[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--INTER-SATELLITE RANGING AND ALARM SYSTEM DESIGN STUDY
SOL RFO5-54229-503
DUE 062600
POC Debra C. Kaelberer, Contract Specialist, Phone (301)286-8630,
Fax (301)286-0341, Email Debra.Kaelberer@gsfc.nasa.gov - Thomas
Russell, Contracting Officer, Phone (301)286-2885, Fax (301)286-0341,
Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer, RFO5-54229-503, for an Inter-Satellite
Ranging and Alarm System (IRAS) Design Study. The purpose of
the study is to investigate a low mass and power antenna and
receiver which will be used on the Magnetospheric MultiScale
(MMS) spacecraft. The objective of this effort is to demonstrate
a feasible method to meet the MMS mission ranging requirements
via design and prototype testing. This study shall be performed
in two phases. The first phase (basic requirement) is for developing
a concept IRAS design specification and complete results with
a candidate design, link margins, antenna configuration, and
antenna coverage. The second phase (option) is for developing
an IRAS test bed and providing a design report. It is anticipated
that two awards will be made for the basic effort. Upon completion
of the basic effort, one firm will be selected for the option.
The resulting contract will be firm fixed price and is limited
to a budget cap of $60,000 per contract for the basic effort
and $120,000 for the option. NASA MidRange Procurement Procedures
will be used. This procurement will be a total small business
set-aside (See Note 1). The Standard Industrial classification
(SIC) Code and size standard are 8731 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-A7.
The Government does not intend to acquire a commercial item
using FAR Part 12 (See Note 26). The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-16. The anticipated release date of the RFO is on or about
May 26, 2000, with an anticipated offer due date of on or about
June 26, 2000. The firm date for receipt of offers will be
stated in the RFO. All qualified responsible sources may submit
an offer which shall be considered by the agency. The offers
must conform to the RFO instructions and be received by the
closing date specified in the RFO. Information concerning the
site visit for viewing the government furnished equipment will
be contained in the RFO. An ombudsman has been appointed -
See Internet Note "B" as explained under NASA-Specific Numbered
Notes. The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. It is
the offeror's responsibility to monitor the CBD or the following
Internet site for the release of the solicitation and amendments
(if any): http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). The referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Verification of receipt of the RFO rests solely on the interested
parties.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-54229-503
LINKDESC:
EMAILADD: Debra.Kaelberer@gsfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN453529)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--LASER EYE PROTECTION (LEP)
SOL PRDA-00-07-MLK
DUE 062600
POC William Beeman, Contract Negotiator, Phone (937) 255-5413,
Fax (937) 255-5302, Email William.Beeman@wpafb.af.mil - Timothy
Jones, Contracting Officer, Phone (937) 656-9002, Fax (937)
255-5302, Email
DESC: Air Force Research Laboratory, Materials and Manufacturing
Technology Directorate (AFRL/MLOP ) solicits research proposals
Laser Eye Protection (LEP). The purpose of this program is
to develop an affordable domestic production source for out
of band filters using thin film dielectric coatings on plastic
substrates. These filters would be used on glasses, goggles
and visors to protect the vision of the wearer from eye damage
from lasers. Interested offerors may view and/or download the
full PRDA/BAA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Foreign firms
are precluded from participating in this effort as prime contractors.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-07-MLK&LocID=904
LINKDESC:
notice
EMAILADD: William.Beeman@wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN453541)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: A--LOGISTICS SUPPORT SERVICES FOR OTHER GOVERNMENT AGENCY
INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT INVESTIGATION
PROJECT.
SOL DTCG85-00-Q-66R649
DUE 052600
POC Zeny Bordalo, (510) 437-3394 fax (510) 437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure support services
from a contractor to research Other Government Agency Indefinite
Delivery, Indefinite Quantity contracts that MLCPAC(v) could
use to perform maintenance on PACAREA cutters in accordance
with Statement of Work to be provided upon written request.
Fax request at (510) 437-3392 will be acceptable and must reference
solicitation no. Attention: Minority, Women Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization(OSDBU),
has a program to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)532-1169.
For information concerning this acquisition contact the contracting
Official listed above. Request copy of the Request for Quote
(RFQ) by fax at (510) 437-3392. This acquisition is being conducted
under Simplified Acquisition Procedures. See numbered note
1.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Alameda, Ca 94501
CITE: (W-131 SN453576)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: A--TECHNICAL ENGINEERING SERVICES FOR TRIDENT I (C4)
AND TRIDENT II (D5) MISSILE SYSTEMS
POC MiChele Stevenson, SPN-50, (202) 764-1716; Cris Beveridge--
Contracting Officer
DESC: SSP intends to negotiate with Lockheed Martin Missile and
Space Corporation for engineering services in support of the
TRIDENT I (C4) and TRIDENT II (D5) Strategic Preservation Program.
Lockheed Martin is the only known source having the detailed
knowledge and experience required to meet the government's
needs. See Note 22. SECURITY CLEARANCE REQUIRED*****
CITE: (W-132 SN453625)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--AGRICULTURE INDUSTRY OF THE FUTURE
SOL DE-PS07-00ID13959
DUE 060600
POC Elaine Richardson, (208) 526-2640
DESC: The web site to access the solicitation entitled AGRICULTURE
INDUSTRY OF THE FUTURE is http://www.id.doe.gov/doeid/PSD/proc-div.html
The web site to acces the publication "Technology Roadmap for
Plant/Crop-Based Renewable Resources 2020" is http://www.oit.doe.gov/agriculture/
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
EMAILADD: richarem@id.doe.gov
EMAILDESC:
e-mail
CITE: (W-132 SN453657)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--DATABASE ANALYSIS FOR HOUSING STUDY.
SOL GSD-PHCS-dbase51100
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065.
DESC: Harvard University Graduate School of Design is soliciting
proposals on a full and open competitive basis from qualified
organizations to award a contract to conduct analysis of potential
data sources on operating costs of private multifamily housing
for use in developing a new operating fund formula for public
housing.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-132 SN453710)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Strategic and Nuclear Deterrence Systems Program Office,
Electronic Systems Center Detachment 5, Peterson AFB, CO 80914-2102
SUBJECT: A--NOTICE OF CONTRACT ACTION FOR THE INTEGRATED SPACE
COMMAND AND CONTROL (ISC2) REQUEST FOR PROPOSAL (RFP)
SOL F9628-00-R-0044
DUE 062800
POC Major Donna Heinz, Contracting Officer, 719-554-9403; Captain
Chris Maine, Contract Specialist, 719-554-9347
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that, on or about 28 May
2000, the Strategic and Nuclear Deterrence Systems Program
Office, Electronic Systems Center Detachment 5, Peterson Air
Force Base, Colorado anticipates release of Call for Improvements
(CFI)/Request for Proposal F19628-00-R-0011 for the acquisition
of integrated C2 capabilities for the NORAD/USSPACECOM Warfighting
Support System (N/UWSS) initiative. The ISC2 contract is a
vehicle for acquiring NORAD/USSPACECOM Warfighting Support
System (N/UWSS) capabilities, and for developing, evolving,
sustaining, and integrating CINCNORAD, CINCSPACE, CINCSTRAT
and associated supporting commands and agencies C2 capabilities.
The selected contractor will also provide operational support
for the N/UWSS evolved C2 Systems. The scope of ISC2 includes,
but is not limited to, the following: Cheyenne Mountain Complex
(CMC), Mobile Consolidated Command Centers (MCCCs), AFSPACE
Aerospace Operations Center (AOC); USSPACECOM Space Operations
Center (SPOC), NORAD Operations Center (NOC), Cheyenne Mountain
Training System (CMTS) and Forward User locations. In addition,
this contract vehicle will provide for integration among all
of the systems listed above, as well as provide for integration
of these systems with other DoD C2 systems (e.g. SBIRS, NMD,
C2IPS, TBMCS, NMCC, SMCC, etc.). The primary focus of the ISC2
effort is to: (1) reduce the cost of ownership; (2) increase
flexibility to respond to rapidly evolving mission needs; and
(3) improve interoperability between N/UWSS and the warfighting
CINC support systems; all the while maintaining mission integrity
of this critical, 24/7 national defense mission operation.
The ISC2 acquisition will be conducted in two phases: Phase
1 (Migration Demonstration) awarded on 11 Feb 2000, and Phase
2 (Execution). For the Migration Demonstration (MD) Phase the
Government awarded two contracts, one to TRW Corporation and
one to Lockheed Martin Mission Systems. During MD contract
performance, the two successful contractors will advance the
program's definition, refine and validate their approaches
to solving the ISC2 objectives, and develop an approach to
reduce risk during program performance and in achieving the
proposed target system architecture. For the Execution Phase,
the government will exercise options for one of the two contractors
selected during the MD Phase, or award to another responsive
and responsible offeror, whichever provides the best value
to the government as described in Section M of the solicitation.
The period of performance for Migration Demonstration is 4.5
months. The period of performance for Execution will be up
to 12 months plus 5 Option Years. The Execution Phase could
have a potential performance period of 15 years in accordance
with the Award Term Plan. Pricing for Execution, contract years
7-15, if awarded, will be negotiated between the Government
and the ISC2 contractor on a sole source basis without further
competition. The solicitation for the Execution Phase will
be available on the Internet at the Hanscom Air Force Base
Electronic Request for Proposal Bulletin Board (HERBB) Website:
http://www.herbb.hanscom.af.mil/rfp.asp and by selecting the
link "Integrated Space Command & Control Contract". Offerors
will be provided 30 days to respond to the solicitation. Telephone
requests for the solicitation will not be accepted. Firms responding
to this request shall indicate whether they are a large business,
small business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, or HUBZ one Small Business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. This acquisition may involve data that are subject to
export control laws and regulations. A foreign disclosure review
of the technical data has not yet been accomplished. If the
review determines that data are subject to export controls,
only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-353-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. The RFP for the MD Phase was placed on
the HERBB Website on 4 Nov 99. Comments by the Government to
Industry's questions during the MD Phase competition are posted
to this site. An Acquisition Ombudsman, Colonel Joseph B. Magnone,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. Contractors are reminded and cautioned that only
Contracting Officers are legally authorized to commit the Government.
Address all questions to the Contracting Officer, Major Donna
Heinz, (719) 554-9403 or Captain Chris Maine (719) 554-9347.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be construed as
a commitment by the government. See Numbered Notes 12 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: donna.heinz@cisf.af.mil
EMAILDESC:
CITE: (A-132 SN453719)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Harvard University Graduate School of Design, 48 Quincy
Street, Room S402a, Cambridge, MA 02138
SUBJECT: A--PUBLIC HOUSING COST STUDY CONSULTANT SERVICES.
SOL GSD-PHCS-consult51100
DUE 053000
POC Lora Nielsen, point of contact, 617-496-5065.
DESC: Harvard University Graduate School of Design is soliciting
statements of qualifications from individuals and firms to
provide various consulting services in connection with the
Public Housing Cost Study.
EMAILADD: lnielsen@gsd.harvard.edu
EMAILDESC:
CITE: (W-132 SN453722)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PREDICTIVE FAILURES & ADVANCED DIAGNOSTICS FOR LEGACY
AIRCRAFT
SOL PRDA-00-02-HE-02
DUE 052600
POC Rhonda Knowles, Contract Negotiator, Phone (937) 656-9032,
Fax (937) 255-6277, Email rhonda.knowles@wpafb.af.mil - James
Box, Contracting Officer, Phone (937) 255-6274, Fax (937) 255-6277,
Email
DESC: AMENDMENT 0002 TO PRDA NO. 00-02-HE: The Air Force Research
Laboratory, Human Effectiveness Directorate, Deployment and
Sustainment Division, Logistics Readiness Branch, amends the
PRDA Solicitation to (1) Clarify the SOW requirements and provide
the envisioned ordering procedures under an ID/IQ contract;
(2) Separately post the Certs & Reps; (3) Further clarify the
Oral Proposal dates and procedures. The full amendment is posted
at the Government-wide EPS website. The Predictive Failures
& Advanced Diagnostics for Legacy Aircraft Program PRDA was
originally posted on the EPS website on 11 APR 00. Amendment
0001 was originally posted on 2 MAY 00. Interested parties
may view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-02-HE-02&LocID=904
LINKDESC:
notice
EMAILADD: rhonda.knowles@wpafb.af.mil
EMAILDESC:
CITE: (D-132 SN453737)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--RESEARCH STUDIES
SOL 0.3112.0018
DUE 072800
POC Janet C. Strong (202) 205-7037
DESC: The U.S. Small Business Administration (SBA), Office of
Advocacy is soliciting eight separate proposals for the following
research topics, "0.3112.0018 Impact of Electronic Commerce
on Selected Multi-Unit Retailers and Service Sectors", "0.3112.0019
A Bibliography on the Research Making Health Care Availabe
to Small Firms through State Government Agencies", "0.3112.0020
The Cost of State Regulations on Small Firms", "0.3112.0021
The Value of Economic Development Programs for Workers in Small
Rural Firms", "0.3112.0022 Policy Related Research on: Mergers
and Acquisitions in the Livestock and Agricultural Industries
and How it Impacts Small Business", "0.3112.0023 The Impact
of Regulatory Costs on Small Firms", 0.3112.0024 The Impact
of Revenue Enhancement on Small Business Costs", and "0.3112.0025
Federal Government Efforts to Assist Firms Owned by Veterans
and Disabled Veterans. Request for proposal must be submitted
in writing by May 26, 2000. It is anticipated that the that
the solicitation will be issued on or before June 26, 2000.
The closing date for receipt of the proposal will be on or
before July 28, 2000. Copies of the solicitation will be provided
upon written request only. No telephone or fax request will
be honored. These acquisitions will be 100% Small Business
Set-Aside. SIC 8732.
CITE: (W-132 SN453811)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEMS ANALYSIS AND MISSION SUPPORT (SAMS)
SOL 1-132-RB.0002
POC C. Tom Weih, Contract Specialist, Phone (757) 864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757) 864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
Systems Analysis and Mission Support(SAMS) services. The services
shall be performed at NASA, Langley Research Center. Services
will be required in the following general disciplines (experimental,
analytical and computational): full-spectrum aerodynamics,
gas dynamics, fluid dynamics,aero-thermodynamics, acoustics,
and aeroacoustics, metallic and non-metallic structures and
materials, space and airborne systems. A cost-plus-award fee
indefinite delivery, indefinite quantity task order contract
is contemplated, with a period of performance of sixty months.
The anticipated start date is January 1, 2001. Work will be
assigned via performance-based task orders. The procurement
is a consolidation of two existing contracts, the Aerospace
Research and Technology Support contract (NAS1-96014) with
Lockheed and the Systems Analysis and Engineering Research
Support contract (NAS1-96013) with FDC/NYMA. The two contracts
and associated task orders, along with other information is
available in an electronic bidder's library at URL: http://foia.larc.nasa.gov.
Prospective offerors shall direct any comments or questions
to the Contract Specialist, C. Tom Weih, at 757-864-3878 or
by E-Mail to c.t.weih@larc.nasa.gov. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. This procurement is a total small business set-aside.
