machine (1 ea); G2 Starter Kit Windows,
P/N KIT002-500 (1 ea); G2 Core Technology Kit, P/N KIT-500
(1 ea); G2 Utilities, P/N KIT900 (1 ea); Gensym Bronze Customer
support, P/N CSS0001B. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Gensym Corporation, 3675
Crestwood Pkwy, Suite 400, Duluth, GA 30096, on a sole source
basis. Only one source is available and no other supplies or
services will satisfy agency requirements. 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 March 21, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
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=76#PR-9327-9689
LINKDESC:
EMAILADD: Joyce.McDowell-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433688)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--PREMIUM ANNUAL MAINTENANCE
SOL RFQ5-69233-994
DUE 032700
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Bill Bradley, Contract Specialist, Phone (301)286-9474, Fax
(301)286-1654, Email William.R.Bradley.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). Premium annual maintenance
for the NASA 200000GB software license part #UTMT-13-P. Premium
annual maintenance includes 2 hour response acknowledgement
time 24 hours a day, 365 days a year. Premium support also
includes access to any software patches or software upgrades
released by Unitree Software. 1 Year The provisions and clauses
in the RFQ are those in effect through FAC 97-15. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 3:30pm on 3-27-2000
and may be faxed to William R Bradley, code 211, FAX #301-286-1654
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/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.11246);
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); Affirmative Action for
Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212) and 52.222-3, Buy American Act--Supplies (41
U.S.C.10) are incorporated by reference. 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 3-17-2000. Selection and award will be made 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 Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-69233-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433700)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: 70--DIGITAL SYSTEMS SOFTWARE REQUIREMENTS GUIDELINES
SOL RS-RES-00-037
DUE 042800
POC Mary Mace, Contracting Officer, 301/415-7314/Paulette Smith,
Contract Specialist, 301/415-6594
DESC: The Nuclear Regulatory Commission (NRC) intends to enter
into a sole source contract with SoHar, Incorporated, who has
developed and maintains a large database of software faults
leading to failure of the software to perform its intended
function and has proprietary rights to the database. SoHar,
Incorporated, will provide technical assistance to (1) develop
methodology based upon significant practical experience for
the review of safety system software specifications and define
points to look for (e.g., omissions, ambiguities, inconsistencies),
and (2) based on the contractor's field experience, use of
contractor proprietary databases, and literature searches,
the contractor will develop a catalog which allows classification
of complex failures and their root causes so that the reviewer
can verify that the designers have taken the necessary action
to prevent latent errors. The procurement shall be conducted
using other than full and open competition in accordance with
FAR 6.302-1. The period of performance is estimated to be twenty-two
(22) months. Interested respondents must submit a written capability
statement including technical information sufficient to demonstrate
a bona fide capability to meet this requirement to the U.S.
Nuclear Regulatory Commission, Division of Contracts and Property
Management, Mail Stop: T-7-I-2, Washington, D.C. 20555. Telephonic
responses and responses providing insufficient information
for evaluation will not be considered. See Note 22.
EMAILADD: Paulette Smith@nrc.gov
EMAILDESC:
CITE: (W-073 SN433776)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--HIGH PERFORMANCE COMPUTING SYSTEM
SOL 52-DDNR-0-90030
DUE 052600
POC William L. Voitk, Contracting Officer, (301) 713-0839 extension
185
DESC: The Office of Oceanic and Atmospheric Research, within
the National Oceanic and Atmospheric Administration (NOAA),
intends to acquire a High Performance Computing System (HPCS)
for its Geophysical Fluid Dynamics Laboratory (GFDL) in Plainsboro,
New Jersey. The Government requires a single contractor to
be responsible for the design, installation, maintenance, and
support (e.g., software maintenance, hardware maintenance,
applications analysis) of the HPCS. The primary objective of
this acquisition is to acquire balanced, comprehensive computing
capability for GFDL. This includes not only high-performance
computing but also corresponding capabilities for data management
and archiving, analysis and visualization of model results,
and networking and telecommunications that the Laboratory needs
to most effectively advance its research programs. The Government
requires a phased delivery of all components of the HPCS. The
initial HPCS delivered during the base period must provide
a substantial increase over current capabilities in computational
throughput for the Laboratory and must meet or exceed the requirements
cited in the Statement of Need . At least one substantial upgrade
to the sustained throughput must be offered during the base
contract period, with archiving and other HPCS capabilities
increasing commensurately. The system life for the HPCS
is projected to be seven years (FY2000-FY2006). The contract
will be divided into a base period (FY2000-2003), followed
by an option period (FY2004-2006). During the base period,
the contract will be renewed each year subject to the availability
of funds. The decision to exercise the option period in FY2004
will be made by evaluating a proposal, submitted by the incumbent
contractor at the end of FY2002, that provides detailed specifications
for the HPCS. The HPCS proposed for the option period (FY2004-2006)
must offer a guaranteed increase in computational performance
over the system delivered as the final substantial upgrade
during the contract base period. If the option period is exercised,
the contract will be renewed each of the following years (FYs
2005 and 2006), subject to the availability of funds. The requirement
also includes options to increase the main memory by a minimum
of 512MB and 1GB per processor during the base period.
The project funding profile for the seven-year system life
is available in a document entitled "Project Agreement for
the Acquisition of a High-Performance Computing Environment
for the Geophysical Fluid Dynamics Laboratory" . This document
is available at http://www.gfdl.gov/hpcs/ . Offerors may propose
any method of acquisition or financing arrangement with the
knowledge that the Government prefers a lease arrangement.
The Government does not desire to own the system (except the
Hierarchical Storage Management System [HSMS]) at the conclusion
of the system life. Proposal of acquisition alternatives should
be consistent with the funding profile cited in the RFP .
This acquisition will be conducted using a streamlined process
described in a document entitled "Department of Commerce Acquisition
Process Case for Change." The document is located on the Internet
at the following site: http://www.oamweb.osec.doc.gov/conops
. The Government anticipates awarding a contract in September
2000 with system delivery in November 2000. A milestone schedule
and related information (e.g., Project Agreement, RFI, etc.)
for this acquisition can be found at http://www.gfdl.gov/hpcs/
. The Request for Proposal (RFP) will be available via the
Internet at the following site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
. Please monitor this website for release of the RFP. Printed
copies of the RFP will not be provided unless specifically
requested in writing to the Contracting Officer. Companies
that responded to a previous synopsis for Request for Information
(RFI) appearing in the September 27, 1999 issue of the CBD
will be notified by e-mail message of the RFP's release. See
Note(s) 12 and 26.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: william.voitk@agf.noaa.gov
EMAILDESC:
CITE: (W-073 SN433789)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--AIR FORCE FORMS MANAGEMENT PROGRAM
SOL Reference-Number-F11623-00-AFFMP
DUE 041000
POC Steven Sills, Contract Specialist, Phone 618-256-9289, Fax
618-256-6012, Email steven.sills@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: The alternate is changed to SSgt Lance Belcher, his e-mail
address is Lance.Belcher@scott.af.mil. His telephone number
is (618)256-9279.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F11623-00-AFFMP&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-073 SN433834)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--DIGITAL DISPLAY
SOL N00178-00-Q-0042
DUE 032700
POC Point of Contact: SD18, 540-653-4504.
DESC: The Government intends to purchase on a Sole Source Basis
the following item manufactured by Raytheon Digital Display
Group: Digital Display 32" Digital Ruggedized Display, Part#3246300-AC-G-GF-N-D-B-Y,
quantity of One (1) each. This display is to support the Undersea
Warfare Systems Office, in evaluating the Raytheon Digital
Ruggedized Display with the following unique features; (1)Digital
HSDDI Interface/RGB analog (RS343) w/multiple sync modes, up
to 72 Hz (separate horizontal/vertical sync composite sync,
sync on green), (2)To 30g shock level with stock mounting provision,
(3)Operating temperature range of 20C to +55C. Award to be
made under Simplified Acquisition Procedures on all or none
basis. All responsible sources may submit their quote, which
shall be considered by the Naval Surface Warfare Center, Dahlgren
Division, Dahlgren, Va. 22448. The contractor shall provide
in writing information stating they are a valid authorized
distributor of Raytheon Digital Display Group. The contractor
shall provide Cage Code, Dun and Bradstreet number, Tax Identification
Number and published price list with their fax quote to fax
number 540-653-7016, Code SD18. The government shall not issue
a written quote as all items are called out in this CBD notice.
The contractor must be registered in the Central Contractor
Registration Data Base. All items shall be shipped FOB Destination
to the Naval Surface Warfare Center, Dahlgren Division, Dahlgren,
Va. 22448. Closing dated is 24 March 2000. Anticipated award
date is 27 March 2000. E-mail Address: SD18@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: SD18@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN433836)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-157
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of MCU Library,
Marine Corps Research Center, Quantico, VA (QMCV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-157.
CITE: (W-073 SN433809)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-158
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Environmental
Protection Agency, Region 8, Denver, CO(EOAV) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
worldwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. Ref: RFQ00-FL-158.
CITE: (W-073 SN433817)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--DODEA 7-12 SOCIAL STUDIES PROGRAM
SOL MDA414-00-R-0002
DUE 070700
POC Alexander Stuart, 804-327-0521, Velina Glenn, Contracting
Officer, 804-327-0520
DESC: Provide instructional materials for DoDEA Grades 7-12 Social
Studies Program, which includes the following courses: 7TH
Grade World Geography, 8TH Grade United States History, 9TH
Grade World Regions, 10TH Grade World History, 11TH Grade United
States History, 12TH Grade United States Government, Anthropology,
Economics, Psychology, Sociology, Contemporary Issues, Street
Law, Minority Studies, AP United States History, AP European
History, AP World History, AP Macro Economics, AP Micro Economics,
AP Psychology, AP United States Government, and AP Comparative
Government. A maximum of twenty-one awards may be made as a
result of this solicitation for the twenty-one secondary social
studies courses listed above. However, the total number of
contract awards will depend upon the number of programs selected
for award from any given publisher. It anticipated Solicitation
MDA414-00-R-0002 will be issued on due 05/08/00 with a closing
date of 07/07/00. This solicitation will be issued on an unrestricted
basis. Publishers will be required to submit student textbooks
or equivalents, teacher's editions of the student text, teacher's
resource packages/materials, assessment materials, and ancillary
and multi-media materials if considered integral to the core
program. The publisher(s) will also be required to provide
related professional development training and support services
as specified in the solicitation. Publishers shall not submit
any Social Studies instructional materials for review to schools,
teachers, Social Studies coordinators or other employees of
the Department of Defense Education Activity during the solicitation
phase of this acquisition. The proposed contract(s) 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 will contain specific instructions for submission
of review materials and price proposals. Copies of the solicitation
may be requested from Alexander Stuart via telephone at 804-327-0521,
via facsimile at 804-327-0673/0674 or via E-Mail: alex_stuart@despo.odedodea.edu.