See Note 1. The SIC Code and Size Standard are 8731 and 1,500
employees. respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of the RFP 1-132-RB.1002
is on or about May 25, 2000. 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/LaRC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
It is the offeror's responsibility to monitor the Internet
site for the release of the RFP. Potential offerors will be
responsible for downloading their own copy of the RFP 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#1-132-RB.0002
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-132 SN453833)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--WATER DISTRIBUTION SYSTEM LEAK DETECTION SURVEY AT
FORT GORDON, GEORGIA
SOL DACA42-00-T-0089
DUE 061200
POC Contract Purchasing Agent, Diane Biggs, 217-352-6511 ext
7575; Contracting Officer, Patricia Davis, 217-352-6511 ext
7586
DESC: USACE, Engineer Research and Development Center (ERDC)
requires the study to identify areas of water leakage and pinpoint
their locations for subsequent repair at Fort Gordon, Georgia.
Period of service will be no later than 31 August 2000. Request
for Quotation DACA42-00-T-0089 will be issued on or about 30
May 2000 with a closing date of 12 June 2000. This request
for service is 100% set-aside for Small Business, and will
result in a firm fixed-price purchase order. Requests for copies
of this RFQ shall be made in writing addressed to: USACERL,
Attn: Diane Biggs/Contracts Office, PO Box 9005, Champaign,
Illinois 61868-9005. Requests for this RFQ may also be submitted
via facsimile at: (217) 373-6773 or e-mail at d-biggs@cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-132 SN453932)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--PRECAST CONCRETE PAVEMENT RESEARCH
SOL DTFH61-00-Q-00058
DUE 060900
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
to develop and evaluate a pavement research entitled, "Precast
Concrete Pavement." This pavement research is based upon a
completed feasibility study using precast concrete panels for
highway pavement as a means to expedite construction without
sacrificiang durability. The report validated the concept of
using precaset panels for highway pavements and recommended
additional testing and evaluation through pilot studies. These
pilot studies will be conducted in order to try proposed procedures
and techniques prior to construction of precast panel pavements
on in-service facilities. All interested parties shall fax
a request to Stephanie D. Curtis (202)366-3293 to request the
solicitation package. Your fax shall include the company name,
address, contact person, telephone and fax numbers as well
as the solicitation number. NO TELEPHONE REQUESTS WILL BE HONORED.
This is a Simplified Acquisition and will awarded on an unrestricted
basis. Award of a fixed-price purchase order resulting from
this solicitation will be made to the offeror whose offer conforming
to the solicitation will be most advantageous to the government.
Proposals will be due on 06/09/00. Anticipated Award date will
be on or about 06/23/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00058&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-132 SN454000)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: A--ANTHRAX VACCINE RESEARCH PROGRAM
SOL 2000-N-00065
DUE 071300
POC Lorenzo J. Falgiano, Section III, MS K-70, 770-488-2629
DESC: The Centers for Disease Control and Prevention contemplates
multiple awards for contracts to conduct one or more studies
of the anthrax vaccine; the CDC is has been tasked by congress
to also study the safety and efficacy of vaccines used against
biological agents; this multi-site, multi-study anthrax vaccine
research project will involve humans and/or animal subjects.
The data obtained from these studies will possibly support
changes in the route of vaccine administration and possibly
reduce the number of doses in the currently recommended anthrax
vaccination series. The studies would specifically address
(1) the risk factors for adverse events between men and women;
(2) determining immunological correlates of protection and
documenting vaccine efficacy, and (3) optimizing the vaccination
schedule and administration to assure efficacy while minimizing
the number of doses required and the occurrence of adverse
events. Additional information surrounding human, animal and
immunologic research is needed to specifically address items
(2) and (3) above and these studies are expected to serve as
a scientific basis for decisions regarding changes in the route
of vaccination administration and provide a scientific platform
for development of new vaccines for anthrax. The period of
performance will vary between the studies from 40 months to
sixty months; the studies will be incrementally funded based
upon the government's availability of funds for each fiscal
year. The schedule issue date is approximately May 24, 2000.
No telephone requests will be accepted; only written requests
for this solicitation will be honored. Requests should site
RFP Number 2000-N-00065. All responsible sources that meet
the above requirements may submit a proposal which shall be
considered by the Agency.
CITE: (W-132 SN454052)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--FOCUS GROUP IN SERBIA, ROMANIA, ALBANIA, AND KOSOVO
SOL CON-00-0052
DUE 053100
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr.,
Contracting Officer, Telephone: (202) 205-5337; Facsimile:
(202) 205-1921
DESC: This announcement is also a written Request for Quotation
(RFQ) No. CON-00-0052 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The Broadcasting Board of Governors,
International Broadcasting Bureau (BBG/IBB), has a requirement,
subject to the availability of funds, for a contractor to obtain
qualitative evaluations of VOA programs by radio listeners
in the following countries: Serbia, Romania, Albania, and Kosovo.
Quoters are herein requested to submit written price quotations
and technical capabilities/experience information for conducting
focus groups as outlined below. (1) Purpose of Study. Qualitative
evaluations of VOA's programs shall be obtained through the
use of focus groups. The study shall provide VOA management
with (a) audience reaction to and suggestions for improving
VOA programs targeted toward the countries cited above and
(b) in-depth analysis of audience attitudes toward VOA programs,
in particular, and international radio programs in general.
The study shall also focus on attitudes toward and use of different
media, both foreign and domestic. It is anticipated that each
discussion should last approximately 2 hours. (2) General Specifications.
Each focus group session shall be comprised of 6-8 people and
approximately equal numbers of men and women, where possible.
All discussants shall be aged 18 to 60, have at least a complete
secondary education, be citizens of the country in which the
focus groups are conducted, and be regular radio listeners.
(3) Number, Location, and Recruitment of Groups. A total of
four focus groups shall be conducted in the capital cities
of each of the countries cited above. Subsequent to contract
award, in addition to the criteria listed above, IBB shall
establish additional recruitment criteria in order to ensure
discussants match the target audience for VOA programs each
market. Such criteria may include higher socio-economic status,
higher educational attainment, and stated interest in specific
news and program topics, in particular in world events and
culture. (4) IBB Responsibilities. IBB will provide sample
audio cassette tapes of stimulus material to be played for
participants during the focus groups, a draft outline (in English)
of issues of interest, and material describing VOA's programming
for the countries concerned. (5) Contractor Responsibilities.
The contractor shall perform the following tasks: (a) Develop
detailed focus group discussion guide based on consultation
with IBB Office of Research and VOA program managers; (b) Translate
and reproduce focus group discussion guides; (c) Secure appropriate
facilities in which to conduct the sessions; (d) Identify and
recruit appropriate participants, according to the criteria
outlined in this RFQ and in subsequent discussions; (e) Provide
an experienced, professional focus group moderator; (f) Ensure
that moderator is thoroughly familiar with the discussion guide
and the material to be reviewed; (g) Conduct focus groups.
The sessions will be conducted in the dominant language of
the territories cited in the introduction to this RFQ (Serbian
for Serbia, Albanian for Albania and Kosovo, Romanian for Romania),
and will be video-taped; (h) Provide a brief report on the
media environment, with particular emphasis on factors that
may bear on listening to foreign-produced radio programs like
VOA's; and (i) Prepare an analytical report, in English, on
the groups' views on issues of interest to VOA. Such issues
shall include but not be limited to: (1) Evaluations of the
production style, presentation quality, and content of specific
VOA programs for the countries concerned. (2) Comparison of
the reactions and views of demographic groups among participants.
(3) General evaluation of relevance, timeliness, and usefulness
of VOA programs. (4) Qualitative comparison of VOA programs
and those of other international broadcasters. (5) Qualitative
comparison of VOA programs and those of the domestic media.
(6) Views as to the relevance (or lack thereof) of VOA and
other international broadcasters in the present media environment.
(7) Analysis of topics of interest to listeners. (8) Reasons
for listening (and not listening) to VOA in particular and
international radio programs in general. (9) Suggestions, based
on group discussions, of possible strategies for strengthening
the competitive position of VOA in each market. (6) Summary
of Deliverables. The contractor shall provide IBB with the
following deliverables: (a) A final report, in English. The
report shall be delivered in hard copy and in Microsoft Word
format on 3.5 inch computer diskette or via e-mail. The report
shall contain appropriate direct quotations from focus groups
to illustrate points made in the report. The final report shall
contain the points described above. (b) A complete set of video
cassettes of each focus group session; (7) Proposed Time Schedule.
The contractor shall perform the work under this contract in
accordance with the following proposed Time Schedule: Focus
groups shall be conducted within 6 weeks of final award. Final
reports shall be due no later than 8 weeks after conclusion
of the final focus group. SECTION B: SELECTION CRITERIA, A
contract (i.e., Purchase Order) award will be made by the contracting
officer based on: A) the quoter's Technical Capabilities/Experience
(for which there are (6) equally weighted subcriteria); and
B) the quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities/Experience is the significantly dominant
criterion over the price criterion. The Technical Capabilities/Experience
subcriteria are as follows: (a) Demonstrated experience in
conducting qualitative research on broadcast media; (b) Demonstrated
experience in conducting qualitative research in the territories
referenced in this RFQ; (c) Quality of the proposed recruitment
techniques; (d) Overall quality control measures proposed especially
for project oversight; (e) Professional qualifications of proposed
project managers; (f) Ability to complete the project in a
timely manner. SECTION C: SUBMISSION OF RESPONSES TO THE RFQ
(i.e. Price Quotations and Technical Information): Each quoter's
response to this RFQ shall include; (1) A detailed description
of the proposed research methodology, including specific listing
of organizations the quoter shall use for fieldwork; (2) Current
information on the qualifications of quoter's office and field
staff; (3) Specific information on quoter's past experience
in conducting media research and qualitative research in the
Balkans; (4) A schedule showing the time required for each
phase of the project. In addition to addressing the points
noted above, submissions should also provide details on any
subcontractors who would engaged to work on these projects.
Omission of any of the above-requested information pertaining
to the quoter and/or any subcontractor proposed by the quoter
in performing this contract, will weigh against the quoter
during the Contracting Officer's evaluation of the quoter's
responses to this RFQ. Firms interested in the above described
work are requested to submit their response to this RFQ (i.e.,
Technical Capabilities/Experience and Schedule information,
and Price quotation) by 5 PM EST, Wednesday May 31, 2000, and
they shall reference this RFQ No. CON-00-0052 in their transmittal
letter to the Contracting Officer. In the event that price
quotations for the work outlined in this RFQ significantly
exceed IBB's budgetary limitations, IBB reserves the right
to reduce the scope of the work specified herein. All questions
(technical or otherwise) by a prospective quoter regarding
this RFQ shall be in writing. Any questions and the quoter's
complete written response to this RFQ shall sent directly and
only to the Contracting Officer for this procurement, Mr. Lesley
D. Isaac, Jr. via facsimile at (202) 205-1921. The Price quotations
submitted as part of a quoter's response to this RFQ shall
be on a separated page from the above requested Technical Capabilities/Experience
and Schedule information. The Contracting Officer has found
and determined that this proposed work is appropriate for an
"unrestricted" procurement pursuant to FAR Subpart 19.502 (Setting
Aside Acquisition). All responsible sources may submit a price
quotation which will be considered.
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-131 SN453524)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: B--TECHNICAL EXPERTISE TO ANALYZE OIT CHANGE CONTROL
& CONFIGURATION MBMT REQUIREMENTS, DEVELOP IMPLEMENTATION PLAN
SOL CS-I-00-23528
DUE 051700
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Anna
Duncan, Contract Specialist, Phone 317-298-1180 x1199, Fax
317-298-1344, Email
DESC: THE US CUSTOMS SERVICE INTENDS TO AWARD A SOLE SOURCE PROCUREMENT
TO MASTER SYSTEMS, INC. FOR THE PROVISION OF TECHNICAL EXPERTISE
TO ANALYZE OIT CHANGE CONTROL AND CONFIGURATION MGMT REQUIREMENTS,
TO EVALUATE EXISTING CONFIGURATION MGMT AND CHANGE CONTROL
METHODS AND TOOLS AND TO DEVELOP A RECOMMENDED IMPLEMENATION
PLAN. TOOLS TO BE EVALUATED MUST INCORPORATE THE EXISTING FUNCTIONS
OF CHANGE CONTROL, MAINFRAME (INCL. SYSTEMS SOFTWARE) CONFIGURATION
MGMT (CM) AND DISTRIBUTED CM. THE RESULTS OF THE STUDY SHALL
BE PRESENTED IN A CHANGE MGMT ASSESSMENT REPORT AT THE CONCLUSION
OF THE EFFORT. DURING THE CONDUCT OF THIS STUDY THE CONTRACTOR
SHALL SUGGEST AND ASSIST IN IMPROVING CHANGE MGMT PROCESSES
TO ALLOW OIT TO MEET CMM LEVEL 3
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23528&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-131 SN453544)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EFFECTS OF READING EXCELLENCE MODEL ON CHILDREN'S
READING GROWTH
SOL ED-00-R-0046
DUE 070500
POC Jessica A. Gray, Contract Specialist, (202) 708-9774/Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: The U.S. Department of Education has a requirement to evaluate
the impact of the Reading Excellence Act on development of
children's reading skills. The purpose of this study is to
evaluate the effects of comprehensive reading strategies covering
the six dimensions of reading identified in the Reading Excellence
Act (REA). These strategies are based on scientifically based
reading research. The contractor shall assess the effect of
well-implemented REA approaches on children and classrooms,
in grades K-3. The contractor also shall determine how the
basic underlying framework, or "model" for the Reading Excellence
Act can best be implemented by states, districts, and schools.
To the extent feasible, the contractor shall identify effective
practices in reading instruction, professional development
for teachers, and tutoring approaches for students having reading
difficulty. In their evaluation of the REA, the contractor
shall focus on examining what conditions result in effective
change. This focus should provide useful information for federal,
state, district, and school program designers. This is a 60-month
evaluation, consisting of surveys and case studies. This is
a full and open procurement to implement the design study and
it is open to all responsible sources. This procurement is
subject to the availability of funds. Request solicitation
ED-00-R-00-0046. Anticipated issue date is May 31, 2000, and
the closing date is July 5, 2000. Requests for all copies may
be made by telephone, mail, telegram, or in person. All requests
shall reference ED-00-R-00-0046 and the title of the RFP. Telephone
requests may only be placed at 202/708-6498. Mail or telegram
requests shall be sent to the above given address. E-mail requests
can be sent to yolanda_abney@ed.gov. The Solicitation will
be posted on the web once it is issued. You can locate it at
http://ocfo.ed.gov/Coninfo/currrfp.htm.*****
CITE: (W-132 SN453776)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--FINANCIAL ADVISORY SERVICES
SOL ED-00-R-0027
POC Desandre Cobb, Contracting Officer, (202) 708-9472, Yolanda
Abney (202) 708-6498, Yolanda_Abney@ed.gov
DESC: Correction: This action originally published in the CBD
dated 03/13/00 is hereby issued to provide notification that
this solicitation is on hold until further notice*****
CITE: (W-132 SN453781)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--LABORATORY SUPPORT FOR PROCESSING AND STORAGE OF
BIOLOGICAL SPECIMENS FROM PERSONS AT HIGH RISK FROM CANCER
SOL N02-CP-11001-66
POC Shawnee Shaw, Contracting Officer Representative, (301) 435-3778
DESC: This is a SOURCES SOUGHT synopsis. The Office of the Director
(OD), Division of Cancer Epidemiology and Genetics (DCEG),
National Cancer Institute is seeking SMALL BUSINESS Sources
with Standard Industrial Code (SIC) 8731 with a size standard
of 500 employees to provide services in accordance with Contractor-developed,
Government-approved protocols for: a) separation and viable
cryopreservation of blood mononuclear lymphocytes; b) separation,
aliquotting and storage of serum, plasma and/or urine; c) cryopreservation
of bone marrow samples; d) storage of tumor extracts; e) cryopreservation
of whole tumor tissue; f) cryopreservation of intact red blood
cells; g) viable cryopreservation of previously established
lymphoblastoid cell lines; h) storage of DNA and other biological
materials as specified by the Project Officer (e.g., pathology
slides and tissue block); i) extraction of DNA from biologic
materials; j) specimen processing as required by NCI to preserve
special biologic materials; k) logging in, labeling and tracking
of each vial of each sample employing an NCI developed computerized
specimen tracking system, including all laboratory safeguards
to insure the fidelity and purity of each sample; and l) maintenance
of the previously-established repository currently containing
more than 2.0 million biological specimens and allowance for
an estimated increase of up to 100% of freezer storage space.