The Contracting Officer for this acquisition is Velina Glenn,
telephone 804-327-0520, E-Mail: velina_glenn@despo.odedodea.edu.
CITE: (W-073 SN433874)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--CARGO CONTAINER
SOL SPO56000R0154
DUE 050100
POC P.O.C. Joseph McHenry. PCICA, 215-737-7244, Shelia Jones
, PCCBA11, 215-737-7438
DESC: This is will be an Indefinite Quantity Contract, consisting
of 4 NSN's with a 3 year Option. The requirement will be In
Accordance With the Following: NSN: 8145-01-463-3182--Cargo
Container: 40' X 8' 8' 6" Sea/Land Cargo Container, 14 Gauge
Corruaged Steel Sides, 14 Gauge Steel Roof, 14 Guage Locking
Steel Double End Swing Doors, 7 Guage Steel End Frames, 11/2"
Thick Maring Wood Floors, Forklift Tested to 16,000 LBS per
44 Square Inches, Forklift Pockets, All-Weather White Paint
Inside and Ourside. Container I/A/W ISO 668 and ISO 1496-1.
NSN: 8145-01-463-3177: Cargo Container: 20' X 8' X 8" 6"
Sea/Land Cargo Container, 14 Guage Corrugated Steel Sides,
14 Guage Steel Roof, 14 Guage Locking Steel Double End Swing
Doors, 7 Guage Steel End Frames, 1 1/2" Thick Marine Wood Floors,
Forklift Tested to 16,000 LBS Per 44 Square Inches Forklift
Pockets, All-Weather White Paint Inside and Outside. Container
I/A/W ISO 668 and ISO 1496-1. NSN: 8145-01-463-8555: Cargo
Container: 40 FT X 8 FT X 8.6 Sea/Land Cargo Container, 14
Guage Corrugated Steel Sides, 14 Guage Steel Roof, 14 Guage
Locking Steel Double End Swing Doors, 7 Guage Steel End Frames,
1 1/2 Inch Thick Marine Wood Floors, Forklift Tested 16,000
LBS Per 44 Square inches, forklift Pockets New, All Wheather
White Paint Inside and Outside I/A/W ISO 668 and ISO 1496-1.
NSN8145-01-463-8553: Cargo Container: 20 FT X 8 FT X 8 FT
6 Inche Sea/Land Cargo Container: 14 Gauge Corrugated Steel
Sides, 14 Gauge Steel Roof, 14 Guage Locking Steel Double End
Swing Doors. 7 Guage Steel End Frames, 1 1/2 Inch Thick Maring
Wood Floors, Forklift Tested to 16,000 LBS Per 44Square inches.
Forklift Pockets New, All Whether White Paing Inside and Outside,
Container I/A/W ISO 668 and ISO 1496-1 These NSN's are fully
competitive Items. Delivery to Conus (excluding Alaska). Note
26 Applies. Drawings are required and available through our
Web site @ http://progate.daps.mil/home. This purchase is restricted
to U.S. sources. This is an unrestricted acquisition. To obtain
a copy of the solicitation, you can contact Shelia Jones @215-737-7438.
CITE: (W-073 SN433876)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, CLOTH
SOL 1pi-r-1569-00
DUE 041000
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a IDIQ Indefinite Delivery/Indefinite
Quantity Type Contract for Fabric. The period of performance
shall be a Two (2) Years Base. Specifications shall be as
follows: Line Item 0001: FAB1718 - Description: Fabric, Cloth
, Cotton, 2.8OZ,60", MIL-G-82241C, Jersey* Knit, Delivery is
FOB Destination FCI Ray Brook, NY. Delivery acceptance is 45
days ARO. The Guaranteed Minimum is 20,000 Yards. Additional
information will be provided in the solicitation which is due
to be issued on or about 03/29/00. All interested parties shall
retrieve a copy of the solicitation from UNICOR's web page
at www.UNICOR.gov/procurement/textiles/index.html. No telephone
requests will be honored. Please ensure that the Adobe Acrobat
Software in the PDF format is loaded to your computer to
electronically read the solicitations. This software may be
obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy
of the solicitation is to be completed in its entirety and
mailed to 400 First Street, N.W., Material Management Branch,
Washington, D.C. 20534,ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-073 SN433742)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 87--SOYBEAN SEED STOCK
SOL RFQ-005-4384-00
DUE 032900
POC Elaine Wood, 706/546-3534
DESC: USDA, ARS, SAA intends to solicit and negotiate with only
one source, Illinois Crop Improvement Association, to provide
facilities and cultivate seed stock grown at their nursery
in Puerto Rico of a non-transgenic soybean that is a lower
saturated fat substitute for partially hydrogenated soybean
oil. Requirements of the winter nursery include: 1. A minimum
of 13.4 acres readily available, 2. Harvesting equipment and
harvesting personnel necessary to harvest at peak season, 3.
Security, 4. Packaging and shipping facilities. 5. Global latitude
for maturity group VI soybeans. The Illinois Crop Improvement
Association is the only known Puerto Rican nursery with the
facilities and ability to meet our needs. No telephone inquiries
will be accepted. Interested parties should submit written
responses including price and technical data sufficient to
determine capability to meet the entire requirement and must
be received in this office within 15 calendar days after publication
of this notice. It should be noted that no contract will be
awarded on the basis of offers received in response to this
notice, but will be used to determine if a comparable source
more advantageous to the Government is available. If no affirmative
written responses are received, negotiations will be held with
Illinois Crop Improvement Association without further notice.
This acquisition is being conducted under the Federal Acquisition
Streamlining Act, Simplified Acquisition Procedures. The anticipated
award date is March 29, 2000.
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-073 SN433782)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 89--MESS ATTENDANT SERVICES
SOL F38601-00-R0004
POC Caroline Dailey, Contract Administrator, Phone (803) 895-6000
x 234, Fax (803) 895-6019, Email caroline.dailey@shaw.af.mil
- Frances Oxendine, Contract Administrator, Phone 803-895-6000
x235, Fax 803-895-6018, Email frances.oxendine@shaw.af.mil
DESC: Synopsis moved to classification code of "S". Full modification
posted using solicitation #: 38601-00-R0004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F38601-00-R0004&LocID=793
LINKDESC:
notice
EMAILADD: caroline.dailey@shaw.af.mil
EMAILDESC:
CITE: (D-073 SN433670)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: 99--SITE AQCUISITION FOR NEW FEDERAL COURTHOUSE IN RICHMOND,
VA
SOL Reference-Number-VA0578ZZ
DUE 032900
POC Joseph Lindsay, Contracting Officer, Phone (215) 656-6401,
Fax (215) 656-5838, Email joseph.lindsay@gsa.gov - Joseph Lindsay,
Contracting Officer, Phone (215) 656-6401, Fax (215) 656-5838,
Email
DESC: U.S. GOVERNMENT WANTS TO ACQUIRE A SITE IN RICHMOND, VIRGINIA.
Public notice is given that the General Services Administration
(GSA) will conduct an investigation of possible sites to be
used for the construction of a United States Courthouse in
Richmond, Virginia. As part of this investigation, GSA hereby
solicits a no-cost option to purchase property or donation
of a site to the United States of America. A minimum site area
of approximately two (2) acres is required within the delineated
area bounded as follows: NORTH: Broad Street EAST: 14th Street
SOUTH: James River WEST: 2nd Street. Owners of parcels aggregating
less than the size of the site specified, but to which abutting
parcels may be added to produce a site of the required size,
are encouraged to offer such properties for inspection. Sites
which may be donated to the Federal Government are solicited,
as well as sites which are for sale. Offers of a no-cost option
to purchase property or for a donation of a site should be
submitted in letter form and include an accurate description,
a comprehensive site plan and an area map which clearly indicates
the location of the offered site. Offers should be received
on or before March 29, 2000. Owners may submit their own proposals.
Proposals submitted by agents must be accompanied by documentary
evidence of the agent's authority to make such offers. This
is to advise persons submitting offers, that due to procedural
regulations under certain laws, options should remain open
through June 29, 2001. The Government will make every effort
to expedite the site selection. This advertisement is not a
basis for negotiation, and the right is hereby reserved as
the interest of the Government may require, to reject any or
all offers and give consideration to sites other than those
offered in response to this advertisement. Mail responses to:
U.S.General Services Administration Chesapeake Realty Services
District 100 Penn Square East Philadelphia, PA ATTN: Carole
J. Rose Realty Specialist Telephone 215-656-5889. This site
acquisition is being conducted pursuant to statutory authority
contained in the Public Buildings Act of 1959, as amended.
40 U.S.C. 601, et seq. Pursuant to this authority, GSA is authorized
to conduct this site selection without regard to the competitive
procurement procedures contained in Title III of the Federal
Property and Administrative Services Act of 1949, as amended,
commonly referred to as the Competition in Contracting Act.
Any information taken from other publications is used at the
sole risk of the offeror. The procuring office cannot guarantee
the accuracy of information contained in other publications.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-VA0578ZZ&LocID=55
LINKDESC:
notice
EMAILADD: joseph.lindsay@gsa.gov
EMAILDESC:
CITE: (D-073 SN433863)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--RESUPPLY STOWAGE CARRIER UNITS
SOL 9-BG-01-0-47P
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 244-7563, Email julia.l.trautman1@jsc.nasa.gov
DESC: This is Modification No. 2 to the synopsis entitled Resupply
Stowage Carrier Units, SOlicitation No. 9-BG-01-0-47P which
was posted on February 18, 2000. You are notified that the
following changes are made: The anticipated release date of
the RFO is on or about April 11, 2000, with an anticipated
offer due date of on or about May 9, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-01-0-47P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-073 SN433912)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: 99--ACQUIRE RIGHTS TO SHOW LARGE FORMAT (70MM/15 PERFORATION)
FILM
SOL RQ652000005
DUE 041700
POC Earsie Lanier, Contracting Officer, (314) 655-1600
DESC: Provide large screen format film for use in specialized
70mm/15 perforation projection system at Jefferson National
Expansion Memorial, St. Louis, Missouri. The National Park
Service is considering a non-competitive procurement with Sony
Pictures Classics, distributor of large format film, for the
film, Mark Twain's America. The length of licensing will be
for six (6) months with the opportunity to extend for additional
periods of time. Licensing cost to be negotiated considering
the number of showings and tickets sold in conjunction with
single or multiple film usage for the same period. Film consistent
with theme of the National Park Service. Requests for further
information, comments or questions can be mailed to National
Park Service, Jefferson National Expansion Memorial, Earsie
Lanier, 11 North 4th Street, St. Louis, Missouri 63102 or faxed
to (314) 655-1641. Only written inquiries will be accepted.
The reply date for information, comments or questions is March
28, 2000. See Numbered Note 22.