The current repository contains 72 mechanical 70oC freezers,
25 liquid nitrogen freezers, 2 walk-in 20oC freezers, 1 walk-in
+4oC refrigerator, 1 slide cabinet and 1 storage unit for flammable
materials; m) under the direction of the Project Officer conduct
laboratory methods studies that establish optimal conditions
for collection, processing, shipping and storage of biologic
materials. Processing services shall be available routinely
between the hours of 9:00 a.m. and 2:00 p.m., Monday through
Friday, and at any other time (including nights, weekends and
holidays) by special arrangement, usually with advance notice.
A laboratory staff member shall be available during non-business
hours for emergency specimen processing (as might occur when
a patient dies). A biohazard area adequate for processing specimens
with Acquired Immunodeficiency Syndrome (AIDS) shall be available
for the processing of all biologic samples. The Contractor
shall be prepared to process the following quantities of materials:
Typical Total Max Daily Vials Monthly Volume Material /person
/person (Individual Samples) WBC Cryopreservation 1,500 cc
(60) 5 15,000 cc (250) Plasma/serum aliquotting 2,500 cc (60)
6-12 25,000 cc (250) RBC cryopreservation 250 cc (25) 5 750
cc (75) Pelleted lymphocytes 150 cc (15) 4 600 cc (60) Buffy
coat preps 200 cc (20) 2 300 cc (30) Receipt frozen vials
10,000 vials any 120,000 vials Thawing/ aliquotting N/A any
500 vials Dispersal specimens N/A any 4,000 vials DNA purification
N/A any 400 vials The Government envisions a staff composed
of the following: 15 FTEs: 1) Principal Investigator 0.5 FTE;
2) Professional Staff 5.0 FTE; 3) Lab Technicians 6 FTE; 4)
Data entry/admin 3 FTE; and 5) Driver 0.5 FTE. The contractor
must be within 1 hour driving time to 6120 Executive Blvd.,
Rockville, MD. Capability statements from SMALL BUSINESSES
ONLY (Original and 5 copies) shall include evidence of personnel
and facilities capable of supporting this work. Submissions
should be received at National Cancer Institute, Research Contracts
Branch, 6120 Executive Blvd., EPS Room 620, MSC 7224, Attn:
Shawnee J. Shaw, Rockville, MD 20892-7224 no later than 2:00
p.m. local time fifteen (15) days from date of publication
of this announcement. This synopsis is for information and
planning purposes only. It does not constitute a solicitation
for bids or proposals, and is not to be construed as a commitment
by the Government. The Government will not pay for any effort
expended in responding to this synopsis. See note 25. No collect
calls will be accepted.
EMAILADD: SS552u@nih.gov
EMAILDESC:
CITE: (W-132 SN453780)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
WITHIN THE SACRAMENTO DISTRICT
SOL DACW05-00-R-0028
DUE 061300
POC Ken Parkinson (916)557-7470
DESC: CONTRACT INFORMATION: A-E services are required for producing
Federal decision documents including reconnaissance and feasibility
scope studies for both General Investigations and the Corps
of Engineers Continuing Authorities Program. The primary area
of service for this solicitation is the Sacramento District's
civil works area of responsibility (parts of CA, AZ, NV, UT,
WY, CO, ID and OR). Services may include problem identification,
plan formulation, design and cost estimates for planning studies,
and report preparation. A specific scope of work and services
required will be issued with each task order. The end result
of these studies/projects will be reports. This work will include
all architectural-engineering (A-E) and related services necessary
to complete the design, including A-E services during the construction
phase (option). The contractor shall be capable of supplying
designs and drawings in both two dimensional (Autodesk AutoCAD
CADD software) and three dimensional (Bentley MicroStation
NT software). The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering the two dimensional drawings in Autodesk AutoCAD
CADD software, release 14. The Government will only accept
the final product for full operation, without conversion or
reformatting, in the Autodesk AutoCAD release 14 format, and
on the target platform specified herein. The target platform
is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with an NT
4.0 operating system. Drawings produced by scanning drawings
of record or containing photographic images shall be delivered
in a raster format compatible with the target platform AutoCAD
electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
either in SPECSINTACT with the Standard Generalized Markup
Language (SGML) using the Corps of Engineers Military Construction
Guide Specifications. Specification files shall also be delivered
in Adobe Acrobat Portable Data Format (PDF) or PostScript electronic
digital format. The contractor shall be responsible for design
and drawings using computer-aided design and drafting (CADD)
and delivering the three dimensional drawings in Bentley MicroStation
NT software, Version 5.05 or higher, electronic digital format.
The Government will only accept the final product for full
operation, without conversion or reformatting, in the Bentley
MicroStation format Version 05.05, and on the target platform
specified herein. The target platform is a Pentium 200 HMz,
32 MB Ram, 8 GB Hard Drive with an NT 4.0 operating system.
Advanced application software used in preparing drawings shall
be delivered in Version 5.05 or higher MicroStation electronic
digital format. Drawings produced by scanning drawings of record
or containing photographic images shall be delivered in a raster
format compatible with the native Intergraph IRAS, Version
5, electronic digital format. Drawing files shall also be delivered
in Computer-aided Acquisition and Logistic Support (CALS) CCITT
Group 4 raster format. The specifications will be produced
in SPECSINTACT with Standard Generalized Markup Language (SGML)
using the Corps of Engineers Military Construction Guide specifications.
In addition to the format specified above, specification files
shall also be delivered in Adobe Acrobat Portable Data Format
(PDF) or PostScript electronic digital format. "Year 2000
Compliance: The Architect-Engineer (A-E) shall insure that
the hardware, firmware, software, and information technology
systems separately or in combination with each other or other
elements specified in the documents developed under this contract
shall be year 2000 compliant in accordance with FAR 39.106".
Responding firms must show computer and modem capability for
accessing the Criteria Bulletin Board System (CBBS) and the
Automated Review Management System (ARMS). The estimate will
be prepared using Corps of Engineers Computer Aided Cost Estimating
System (M-CACES) (software provided by Government) or similar
software. More than one firm may be selected. If more than
one contract is awarded as a result of this announcement for
the same or similar work, selection for task order awards will
be made as follows: (1) All awardees will be given a fair opportunity
to be considered for each task order award in excess of $2,500.
(2) In making selection of the awardee to receive a specific
task order, the Contracting Officer will consider past performance
of previous task orders, quality of previous task orders, timeliness
of previous task orders, cost control, the firm's strengths
and previous experience in relation to the work requirements
and geographic location described in the scope of work for
each task order. Details of the selection process will be included
in the resultant contracts, SAACONS 52.0216-4821, Task Order
Selection Criteria and Procedures (Oct 1995). Firm-fixed price
indefinite delivery, indefinite quantity contracts will be
negotiated and the first is anticipated to be awarded in July
2000. Each contract will be for a one-year period not-to-exceed
$1,000,000 for the basic year and two one-year options not-to-exceed
$1,000,000 each. The options may be exercised at the discretion
of the Government. At the discretion of the Government, the
option years may be exercised early if the Total Estimated
Price is exhausted or nearly exhausted; any alteration in rate
changes from one year to the next as negotiated into the contract
will be negotiated as needed between the Government and the
A-E. If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. However, the Total Estimated Price of the contract,
all three years (if the Government elects to exercise both
option years) will not exceed $3,000,000. Task Orders shall
not exceed the annual contract amount. This announcement is
open to all firms regardless of size. The SIC code for this
announcement is 8712 which states the business size standard
to be considered a small business is a maximum of $4.0 million
of average annual receipts for its preceding 3 fiscal years.
All interested Architect-Engineers are reminded that in accordance
with the provisions of PL 95-507, they will be expected to
place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged businesses. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. It further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The firms selected for these
contracts will be required to submit a detailed subcontracting
plan at a later date. If the selected firms submit a plan with
lesser goals, they must submit written rationale of why the
above goals were not met. A detailed plan is not required to
be submitted with the SF 255; however, the plans to do so should
be specified in Block 10 of the SF 255. PROJECT INFORMATION:
Task orders to be issued under these contracts may include:
(1) Identification of the water and related land resource problems
and opportunities (relevant to the planning setting) associated
with the Federal objective and specific State and local concerns.
This includes, but is not limited to, expertise in hydrologic
and hydraulic studies, environmental restoration studies, flood
plain development, abandoned mine remediation and restoration,
economic inventories, land use evaluations, preparing National
Environment Policy Act documents, risk-based analyses, geotechnical
evaluations, surveys and topographic mapping, real estate studies,
design of water resource projects, and cost estimating. (2)
Inventory, forecast, and analysis of water and related land
resources conditions including environmental baseline conditions
within the study area relevant to identified problems and opportunities.
(3) Formulation of management measures and alternative plans
(structural and nonstructural) for the identified resource
problems and opportunities. (4) Evaluation and comparison of
the effects of the alternative plans including environmental
impacts and mitigation. (5) Development of appropriate design
and cost estimates for planning studies. (6) Selection of a
recommended plan based upon the comparison of alternative plans.
(7) Preparation of project reports including environmental
documentation. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria "a" through "d"
are primary. Criteria "e" through "g" are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized experience and technical competence in: (1)
Federal General Investigations; (2) Corps Continuing Authorities
Projects (section 205, 206, 208, 503 and 1135 studies); (3)
Knowledge of all applicable laws, regulations policy guidance
and publications published by the Department of Defense (DoD)
and Congress that are pertinent to civil works projects; (4)
Use of automated software described above; and (5) Experience
producing quality planning studies based on an evaluation of
a firm's Quality Management Plan (QMP). The QMP should include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
value engineering, coordination of in house disciplines and
subcontractors, and prior experience of the prime firm and
any significant consultants on similar projects. b. Past performance
on Corps of Engineers and other contracts with respect to cost
control, quality of work and compliance with performance schedules.
c. Qualified professional personnel in the following key disciplines:
project management, plan formulation, economics, real estate,
environmental planning, cost estimating, and report presentation;
registered professionals in the following disciplines; hydrology,
hydraulics, surveying, geotechnical, mining, design and architecture.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm.
d. Capacity to accomplish multiple simultaneous task orders
at different locations. e. Volume of DoD contract awards
in the last 12 months as described below. f. Location of
the firm in the general geographical area of the Sacramento
District's area of responsibility. g. Extent of participation
of small business, small disadvantaged business, woman owned
small business, historically black colleges and universities
or minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. SUBMISSION
REQUIREMENTS: See note 24 for general submission requirements.
Interested Architect-Engineer firms having the capabilities
to perform this work are invited to submit ONE (1) completed
SF 255 (11/92 edition) US Government Architect-Engineer and
Related Services Questionnaire for Specific Project for themselves
and ONE (1) completed SF 254 (11/92 edition) for themselves
and one for each of their subcontractors to the office shown
above, ATTN: A-E Negotiations Unit. In block 7 of the SF 255
provide resumes for all key team members, whether with the
prime firm or a subcontractor; list specific project experience
for key team members; and indicate the team members role on
each listed project (i.e. project manager, design engineer,
etc). In block 9 of the SF 255, responding firms must indicate
the number and amount of fees awarded on DoD (Army, Navy, and
Air Force) contracts during the 12 months prior to this notice,
including change orders and supplemental agreements for the
submitting office only. In block 10 of the SF 255, provide
the quality management plan and organization chart for the
proposed team. a task specific quality control plan must be
prepared and approved by the Government as a condition of contract
award, but is not required with this submission. Responses
received by the close of business (4:30 pm) on the closing
date will be considered for selection. If the closing date
is a Saturday, Sunday or Federal holiday, the deadline is the
close of business on the next business day. No other notification
will be made and no further action is required. Solicitation
packages are not provided for A-E contracts. This is not a
request for proposals. All responsible sources may submit the
required SF 255 and SF 254 which shall be considered by the
agency. See numbered Notes 24 and 26.
CITE: (W-131 SN453549)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--ENGINEERING AND LOGISTICS TECHNICAL SUPPORT SERVICES
SOL N00019-00-G-0288
POC Contact Darren Buck (301) 757-5253, Contracting Officer Kathy
Mattson (301) 757-5255
DESC: The Naval Air Systems Command intends to negotiate a time-and-materials
order under Basic Ordering Agreement N00019-00-G-0288 with
Sikorsky Aircraft Corporation (Sikorsky), 6900 North Main Street,
Stratford, CT 06601 for the engineering and logistic technical
support services for Engineering Change Proposal (ECP) 3930.
The services will include engineering support for ECP 3930
kit installations, resolution of drawing discrepancies, and
logistics management and coordination necessary for the delivery
of remaining ECP 3930 kits for SH-60B, SH-60F and HH-60H. See
Note 22.
LINKURL: None.
LINKDESC:
EMAILADD: Mattsonk@NAVAIR.navy.mil
EMAILDESC:
CITE: (W-132 SN453778)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: C--SPACE PLANNING SERVICES FOR THE MID-ATLANTIC REGION
SOL GS-03P-00-CDD-0037
DUE 070600
POC Stacey Tankle, Realty Services Technician, Phone (215) 656-5993,
Fax (215) 656-5955, Email stacey.tankle@gsa.gov - Peter Andrews,
Contracting Officer, Phone (215) 656-6099, Fax (215) 656-5955,
Email
DESC: There were 2 CBD announcements issued on May 11, 2000 for
Solicitation GS-03P-00-CDD-0037. The correct CBD announcement
is titled "Space Planning Services for the Mid-Atlantic Region."
The other announcement is hereby deleted. The procurement is
set-aside 100% for small businesses. Contractors requesting
copies of the solicitation on CD-Rom must provide their address,
including phone and fax number. Copies of the solicitation
will not be electronicly mailed. All questions should be directed
to the attention of Peter Andrews at peter.andrews@gsa.gov
or Stacey Tankle at stacey.tankle@gsa.gov, or faxed to their
attention at 215-656-5955/7424. Telephone requests for information
will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-CDD-0037&LocID=209
LINKDESC:
notice
EMAILADD: stacey.tankle@gsa.gov
EMAILDESC:
CITE: (D-132 SN453796)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ GEOTECHNICAL INVESTIGATION/DESIGN WITHIN THE
SOUTH PACIFIC DIVISION
SOL DACW05-00-R-0022
DUE 061300
POC Ken Parkinson (916)557-7470
DESC: 1. CONTRACT INFORMATION: There will be two contracts awarded
as a result of this synopsis. It is the Government's intent
to award one contract to a large business and one contract
to a small business. Therefore, one is set aside for small
business. Depending upon the results of the competition, both
awards may be made to small businesses. At least one contract
will be awarded to a small business; both awards will not be
made to large businesses. A-E services are required to for
military installations and civil locations within the geographical
area services by the Sacramento District (South Pacific Division
boundaries). Military boundaries include CA, AZ, NV, UT while
civil boundaries include CA, OR, NV, UT, AZ, WY, CO. This contract
may also be used by other Corps of Engineers Districts for
work within the South Pacific Division boundaries (San Francisco,
Los Angeles, and Albuquerque Districts) and as requested by
other Corps Divisions/Districts. A specific scope for work
and services required will be issued with each task order.