LINKURL: NOT APPLICABLE
LINKDESC:
EMAILADD: NOT APPLICABLE
EMAILDESC:
CITE: (W-073 SN433915)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--MISCELLANEOUS
SOL N/A
POC Beverly Williams, 202-512-0996
DESC: Paste, Toner Alkali Blue,Red Shade, C.I. 42765:1, Pigment
Blue 61, Flushed in Heatset Varnish, Kerley VSA-1030 or equal,
Net Weight 110 lbs each
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-073 SN433831)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--HIGHLY INTEGRATED, LOW COST T/R MODULE DEVELOPMENT
USING FLUIDIC ASSEMBLY
POC Geffrey B. Pennoyer ONR Code 251, (703) 696-3130
CNT N0001499C0395
AMT (NO RFP) $758,648.00
DTD 031000
TO Northrop Grumman Corporation Electronic Systems and Sensors
Sector 7301 Sykesville Road, Sykesville, MD 21090
CITE: (W-073 SN433648)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT FOR U.S. NAVY SURFACE
COMBATANTS
POC Linda Kline, Code SD124, (540)653-7942
CNT N00178-00-C-2003
AMT $1,681,842 (Total contract value with all options is $29,203,673
LINE 0001
DTD 031000
TO Basic Commerce and Industries, Inc., 551 Bartram Road, Moorestown,
NJ 08057
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-073 SN433669)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ONR NANO STRUCTURED MATERIALS FOR THERMAL SPRAY PROGRAM
POC Russelle Dunson ONR Code 254 (703) 696-8375
CNT N0001400C0181
AMT (RFP) $399,593.00
DTD 031300
TO A and A Company Inc., 2700 Clinton Avenue, South Plainfield,
NJ 07080
CITE: (W-073 SN433768)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--USE OF KNOWLEDGE CONCEPTS TO ENHANCE THE BROADSWORD
INTERFACE
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0073
AMT $1,867,693
LINE n/a
DTD 031000
TO Synectics Corp,Ste 200, 10400 Eaton Place, Fairfax VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0073&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-073 SN433811)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--USE OF KNOWLEDGE CONCEPTS TO ENHANCE THE BROADSWORD
INTERFACE
POC Gail Marsh, Contract Specialist, Phone (315) 330-1940, Fax
(315) 330-8033, Email marshg@rl.af.mil - Gail Marsh, Contract
Specialist, Phone (315) 330-1940, Fax (315) 330-8033, Email
marshg@rl.af.mil
CNT F30602-00-C-0073
AMT $1,867,693
LINE n/a
DTD 031000
TO Synectics Corp,Ste 200, 10400 Eaton Place, Fairfax VA 22030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0073&LocID=1142
LINKDESC:
notice
EMAILADD: marshg@rl.af.mil
EMAILDESC:
CITE: (D-073 SN433815)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MULTI-DISCIPLINE
ENGINEERING SERVICES FOR THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-00-D-0014
AMT $3,000,000.00
LINE N/A
DTD 022500
TO URS GRIENER WOODWARD CLYDE, 4 North Park Drive, Suite 300
Hunt Valley, MD 21030
CITE: (W-073 SN433779)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES
ON A TASK ORDER BASIS FOR VARIOUS PROJECTS LOCATED IN THE BUREAU
OF PRISONS NORTHEAST REGION
POC P.A. Donahue-Ormandy, (570) 547-1641, Extension 543.
CNT J20020c087
AMT $10,000.00
DTD 030100
TO STV Incorporated, 205 West Welsh Drive, Douglassville, PA
19518
CITE: (M-073 SN433841)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--OPERATIONS & MAINTENANCE SERVICES FOR MARINE CORPS
DISTANCE LEARNING COMPONENTS
POC POC - Bill Case (301) 862-8641, PCO - Mark Diehl (301) 862-8690
CNT N00421-00-D-0402
AMT $33,024,213.36
DTD 031000
TO Professional Software Engineering, Inc., 477 Viking Drive,
Suite 400, Virginia Beach, VA 23452
EMAILADD: CaseWA@navair.navy.mil
EMAILDESC:
CITE: (W-073 SN433878)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) RESTRICTED AVAILABILITY (RAV)
POC Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8586, 7F82
AMT $1,548,555.00
LINE 0001
DTD 031000
TO Knights Piping Inc, PO Box 851, Pascagoula, MS 39567
EMAILADD: BramlettMH@supship.navy.mil
EMAILDESC:
CITE: (W-070 SN433458)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: J--MAINTENANCE ON STEAM METERS AND ENERGY MANAGEMENT
DATA COLLECTION SYSTEM
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
CNT SP3100-00-C-0011
AMT $44,765.50
LINE 0001
DTD 031300
TO Flometer Services and EMC Inc, 5619 Kings Ridge Road, PO Box
787, Gloucester, VA 23061-0787
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
e-mail
CITE: (W-073 SN433763)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY 00 RAV USS RAVEN (MHC-61)
POC Charles Dupray, Contract Speciailist, 361-776-4574 or Jackie
Pinkston, Contracting Officer, 361-776-4535
CNT N00024-98-H-8736, J.O. U128
AMT $323,035.00
LINE 0001AA, 0001AB, 0002, and 0003
DTD 031000
TO Gulf Copper Ship Repair, Inc., P.O. Box 23043, Corpus Christi,
TX 78403
LINKURL: http://www.ssjaxdi.org/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-073 SN433842)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CURTS (FFG-38), SRA
POC Barbara A. Brown, Code 431B, (619) 556-2311
CNT N62791-00-C-0043
AMT $1,998,154
LINE 0001 only
DTD 031000
TO Contintental Maritime of San Diego 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-073 SN433909)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: L--ENGINEERING TECHNICAL SUPPORT SERVICES
POC Lenette Santana, Contract Specialist, (805) 989-0555
CNT N68936-99-D-0140
AMT $974153
LINE 0001 0002 0003 0004 0005 0006
DTD 070199
TO Santa Barbara Applied Research, 2151 Alessandro Drive, Ventura
CA 93001
CITE: (W-073 SN433792)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: M--OPERATION, MAINTENANCE, AND TECHNICAL SUPPORT OF
THE GOES DATA DISTRIBUTION SYSTEM (GDDS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-6-90068, Modification 0061
AMT $624,117.00
LINE N/A
DTD 031300
TO PRC Inc., 1500 PRC Dr., McLean, Virginia 22102
CITE: (W-073 SN433813)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--TEMP. ULTRASOUND TECHNOLOGIST
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0421
AMT $37,778.00
LINE 1
DTD 030700
TO Aureus Group, 11825 "Q" Street, Omaha, NE 68137
CITE: (W-073 SN433814)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
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--PHYSICIAN SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0047
AMT $25,000.00
DTD 030100
TO Richard A. Grossman, M.D. 375 E. Park Avenue, Suite 3C, Durango,
CO 81301
EMAILADD: pduncan@navajo.ihs.gov
EMAILDESC:
CITE: (W-073 SN433875)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE UNITED STATES
PENITENTIARY LOCATED IN CANAAN, PA.
POC David Graham, Contracting Officer (202) 307-0954 or Elaina
S. Walker, Contracting Officer (202) 307-0954
CNT JX00c-0377
AMT $2,360,185.15
LINE Line item #1, CM Services for this Project
DTD 031300
TO O'Brien Krietzburg, One Gateway Center, Thirteen West, Pittsburgh,
PA 15222
CITE: (W-073 SN433757)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--REPAIR AND REFURBISH BROADBAND LOW FREQUENCY PROJECTOR
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0017/N61331-00-R-0021
AMT $391,036
LINE 0001, 0002 and 0003. Award includes an Option Contract Line
Item 0004, for $92,401 which may be exercised if funds become
available.
DTD 031000
TO Northrop Grumman, Electronic Sensors and Systems Division,
Box 1488, Annapolis, MD 21404
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-073 SN433895)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Service (8PAF), Denver Federal Center,
Building 41, Room 258, Denver, CO, 80225-0546
SUBJECT: S--PROFESSIONAL GUARD SERVICES
POC Lynda Sena, Contracting Officer, Phone (303) 236-7931, Fax
(303) 236-7965, Email lynda.sena@gsa.gov
CNT GS-08P-00-CAD-0008
AMT $4,276,935.60
LINE CLIN 0001 through 0043
DTD 030800
TO AM-GARD, Inc., 600 Main Street, Pittsburg, PA 15215-2206
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-CAD-0008&LocID=621
LINKDESC:
notice
EMAILADD: lynda.sena@gsa.gov
EMAILDESC:
CITE: (D-070 SN433440)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
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--NAVY COMMAND AIRCRAFT CREW TRAINING (CACT) FOR THE
C-26B AIRCRAFT
POC Lisa Mackin at (407)380-4047 or Susan Gregory Minor at (407)380-8020
CNT N61339-00-D-0004
AMT $5,149,506
DTD 030800
TO FlightSafety Texas, C/O FlightSafety International, Marine
Air Terminal, LaGuardia Airport, Flushing, NY 11371
CITE: (W-073 SN433720)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Jody Sloan, Real Estate Specialist, (770)454-0614
CNT N/A
AMT $205,920.00
DTD 031300
TO Paul Blake Sherrod, Jr., P.O. Box 660709, Birmingham, AL 35266-0709,
(205)322-9998
EMAILADD: JSloan@email.USPS.gov
EMAILDESC:
CITE: (W-073 SN433798)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, TRANSPORTATION,
OPERATING SUPPLIES AND INCIDENTALS NECESSARY TO PERFORM CEILING
REPLACEMENT
POC David E. Simpson, (505) 438-7858
CNT 43-8379-0-0031
AMT $25,540.00
DTD 022200
TO Trujillo Construction, #6 Shade Tree Lane, Tijeras, NM 87069
EMAILADD: dsimpson/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-070 SN433456)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY00 ARMY NATIONAL GUARD ARMORY, BARRIGADA, GUAM,
M.I.
POC Contact Ms. Doris Castro at (671) 339-8465 or FAX 339-4248
CNT N62766-93-C-0287
AMT $5,040,000
LINE Spec 41-93-0287
DTD 030900
TO Dillingham Construction Pacific Basin Ltd., 171 Tun Joaquin
Guerrero Street, Chris Berg Industrial Park, Warehouse No.