This work will include all architectural-engineering (A-E)
and related services necessary to complete the design and related
services necessary to complete the taskings. The end result
of these studies/projects will be maps and plans, and in addition,
the contractor shall provide in and /or compatible with vectorized
Autocad and Microstation (latest versions). The contractor
shall be responsible for design and drawings using computer-aided
design and drafting (CADD) and delivering the two dimensional
drawings in Autodesk AutoCAD CADD software, release 14. The
Government will only accept the final product for full operation,
without conversion or reformatting, in the Autodesk AutoCAD
release 14 format, and on the target platform specified herein.
The target platform is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard
Drive with an NT 4.0 operating system. Drawings produced by
scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the target
platform AutoCAD electronic digital format. Drawing files shall
also be delivered in Computer-aided Acquisition and Logistic
Support (CALS) CCITT Group 4 raster format. The specifications
will be produced either in SPECSINTACT with the Standard Generalized
Markup Language (SGML) using the Corps of Engineers Military
Construction Guide Specifications. Specification files shall
also be delivered in Adobe Acrobat Portable Data Format (PDF)
or PostScript electronic digital format. Also, The contractor
shall be responsible for design and drawings using computer-aided
design and drafting (CADD) and delivering the three dimensional
drawings in Bentley MicroStation NT software, Version 5.05
or higher, electronic digital format. The Government will only
accept the final product for full operation, without conversion
or reformatting, in the Bentley MicroStation format Version
05.05, and on the target platform specified herein. The target
platform is a Pentium 200 HMz, 32 MB Ram, 8 GB Hard Drive with
an NT 4.0 operating system. Advanced application software used
in preparing drawings shall be delivered in Version 5.05 or
higher MicroStation electronic digital format. Drawings produced
by scanning drawings of record or containing photographic images
shall be delivered in a raster format compatible with the native
Intergraph IRAS, Version 5, electronic digital format. Drawing
files shall also be delivered in Computer-aided Acquisition
and Logistic Support (CALS) CCITT Group 4 raster format. The
specifications will be produced in SPECSINTACT with Standard
Generalized Markup Language (SGML) using the Corps of Engineers
Military Construction Guide specifications. In addition to
the format specified above, specification files shall also
be delivered in Adobe Acrobat Portable Data Format (PDF) or
PostScript electronic digital format. "Year 2000 Compliance:
The Architect-Engineer (A-E) shall insure that the hardware,
firmware, software, and information technology systems separately
or in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106". Responding
firms must show computer and modem capability for accessing
the Criteria Bulletin Board System (CBBS) and the Automated
Review Management System (ARMS). The estimate will be prepared
using Corps of Engineers Computer Aided Cost Estimating System
(M-CACES) (software provided by Government) or similar software.
The SIC code is 8712 with a business size standard of maximum
$4.0 million of average annual receipts for its preceding 3
fiscal years. Two firms will be selected. Selection for task
order awards will be made as follows: (1) Both awardees will
be given a fair opportunity to be considered for each task
order award in excess of $2,500. (2) In making selection of
the awardee to receive a specific task order, the Contracting
Officer will consider past performance of previous task orders,
quality of previous task orders, timeliness of previous task
orders, cost control, the firm's strengths and previous experience
in relation to the work requirements and geographic location
described in the scope of work for each task order. Details
of the selection process will be included in the resultant
contracts, SAACONS 52.0216-4821, Task Order Selection Criteria
and Procedures (Oct 1995). Firm-fixed price indefinite delivery,
indefinite quantity contracts will be negotiated and the first
is anticipated to be awarded in September 2000. Each contract
will be for a one-year period not-to-exceed $1,000,000 for
the basic year and two one-year options not-to-exceed $1,000,000
each. The options may be exercised at the discretion of the
Government. At the discretion of the Government, the option
years may be exercised early if the Total Estimated Price is
exhausted or nearly exhausted; any alteration in rate changes
from one year to the next as negotiated into the contract will
be negotiated as needed between the Government and the A-E.
If the Total Estimated Price of the base year or any option
year is not awarded within that year's 12-month performance
period and the Government has elected to exercise a subsequent
option year, the remaining unused dollar amount may be added
on to the Total Estimated Price of the option period being
exercised. However, the Total Estimated Price of the contract,
all three years (if the Government elects to exercise both
option years) will not exceed $3,000,000. Task orders shall
not exceed the annual contract amount. This announcement is
open to all firms regardless of size; however, as stated above,
one contract is set aside for small business. All interested
large business Architect-Engineer firms are reminded that in
accordance with the provisions of PL 95-507, they will be expected
to place subcontracts to the maximum practicable extent consistent
with the efficient performance of the contract with small and
small disadvantaged businesses. If a large business is selected,
it must comply with FAR 52-219.9 regarding the requirement
for a subcontracting plan on that part of the work it plans
to subcontract. The recommended goal for the work intended
to be subcontracted is 62% for small business. It further states
that out of that 62% to small business, 10% is for small disadvantaged
business (subset to small business) and 5% is for small business/woman
owned (subset to small business). The large business firm selected
for a contract (if a large business is selected) will be required
to submit a detailed subcontracting plan at a later date. If
a plan is submitted with lesser goals, the large business firms
must submit written rationale explaining why the above goals
were not met. A detailed plan is not required to be submitted
with the SF 255; however, the plans to do so should be specified
in Block 10 of the SF 255. PROJECT INFORMATION: Task orders
to be issued under this contract will use ASTM standards for
soil classifications and Department of the Army criteria for
geotechnical description of rock and rock masses. Work may
include (a) foundation exploration, inspection and interpretation;
(b) rock, soil or material sampling and testing; (c) geologic
mapping of existing surface conditions and/or exposed foundation
conditions; (d) seismo-tectonic analyses (fault activity and
liquefaction studies) with emphasis on Quaternary geology for
structures and facilities; (e) photogeologic interpretation
and imagery analysis; (f) hydrogeologic investigations and
interpretation which may include monitoring wells and production
water wells; (g) geotechnical design and engineering for dams,
levees, pavements, and structures; (h) geophysical explorations
and interpretation; (i) preparation of reports of findings,
conclusions and recommendations, plans and specifications for
construction; and (j) preparation of maps, plates and drawings
using CADD systems compatible with Autocad or Microstation
formats. Firms should indicate personnel and subcontractors
selected to work on the contract and state their management
structure. Firms should also indicate all applicable subcontractors
selected to work on the contract. SELECTION CRITERIA: See Note
24 for general selection process. The selection criteria are
listed below in descending order of importance. These criteria
apply to the unrestricted portion (the one contract that may
be awarded to a large business). Criteria "a" though "d" are
primary. Criteria "e" through "g" are secondary and will only
be used as "tie-breakers" among technically equal firms. a.
Specialized experience and technical competence and complexity
in geotechnical jobs performed in each of the categories list
in project information section above. b. Past performance on
DOD and other contracts with respect to cost control, quality
of work and compliance with performance schedules. c. Qualified
professional personnel who are certified, registered and highly
trained as: geologists, hydrogeologists, seismologists, geotechnical
engineers, civil engineers, CADD technicians and draftsmen.
The evaluation will consider education, training, registration,
overall relevant experience and longevity with the firm. d.
Capacity to accomplish multiple simultaneous task orders at
different locations. e. Volume of DOD contract awards in the
last 12 months as described below. f. Location of the firm
in the general geographical area of the Sacramento District's
area of responsibility. g. Extent of participation of small
business. Small disadvantaged business, woman owned small business,
historically black colleges and universities or minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. To the criteria listed above, the
following primary criteria apply to the small business set
aside portion: Firm's small business size relative to the SIC
Code. The capability of the firm to comply with FAR 52.219-14
which states "at least 50 percent of the cost of contract performance
incurred for personnel shall be expended for employees of the
concern". SUBMISSION REQUIREMENTS: See note 24 for general
submission requirements. Interested Architect-Engineer firms
having the capabilities to perform this work are invited to
submit ONE (1) completed SF 255 (11/92 edition) US Government
Architect-Engineer and Related Services Questionnaire for Specific
Project for themselves and ONE (1) completed SF 254 (11/92
edition) for themselves and one for each of their subcontractors
to the office shown above, ATTN: A-E Negotiations Unit. In
block 7 of the SF 255 provide resumes for all key team members,
whether with the prime firm or a subcontractor; list specific
project experience for key team members; and indicate the team
members role on each listed project (i.e. project manager,
design engineer, etc). In block 9 of the SF 255, responding
firms must indicate the number and amount of fees awarded on
DoD (Army, Navy, and Air Force) contracts during the 12 months
prior to this notice, including change orders and supplemental
agreements for the submitting office only. In block 10 of the
SF 255, provide the quality management plan and organization
chart for the proposed team. A task-specific quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Responses received by the close of business (4:30 pm) on the
closing date will be considered for selection. If the closing
date is a Saturday, Sunday or Federal holiday, the deadline
is the close of business on the next business day. No other
notification will be made and no further action is required.
Solicitation packages are not provided for A-E contracts. This
is not a request for cost proposals. All responsible sources
may submit the required SF 255 and SF 254 which shall be considered
by the agency. See Numbered Notes 1, 24 and 26 but Numbered
Note 1 (small business set aside notification) applies to only
one of the contracts to be awarded.
CITE: (W-132 SN453847)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: C--SOUTH/SOUTHWEST TRANSPORTATION CORRIDOR TRANSIT SERVICE
CENTERS DESIGN COLLABORATION ARTIST
SOL 00-RFQ-2565-GW
DUE 052300
POC Glendscene Williams, Contract Specialist, 314-982-1563
DESC: Bi-State Development Agency and Arts in Transit, its community
partnership program, are seeking an artist or artist team to
participate as part of the design team for the South/Southwest
Transportation Corridor Project in St. Louis, MO. The Agency
has identified seven bus transfer locations that it plans to
upgrade to enhance the visual appeal and their utility to passengers
and bus operators. Two locations are to be bus transfer centers,
while the remaining five are to be passenger centers. If
you wish to be considered for this opportunity, please submit
the following by Tuesday, May 23, 2000, 2:00 p.m.: 1. Letter
of Interest (no more than two pages) that addresses your qualifications
and particular interest in this project. 2. Resume 3.
Up to 12 slides of past work - If you already have slides on
file with Arts in Transit, no additional slides are necessary,
unless you wish to provide more recent images 4. Proposed
hourly rate Questions concerning the project should be addressed
on the Question and Comment Form provided. Please contact for
questions Ms. Glendscene Williams, Contract Specialist at 314-982-1563,
fax number is 314-982-1558, Bi-State Development Agency, Contracts
and Procurement, 707 North First St., St. Louis, MO 63102.
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER
M/F
CITE: (W-132 SN453918)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: C--ARCHITECT-ENGINEERING (A-E) SERVICES ARE REQUIRED
FOR DESIGN OF MISCELLANEOUS OPERATIONS AND MAINTENANCE PROJECTS,
AND FOR OTHER SUPPORTING SERVICES AT ONIZUKA AIR FORCE STATION
(OAFS), CALIFORNIA
SOL FA2550-00-R0012
DUE 060900
POC Anne Tomlin, Contract Specialist, Phone (719)567-3457, Fax
(719)567-3438, Email anne.tomlin@schriever.af.mil - Anne Tomlin,
Contract Specialist, Phone (719)567-3457, Fax (719)567-3438,
Email
DESC: This synopsis supersedes the synopsis posted on 27 Apr
00. NOTE: The following synopsis has been revised, changes
are shown in bold font. Architect-Engineering (A-E) services
are required for design of miscellaneous operations and maintenance
projects, and for other supporting services at Onizuka Air
Force Station (OAFS), California. SIC code 8712. This requirement
is set-aside under Section 8(a) of the Small Business Act,
so competition is limited to 8(a) firms only. Indefinite Delivery/Indefinite
Quantity (IDIQ) contract will be issued for a period of one
basic year and four one year options. Projects will be issued
to the A-E by negotiated firm-fixed price delivery orders during
the contract period. Each delivery order shall not exceed $299,000,
with the exception of the initial delivery order, which may
exceed that amount. Cumulative amounts of all delivery orders
shall not exceed $499,000 per year. Delivery orders will be
issued as needed, during the contract period. A minimum of
$5,000, only, in fees will be guaranteed to the A-E for the
basic contract year only. Contract award is anticipated in
September 2000. Services will be performed for OAFS (predominately),
other Air Force Space Command installations (infrequently),
or one of the following CONUS sites: Camp Parks Communications
Annex, Pleasanton, CA; or Moffett Federal Airfield, Mountain
View CA. Mechanical and Electrical are the lead disciplines
for this contract; however, other disciplines will generally
be required depending on the scope of the individual projects.
Other disciplines will likely include, but are not limited
to the following: civil, structural, architecture, landscape
architecture and urban/regional planning and programming. Subcontractors,
outside associates or consultants can provide these disciplines.
Design services required will primarily be in construction
with maintenance, repair and minor construction type projects,
including preparation of drawings and specifications. Various
types of services such as investigation, inspection, studies,
reports, and cost estimates may also be required as they relate
to project designs and studies. Projects may include various
combinations of disciplines. Project leaders must be registered
architects, engineers or certified community planners. Landscape
architecture shall stress xeriscape principles. In addition,
the A-E must be able to write Hypertext Markup Language (HTML)
to create Internet web sites for development of OAFS standards
for construction, remodeling, landscaping, etc. Note. It is
not our intent to provide escorts at OAFS, therefore personnel
on site must possess a favorable personnel security investigation
under DOD National Industrial Security Program Operations Manual
(NISPOM). Firms desiring consideration are requested to submit
two (2) copies of Standard Forms (SF) 254 and 255 along with
a cover letter addressing each of the following factors, which
will be used as the basis for selection. Significant evaluation
factors, in order of relative importance, are as follows: (1)
Professional qualifications of the staff to be assigned to
the project(s), including qualifications and experience of
subcontractors/consultants. Evaluation will include consideration
of the type and quality of projects the staff has been involved
with and their ability to provide innovative and imaginative
solutions. (2) Recent specialized experience in the area of
interior and exterior facility renovation and office remodeling
to include Architectural, Interior Design, Structural, Civil,
Environmental, Landscape, Mechanical, and Electrical Engineering.
Evaluation will include consideration of prior design projects
completed by the firm, and how the construction management
went and how well the completed facilities are functioning.
(3) Capacity to accomplish the work in the required time frame.
A determination will be made as to whether the firm has the
resources to perform the work. (4) Past performance of work
on other Department of Defense (DOD) contracts and other contracts,
both government and private in terms of cost control, quality
of work, and compliance with performance schedules. Evaluation
will consider recognition of projects and/or designs through
award programs. (5) Location in and knowledge of the general
geographical area of OAFS. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Volume of work
previously awarded by Onizuka AFS and other DOD awards, with
the object of affecting an equitable distribution of DOD A-E
contracts among qualified A-E firms. (8) Full time inspection
capability by the contractor. The A-E firms chosen from the
pre-selection process will be required to perform a proposal
on a sample project during the final selection process. Note:
Firms must list, in tabular format, all expected subcontractors,
outside associates and consultants, to include: a list of projects
jointly worked with the firm during the last three years and
a list of references with points of contact to include phone
numbers. Responses and submittals must be received at the contracting
office as an attachment to the Standard Forms 254 and 255.