3, Tamuning, Guam 96911
CITE: (W-072 SN433638)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--AWARD FOR CONSTRUCTION OF KC-135 FLIGHT SIMULATOR
TRAINING FACILITY
POC SSgt Katie Tarry, (618) 256-6242/Fax (618) 256-6222
CNT DAHA11-00-C-0004
AMT $2,496,813.00
DTD 030800
TO River City Construction LLC, 1107 W. Church, Benton, Illinois
62812 (618)435-2612
CITE: (W-073 SN433711)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--ROOFING SYSTEM REPAIRS TO HANGAR, ADMIN BLDG AND
FLAMMABLE STORAGE SHED AT USCG AIR STATION, BARBERS POINT,
HAWAII
POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX
(808) 541-2203
CNT DTCG86-00-C-633114
AMT $319,989.00
LINE 1
DTD 031000
TO Hawpe Construction, Inc., 4465 Northpark Drive, Suite 200,
Colorado Springs, CO 80907
EMAILADD: Vjackson@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-070 SN433459)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--REPAIR UPPER TRAM BUILDING & REPLACE WALKWAY, CAPE
NEWENHAM LRRS, AK
POC Jerry Webb, Contract Administrator, Phone 907-552-5362, Fax
907-552-7497, Email webbj@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-C0009-F65501-00-R0059
AMT $1,064,000.00
LINE 0001 through 0004
DTD 031000
TO E. Brown, Inc., dba International Steel 1413 West 31st Street
Anchorage, AK 99518
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C0009-F65501-00-R0059&LocID=641
LINKDESC:
notice
EMAILADD: webbj@elmendorf.af.mil
EMAILDESC:
CITE: (D-070 SN433471)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION AND RELATED SERVICES OF EXISTING FACILITIES
IN THE NORTHERN AREA, SPOKANE DISTRICT
POC Kevin Leachman, A/E, Spokane District - 509-626-6823
CNT 072976-00-B-0225
AMT $250,000.00
DTD 031100
TO Phillips National Inc., PO Box 5000, Solana Beach CA 92075-5000
CITE: (W-071 SN433487)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION AND RELATED SERVICES OF EXISTING FACILITIES
IN THE SOUTHWEST AREA, SPOKANE DISTRICT
POC Kevin Leachman, A/E, Spokane District - 509-626-6823
CNT 072976-00-B-0226
AMT $250,000.00
DTD 031100
TO Phillips National Inc., PO Box 5000, Solana Beach CA 92075-5000
CITE: (W-071 SN433488)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REPAIR
AND ALTERATION AND RELATED SERVICES OF EXISTING FACILITIES
IN THE SOUTHEAST AREA, SPOKANE DISTRICT
POC Kevin Leachman, A/E, Spokane District - 509-626-6823
CNT 072976-00-B-0227
AMT $250,000.00
DTD 031100
TO Phillips National Inc., PO Box 5000, Solana Beach CA 92075-5000
CITE: (W-071 SN433489)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPLACE CHILLER FIELD 3 DINING HALL, EGLIN AFB FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-00-MC-013
AMT $77,505.00
LINE 0001
DTD 030900
TO Seminole Petroleum Services, 32248 Riverlake Road, Seminole
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC-013&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-073 SN433747)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR TRANSFORMER AT BLDG. 11, TOBYHANNA ARMY DEPOT
POC Joyce K Bednar Contracting Officer, Joe Santillo Contract
Negotiator (570) 895-7517
CNT DAAB17-00-C-0007
AMT $226,500.00
DTD 031300
TO Apollo Group Inc, 190 Matson Ave, Wilkes-Barre PA 18705
CITE: (W-073 SN433748)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--RENOVATE MESSHALLS INTO CLASSROOMS, BLDGS 1437 &
1438
POC Karen Johnson, Contract Specialist, 608-388-2506, Brenda
Heuer, Contracting Officer
CNT DAKF61-00-C-0265
AMT $363,117.00
LINE 0001
DTD 030700
TO Sonag Company Inc., N59 W14909 Bobolink Ave., Menomonee Falls,
WI 53051
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-073 SN433840)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--PANEL, SUPPORT - 20 MM ROUND.
SOL SP0740-00-Q-E672
CNT SP0740-00-M-6491
AMT $25,260.75
LINE 0001 THROUGH 0002
DTD 031000
TO S W Electronics and Mfg Corp 619 Hollywood Ave Cherry Hill
NJ 08002-2822
CITE: (I-071 SN433498)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--CHUTE, AMMUNITION FEED.
SOL 00TK58-22-P-0700
CNT SP0760-00-M-2792
AMT $56,229.39
LINE 0001
DTD 030900
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-071 SN433500)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSY, CEILING
POC Vivian Jennings, Contract Specialist, 256-955-9255 or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-9237
CNT DAAH23-00-P-0307
AMT $51,084.00
LINE 0001AA
DTD 030300
TO Precision Standard, Inc., 721 E. Saratoga, Ferndale, MI 48220
CITE: (W-070 SN433442)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--LONGERON
CNT SP0411-00-M-E919
AMT $33,840.00
LINE 0001 THROUGH 0003
DTD 031000
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-072 SN433531)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--LEADING EDGE, TANK PYLON
SOL SP0470-99-Q-P332
CNT SP0470-00-M-S956
AMT $65,880.00
LINE 0001
DTD 031000
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-072 SN433532)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, AIRCRAFT
SOL SP0475-00-Q-T568
CNT SP0475-00-M-U870
AMT $30,770.00
LINE 0001
DTD 031000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-072 SN433551)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 ASSY, LIFE RAFT
SOL SP0470-00-Q-R051
CNT SP0470-00-M-S942
AMT $56,750.00
LINE 0001
DTD 031000
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo
CA 93012
CITE: (I-072 SN433554)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-P806
CNT F09603-98-G-0001-TYLC
AMT $33,359.20
LINE 0001 THROUGH 0003
DTD 031000
TO Lockheed Martin Corp Lockheed Martin aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-072 SN433565)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--VANE SEGMENT, THRUST
SOL SP0470-99-Q-GG30
CNT SP0470-00-M-T751
AMT $55,136.00
LINE 0001
DTD 031000
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2727
CITE: (I-072 SN433568)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, TAB BALANCE
SOL SP0470-99-Q-GH28
CNT SP0470-00-M-T763
AMT $49,193.12
LINE 0001
DTD 031000
TO Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson
AZ 85706
CITE: (I-072 SN433570)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PANEL ASSEMBLY, SOUND ABSORBING
SOL SP0460-00-Q-2210
CNT SP0460-00-M-4408
AMT $60,224.00
LINE 0001
DTD 031000
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-072 SN433575)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FLANGE ASSEMBLY, DRIVE
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (256)
955-9281, FAX: (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Contracting Officer, Phone: (256) 955-9226
CNT Solicitation DAAH23-00-Q-0010 awarded as Contract DAAH23-00-P-0284.
AMT $36,960.00
DTD 030800
TO Awarded to: Precision Gear, Inc., 112-07 14th Avenue, College
Point, New York 11356.
CITE: (W-073 SN433741)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON ASSY, SHOCK
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-9237
CNT DAAH23-00-D-0037, Solicitation DAAH23-99-R-0223, 3 Year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 132/805 each.
The dollar amount below is based on the minimum quantity
AMT $205,179.48
LINE 0001AA
DTD 031000
TO Science & Engineering Services, Inc., 4015 Pulaski Pike, N.W.,
Huntsville, AL 35810
CITE: (W-070 SN433444)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, HYDRAULIC
SOL SP0460-00-R-0075
CNT SP0700-99-G-0014-TY55
AMT $365,400.00
LINE 0001
DTD 031000
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-072 SN433533)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--TURBINE WHEEL ASSMBLY
SOL SP0475-99-Q-R888
CNT SP0700-99-G-0010-TYLL
AMT $61,197.10
LINE 0001AA THROUGH 0001AB
DTD 031000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-072 SN433534)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BRACKET, POWER STEERING.
SOL SP0460-99-Q-BP38
CNT SP0460-00-M-3825
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 031000
TO Remarque Mfg corp 35 Research Dr langley research Pk Hampton
VA 23666
CITE: (I-072 SN433548)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--HOUSING, VALVE
SOL SP0475-00-Q-T532
CNT SP0475-00-M-U874
AMT $71,912.00
LINE 0001
DTD 031000
TO Inland Machine Co 10762 Edison court P.O.Box 908 Rancho Cucamonga
CA 91730
CITE: (I-072 SN433550)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--RACHET, STABILIZER T
SOL SP0470-00-R-1949
CNT SP0470-00-C-5426
AMT $384,318.00
LINE 0001AA THROUGH 0001AD
DTD 031000
TO Arinc Inc 2551 Riva Rd Annapolis MD 21401-7401
CITE: (I-072 SN433553)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--ARRESTOR, FUEL VENT
SOL SP0460-00-Q-Z004
CNT DAAH23-99-G-0014-TYH8
AMT $41,727.51
LINE 0001 THROUGH 0002
DTD 031000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-072 SN433555)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--DISC, BRAKE
SOL SP0470-00-Q-R312
CNT SP0470-00-M-S939
AMT $76,080.00
LINE 0001
DTD 031000
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-072 SN433556)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--REPAIR KIT, HYDRAULIC LINE
SOL SP0475-99-X-X460
CNT SP0475-00-M-V575
AMT $30,870.00
LINE 0001
DTD 031000
TO SD Intl 504 Jones Ave Waynesboro GA 30830
CITE: (I-072 SN433562)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--DAMPER, SHIMMY.
SOL SP0470-00-Q-R474
CNT SP0470-00-M-S967
AMT $57,120.00
LINE 0001 THROUGH 0002
DTD 031000
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-072 SN433573)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PLATE AND RING
SOL SP0470-99-R-2471
CNT SP0470-00-C-0122
AMT $94,620.00
LINE 0001 THROUGH 0002
DTD 031000
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
CITE: (I-072 SN433577)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PARTS KIT, ACTUATOR, WING FLAP
SOL SP0470-99-R-0313
CNT SP0470-00-C-5401
AMT $496,650.00
LINE 0001AA THROUGH 0001AF
DTD 031000
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
CITE: (I-072 SN433578)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--COUPLING, COVER ASSEMBLY
SOL SP0475-00-Q-T047
CNT SP0475-00-M-U839
AMT $43,795.00
LINE 0001
DTD 031000
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-072 SN433580)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CONVERTER, WINDSHIEL
SOL SP0460-00-Q-1906
CNT SP0460-00-M-3842
AMT $62,920.00
LINE 0001 THROUGH 0002AB
DTD 031000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-072 SN433581)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--ACCUMULATOR, HYDRAUL
POC Thelma Collins, Contract Specialist, (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
CNT N00383-99-G-016H/BS16
AMT $1,204,280.00
DTD 031000
TO Parker-Hannifin Corp., Aerospace Group, CSM Div, 16666 Von
Karman Ave., Irvine, CA 92714-4917
CITE: (W-073 SN433642)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--FLANGE ASSY. APPLICABLE TO F15 AIRCRAFT --1650003221250
CNT F34601-98-G-00150008, FD2030-00-0-6245
AMT $57,707
DTD 031000
TO Hydraulic Unts Inc/Sub Of Dowty Asp, Dba Dowty Aerospace Los
Angeles, 1700 business Center Dr, Duarte Ca 91010-2859
CITE: (I-073 SN433887)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--VALVE --1650003035607HS
CNT N00383-99-G-016HSD12, FD2030-00-0-6200
AMT $480,060
DTD 031000
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-073 SN433891)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WINDSHIELD WIPER ASSEMBLY, MARINE
SOL SP0760-00-Q-2572
CNT SP0760-00-M-6751
AMT $27,900.00
LINE 0001
DTD 031000
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-071 SN433514)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-Q-8991
CNT SP0750-00-M-6314
AMT $31,592.51
LINE 0001
DTD 031000
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-071 SN433503)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--PARTS KIT, TRACK WEDGE.
CNT SP0750-00-M-L353
AMT $75,900.00
LINE 0001 THROUGH 0002
DTD 031000
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-071 SN433508)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--FLYWHEEL ASSEMBLY.
SOL SP0750-00-Q-9005
CNT SP0750-00-M-6304
AMT $51,095.86
LINE 0001 THROUGH 0004
DTD 031000
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-071 SN433512)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CUSHION, SEAT, VEHICULAR.
SOL SP0750-00-Q-A111
CNT SP0750-00-M-6312
AMT $79,620.24
LINE 0001 THROUGH 0002
DTD 031000
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-072 SN433526)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SHAFT, TURBINE, AIRCRAFT
SOL SP0480-99-R-3025
CNT SP0480-00-C-5400
AMT $104,125.00
LINE 0001
DTD 031000
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356-1407
CITE: (I-072 SN433543)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SEPARATOR, AIR AND OIL, TURBINE
SOL SP0480-00-R-1407
CNT SP0480-00-M-8437
AMT $95,700.00
LINE 0001AA THROUGH 0001AC
DTD 031000
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-072 SN433546)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SEAL, AIR, AIRCRAFT, GAS TURBINE
SOL SP0470-00-Q-R312
CNT SP0480-00-D-0273
AMT $32,120.00
LINE 0001 THROUGH 0003
DTD 031000
TO Atlas stamping & Mfg corp 729 N Mountain Rd Newington CT 06111-1411
CITE: (I-072 SN433557)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CASE AND VANE ASSEMBLY
SOL SP0480-00-R-0578
CNT SP0480-00-C-5394
AMT $407,935.00
LINE 0001
DTD 031000
TO Slocomb J T corp 68 matson hill Rd South Glastonbury CT 06073-2428
CITE: (I-072 SN433566)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-6572
CNT SP0480-00-M-8479
AMT $49,600.00
LINE 0001
DTD 031000
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-072 SN433569)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SEAL, MEATALLIC
SOL SP0480-00-Q-6567
CNT SP0480-00-M-8450
AMT $32,340.00
LINE 0001AA THROUGH 0001AE
DTD 031000
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor
MI 48180-5220
CITE: (I-072 SN433582)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--DISK 14TH STG --2840011606497RV
CNT F34601-00-9-8G00050043, FD2030-00-4-9447
AMT $987,300
DTD 030900
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-073 SN433883)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--FAIRING --2840013691663PR
CNT F34601-97-G-00020398, LPP290-06-2-0536
AMT $29,902
DTD 031000
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-073 SN433884)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--14TH STAGE DISK --2840011606497RV
CNT F34601-98-G-00050043, FD2030-00-0-6135
AMT $987,300
DTD 030900
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-073 SN433886)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--NSN: 2840-01-332-3439PT--RE:F41608-99-R-44411
POC SA-ALC/Propulsion Directorate LPKAF/Linda Lorillard 485 Quentin
Roosevelt, Suite 8 Kelly AFB TX 78241
CNT F41608-00-C-0112
AMT $ 464,625.00
LINE 0001
DTD 031000
TO Dynamic Gunver Tech, LLC 967 Parker ST Manchester, CT 06040
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-070 SN433439)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID.
SOL 00T195-72-P-0700
CNT SP0760-00-M-Q675
AMT $27,359.64
LINE 0001
DTD 031000
TO Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711
CITE: (I-071 SN433502)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--COOLER, FLUID.
SOL SP0750-00-Q-9804
CNT SP0750-00-M-4637
AMT $69,174.00
LINE 0001
DTD 031000
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227
CITE: (I-071 SN433507)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-00-Q-8616
CNT SP0750-00-M-6310
AMT $29,206.32
LINE 0001 THROUGH 0002
DTD 031000
TO Ohio Generator Remanufacturing Inc 610 Cherry Ave NE P.O.Box
8240 Canton OH 44711-8240
CITE: (I-072 SN433527)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SPRAYBAR, MAIN
SOL SP0480-99-R-0809
CNT SP0480-00-C-5407
AMT $105,805.95
LINE 0001
DTD 031000
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-072 SN433535)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--ELEMENT
SOL SP0480-00-Q-6507
CNT SP0480-00-M-8461
AMT $38,425.60
LINE 0001
DTD 031000
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-072 SN433538)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--IGNITER, SPARK, GAS TURBINE ENGINE
CNT SP0480-00-D-0290
AMT $62,720.00
LINE 0001 THROUGH 0003
DTD 031000
TO Federal Mogul aviation product 1230 Old Norris Rd, PO Box
686 Liberty SC 29657-0686
CITE: (I-072 SN433558)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--BELLOWS, PRESSURE.
CNT SP0740-00-C-4550
AMT $118,768.67
LINE 0001 THROUGH 0003
DTD 031000
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-071 SN433501)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--DIFFERENTIAL GEAR INIT
SOL SP0740-00-Q-D842
CNT SP0740-00-C-4406
AMT $252,800.00
LINE 0001
DTD 031000
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-071 SN433504)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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 ASSEMBLY, FINAL DRIVE OUTPUT.
SOL SP0750-00-R-2766
CNT SP0750-00-C-3921
AMT $129,908.00
LINE 0001AA THROUGH 0001AD
DTD 031000
TO Napco Intl Inc Ordnance Div 11111 Excelsior Blvd Hopkins MN
55343-7464
CITE: (I-071 SN433505)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, PINION.
CNT SP0740-00-C-3011
AMT $85,675.00
LINE 0001 THROUGH 5001
DTD 031000
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-072 SN433529)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, CYLINDRICAL
CNT SP0411-00-M-ER18
AMT $40,768.00
LINE 0001 THROUGH 0013
DTD 022800
TO Kellstrom Industries Inc Commuter and Helicopter Div 14000
NW 4th St Fort Lauderdale FL 33325
CITE: (I-072 SN433530)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, BALL, ROD END
SOL SP0441-00-Q-X282
CNT SP0441-00-M-Z422
AMT $47,244.00
LINE 0001 THROUGH 0002
DTD 031000
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-072 SN433561)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-99-Q-DG98
CNT SP0441-00-M-Z350
AMT $70,960.50
LINE 0001
DTD 031000
TO Honeywell Intl Inc engines and systems engines systems and
accessories ESA 717 N Bendix Dr South Bend IN 46620
CITE: (I-072 SN433564)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-99-Q-8411
CNT SP0750-00-M-6305
AMT $44,756.81
LINE 0001AA THROUGH 0001AB
DTD 031000
TO Grove U S L L C 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-072 SN433524)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--KIT, ADAPTER, MOBILIZER TO S-280C SHELTER
CNT SP0560-00-M-D200
AMT $62,217.90
LINE 0001 THROUGH 0004
DTD 031100
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-072 SN433588)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BLOCK, TACKLE, SNATCH
SOL 99TDY9-82-P-0500
CNT SP0560-00-M-D219
AMT $26,203.20
LINE 0001
DTD 031100
TO Stewart Henry Co 601 Conestoga Rd villanova PA 19085
CITE: (I-072 SN433598)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BLOCK, TACKLE
SOL SP0560-00-Q-4900
CNT SP0560-00-M-B568
AMT $56,575.00
LINE 0001 THROUGH 0002
DTD 031000
TO Royson Engineering Co 100 N Penn St P.O.Box 160 Hatboro PA
19040-2606
CITE: (I-072 SN433615)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--CONVEYOR, ROLLER, GRAVITY
SOL SP0560-00-Q-6216
CNT SP0560-00-M-B909
AMT $27,800.00
LINE 0001
DTD 030900
TO General aviation industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124
CITE: (I-073 SN433733)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-Q446
CNT SP0490-00-M-HA16
AMT $78,023.82
LINE 0001
DTD 031000
TO Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514
CITE: (I-072 SN433537)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0560-99-Q-G298
CNT SP0560-00-M-D192
AMT $28,600.00
LINE 0001
DTD 031000
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-072 SN433610)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--FAN, VANEAXIAL
SOL SP0560-00-Q-1530
CNT SP0560-00-M-D077
AMT $47,430.00
LINE 0001
DTD 031000
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-072 SN433595)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--FAN, VANEAXIAL
SOL SP0560-00-Q-3741
CNT SP0560-00-M-D143
AMT $56,210.00
LINE 0001 THROUGH 0002
DTD 031100
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-072 SN433605)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BLADE SET, IMPELLER
SOL SP0560-99-Q-Q493
CNT SP0560-00-C-0029
AMT $198,663.60
LINE 0001 THROUGH 0002
DTD 031100
TO Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129
CITE: (I-072 SN433619)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--RESPIRATOR OUTFIT
CNT SP0100-00-M-EC42
AMT $83,312.00
LINE 0001AA THROUGH 0001BA
DTD 031000
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-071 SN433475)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--APPLICATOR ASSEMBLY, NOZZLE: 12 FT. TUBING WITH
SOL SP0560-00-Q-5468
CNT SP0560-00-M-D224
AMT $25,032.00
LINE 0001
DTD 031100
TO Aqua Enterprise Inc 311 wyckford Dr Perkasie PA 18944
CITE: (I-072 SN433618)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--FILTER, FLUID(LUBE). T-700 ENGINE UH60 HELICOPTER
SOL 00TN81-62-P-0700
CNT SP0740-00-M-JG08
AMT $25,090.00
LINE 0001 THROUGH 0002
DTD 031000
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-071 SN433497)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--ROTOR, PUMP. ON DOVER MODEL BXL2-1/2NFB
SOL SP0760-00-Q-1789
CNT SP0760-00-M-2758
AMT $29,307.12
LINE 0001
DTD 031000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-071 SN433509)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-00-Q-2412
CNT SP0760-00-M-H024
AMT $75,000.15
LINE 0001
DTD 031000
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-071 SN433513)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--OIL FILTER ASSEMBLY.
CNT SP0750-00-C-3774
AMT $205,288.05
LINE 0001 THROUGH 5001AA
DTD 031000
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-071 SN433515)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--ROTOR, PUMP.
SOL 00TK96-22-P-0700
CNT SP0760-00-M-B178
AMT $26,769.90
LINE 0001
DTD 031000
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-072 SN433520)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, ROTARY.
SOL SP0760-00-Q-2623
CNT SP0760-00-M-B194
AMT $58,000.00
LINE 0001
DTD 031000
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-072 SN433521)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, BREATHABLE AIR. CONSISTS OF AN AIR
SOL SP0760-00-Q-2101
CNT SP0760-00-M-2795
AMT $56,200.00
LINE 0001 THROUGH 0002
DTD 031000
TO Rhine Air Inc 10744 Prospect Ave Suite A Santee CA 92071
CITE: (I-072 SN433522)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID, PRESSURE, END ITEM QUIET
SOL SP0760-00-Q-2001
CNT SP0760-00-M-H084
AMT $32,640.05
LINE 0001
DTD 031000
TO Dahl George W Co Inc 8439 Triad Dr Greensboro NC 27409
CITE: (I-072 SN433525)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DISK SUBASSEMBLY.