This is not a request for proposal. Cover letters should be
sufficient to present a complete and effective response. Submittal
by fax WILL NOT be considered. Failure to complete the listed
standard forms and provide the additional information requested,
or provide such information and submittals within the specified
time, shall result in disqualification of the firm. Contractors
should be Central Contractor Registered (CCR) prior to award
of any government contract. Register at: http:ccr2000.com.
All responsible firms may submit statements, and will be considered
for award. Responses and submittals must be made no later than
2:00 p.m., Mountain Standard Time, 9 June 2000 to 50 CONS/LGCA,
Attn: Mike Wittkopf, email michaelwittkopf@schriever.af.mil,
300 O_Malley Ave, Suite 49, Schriever AFB, CO 80912-6649, telephone
(719)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-00-R0012&LocID=887
LINKDESC:
notice
EMAILADD: anne.tomlin@schriever.af.mil
EMAILDESC:
CITE: (D-132 SN454017)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: C--MULTIPLE INDEF DEL A-E CONTRACTS FOR HAZARDOUS TOXIC
WASTE (HTRW) ENVIRONMENTAL SERVICES WITHIN SOUTHWESTERN DIVISION
BOUNDARIES
POC Mr. Brad Hull, Contracting Division, (918)669-7038
DESC: 1. CONTRACT INFORMATION: Four (4) Indefinite Delivery Architect-Engineering
Contracts will be awarded for environmental services within
the Southwestern Division Boundaries. This is not a request
for a proposal, and there is no bid package. This procurement
is unrestricted. Contractors will be selected for negotiations
based on their qualifications submitted in accordance with
this announcement. These contracts are anticipated to be awarded
in the first quarter of federal fiscal year 2001. Each contract
is for a base year with two option years and a total contract
amount not to exceed $3 Million. The base year and each option
year are in an amount not to exceed $1 Million per contract.
Should the total individual contract amount reach $1 Million
prior to passage of 365 calendar days, the option for an additional
year and an additional $1 Million of work and services may
be exercised. Similar action is available on the remaining
years. Minimum award of each contract is $20,000 in the base
contract and $10,000 in each option year. If a large business
is selected for this contract, it must comply with FAR 52.21-9
regarding the requirement for a subcontracting plan on the
part of work it intends to subcontract. A subcontracting plan,
in accordance with FAR 19.704 and 52.219-9, is not required
in this submittal. 2. PROJECT INFORMATION: Work under these
contracts will include but is not limited to any or all of
the following: remedial investigations; RCRA facility investigations;
investigation and design relative to Underground Storage Tank
(UST) compliance; feasibility/corrective measures studies;
treatability studies; preparation of documents for submission
to federal, state and local agencies; pilot scale studies;
engineering evaluations and cost analyses; general investigation
and design activities in support of CERCLA, RCRA or other regulatory
compliance; support via environmental studies/plans regarding
various environmental compliance regulations including but
not limited to the Clean Air Act, Clean Water Act, National
Environmental Policy Act, endangered species, land management
issues, noise, asbestos, lead base paint, and the Munitions
Rule; support via environmental studies or documentation of
lease or transfer of government real property, records searches,
oversight of field operations; and construction management
support air emissions inventories and monitoring; human and
ecological risk assessments and other engineering studies and
reports; community relations; engineering design; inspections;
shop drawing review; and other construction documents for a
variety of hazardous waste and environmental type projects.
3. SELECTION CRITERIA: See note 24 for general selection requirements.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria a-e are primary. Criteria f-h are secondary and will
only be used as "tie-breakers" among technically equal firms.
a. Specialized Experience and Technical Competence. Specialized
experience and demonstrated technical competence in: (1) managing
and performing broadly scoped environmental projects that comply
with applicable USEPA, State and Department of Defense (DoD)
requirements, particularly for customers and projects typical
of those supported by the Tulsa District, U.S. Army Corps of
Engineers; (2) site characterization to determine nature and
extent of contamination including design and/or performance
of subsurface drilling programs, installation of groundwater
monitoring well networks, sampling programs for various environmental
media, performance and/or oversight of other intrusive investigation
techniques such as s soil gas surveys, application of suface
geophysical techniques (e.g. electromagnetic surveys), design
performance and analysis of in-situ aquifer hydraulic tests
(e.g. slug tests and various pump tests), acquisition and analysis
of other data (e.g. geotechnical, ecological, demographic,
limnological, paleogeographic, fluid/matrix properties of multi-phase
systems, dendrochronological, geomorphologic, etc.) to support
remedial decision-making; (3) development of various environmental
studies/plans regarding environmental compliance regulations
including but not limited to the Clean Air Act, Clean Water
Act, National Environmental Policy Act, endangered species,
land management, noise, asbestos, lead base paint, and the
munitions rule; (4) selecting alternatives and developing designs/specifications
for alternatives for remedial actions or corrective measures
and/or environmental projects of equivalent scope; (5) development
of typical deliverables supporting HTRW activities such as:
Investigation Work Plans, Health and Safety Plans, Quality
Assurance Project Plans, Sampling and Analysis Plans, Community
Relations Plans, Project Management Plans, Data Management
Plans, Waste Management Plans, detailed project schedules,
Closure Plans and Reports, Laboratory Service Contracts for
Chemical and Physical Analyses, technical reports to support
decision-making such as site characterization reports including
chemical fate and transport models, Human Health and Ecological
Risk Assessments, RCRA Facility Assessments, Preliminary Assessment/Site
Inspection Reports, RCRA Facility Investigation Reports, Remedial
Investigation/Feasibility Study Reports, Corrective Measure
Study Reports, Corrective Measure and Remedial Designs, Groundwater
Monitoring Reports, Records of Decision, Determination of No
Further Action, Engineering Evaluation/Cost Analysis Reports,
deliverables supporting UST compliance requirements, Construction
Plans, Cost Estimates, and other related deliverables; (6)
support of community relations/stakeholder involvement activities
(e.g. development and maintenance of administrative records,
support of Restoration Advisory Boards, etc.); (7) technical
support for litigation related to execution/implementation
of environmental restoration activities; (8) environmental
projects in EPA Region VI; (9) oversight and management of
and/or performance of chemical analytical services typically
required to support remedial decision-making at military installations
with multi-media environmental contamination from various industrial
sources including, but not limited to, those in the current
USEPA guidance documents and documenting a level of of laboratory
internal QA/QC consistent with that referenced in current USEPA
guidance/requirements resulting in legally defensible data
for inclusion into project deliverables; (10) appropriate management
of investigation derived waste; (11) utilization of geographic
information systems and other sophisticated data management/visualization
techniques; (12) producing GIS-compatible and CADD graphics
in accordance with Federal Special Data Standards; (13) producing
cost estimates using the Corps of Engineers Micro-Computer
Aided Cost Estimating System (MCACES Gold) (software provided)
and using the Air Force Remedial Action Cost Engineering and
Requirements (RACER) cost estimating system (software provided);
(14) oversight of field investigations; (15) developing the
nature and extent of the responsibility and cost allocation
for investigation and cleanup of hazardous waste sites where
a civil or military organization of the U.S. government is
named as a Potentially Responsible Party; (16) accessing a
Computerized Automated Review Management System (ARMS) via
modem or other remote connection (software provided); (17)
providing data on electronic media in accordance with government-furnished
formats; (18) preparing reports compatible with the most recent
versions of Microsoft Office software. In block 8 of SF 255,
cite whether the experience is that of the prime (joint venture),
consultant or an individual. Work cited that is experience
of the prime (or joint venture) from an office other than that
identified in block 3b shall be so labeled. b. Professional
Qualifications. Qualified professional personnel in the following
areas: engineering disciplines such as civil, chemical, environmental,
geotechnical, electrical, mechanical, and structural; scientific
disciplines such as chemists, geologists, biologists, and environmental
scientists; appropriate specialists such as regulatory analysts,
certified industrial hygienists, safety professionals, cost
estimators/schedulers, and technical editors; environmental
technicians capable or acquiring and handling environmental
samples and data; drillers (including drillers licensed in
Texas); surveyors; and CADD operators. Registration and certification
as required by various state laws will be necessary. Firms
should demonstrate strong ability to provide comprehensive
program and project management for complex work; strong ability
to provide comprehensive environmental technical and compliance
support; ability to provide necessary number of teams or crews
for complex and unexpected field, laboratory and regulatory
compliance support; ability to initiate, manage and complete
multiple concurrent delivery orders; ability to meet unforeseen
schedule changes. Submitting firms should demonstrate the education,
training, registration, overall and relevant experience, and
longevity with the firm of key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is address under the capacity criterion. c. Past Performance.
Past Performance on DOD, DOE and other environmental contracts
with respect to quality of work, compliance with delivery schedules,
and cost control. Architect-Engineer Contract Administration
Support System (ACASS) is the primary source of information
on past performance. However, any credible, documented evaluations
may be considered, but the government is not required to seek
other information on the past performance of a firm if none
is available from ACASS. d. Capacity. Sufficient capacity to
respond quickly, mobilize qualified personnel, and produce
quality results under short deadline constraints for accepted
task orders. Submitting firms should demonstrate experience
with similar size contracts and the available capacity of key
disciplines. e. Knowledge of the Locality. Submitting firms
should demonstrate knowledge of SWD. Examples include knowledge
of geological features, climatic condictions, local construction
methods that are unusual or unique, orlocal laws and regulations.
f. Small Business and Small Disadvantaged Business Participation.
Submitting firms should address the extent of anticipated participation
of small business (SB) (including women-owned), small disadvantaged
business (SBD), historically black colleges and universities
(HBCU), and minority institutions (MI) in the proposed contract
team, measured as a percentage of the total anticipated contract
effort, regardless of whether the SB, SDB, HBCU or MI is a
prime contractor, subcontractor, or joint venture partner.
The greater the participation, the greater the consideration.
A subcontracting plan, in accordance with FAR 19.704 and 52.219-9,
is not required in this submittal. g. Geographic Proximity.
Location of the firm in general geographical area of SWD Boundaries.
h. Volume of DoD Contract Awards During Previous 12 Months.
Volume of DoD contract awards in the last 12 months as described
in Note 24. The volume of DoD contract awards during the previous
12 months will be considered for equitable distribution of
work among A-E firms. 4. SUBMISSION REQUIREMENTS: See note
24 for general submittal requirements. Interested firms having
the capabilities to perform this work must submit one copy
of SF 255 (and a SF 254 of the prime firm and all consultants)
to Brad Hull, U.S. Army Corps of Engineers, Tulsa District,
1645 South 101st East Avenue, Tulsa, Oklahoma 74128 no later
than 4:30 p.m. on the 30th day after the date of this announcement.
If The 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. The SF 255 should specifically address the requirements
of this announcement. Include in your submittal, a proposed
organization chart and a narrative description of how the organization
will function. Responding firms are requested to clearly identify
those tasks to be performed in-house and at what office, those
tasks to be subcontracted and at what office. Specify the address
of the office and key person that is assigned in Block 7C.
Also, address your firm's approach to Contract/Project Management
and Quality Control in Block 10 of the SF 255. Firms failing
to respond to these requirements may not be considered. If
firms/consultants listed on the SF 255 have a current SF 254
(submitted within the past 12 months) on file with the Corps
of Engineers' Architect-Engineer Administrative Support System
(ACASS), Portland, Oregon, they need not submit a SF 254. No
other notification is required. This is not a request for proposal
(RFP). Personal visits to discuss this contract will not be
scheduled. Questions should be addressed to Brad Hull, U.S.
Army Corps of Engineers, Tulsa District, 1645 South 101st East
Avenue, Tulsa, Oklahoma 74128. Solicitation/bid packages are
not provided.
CITE: (W-132 SN454043)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DMCRMY00MP00089AA
DUE 051500
POC Contract Specialist, Carolyn Bertrand, (618) 229-9417; fax
(618) 229-9414
DESC: The Defense Information Technology Contracting Organization,
WESTHEM Computer Technology Division, Procurement Branch (DITCO/DTS41),
Scott AFB IL intends to issue a sole source purchase order
to Princeton Softech, Inc., 111 Campus Drive, Princeton NJ
08540-6400 for the acquisition of a software license for Hourglass
2000 to be installed on an Amdahl GS795 Central Processing
Unit at DISA Area Command Ogden UT. The statutory authority
for other than full and open competition 40 U.S.C. 759(g),
as amended, specific make and model. Companies who can provide
the above listed proprietary Princeton Softech, Inc. software
product must indicate their interest within 3 days of this
advertisement. Oral communications are not acceptable. Facsimile
number is (618) 229-9414 or email address of "bertranc@scott.disa.mil."
Estimated date of award is 18 May 2000. No contract award will
be made on the basis of quotations/proposals received in response
to this notice since this synopsis cannot be considered a Request
for Quotation/Proposal. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code is 7372.
EMAILADD: bertranc@scott.disa.mil
EMAILDESC:
CITE: (W-131 SN453561)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA-APHIS, ABS,SCB, 4700 River Rd, Unit 45, Riverdale,
MD 20737-1238
SUBJECT: D--UPDATES AND SUPPORT SERVICES
SOL APHIS0-011
DUE 052600
POC Sharon Boykin, Contracting Officer, 301/734-3264
DESC: The Specialized Contracting Service Center intend to award
a purchase order to Merant, 500 East Swedesford Road, Wayne,
PA 19087 utilizing other than full and open competition for
product updates and support services for Merant Micro Focus
Net Express and Merant Micro Focus Revolve. No solicitation
is available for this sole source acquisition. Due to the proprietary
nature of the software, this requirement is sole source to
Merant. Authority: 41 U.S.C. 253(c)(1).
CITE: (W-132 SN453660)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--ACQUISITION & IMPLEMENTATION OF CRYPTEK MULTI-LEVEL
SECURITY SYSTEM
SOL N000421-00-R-0503
POC Mary Ann Foran 301757 9752
DESC: Solicitation Number: N00421-00-R-0503. The Naval Air Warfare
Center Aircraft Division (NAWCAD), Patuxent River, Maryland
intends to negotiate with Cryptek Secure Communications, LLC,
14130-C Sullyfield Circle, Chantilly, VA, on a sole source
basis for the procurement of the DiamondTEK wide area network
multi-level security system for the Joint Engineering Data
Management Information and Control System (JEDMICS) Program.
In addition to supplying the hardware and software, CRYPTEK
will provide the installation, engineering services, operational
support, testing, capability demonstrations & analysis, and
proof of concept. CRYPTEK is the only known producer of the
DiamondTEK system that is based on a security technology that
has been evaluated and certified to the B2 level by the National
Security Agency (NSA). This synopsis is for informational purposes
only. See Note 22.
LINKURL: http://www.navair.navy.mil/business/business.cfm?show=doingbusiness
LINKDESC:
EMAILADD: foranma@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453709)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--REPORT2WEB V2.02 QUAD-PROCESSOR SERVER LICENSE &
SYSTEM SUPPORT
SOL SP4700-00-Q-0020
DUE 051800
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Lt. Col. David R. Wetterlin, USAF (703) 767-1155, Contracting
Officer
DESC: The Defense Logistics Agency (DLA) intends to issue a purchase
order to Report2Web Corporation for Report2Web Version 2.02
server license and all necessary labor and testing required
to develop, implement and maintain the application deployment
license software. The requiring activity uses Logistics On-Line
Tracking System (LOTS), a highly complex relational database
that portrays the life cycle of a logistics action. By enhancing
LOTS with a Print Manager Server License, this guarantees that
all the information arrayed in the LOTS/UNIX relational tables
can be extracted or queried via geographical user interface
application called Visual LIPS to its maximum potential. This
requirement is for supplies & services of Report2Web Corporation,
the sole provider of Report2Web V2.02 Server Quad-Processor
License and its upgrade. This notice of intent is not a
request for competitive proposals. No award will be made on
the basis of any response to this advertisement. All interested
parties may respond in writing with information on their product
and services with sufficient technical and cost information
to allow for a detailed evaluation to the Contract Specialist,
C. Jiongco, at the DLA Administrative Support Center Contracting,
8725 John J. Kingman Rd., Suite 1145, Ft. Belvoir, VA 22060
within 5 days of the date of publication of this notice. No
telephonic responses will be accepted. No additional synopsis
will be issued.--
CITE: (W-132 SN453832)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGER AIR SERVICE
SOL N/A
DUE 051800
POC Contract Specialist, Romaine A. Wilkins (202) 283-1264
DESC: 22-The Internal Revenue Service contemplates renewing/continuing
pager air service and maintenance for PageNet pagers for a
period of 9 months. The performance period is January 1, 2000
through September 30, 2000. The Government intends to acquire
the above service on a renewal basis from PageNet of Washington,
DC, College Park, MD 20740. No award will made on the basis
of any quotations/proposals or other information received in
response to this notice since this is a notification of intent
to acquire and not a request for proposals.
CITE: (W-131 SN453575)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: F--CONSERVATION OF FIVE (5) JAPANESE SCREENS, LONGFELLOW
NATIONAL HISTORIC SITE, CAMBRIDGE, MASSACHUSETTS
SOL 1443-RP1720-00-900
DUE 063000
POC Nancy R. Tansino, Contracting Officer, 617-242-5663
DESC: Work under this Request for Proposal includes preparation
of treatment proposals and conservation treatment of four Japanese
folding screens and one panel screen for Longfellow National
Historic Site, Cambridge, Massachusetts. This acquisition is
100% set aside for small business concerns. The SIC code for
this project is 8999 with a small business size standard of
$5.0. All responsible sources may submit a proposal which shall
be considered by the agency. All requests for the solicitation
package must be made in writing, either by mailing to the above
address or via fax at 617-241-5797, attention Nancy R. Tansino,
Contracting Officer.
CITE: (W-132 SN453888)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATION SUPPORT
SOL SP440000R0018
DUE 053000
POC Kathy Smalley, Contract Specialist, (616)961-4073
DESC: Full Service Management of Hazardous Waste Program at DRMO
March AFB to include collection, storage, processing, transportation
for final treatment, disposal or recycling; Management of Collection
Accumulation Points, Data management, preparation of reports
and environmental training of base personnel. All responsible
sources may submit an offer which will be considered.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ksmalley@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN453900)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--RECONSTRUCTION OF FDR 764
SOL RFQ-12-00-27
DUE 063000
POC Contract Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004.
DESC: The Sumter National Forest plans to contract for Reconstruction
of FDR 764 (Grapevine) on the Andrew Pickens Ranger District,
Oconee County, South Carolina. The work shall include motorgrading,
placing aggregate, heavy brushing, pipe installation and other
miscellaneous earth work. Placing aggregate, motorgrading and
miscellaneous work on FDR 721 (Whetstone) is also included.
Contractor shall furnish all equipment, labor, transportation,
supervision and perform all work in accordance with the specifications
and provisons of the contract. No materials, labor, or equipment
will be furnished by the Government unless specifically identified
in the Government Furnished Property clause.
CITE: (W-132 SN453911)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--BIOINVENTORY OF CAVES
SOL R9-21-00-19
DUE 062200
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Hoosier National Forest anticipates contracting for
a bioinventory of the animals within and in the vicinity of
approximately 85 caves on the Hoosier National Forest, Indiana.
The Contractor must demonstrate familiarity with (1) subterranean
fauna of Indiana and must be able to identify individuals to
species level; (2) locating areas on the ground using topographic
maps; and (3) cave bioinventory sampling techniques. The time
for completing the field work is between July 1, 2000 and June
31, 2001. A final report will be required no later than December
31, 2001. This project is a 100% Set-Aside for Small Businesses.
All interested parties may receive a Request for Quotations
by mailing or faxing a request to the locations above.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
CITE: (W-132 SN454002)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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 SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0601-NE
DUE 072000
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFP 200-0601-NE for Residential Secure Juvenile Detention
Services is hereby amended as follows: Contract type should
reflect a firm-fixed, unit price, indefinite delivery, indefinite
quantity and the estimated RFP issue date is changed from o/a
May 19, 2000 to o/a May 23, 2000.
CITE: (W-131 SN453559)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--COMPRHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS
SOL RFP 200-0607-SC
DUE 071000
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Correction. This is to modify the CBD notice originally
issued on April 19, 2000. The CBD is modified as follows: The
estimated issue date is on or about June 1, 2000. Estimated
closing date is on or about July 10, 2000, 2:00 p.m. local
time.
CITE: (W-132 SN453648)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 COMPREHENSIVE SANCTION CENTER SERVICES
SOL rfp 200-0602-NE
DUE 071800
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0602-NE for Residential Comprehensive Sanction
Center services is amended to remove training opportunities
and dental treatment from the services required.
CITE: (W-132 SN453902)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--AEGIS COMBAT SYSTEM INTERFACE SIMULATOR (ACSIS) OPERATIONS
SUPPORT AND FACILITY LIFETIME ENGINEERING SUPPORT (100% 8(A)
SET-ASIDE)
SOL N00178-00-R-2012
POC Linda Kline, Code SD124, (540)653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
requires operator and computer program quality assurance support
of real time, on-line, multi-processing simulation and tactical
computer equipment that is used to support computer program
generation, testing and certification of various weapon system
computer program corrections and enhancements. Test support
to external sites via landlines and fiber optic connections,
as well as internal facility testing is required. The majority
of the testing will take place at the Aegis Computer Center
(ACC) at NSWCDD, Dahlgren, VA with limited support at the Surface
Combat Systems Center (SCSC), Wallops Island, VA. Approximately
27 manyears of technical support is estimated for year one
increasing to 39 manyears during the fifth year of a five-year
contract. The proposed contract is 100 percent set aside for
companies in the 8(a) program. The contractor is required to
have a facility located within 30-minute travel time from Dahlgren,
VA. The SIC Code is 7379 and the FSC Code is H910. The solicitation
and any amendments will only be available via the World Wide
Web at http://www.nswc.navy.mil/supply. No hard copies will
be provided. It is anticipated that the solicitation will be
posted in late June 2000 and will close forty days following
date of issuance.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-132 SN453633)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING OF ACES II
SOL F42630-00-Q-60637
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of ACES II Harness Release Cartridge
(NSN 1377-01-052- 8206, NSN 1377-01-368-5411). 45 ea Delivery
90 days after receipt of test assets The approximate issue/response
date will be 30 MAY 2000. The anticipated award date will be
19 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Universal Propulsion Co, Phoenix AZ.
To: Hi-Shear Tech Corp, Torrance Ca. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453964)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING INERTIA REEL
SOL F42630-00-Q-60641
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of ACES-II Inertia Reel Initiator
Assemblies, NSN 1377- 01-166-4261ES. 45 ea P/N 0113226-23.
Delivery 120 days after receipt of assets. The approximate
issue/response date will be 30 MAY 2000. The anticipated award
date will be 19 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Pacific Scientific,
Chandler AZ. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453965)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--QUALITY TESTING MORTAR CARTRIDGES
SOL F42630-00-Q-60651
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of Mortar Cartridges NSN 1377-01-052-8207
and 1377-01- 332-6334. 60 ea P/N 1005-3 and 6067100 Mortar
Cartridges Delivery 120 days after receipt of assets The approximate
issue/response date will be 30 MAY 2000. The anticipated award
date will be 19 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: UPCo, Phoenix
AZ. To: Scot Inc, Downers Grove IL. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453966)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--TESTING B1B AND GATES, MODE SELECTO
SOL F42630-00-Q-60659
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance of B-1B AND Gates and Mode Selector, NSN
1377-various. 90 ea B1B AND Gates, 24 ea Mode Selectors. Delivery
120 days after receipt of assets The approximate issue/response
date will be 30 MAY 2000. The anticipated award date will be
19 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Inc, Downers Grove IL. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453967)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: H--TESTING B1B LINEAR CHARGE ASSEMBLY
SOL F42630-00-Q-60663
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B1B Linear Charge Assemblies,
NSN 1377-01-236-3516/7. 23 ea P/N 816948-3 and 22 ea P/N 816949-3
Linear Charge Assemblies. Delivery 120 days after receipt of
assets. The approximate issue/response date will be 30 MAY
2000. The anticipated award date will be 19 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: McCormick Selph Inc, Hollister CA. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453968)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Montgomery Watson, 4525 South Wasatch Blvd., Suite 200,
Salt Lake City, UT 84124
SUBJECT: H--ANALYTICAL LABORATORY SERVICES FOR PROJECTS IN ALASKA
SOL ALASKA-001
DUE 051800
POC Lori A. Lucking, (801) 993-2401
DESC: Montgomery Watson is currently looking for analytical laboratories
to support various projects for our Alaska project office.
Montgomery Watson anticipates awarding multiple basic ordering
agreements for a one year period with two (2) one year options.
Anticipated volume is approximately $600,000 over a three year
period. Laboratories must provide evidence of their ability
to do work within EPA Region 10. Laboratories which have not
been audited by Montgomery Watson will be required to pass
an audit of its facility by Montgomery Watson prior to award.
The cost of the audit will be paid by the laboratory. Interested
parties must submit evidence of their ability to do work within
EPA Region 10 along with your company name, mailing address,
phone number, fax number , and point of contact to the following
address: Montgomery Watson, 4525 S. Wasatch Blvd., Suite 200,
Salt Lake City, Utah 84124, Attention: Lori Lucking. The solicitation
will be issued no later than May 22, 2000.
EMAILADD: lori.lucking@mw.com
EMAILDESC:
CITE: (W-131 SN453577)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPAIR WINDOWS
SOL F41612-00-T0332
DUE 060400
POC Thomas Manning, Contract Specialist, Phone (940) 676-5189,
Fax (940) 676-3784, Email Thomas.Manning@sheppard.af.mil -
Marcella Fragomeli, Contracting Officer, Phone (940) 676-5198,
Fax (940) 676-7653, Email
DESC: Services non-personal: Furnish all tools, parts, labor,
materials, and transportation necessary to repair windows at
building 516 in accordance with attached statement of work.
All contractors must be registered with Central Contractor
Registry in order to be eligible for award of contract. To
contact CCR phone 1-888-357-9333 or internet address http://ccr.2000.com.
If you have any questions please direct them to SrA. Gray (940)676-4113
or e-mail at ewa.gray@sheppard.af.mil. The solicitation issue
date will be 25 May 00, and the offer due date will be 4 June
00. A site visit is scheduled 26 May 00 at 10:00 a.m. All contractors
wanting to attend site visit need to be at building 516 at
10:00 a.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0332&LocID=563
LINKDESC:
notice
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (D-131 SN453534)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--INSTALL STRATICA DECK TILE ONBOARD THE USS ROOSEVELT
(CVN-71)
SOL N00189-00-T-H355
POC J. Pendleton, Contracting Officer, (757) 445-1444, facsimile
(757) 444-4417
DESC: This acquisition is for the removal of approximately 18,000
square feet of existing deck tile and installation of Stratica
deck tile. The proposed contract is an Indefinite Delivery
Indefinite Quantity (IDIQ) type contract for a one year period.
This acquisition is unrestricted and is being conducted as
a test of Stratica tile and installation method. Therefore,
the successful contractor will be required to install Stratica
tile manufactured by AMTICO International, Inc., Atlanta, GA.
in strict accordance with a Task Group Instruction (TGI) for
any and all delivery orders issued under the IDIQ contract.
For a copy of the solicitation please submit a request to Fleet
and Industrial Supply Center, 1968 Gilbert Street, Suite 600,
Norfolk, VA 23511-3392, Attn: J. Smithey. Fax requests may
be sent to (757)444-4417, Attn: J. Smithey.
CITE: (W-132 SN453700)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--ON-SITE VEHICLE REPAIR, WSMR, NM
SOL 7FXI-T6-00-SO42-N
DUE 062400
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to White Sands
Missile Range, New Mexico. This solicitation will result in
a firm fixed price indefinite delivery, indefinite quantity
requirements type contract. The method of award will consist
of past performance evaluation factors, and technical capability
evaluation factors. The contract period is August 1, 2000,
or date of award, whichever is later, through July 31, 2001,
with two 1-year option periods. The solicitation contains FAR
clauses 52.217-8, Option to Extend Services and 52.217-9 Option
to Extend the Term of the Contract. This procurement is set-aside
for small business. All responsible sources may submit an offer
which will be considered. This solicitation will be posted
on the Electronic Posting System at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-T6-00-SO42-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-132 SN453850)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR LIQUID INDICATORS PN# 9-138-05 FOR THE HU25
FALCON AIRCRAFT
SOL DTCG38-00-Q-100053
DUE 052600
POC Denise Hall, (252)335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for repair of (10 Each) Liquid Indicator, PN# 9-138-05,
NSN: 6680-01-076-9067 (Mfg Code 08748. This equipment is used
in support of the USCG HU25 Falcon Aircraft. The Coast Guard
does not own nor can it provide drawings or technical data
for these parts. The Standard Industrial Classification (SIC)
Code is 3724 and the size standard is 1000 employees to classify
as a Small Business. Requests for the Solicitation document
should provide business size, County, provide a copy of FAA
Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, provide a copy of the cover sheet
of the Component Maintenance Manual and latest revision showing
capability to perform the required repairs. Requests for solicitation
DTCG38-00-Q-100053 should be faxed to (252) 334-5427. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26*****
CITE: (W-132 SN453884)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--EVALUATE/REPAIR LANDING GEAR DOORS FOR THE HU25 FALCON
AIRCRAFT
SOL DTCG38-00-Q-100054
DUE 052600
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Metal Air Services to Evaluate with possible
repair of (3 Each) Landing Gear Doors, PN# MY20293-10-6; NSN:
1560-14-449-7486 (Mfg Code F6117). This equipment is used in
support of the USCG HU25 Falcon Aircraft. The Coast Guard does
not own nor can it provide drawings or technical data for these
parts. The Standard Industrial Classification (SIC) Code is
3728 and the size standard is 1000 employees to classify as
a Small Business. Requests for the Solicitation document should
provide business size, County, provide a copy of FAA Certificate
and indicate if OEM Certified or USCG Approved to perform repairs
on the subject equipment. If neither OEM Certified or USCG
Approved, provide a copy of the cover sheet of the Component
Maintenance Manual and latest revision showing capability to
perform the required evaluation and/or repairs. Requests for
solicitation DTCG38-00-Q-100054 should be faxed to (252) 334-5427.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26*****
CITE: (W-132 SN453890)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 053100
POC Lt Andy Loving,
DESC: Award was made for nonpersonal services to perform maintenance,
improvements, overhaul, routine repair and emergency service
calls on centrifugal, screw and reciprocal chillers and associated
cooling system components for Wright-Patterson Air Force Base.