CNT SP0760-00-C-6015
AMT $271,050.00
LINE 0001
DTD 031100
TO Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412
CITE: (I-071 SN433499)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--AIR CONTROL PANELS. TYPE 1.
SOL 00TG53-52-P-0700
CNT SP0700-00-M-B227
AMT $37,557.33
LINE 0001
DTD 031000
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-072 SN433528)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--STRAINER, SEDIMENT.
SOL 00TR01-32-P-0700
CNT SP0760-00-M-2810
AMT $26,817.73
LINE 0001
DTD 031000
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-072 SN433517)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--TUBE ASSEMBLY, METAL, TITANIUM ALLOY, 0.375 IN.
SOL 99TBP2-02-P-0700
CNT SP0740-00-M-KP68
AMT $28,583.10
LINE 0001 THROUGH 0002
DTD 031000
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-072 SN433518)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--COUPLING ASSEMBLY, TUBE, FLEXIBLE. ALUMINUM
SOL SP0740-00-Q-E839
CNT SP0740-00-M-KP73
AMT $36,975.00
LINE 0001 THROUGH 0002
DTD 031000
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-072 SN433519)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--CORRECTION, ACTUATOR,ELECTRO-ME
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
CNT N0010497G70135043, Sol Nr N00104-00-Q-BJ82, NIIN 014440468
AMT $36,544
LINE 0001
DTD 032000
TO Limitorque Corp , Lynchburg ,VA 24506-1318
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-070 SN433474)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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, SHUTTLE
SOL 00TT84-82-P-0700
CNT SP0700-99-G-0010-0505
AMT $36,397.65
LINE 0001AA THROUGH 0001AC
DTD 031000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-071 SN433496)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--PARTS KIT, VALVE
SOL SP0740-00-R-3483
CNT F41608-98-G-0009-UB4M
AMT $339,900.00
LINE 0001 THROUGH 0002
DTD 031000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-071 SN433506)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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. 24 VOLTS DC.
SOL 99TCN0-82-P-0700
CNT SP0750-00-M-6275
AMT $25,523.52
LINE 0001 THROUGH 0002
DTD 031000
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-071 SN433510)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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-2734
CNT SP0760-00-M-6791
AMT $37,275.00
LINE 0001
DTD 031000
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-071 SN433511)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, PILOT. ON M88 SERIES VEHICLES.
SOL SP0750-00-Q-9621
CNT SP0750-00-M-J395
AMT $28,490.00
LINE 0001
DTD 031000
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-072 SN433516)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, CHECK. ASSEMBLY, MATERIAL SS. CONSISTS OF
CNT SP0760-00-M-H052
AMT $26,916.00
LINE 0001
DTD 031000
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-072 SN433523)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PANEL ASSEMBLY, CONT
SOL SP0490-00-Q-P582
CNT SP0490-00-M-BA95
AMT $25,410.00
LINE 0001
DTD 031100
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-072 SN433544)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REAR COMPRESSION VARIABLE VANE SYNCHRO ASSEMBLY
SOL SP0490-00-Q-P594
CNT SP0490-00-M-BA98
AMT $31,841.00
LINE 0001
DTD 031100
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-072 SN433571)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--ADAPTER KIT, GREASE GUN COUPLING
SOL SP0560-00-Q-6146
CNT SP0560-00-M-D301
AMT $76,000.00
LINE 0001
DTD 031100
TO Weems Industries Inc DBA Legacy Mfg Co 510 57TH St Marion
IA 52302
CITE: (I-072 SN433607)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PLUNGER, DETENT
SOL SP0560-99-Q-P730
CNT F41608-98-G-0009-TZ32
AMT $44,913.00
LINE 0001 THROUGH 0002
DTD 031000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-072 SN433590)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--GASKET AND SEAL SET
SOL SP0540-00-Q-3166
CNT SP0540-00-M-E869
AMT $87,179.40
LINE 0001
DTD 031000
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-072 SN433591)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 SP0540-00-M-QUC6
AMT $40,680.00
LINE 0001
DTD 031000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-072 SN433592)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--GASKET + SEAL SET
SOL SP0540-99-Q-Y219
CNT SP0540-00-M-E907
AMT $66,950.00
LINE 0001
DTD 031100
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-072 SN433593)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, INTERNAL WRENCHING
SOL SP0540-00-Q-9162
CNT SP0540-00-M-F179
AMT $62,204.50
LINE 0001 THROUGH 0002
DTD 031100
TO Asi Aerospace Group Inc DBA Barco Aviation 1850 W 205TH St
Torrance CA 90501
CITE: (I-072 SN433594)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 SP0540-00-Q-A260
CNT SP0540-00-M-E989
AMT $96,200.00
LINE 0001 THROUGH 0002
DTD 031000
TO W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden
CT 06517-3149
CITE: (I-072 SN433597)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-6940
CNT SP0560-00-M-D088
AMT $91,000.00
LINE 0001
DTD 031000
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-072 SN433599)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 PLAIN ROUND (POWER TURBINE SHAFT)
CNT SP0540-00-M-E814
AMT $93,132.00
LINE 0001
DTD 031000
TO Pye and Hogan Machine Co the 167-1 Elm St P.O.Box 832 Old
Saybrook CT 06475
CITE: (I-072 SN433600)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SPRING, LEAF
CNT SP0560-00-M-D349
AMT $43,208.00
LINE 0001 THROUGH 0002
DTD 031000
TO Capital spring Co an affil of chestnut Group Inc 2000 rimrock
Rd P.O.Box 361242 Columbus OH 43236
CITE: (I-072 SN433601)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--RETAINER, PACKING
SOL SP0540-00-Q-9992
CNT SP0540-00-M-F343
AMT $58,905.00
LINE 0001 THROUGH 0002
DTD 031000
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-072 SN433602)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CATCH, CLAMPING
SOL SP0560-00-Q-5946
CNT SP0560-00-M-D308
AMT $49,385.70
LINE 0001 THROUGH 0002
DTD 031100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-072 SN433604)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BOOT DUST AND MOISTURE SEAL
SOL SP0560-99-Q-N278
CNT SP0560-00-M-B917
AMT $44,091.00
LINE 0001 THROUGH 0004
DTD 031100
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-072 SN433606)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, SOLID
CNT SP0540-00-M-U507
AMT $31,850.00
LINE 0001
DTD 031000
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-072 SN433609)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, OIL
SOL SP0540-00-Q-9900
CNT SP0540-00-M-F023
AMT $94,220.00
LINE 0001 THROUGH 0002
DTD 031000
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-072 SN433611)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, MAIN LANDING GEAR
SOL SP0540-00-Q-9867
CNT SP0540-00-M-F228
AMT $56,815.00
LINE 0001AA THROUGH 0002
DTD 031000
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-072 SN433612)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--ROD THREADED
CNT SP0540-00-M-F047
AMT $25,704.00
LINE 0001 THROUGH 0002
DTD 031000
TO Carden Machine Shop Inc 975 N Service Rd W Sullivan Mo 63080-1228
CITE: (I-072 SN433613)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CLEVIS, ROD END
SOL SP0560-00-Q-6896
CNT SP0560-00-M-D345
AMT $28,595.00
LINE 0001 THROUGH 0002
DTD 031100
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-072 SN433614)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, SELF-LOCKING ROUND
SOL 99TCR8-62-P-0500
CNT SP0540-00-M-F082
AMT $32,920.00
LINE 0001AA THROUGH 0002
DTD 031100
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-072 SN433617)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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, PLAIN ENCASED
CNT SP0540-00-M-E823
AMT $43,719.20
LINE 0001 THROUGH 0002
DTD 030900
TO North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
CITE: (I-073 SN433734)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-U536
AMT $35,909.40
LINE 0001
DTD 030900
TO Alliedsignal Inc DBA PB Herndon 4050 Lakeview Shores Ct Earth
City Mo 63045
CITE: (I-073 SN433735)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--PIN, SHOULDER, HEADLESS
SOL SP0540-99-Q-N401
CNT SP0540-00-C-F019
AMT $99,709.99
LINE 0001 THROUGH 0002
DTD 030900
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-073 SN433736)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PACKING, PREFORMED --5331013313891LE
CNT F42630-98-D-00590041
AMT $57,802
DTD 030900
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-073 SN433881)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-W-0319
AMT $29,564.10
LINE 0001 THROUGH 0002
DTD 030900
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-073 SN433732)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PANEL, CONTROL ASSEM
SOL SP0451-99-Q-5720
CNT SP0451-00-M-7414
AMT $30,996.00
LINE 0001
DTD 031000
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
CITE: (I-072 SN433549)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RADAR SET SUBASSEMBLY
SOL SP0451-99-Q-5801
CNT N00383-98-G-006J-TY31
AMT $80,285.00
LINE 0001
DTD 031000
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-072 SN433572)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONNECTION
SOL SP0451-99-Q-JE09
CNT F09603-98-G-0017-TY32
AMT $53,440.00
LINE 0001 THROUGH 0003
DTD 031000
TO Northrop Grumman Corp Electronic Sensors and Systems Div M/S
A225 1580A W Nursery Rd Linthicum Heights MD 21090
CITE: (I-072 SN433579)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--IMAGE INTENSIFIER, N
SOL 00AA65-72-P-0900
CNT SP0920-00-M-2795
AMT $87,216.00
LINE 0001AA THROUGH 0012AW
DTD 031000
TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019
CITE: (I-072 SN433631)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--FREQUENCY MULTIPLIE
CNT SP0920-00-M-2787
AMT $88,990.00
LINE 0001
DTD 030800
TO Zeta Div of Sierra Technology Inc 2811 Orchard Pky San Jose
CA 95134
CITE: (I-073 SN433731)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--MULTI-BAND SHIPBOARD SATELLITE COMMUNICATIONS TERMINAL
FOR U.S. NAVY SHIPS
POC Contract Specialist: Mary Hallam (619) 524-7161;Contracting
Officer: Mark Lopez (619) 524-7168
CNT N00039-00-C-3210
AMT Initial delivery order amount $4.2 million and the NTE total
contract value is $111,298,000
LINE 0001
DTD 030700
TO Harris Corporation G-CSD, P.O. Box 37, Melbourne, Florida
32902-0037
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: hallamm@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-073 SN433917)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, PRIN
SOL SP0451-99-R-2180
CNT SP0451-00-C-5417
AMT $490,050.00
LINE 0001AA THROUGH 0001AE
DTD 031000
TO Teledyne Industries Inc 110 Lowell Rd Hudson NH 03051-4806
CITE: (I-072 SN433540)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, RADIO FREQUENCY
SOL SP0451-00-Q-3344
CNT SP0451-00-M-5740
AMT $33,000.00
LINE 0001 THROUGH 0002
DTD 031100
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-072 SN433542)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, RADIO FREQUNCY
SOL SP0451-00-Q-4236
CNT SP0451-00-M-6720
AMT $28,750.00
LINE 0001 THROUGH 0002
DTD 031000
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-072 SN433583)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, RADIO FREQUENCY
SOL SP0451-99-Q-PE94
CNT SP0451-00-M-7504
AMT $39,117.00
LINE 0001
DTD 031100
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-072 SN433586)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-X-H217
CNT SP0905-00-M-2106
AMT $40,350.00
LINE 0001
DTD 031000
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-072 SN433621)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CONNECTOR, BODY, PLUG, ELE
SOL 00T956-62-P-0900
CNT SP0930-00-M-L324
AMT $71,348.80
LINE 0001 THROUGH 0002
DTD 031000
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-072 SN433623)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-4521
CNT F09603-98-G-0001-UB5U
AMT $25,014.83
LINE 0001
DTD 031000
TO Lockheed Martin Corp Lockheed Martin aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-072 SN433624)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
CNT SP0905-00-M-2089
AMT $52,201.17
LINE 0001
DTD 031000
TO New England Instrument Co 245 Railroad St Woonsocket RI 02895
CITE: (I-072 SN433625)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--COUPLER, DIRECTIONAL
SOL SP0920-00-Q-5278
CNT SP0920-00-M-2860
AMT $36,862.80
LINE 0001
DTD 031000
TO L-3 Communications Corp Narda Microwave 435 Moreland Rd Hauppauge
NY 11788-3906
CITE: (I-072 SN433626)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--SWITCH ASSEMBLY
SOL 99TH65-82-P-0900
CNT SP0930-00-M-2258
AMT $27,300.00
LINE 0001
DTD 031100
TO Aero Electronics Inc 3914 Willow Lake Blvd Memphis TN 38118-7040
CITE: (I-072 SN433627)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 00T938-32-P-0900
CNT SP0700-99-G-0012-0083
AMT $56,536.00
LINE 0001 THROUGH 0002
DTD 031000
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-072 SN433629)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-F649
CNT SP0960-00-M-2874
AMT $46,665.00
LINE 0001
DTD 031000
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-072 SN433630)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PRINTED WIRING BOAR
SOL SP0960-00-X-F645
CNT SP0960-00-M-2928
AMT $54,955.04
LINE 0001
DTD 031000
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-072 SN433632)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CONNECTOR-SWITCH ASSEMBLY
SOL SP0905-00-Q-4548
CNT SP0905-00-M-1950
AMT $52,072.80
LINE 0001
DTD 031000
TO Burke Products Inc 1355 Enterprise Ln Xenia OH 45385
CITE: (I-072 SN433633)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--RADOME
SOL SP0920-00-Q-5376
CNT SP0920-00-M-2849
AMT $48,945.00
LINE 0001 THROUGH 0002
DTD 031000
TO Omohundro Co 960 W 16TH St P.O.Box 2195 Costa Mesa CA 92627-4332
CITE: (I-072 SN433634)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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-5116
CNT SP0920-00-M-2609
AMT $30,510.00
LINE 0001 THROUGH 0002
DTD 031000
TO Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485
CITE: (I-072 SN433635)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
CNT 1PI-c_4541-00
AMT $765,000
LINE 0001
DTD 030900
TO Advance Wire & Cable 741 Industrial Blvd., Xenia, OH 45385
EMAILADD: LDay@unicor.central.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433649)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
CNT 1PI-C-4542-00
AMT $147,000
LINE 0002
DTD 030900
TO Chip Tech Ltd. 585 Merrick Road, Lynbrook, NY 11563
EMAILADD: LDay@unicor.central.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433650)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
CNT 1PI-C-4522-00
AMT $460,580
LINE 0001
DTD 030600
TO AVX 801 17th Avenue, S. Myrtle Beach, SC 29578-5814
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433676)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363
CNT 1PI-C-4524-00
AMT $295,000
LINE 0002
DTD 022900
TO Associated Industries 11347 Vanowen Street, North Hollywood,
CA 91605
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-073 SN433680)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
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--PRINTED CIRCUIT BOARD
POC Contact Brandon D. Hunt, Contract Specialist, Phone (256)
955-9281, FAX (256) 955-9196, Email: brandon.hunt@redstone.army.mil,
or Howard W. Uptain, Contracting Officer, Phone (256) 955-9226.
CNT Solicitation DAAH23-00-Q-0330 awarded as Contract DAAH23-00-P-0298
AMT $73,530.44
DTD 030600
TO Awarded to: Canadian Commercial Corporatioin, 50 O'Connor
Street, Ottowa, Ontario, Canada K1A 0S6.
CITE: (W-073 SN433723)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL 00T069-02-P-0900
CNT SP0930-00-M-L300
AMT $26,911.56
LINE 0001
DTD 030800
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-073 SN433729)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--SYNCHRO
SOL SP0920-99-Q-A271
CNT SP0920-00-M-2765
AMT $97,170.00
LINE 0001
DTD 030800
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-073 SN433730)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-5070
CNT SP0920-00-M-2668
AMT $36,005.00
LINE 0001AA THROUGH 0001AB
DTD 030800
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-073 SN433737)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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 ASSEMB
SOL 00T798-92-P-0900
CNT SP0960-00-M-2720
AMT $27,706.00
LINE 0001
DTD 030800
TO SCI Technology Inc A Sub of SCI systems Inc 2101 W Clinton
Ave P.O.Box 1000 Huntsville AL 35805
CITE: (I-073 SN433738)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--TWO-CHANNEL MINIATURE AIRBORNE DIPLEXER
POC Erin Strand, Contract specialist, (760) 939-7309
CNT N68936-00-D-0014
AMT $2610000
LINE 0000
DTD 030900
TO Delta Microwave, Inc, 1301 Vanguard Drive, Oxnard, CA 93033
CITE: (W-073 SN433739)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--CONNECTOR
POC For Information: Cheri Bowell, 614-692-7947
CNT SP0930-00-D-C035
AMT $126,552.50
DTD 031500
TO ITT AEROSPACE CONTROLS, 28150 Industry Drive, Valencia, CA
91355
CITE: (W-073 SN433823)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 59--MODULATOR --5998013406322TP
CNT F34601-97-G-00050172, FD2030-00-0-6135
AMT $122,718
DTD 030300
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-073 SN433885)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--MOTOR, CONTROL
SOL SP0430-99-Q-RA27
CNT SP0430-00-M-F946
AMT $29,982.00
LINE 0001 THROUGH 0003
DTD 031000
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-072 SN433536)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B882
CNT SP0430-00-M-F998
AMT $85,699.00
LINE 0001 THROUGH 0002
DTD 031000
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-072 SN433539)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--MOTOR-TACHOMETER
SOL SP0430-00-Q-C109
CNT SP0430-00-M-F950
AMT $40,500.00
LINE 0001
DTD 031000
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-072 SN433541)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BATTERY, NONRECHARGEABLE
SOL SP0430-99-R-2421
CNT SP0430-00-C-5374
AMT $954,000.00
LINE 0001 THROUGH 0002
DTD 031000
TO Bren-Tronics Inc 10 Brayton Ct Commack NY 11725-3104
CITE: (I-072 SN433563)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PANEL, PROTECTION, ELECTRICAL SYSTEM
SOL SP0430-00-Q-C004
CNT SP0430-00-M-F948
AMT $96,185.00
LINE 0001
DTD 031000
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-072 SN433567)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--MOTOR, TORQUE
SOL SP0430-00-Q-C161
CNT F34601-98-G-0004-TYD3
AMT $52,520.00
LINE 0001AA THROUGH 0002AC
DTD 031000
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-072 SN433574)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--REGULATOR, FREQUENCY
SOL SP0430-00-X-F441
CNT SP0430-00-M-F984
AMT $52,432.00
LINE 0001 THROUGH 0003
DTD 031000
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-072 SN433584)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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 SP0451-99-Q-JF64
CNT SP0451-00-M-5709
AMT $96,810.00
LINE 0001
DTD 031000
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-072 SN433585)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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
SOL 00TA48-12-P-0900
CNT SP0930-00-M-K997
AMT $30,485.00
LINE 0001 THROUGH 0002
DTD 031000
TO Janor wire & cable corp 66 Richard Road P O Box 2729 Warminster,
PA 18974-0073
CITE: (I-072 SN433622)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 61--PUMP IMPELLER FOR UNIT P3, GRAND COULEE PUMPING-GENERATING
PLANT
POC JOE PRATT, CONTRACT SPECIALIST, 208/378-5139
CNT 00CP101440
AMT $1,925,000.00
LINE ALL
DTD 030800
TO American Hydro Corp. PO Box 3628 York PA 17402
CITE: (W-073 SN433801)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--FIXTURE, LIGHTING
SOL SP0560-00-Q-5841
CNT SP0560-00-M-D134
AMT $92,800.00
LINE 0001 THROUGH 0002
DTD 031000
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-072 SN433589)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--FILTER, LIGHT, GENERA
SOL SP0560-00-Q-6671
CNT SP0560-00-M-D327
AMT $47,400.00
LINE 0002
DTD 031100
TO Apache Enterprises Inc 2985 Red Hawk Dr Grand Prairie TX 75051-7610
CITE: (I-072 SN433596)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--LAMPHOLDER.