Award is made to: Waibel Energy Systems, Inc. Dayton Trane
815 Falls Creek Drive Vandalia, OH 45377
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: andy.loving@wpafb.af.mil
EMAILDESC:
CITE: (D-132 SN453901)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--PLASTIC MEDIA FOR SURFACE CLEANING/PAINT REMOVAL
ON DOD EQUIPMENT
SOL N00019-00-R-0383
POC LUKE PATTERSON, NAVAIR-2.4.3.5, (301)757-8984; pattersonlm@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement for Plastic
Media (PM) abrasive used for surface cleaning and paint removal
from aircraft, aircraft components, and support equipment located
at the Naval Aviation Depot, Cherry Point, North Carolina.
The intended resulting contract is for the lease of PM and
will include pick-up and recycling of material for the ELIMINATION
OF HAZARDOUS WASTE. Applicable documents: Federal Regulation
- 40 CFR 261.2(e)(1)(ii); North Carolina Department of Environment,
Health and Natural Resources (NCDEHNR) Regulation 15A NCAC
13A.0006; and Military Specification: MIL-P-85891 (Latest Revision)(AS),
Plastic Media for Removal of Organic Coatings. The Plastics
Media Request for Proposal (RFP), N00019-00-R-0383, will be
posted on the INTERNET in late June, 2000. The RFP will be
on the NAVAIR Home Page. Point of Contact: Luke Patterson (NAVAIRSYSCOM
Contracts Specialist) at 301-757-8984.
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: PattersonLM@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453940)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-00-R-52370
DUE 062900
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: The repair of ALQ-131 Band 4 Solid State Driver units.
34 each NSN:5996-01-224-8904EW and 11 each NSN:5985-01-224-8828EW
basic year. One option year with quantity ranges of 1-17 ea;
18-35 ea; 36-51 ea of FAX NO:912-926-7211 CLASSIFIED The approximate
issue/response date will be 30 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: International
Enterprises Inc, Talladega Al 35160-1399. To: Litton Systems
Inc, Santa Clara Ca 95054-3095. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 17. SPARES APPLICABLE TO THE ALQ-184
SYSTEM. BASIC AND 4 ONE YEAR OPTIONS. BASIC YEAR QTY -2 EA;
INCREMENTAL QTIES FOR OPTION YEARS 1-6 EA, 7-12 EA, 13-18 EA,
19-24 EA. SYNEND All potential offerors should contact the
buyer/PCO identified above for additional information and or
to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 26,22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-132 SN453946)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--REMOVAL RESIN WATER PURIFICATION
SOL F42650-00-T-2695
DUE 061300
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Removal of existing resins, purchase and install of new
resins in deionized water purification system located at Hill
AFB, UT. Performance period 3 days ARO. The approximate issue/response
date will be 30 May 2000. The anticipated award date will be
13 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453974)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AMPLIFIER
SOL F42600-00-Q-65937
DUE 062000
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: The government intends to obtain repair contract. Item
0001, Amplifier, NSN 5996-01-223-3363GH, P/N 164080, 5 ea.
The contractor shall furnish all facilities, parts, materials,
data, equipment and services requied to dissemble, inspect,
repair as necessary, upgrade, reassemble, align and functionally
test each item, returning the item to a serviceable condition.
Delivery 60 days ARO Destn Hill AFB UT The approximate issue/response
date will be 31 MAY 2000. The anticipated award date will be
20 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: IEI, Talledega AL. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453975)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AN/USQ-115 MILSTACOM ITEMS
SOL F42600-00-R-64999
DUE 063000
POC Karen Rich/Lhks/[801]586-1236, For additional information
contact Karen Rich/Lhks/[801]586-1236
DESC: The government intends to obtain contractual coverage for
the repair of the componenets applicable to the an/usq-115
portion of military satellite comm sys (MILSTACOM). 1 LO Delivery
30 days after receipt of order or after receipt of reparables.
Urgent Items 60 days after receipt of order or after receipt
of reparables. Destn: Hill AFB UT Contract period three years
The approximate issue/response date will be 31 MAY 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin, Sunnyvale CA. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Karen.Rich@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453976)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--INSTALL/UPGRADE SOFTWARE
SOL F42650-00-T-3684
DUE 063000
POC Diann Larsen/Pkos/[801]777-1330, For additional information
contact Diann Larsen/Pkos/[801]777-1330
DESC: Clin 0001, Quantity 1 JB Upgrade Hardware/Software on 15
X 45 Autoclave. Clin 0002, Install Dielectric Monitoring Capabilities
on 15X 45 Autoclave. 1 JB Delivery Date: 30 Jul 00 Quantity:
__ 1 JB_ Delivery Date: 30 Jul 00 Quantity: __ 1 JB_ The approximate
issue/response date will be 31 MAY 2000. The anticipated award
date will be 30 Jun 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Aerospace Service
and Controls, Sun Valley CA. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Diann.Larsen@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453990)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: J--USGS GLOBAL SEISMOLOGICAL NETWORK SUPPORT SERVICES
SOL 00CRSS0006
DUE 071400
POC Jan Coffelt, Contracting Officer, (303) 236-5900, ext. 321
DESC: Nonpersonal technical support services for the deployment,
installation, operation, maintenance and repair of seismological
instruments at numerous locations throughout the world; support
of the USGS global seismological network data systems and support
of the Global Seismic Network programs. Contractor personnel
will be based at the Albuquerque Seismological Laboratory,
Albuquerque, NM. Performance period of twelve months plus options
for up to four years. E-mail requests for solicitation at the
E-mail address below or Fax requests to (303) 236-5859. Due
date for receipt of proposals is estimated only. Women and
minority owned businesses are encouraged to submit an offer.
All responsible sources may submit a proposal which shall be
considered by the agency. See note 26.
EMAILADD: jcoffelt@usgs.gov
EMAILDESC:
E-mail.
CITE: (W-132 SN454019)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: J--COPIERS, SUPPLIES, REPAIR AND OTHER RELATED SERVICES
ON A COST-PER-COPY BASIS, OKLAHOMA, TEXAS AND ARKANSAS
SOL DABT39-00-T-0098
POC Carmen Lee 580/442-3404 or 5053
DESC: NON-PERSONAL SERVICES: Furnish copiers, parts, labor, materials,
transportation, supplies (except paper) and other related services
on a Cost-Per-Copy basis. Base period is 1 October 2000 through
30 September 2001, plus four one (1) year option periods. Tentative
issue date is 12 Jun 00. Approximately 238 copiers will be
required with the majority located at Fort Sill, Oklahoma.
Other locations (but not limited to)include Oklahoma City area,
Norman and Stillwater in Oklahoma, Fort Chaffee, Arkansas,
Amarillo and Lubbock in Texas. Estimated issue date is 12 June
2000. The proposed procurement listed herein is offered as
unrestricted. A firm fixed price type contract is contemplated.
Standard Industrial Classification Code applicable is 7359.
The size standard must not exceed $5 million for it to be classified
as a small business concern. All responsbile sources may submit
a bid which will be considered. No telephone requests will
be honored. Interested offerors may facsimile a request for
a solicitation package to 580/442-8014 or mail the request
to Directorate of Contracting, ATTN: ATZR-QB, PO Box 33501,
Fort Sill, OK 73503-0501. Indicate the business size, if woman-owned
or small disadvantaged business. Include the name, address
and telephone number of point of contact. This acquisition
is conducted under Commercial Item Simplified Acquisition procedures
specified in FAR Part 13.5. Offeror must be enrolled in the
Central Contractor Registration (CCR) database to be eligible
for award.
CITE: (W-132 SN454030)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/F41608; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR
SOL FD2050-00-62006 0001
DUE 051800
POC Sonja Derry LDKAC (210) 925-4651
DESC: Additional Synopsis Numbered Notes: #22 and #26
EMAILADD: sonja.derry@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN454042)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--MAINENANCE CLS RC-135 DEVICES
SOL F42630-00-R-AAAAB
POC Lois Moeglein/Ywk/[801]775-2569, For additional information
contact Lois Moeglein/Ywk/[801]775-2569
DESC: This announcement constitutes a sources sought synopsis
and Market Research. The government intends to award a contract
to support the RC-135 Program. The RC-135 work effort is broken
into three separate areas of requirements. The purpose of Part
A is to provide Contract Logistic Support (CLS) for the RC-135
Operational Flight Trainers, both the old trainer and the new,
Re-engined CFM-56-2B-1/Global Air Traffic Management (GATM)
trainer to be complete in November of 2001. Part B defines
the operational requirements of the Training System Support
Center (TSSC). Part C defines future Modification requirements.
This acquisition will be a successor contract to the current
RC-135 contract, F42630-95-D-0360. It is anticipated that the
contract period of performance will begin 1 Jul 2001 with a
ramp up and will contain a one- (1) year basic contract beginning
1 Oct 2001 with nine (9) one-year options. Part A of the proposed
acquisition is for the contractor to perform total maintenance
and logistics support on all RC-135 devices and components
and to maintain 95% availability. Maintain and update Recompetition
Support Package (RSP) and Technical Data Package (TDP), including
technical manuals, drawings etc. Experience in Thompson Training
System 225 X 45 visual display alignment, daily readiness and
maintenance are desired. These devices will be located at Offutt
AFB, NE. Part B of the proposed acquisition is for the contractor
to provide fully qualified personnel in the operations of the
Training Systems Support Center (TSSC) to include software
and hardware engineers capable of doing basic and creative
engineering work. Experience in the following programming languages
is required: Fortran 77, C, C++ and Ada. Database small and
large area updates for both the old visual system Redifusion
SP1 build program overlay controller and the new Evans & Sutherland
(E&S) Multi-Gen or equivalent system. Responsibilities include
configuration management, design, development, modification,
distribution, testing and implementation of changes to the
product baseline. The configuration management software includes
PC Version Software Control (PVSC), Lotus Notes, and Central
Configuration and Control (CCC). Part C of the proposed acquisition
is for the contractor to provide modification personnel fully
qualified in the design, development, modification, distribution,
testing and implementation of changes to complex major systems
and subsystems. The Offutt system includes the Operational
Flight Trainer (OFT) with a Redafusion SP1 Visual and Image
Generator System, an Encore RSX computer with Dec Alpha and
an embedded Pentium computer utilizing an aircraft Digital
Air Data Computer. Experience in Encore computer upgrades,
aircraft equipment interface and in touch screen usage for
the Instructor Operator Station (IOS) are required. The new
CFM56-2B-1 RC-135 experience needed shall include VME Power
PC/Pentium based system, a visual system using a Thomson Training
Mylar Screen and a Sony projector system, as well as a glass
cockpit layout. During the 10-year period the old Encore RSX
device could be potentially brought up to the latest CFM56-2B-1/GATM
configuration. Limited manufacturing capabilities are desired.
There are no minimum clearances needed for personnel. The market
survey is issued to identify potential contractors with skills
and knowledge required to accomplish the RC-135 effort as well
as to identify businesses currently offering the same or similar
services in the commercial market place at established catalog
or market prices. The government is interested in determining
market interest, and business capability for this acquisition.
Interested businesses are requested to submit their capability
statement within thirty (30) days of this notice. Please indicate
if your interest is in Prime or subcontracting opportunities
and if your company is a large, small or small disadvantaged
business. Information contained in this synopsis is for planning
purposes only. It does not constitute an invitation for sealed
bid or request for proposal (RFP), nor is it to be construed
as a commitment by the government. The government plans to
meet with industry to discuss the requirement and receive early
industry input. The date, time and place for this meeting as
well as information about this requirement will be posted on
the website located at: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
All future updates, information etc. will also be posted on
this website. Only this notice and the official synopsis will
be posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following point of contact: (lois.moeglein@hill.af.mil). Responses
are requested by 30 June 2000. Request all questions be in
writing and identify company source, a point of contact and
a phone number. The questions and answers will be provided
on the Home Page to all potential offerors unless otherwise
specified. Electronic procedure will be used for this solicitation.
See our Web page. See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/SourceSought/SShp.htm
LINKDESC:
EMAILADD: lois.moeglein@hill.af.mil
EMAILDESC:
CITE: (I-132 SN453988)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: K--UPGRADE OF NAVY ENGINE SYSTEM PROCESSORS
SOL N00421-00-Q-0321
DUE 052600
POC David Tompkins 301-757-9735
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD 20670 intends to solicit and negotiate with Lockheed
Martin Control Systems (LMCS), 2000 Taylor Street, Fort Wayne,
Indiana 46801 to upgrade part number 1311M30P04/P06 to part
number 1311M30P09. LMCS will modify the A-2 Circuit Cards.
LMCS is the designer and producer of the specified equipment
and is the only contractor who possesses a thorough proprietary
knowledge of the design, manufacture, assembly, and performance
specifications of the equipment. A determination to dissolve
the small business set-aside has been made. This requirement
is intended as a sole source to Lockheed Martin Control Systems.
All responses to this synopsis should be sent by email through
the Internet to tompkinsdm@navair.navy.mil
EMAILADD: tompkinsdm@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453939)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: K--MODIFICATION OF DTCR
SOL F42600-00-Q-65236
DUE 061900
POC Stephen Harris/Lhkc/[801]777-9349, For additional information
contact Stephen Harris/Lhkc/[801]777-9349
DESC: The purpose of this PR is to modify the DTCR that is contained
in the Mission Support system ii. Modification of DTCR, Fairchild
P/N 35P1100000- 01, to SCSICID, Fairchild P/N 35P1000000. The
approximate issue/response date will be 30 MAY 2000. The anticipated
award date will be 19 Jun 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Fairchild
defense, . It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Stephen.Harris@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453956)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: ESC/SRG, Building 1102C, 29 Randolph Rd, Hanscom AFB
MA 01731-3010
SUBJECT: K--EAGLE VISION DATA INTEGRATION SEGMENT
SOL N/A
DUE 060900
POC Jack McDonald, Technical POC, 781 377-1615; Ms Barbara Fedele,
Contract Specialist, 781 271-2310; Mr Joseph Abate, Contracting
Officer, 781 271-7141
DESC: This is not a solicitation, but market research to determine
potential sources. The ISR Integration Program Office wishes
to identify potential sources for an existing Commercial off
the Shelf (COTS) capability to process commercial satellite
imagery. The system must be capable of ingesting commercial
Level 1 imagery from SPOT, LANDSAT, RADARSAT, IRS, and IKONOS
sources. Capability to ingest source imagery in other standard
commercial formats (e.g., GEOTIFF) is desired. The system must
be capable of ingesting National Technical Means (NTM) imagery
in NITF 2.1 with support extensions as required in the Joint
Technical Architecture. Also desired is information on product
expansion capabilities to add other sensors (e.g., Orbview,
Quickbird) and other types of imagery (e.g., hyperspectral).
The product must provide the capability to process the imagery
to correct for system and geographic errors, build large area
mosaics, and generate NIMA compliant Controlled Image Base
(CIB) products. In addition, the product must provide the capability
to perform multispectral image processing, panchromatic sharpening,
and multi-source image composites. In addition to CIB, the
system must be capable of generating NITF 2.1 and standard
commercial output formats (e.g., GEOTIFF, TIFF, JFIF (JPEG),
PNG, and GIF). The product must track imagery sets from ingest
to product generation. Product description should include performance
measures for generation of products on representative platforms.