SOL SP0560-99-Q-N367
CNT SP0560-00-M-B491
AMT $40,426.00
LINE 0001 THROUGH 0002
DTD 031000
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-072 SN433603)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--BALLAST, LAMP
CNT SP0560-00-M-D008
AMT $40,649.40
LINE 0001 THROUGH 0003
DTD 031000
TO Barwood Electronics Inc 10182 tujunga canyon Blvd tujunga
CA 91042-2252
CITE: (I-072 SN433616)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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, EXTENSION
CNT SP0560-00-M-B446
AMT $44,662.00
LINE 0001 THROUGH 0004
DTD 031000
TO Bruce industries, Inc. P.O. Box 1700 101 Evans Ave. Dayton,
nevada 89403
CITE: (I-072 SN433620)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 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--LAMP, INCANDESCENT
CNT SP0560-00-M-B988
AMT $47,064.00
LINE 0001 THROUGH 0002
DTD 030900
TO Lindley Electric Supply Co 4910 N Fairhill St 14 Philadelphia
PA 19120-3712
CITE: (I-073 SN433698)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IIC DENTAL EQUIPMENT AND SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3783k
AMT Est. $8,100,000.00
DTD 040100
TO DentalEZ Group, 101 Lindenwood Drive, Malvern, PA 19355
CITE: (W-073 SN433752)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0425
AMT $67,000.00
LINE 1
DTD 031000
TO Breakey Prosthetics, Inc., 820 Malone Road, San Jose, CA 95125
CITE: (W-073 SN433760)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ARTIFICIAL LIMBS AND RELATED SERVICES
POC Linda J. Talbot, 650-493-5000, 65827
CNT V261P-0422
AMT $50,000.00
LINE 1
DTD 030800
TO Shasta Orthotic Prosthetic Services Inc., 1477 Lincoln Street,
Redding, CA 96001
CITE: (W-073 SN433806)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--PITOT TUBE
SOL SP0440-99-Q-Z987
CNT SP0440-00-M-N948
AMT $47,450.00
LINE 0001
DTD 031000
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-072 SN433545)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--TEMPERATURE MONITOR ASSEMBLY
SOL SP0440-99-Q-K145
CNT SP0440-00-M-DA68
AMT $68,375.00
LINE 0001
DTD 031000
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-072 SN433547)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--THERMOCOUPLE, IMMERSION
SOL SP0440-00-Q-N267
CNT SP0440-00-M-DA61
AMT $45,000.00
LINE 0001 THROUGH 0002
DTD 031000
TO Temptron Engineering Inc 7823 Deering Ave Canoga Park CA 91304-5006
CITE: (I-072 SN433552)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--HOUSING ELECTRICAL
SOL SP0440-00-Q-M435
CNT SP0440-00-M-JA32
AMT $73,013.10
LINE 0001
DTD 031000
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-072 SN433576)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 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--TEST SET SUBASSEMBL
SOL SP0920-00-Q-5315
CNT SP0920-00-M-2749
AMT $46,500.00
LINE 0001 THROUGH 0002
DTD 031000
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-072 SN433628)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--BREITLING U.S.A., INC. MANUFACTURES ADVANCED EMERGENCY
WRIST INSTRUMENTS. THESE WATCHES ARE DESIGNED TO COPE WITH
INTENSIVE USE OF THEIR MANY FUNCTIONS, IN EVEN THE HARSHEST
CONDITIONS. THE BUILT-IN
POC Tanya Hoston, Contract Specialist, Phone (703) 305-7162,
Fax (703) 305-5537, Email tanya.hoston@gsa.gov
CNT GS-24F-0022K
AMT $125,000
LINE 627-1007
DTD 030900
TO Breitling U.S.A., Inc. Two Stamford Landing Stamford, CT 06902
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0022K&LocID=5
LINKDESC:
notice
EMAILADD: tanya.hoston@gsa.gov
EMAILDESC:
CITE: (D-073 SN433767)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TACTICAL AIR AND HELICOPTER AVIATION INSTRUCTIONAL
SYSTEMS DEVELOPMENT
POC Lisa Mackin at (407)380-4047 or Susan Gregory Minor at (407)380-8020
CNT N61339-00-D-0002
AMT $37,500,000
DTD 030800
TO D.P. Associates, Inc., 3401 Columbia Pike, 4th Floor, Arlington,
VA 22204-4211
CITE: (W-073 SN433706)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--550 MHZ BOX PROCESSOR, INTEL PIII
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0031
AMT $78310.
LINE 0001
DTD 031000
TO AVR Enterprises Inc., 1020 Elden Street Ste 106, Herndon,
Virginia 20170
CITE: (W-073 SN433675)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0227K
AMT $125,000
LINE 302-7, 302-46, 302-48 & 302-66
DTD 031500
TO Access Distributors, Inc. 38 Pond Street Ste. 104 Franklin,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0227K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-073 SN433719)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CORD, ELASTIC, 500 FOOT LENGTH, 1/4 INCH DIA-
CNT SP0100-00-M-EC25
AMT $27,694.00
LINE 0001AA
DTD 030100
TO Custom Cordage LLC 10 Payne Ave Rockland ME 04841
CITE: (I-073 SN433726)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE, TYPE III, CLASS 4, AIR FORCE BLUE
CNT SP0100-98-C-0314
AMT $5,335,500.00
LINE 0003AA
DTD 030900
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-073 SN433728)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $59650.44
DTD 031000
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-071 SN433492)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ206/
AMT $128335.86
DTD 031000
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-071 SN433493)
[Commerce Business Daily: Posted in CBDNet on March 11, 2000]
[Printed Issue Date: March 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $15795.00
DTD 031000
TO Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S)
CITE: (I-071 SN433494)
[Commerce Business Daily: Posted in CBDNet on March 12, 2000]
[Printed Issue Date: March 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC SHEET, LAMINATED THERMOSETTING
SOL SP0560-00-Q-5776
CNT SP0560-00-M-D075
AMT $43,251.20
LINE 0001
DTD 031000
TO Trident Plastics Inc 1009 Pulinski Rd Warminster PA 18974
CITE: (I-072 SN433608)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent Use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspection certification (NADCAP program) required
for this specification. Type 1: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 3.5 fl oz in a 6.0
fl oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months NSN: 8030-01-290-5135. Qty:
888-KT. Deliver to Burlington, NJ. Bids must be FOB DESTINATION
and received by COB March 15, 2000. QPL QUALIFICATION REQUIRED.
BAR CODING REQUIRED. Please fax quotes to Stephanie Holdgrafer
@ (816)823-2136. Any questions, please call
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-N-W-Y7295-1&LocID=7
LINKDESC:
notice
EMAILADD: stephanie.holdgrafer@gsa.gov
EMAILDESC:
CITE: (D-073 SN433667)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: ACQUISITION AND LOGISTICS REFORM 2000 CONFERENCE
DESC: Contact Point: Ms. Glenda Rife, Glenda_E_Rife@jax.fisc.navy.mil,
(904) 542-1143, fax (904) 542-1099 or Ms. Laverne Clark, Laverne_M_Clark@jax.fisc.navy.mil,
(904) 542-1265. On 19-20 April 2000 at the Small Business Development
Center, University of North Florida Conference Center, 12000
Alumni Drive, Jacksonville, FL from 7:30 AM. to 5:00 PM., in
support of DOD initiatives for Acquisition and Logistics Reform
Week 2000. This conference will focus on Training for Acquisition
and Logistics professionals and contractors desiring to increase
their knowledge of how to do business with the Government.
There will be approximately 25 workshops available on a variety
of subjects including Past Performance, Oral Presentations,
Best Value, Product Support Re-engineering, Business Process
Re-engineering, Reducing Total Ownership Cost, Electronic Tech
Manuals, PWS's, GSA Advantage, Federal Supply Schedules and
Smart Pay, HUB Zone Contracting, SBA 8a Program, ECI and NECO
and many others. List with description of seminars, conference
brochure and hotel information to be posted to www.jax.fisc.navy.mil/ar2000/reform.htm.
Seminars to run both days with Trade Fair on the 20th. If you
are interested in attending or exhibiting, fax your request
to (904) 542-1099 ASAP requesting brochure.
CITE: (W-073 SN433725)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--COMMUNICATION TOWER ANALYSIS FOR EGLIN AFB FL
DESC: . The Air Armament Center (AAC), Eglin AFB, FL, is planning
a workshop, with wireless communication companies, to gauge
present and future demand for placing communication antennas
on the Eglin reservation. THIS ANNOUNCEMENT CONSTITUTES A REQUEST
FOR INFORMATION ONLY-NO CONTRACT WILL BE AWARDED OR SOLICITED.
This workshop will aid the AAC in complying with the 10 Aug
95 Executive Memorandum that directs installations to facilitate
access to federal property for the purpose of siting mobile
service antennas and equipment. The expected outcome of the
workshop is to gain an understanding of the communication companies'
growth plans and potential new requests to place communication
towers on Eglin AFB property in the next five years. The workshop
is scheduled for 13 April 2000 at Eglin AFB FL. The exact location
and time will be provided to all registrants NLT 7 April 2000.
Interested parties should contact Mr. Howard Bush, AAC/XPP,
101 West D Avenue, Suite 113, Eglin AFB, FL 32542-5495 ; 850-882-3899,
ext 429; e-mail bushh@eglin.af.mil; or facsimile transmission
to (850) 882-9361, by 30 March 2000. Companies desiring to
attend should provide the following information: Company Name
and Address, Focal point name, phone, fax and e-mail address,
and total number of personnel planning to attend. Note: Foreign
national attendees will require an approved visit request.
NOTE: ANY QUESTIONS SHOULD BE DIRECTED TO MR BUSH, NOT MRS
UHRIG.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Tower-Analysis.Eglin&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-073 SN433740)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - PROFESSIONAL SERVICE WASC-0-716
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with Texas A & M University, Agricultural
Experiment Station to conduct Genome analysis for detection
of nuclear gene variability. This notice may represent the
only official notice. This is a simplified acquisition with
an estimated value of less than $50,000. Questions concerning
this acquisition may be directed to Melvin Fondue as 206-526-6043.
CITE: (W-073 SN433774)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0321 - VEHICLES
DUE 032800
POC Roger A. Kriegbaum, Sales Contracting Officer; 1-616-961-7288
DESC: Sale 31-0321 - Vehicles
LINKURL: http://www.drms.com/catalog/pdf/31-0321.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN433443)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0047 - SEALED BID - MISCELLANEOUS PROPERTY
DUE 032900
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 01-0047 - Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0047.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN433445)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 02-0011 - SEALED BID - MISCELLANEOUS LOW DOLLAR
PROPERTY
DUE 033000
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No 02-0011 - Sealed Bid - Miscellaneous Low Dollar
Property
LINKURL: http://www.drms.com/catalog/
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN433446)
[Commerce Business Daily: Posted in CBDNet on March 10, 2000]
[Printed Issue Date: March 15, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO 01-0048 - SEALED BID - ELECTRICAL, ELECTRONIC
& AIRCRAFT PARTS
DUE 033000
POC Sharon Devos, Sales Contracting Officer; (616) 961-7569
DESC: Sale No 01-0048 - Sealed Bid - Electrical, Electronic
& Aircraft Parts
LINKURL: http://www.drms.com/catalog/.pdf/01-0048.pdf
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-070 SN433447)
[Commerce Business Daily: Posted in CBDNet on March 13, 2000]
[Printed Issue Date: March 15, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: NEGOTIATED SALE OF USCG BOAT PARTS
POC Leroy Williams (215) 656-3930
DESC: Public Negotiated Sale of US Coast Guard Boat Parts located
at the US Coast Guard Yard, 2401 Hawkins Point Road, Baltimore,
Maryland. Inspection is by appointment only on Monday, March
20, 2000, between the hours of 9:00 AM and 11:00 AM. To make
an appointment to inspect, please contact the Property Custodian,
Ed Clark at (410) 636-3372. The Bids for this sale will be
opened at 10:00 AM on Tuesday, March 21, 2000. For a copy of
this solicitation, please check out our web site at http://www.midatlantic.gsa.gov/property.htm
or call (215) 656-3927 and request a copy of negotiated sale
31FBPS-00-040.
CITE: (W-073 SN433868)