Please provide name of your firm, business size, designation
as SDB if applicable, address, point of contact, phone/fax,
and electronic mail address. This synopsis does not constitute
a Request for Proposal (RFP) or an Invitation for Bid (IFB)
and is not to be construed as a commitment by the Government
to issue an order or otherwise pay for the information solicited.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jdm@mitre.org; barbara.fedele@hanscom.af.mil
EMAILDESC:
CITE: (A-132 SN453718)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--MANAGEMENT AND OPERATION OF KANSAS CITY PLANT
SOL DE-RP04-00AL66850
DUE 062600
POC Point of Contact: Michael Frietze 505-845-6158 Michael Frietze
505-845-6158.
DESC: The U. S. Department of Energy (DOE), Albuquerque Operations
Office, is seeking competitive offers for a performance-based
management contract to manage and operate the Kansas City Plant.
This acquisition will be on an unrestricted basis. The contract
will be a cost-plus-award-fee type for a five-year period with
a unilateral extension option (solely at the Government's discretion)
for up to an additional five-year period. The contract will
implement the principles of DOE's Contract Reform initiatives.
In addition to the award fee provisions of the contract, offerors
must be willing to enter into performance-based incentive fee
arrangements to assure a "pay-for-performance" concept is implemented
in this contract. The term "Kansas City Plant" as used herein
includes several Government-owned or leased facilities, along
with a variety of satellite operations. The primary facility
is located in Kansas City, Missouri, and consists of a Government-owned
nuclear weapon component production plant that manufactures
electrical, electronic, mechanical, electro-mechanical, plastic,
and metal components. Satellite operations include Government-owned
or leased facilities located in Albuquerque, New Mexico, that
provide support to other DOE organizations associated with
nuclear weapons activities; support operations in Los Alamos,
New Mexico; support operations at Fort Chaffee, Arkansas; and
support operations at several training and communications sites.
The Kansas City, Missouri, plant is situated on approximately
140 acres within the city limits in a highly developed area
approximately 12 miles south of downtown Kansas City. The plant
is dominated by a large manufacturing building of 2.2 million
gross square feet, and thirty-six other buildings with a total
of approximately 0.9 million gross square feet. As of February
1, 2000, the Kansas City, Missouri plant employment was approximately
2800 people, and the Albuquerque employment was approximately
250 people. With the end of the Cold War, DOE has made major
programmatic decisions that affect the current and future operation
of the Kansas City Plant. Most significant for the future,
DOE determined in the 1996 Record of Decision for the Stockpile
Stewardship and Management Programmatic Environmental Impact
Statement that the Kansas City Plant would be the primary U.S.
site for the manufacture of nonnuclear components for nuclear
weapons. In performing its mission the facility must closely
interact with other production plants and design laboratories
in the Nuclear Weapons Complex (NWC), other DOE Offices (such
as Headquarters (HQ) and Operations Offices) and numerous other
organizations including the State of Missouri. The Kansas City
Plant is operated under the direction of the DOE Kansas City
Area Office. The challenges facing all NWC facilities are to
have a balanced nuclear weapons complex workload, a modern
integrated complex with unique and interdependent facilities,
an operationally-ready state-of-the-art production capability
(efficient, agile, responsive, streamlined), and a stimulating
work environment to attract and retain a workforce with the
required technical skills and capabilities. The value of the
contract for the basic five-year award period will be approximately
$1.75 billion. In order to actively support the Government's
initiative to enhance the use of electronic commerce in the
federal acquisition process, the solicitation has been made
available at the following URL address: http://www.doeal.gov/cpd/nwpp/solicitations.htm.
This web site will be the official solicitation distribution
medium for this solicitation and interested offerors should
frequently check this web site for amendments, notices, changes,
questions & answers, or any other pertinent information relating
to this solicitation. No paper copies or diskette copies of
this solicitation will be distributed by the agency. General
informational tours and briefings on the mission and programs
of the Kansas City Plant will be held on May 23, 2000, for
those individuals without a DOE Q clearance. On May 24, 2000,
a classified tour of the Kansas City, Missouri operations will
be provided. On May 31, 2000, a classified tour of some of
the satellite operations in Albuquerque, New Mexico, will be
provided. For each classified tour, a maximum of five individuals,
per Offeror, are permitted. Only individuals representing Offerors
who have submitted the Offeror intent form in L.32 of the solicitation
may attend the briefings and tours. E-mail to jdwilliams@doeal.gov
or fax to (505) 845-4004.
LINKURL: http://www.doeal.gov/cpd/nwpp/nwppdefault.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (D-131 SN453583)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION, MAINTENANCE AND MANAGEMENT OF THE RADFORD
ARMY AMMUNITION PLANT (RFAAP)
SOL N/A
POC Sharon R. Brown (309) 782-7750
DESC: (Reference CBD Notice No. 429919 dated March 1,2000)
The U.S. Army's Operations Support Command (previously identified
as Industrial Operations Command) is conducting a competition
for the site management of the Radford Army Ammunition Plant
(RFAAP). You are directed to the below website for updated
information and milestones regarding this competition:
LINKURL: http://www.osc.army.mil/ac/aais/ioc/radford-aap/radford.htm
LINKDESC:
Solicitation & Scopes, Questions &Answer's
EMAILADD: browns8@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-132 SN453915)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: M--SOURCES SOUGHT FOR CFM SERVICES AT THE VA BUILDING,
WASHINGTON,
SOL Reference-Number-MH014A
DUE 052500
POC Mary Holloway, Contract Specialist, Phone (202), Fax (202)
708-4645, Email marye.holloway@gsa.gov
DESC: The Potomac Service Delivery Team is developing specifications
for and seeking interested small business (SB), small disadvantaged
business(SDB), and/or 8(a) firms to provide Commercial Facilities
Management Services at the Veterans Administration Building,
810 Vermont Avenue, NW, Washington, DC. The Contractor shall
be responsible for management, operation, maintenance, repair,
custodial, pest control, trash debris removal/recylcing and
support operations of the building its associated grounds and
all budilding support systems, in an efficient, economical
and reliable manner. The Contractor shall provide management,
administrative, and technical functions, including engineering
services for reimbursable building alterations; develop management
operational plans to cover all functions, including equipment
and building inspection tours and a building operation plan.
The Contractor shall provide the necessary staff and training
to perform management and operational functions, including
the planning, scheduling and allocation of resources to sustain
the building functions (i.e. operation and maintnenance of
mechanical/electrical equipment, uninterrupted power supply
system, energy management system). Interested parties should
submit responses by fax to 202-708-4645, by no later than close
of business, May 25, 2000, attention Mary Holloway, Contract
Specialist. Services are expected to commence on or about February
1, 2001 and continue for a minimum of 5 years. This procurement
will be negotiated. The request for proposals is expected to
be issued on or about July 6, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-MH014A&LocID=302
LINKDESC:
notice
EMAILADD: marye.holloway@gsa.gov
EMAILDESC:
CITE: (D-131 SN453547)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: N--PROVIDE AND INSTALL ACCESS CONTROL SYSTEM
SOL RFQ EASC 2000-115
DUE 053100
POC Linda Jacobs, Contract Specialist (757) 441-6563/William
D. Privott, Contracting Officer (757) 441-6561
DESC: The original synopsis, dated Aprl 28, 2000, is hereby cancelled
in its entirety as the requirement has become critical. The
current system was severely damaged during a storm. It is imperative
an award be made as soon as possible.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Linda.L.Jacobs@noaa.gov
EMAILDESC:
e-mail
CITE: (W-132 SN453906)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--MATERNITY MEDICAL SERVICES FOR WOMEN VETERANS
SOL 558-59-00
DUE 061500
POC Pamela B. Evans (919) 286-6921
DESC: The VA Medical Center, Durham, North Carolina is soliciting
for Contractor(s) to provide pre-natal care in a clinic environment
to veterans who are living in and around a 45 mile radius of
Durham, North Carolina. Maternity care will be divided into
8 regions for 31 areas of responsibility for care. Pre-natal
care includes outpatient medical care for the purpose of monitoring
pregnancy for eligible female veterans. Board Certified Obstetrics/Gynecologic
Specialists will provide the care. The care will include physician
visits laboratory tests, and all services required. Services
will begin after confirmation of pregnancy. The VA will provide
the first visit and include a pregnancy test. A copy of the
pregnancy test will be given to the contractor. Access to Services:
Services will be provided during normal clinic hours practiced
by the contractor, with exceptions of emergency service, and
actual delivery, which is required twenty-four hours a day,
seven (7) days a week. The contractor shall make services available
in terms of timeliness, amount and appropriate personnel to
provide the covered services in accordance with community standards.
The quantities will be based on the beneficiary's location
to the providing facilities and the population of women veterans
as a whole. If in the interest of the beneficiary, the VA COTR
determines the location of the contractor's place of business
is not feasible for the beneficiary to travel, the VA reserves
the right to procure these services from another source. The
contractor will consult with VA Primary Care Physician (s)
when clinically indicated, for acute care or complicating conditions
not normally followed by an OB/GYN physician. Phone calls followed
up by written correspondence is the appropriate method of information
transfer. A record-keeping system for monitoring services will
be established by the VAMC for services rendered. The payments
for any leave, including sick leave, holiday or vacation time,
are the responsibility of the contractor. The contractor shall
not be paid for being on-call, standing by, or carrying a pager.
He/she shall be paid for actual performance only. Cesarean
sections will be determined by the contractor and will be in
accordance with the American College of OB/GYN criteria. The
contractor will not be responsible for patient transportation.
The VA anticipates making multiple awards as a result of this
solicitation. All requests for the solicitation must be in
writing. Requests can be e-mailed to pam.evans@med.va.gov or
faxed requests can be sent to (919) 286-6819. NO VERBAL REQUESTS
WILL BE ACCEPTED. Anticipated issue date is 5/15/00. The SIC
for this requirement is 8062.
CITE: (W-131 SN453525)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Q--DENTIST
DUE 060200
POC Ullas Kedia, 602/322-2803, Director of Administrative Services
DESC: Phoenix Job Corps/ResCare Inc. accepting bids for qualified
Dentist to work twenty one (21) hours per week on site. Call
for detailed request for quote.
CITE: (W-131 SN453586)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--LABORATORY TESTING SERVICE
SOL NHLKBI-PS-2000-600
DUE 052600
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with the Pathology Associates
International Corporation, 15 Worman's Mill Court, Suite 1,
Frederick, Maryland , to provide Laboratory Testing Services
for approximately (2,000) two-thousand, Hematologic and Clinical
Pathologic animal samples. The period of performance is May
2000 through December 2000. The Veterinary Resources Program,
Office of Research Services, National Institutes of Health
is currently conducting two extremely sensitive protocols which
require extreme consistency. Pathology Associates International
Corporation have performed these tests since the start of the
protocols and have consistently provided validation. Any changes
in testing or the testing processes will negatively impact
the results of the on going experiment. Scope of Work: The
contractor must provide qualified personnel, materials, equipment,
facilities and services to perform the laboratory testing services.
SPECIFICATIONS: 1.) The diagnostic laboratory must be within
distance of the National Institutes of Health (NIH), whereby,
samples can will be picked up by the Contractor from the NIH,
Building 14D, Room 301, 9000 Rockville Pike, Bethesda, Maryland
by 11:00 a.m. The samples will be available on an needed basis
including Government Holidays. The pick up schedule may be
revised by NIH on a weekly basis. All samples must be transported
to the laboratory and processed on the same afternoon. The
NIH Clinical Pathologist on staff will review the Laboratory
results. 2) The test samples must be handled and transported
safely. 3) All test results must be provided to the NIH facility
by facsimile transmission within twenty- four (24) hours period
and the original copy must be mailed to the facility within
a week. The Contractor must: have a qualified clinical pathologist
and a medical technologist as a permanent staff; Be experienced
in handling nonhuman primate samples and interpreting the results;
Have a strong Quality Control and Quality Assurance program
and must have a favorable past performance evaluation. The
animal blood samples be tests shall consist of: 1. Hematology
tests which includes: Complete Blood Count (CBC), White Blood
cell differential (including cellular morphology), and Reticulocyte
count. 2. Clinical Chemistry tests which includes: Albumin,
Alanine Aminotransferase, Urea nitrogen, total Protein, Aspartate
Aminotransferase, Creatinine, globulin, Lactate Dehydrogenase,
Cholesterol, sodium, Alkaline Phosphates, triglycerides, Potassium,
Gamma glutaml transpep, Bilirubin, Chloride, Creatine Kinase,
C02, Calcium, Uric Acid, A/G Ratio, Phosphous, and Glucose.
This requirement is under the Standard Industrial Classification
(SIC) Code 8734, Size Standard $5.0M. This acquisition is being
conducted under simplified acquisition procedures and is exempt
for the requirements of FAR Part 6. The following Federal Acquisition
Regulation (FAR) clauses apply to this requirement; FAR Clause
52.212-1 Instructions To Offerors - Commercial Items (MAR 2000),
FAR Clause 52.212-2, Evaluation- Commercial Items (JAN 1999),
FAR Clause 52.212-3, Offeror Representations And Certifications-Commercial
Items (FEB 2000), FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (MAY 1999), and FAR Clause 52.212-5, Contract Terms and
Conditions Required to implement statutes or executive orders-
Commercial items (FEB 2000). The clauses are available in full
text at http://www.arnet.gov/far/. This notice of intent is
not a request for competitive proposals. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the description of the Government.
Information received will normally be considered solely for
the purpose of determining in whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-2000-600 may be submitted to the National Heart,
Lung and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902. Attention Deborah Coulter, Purchasing Agent.
All responsible sources may submit a proposal which if timely
received, shall be considered by the agency.
CITE: (W-132 SN453646)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 600-122-00
DUE 060700
POC Ronald Ferrer, Contracting Officer (NBC/SP) (562) 961-8062
DESC: The VA Greater Los Angeles Healthcare System (GLAHS)
has a requirement for up to 4.0 Full Time Equivalent (FTE)
Anesthesiologist Services, effective for a one year period,
from July 1, 2000 to June 30, 2001. All Anesthesiologists must
be Board Certified or Board Eligible. Up to 1.0 FTE is required
for each of the following subspecialties: Cardiac, Pain Management,
Intensive Care Unit, and Research. Anesthesiologists will be
required to provide services during normal clinic hours of
7:30 am to 4:00 pm, Monday to Friday, and during selected evenings.
Services required under this solicitation are determined to
be commercially available. General duties include but are not
limited to the following: 1) Anesthesiologist shall arrive
a minimum of one half hour in advance of scheduled start of
surgery (8:00 am) to conduct an examination of the first patient
before surgery, start IV's, pre-medicate patients, and perform
any other necessary duties to ensure proper care of patient.
Anesthesiologist will assist in Surgery, then accompany each
patient to the recovery area, stay until vital signs are confirmed
to be stable after anesthesia and then transfer care to the
recovery nurse before proceeding to the next scheduled surgery.
2) Prior to each surgery, Anesthesiologist shall re-evaluate
the patient prior to anesthesia and develop and carry out the
anesthetic plan, providing general anesthesia, regional anesthesia,
monitored anesthesia care/intravenous sedation, and initiating
nerve block procedures to facilitate post-operative pain management
as indicated by the patient's condition and anticipated surgery.
The Anesthesiologist shall oversee the recovery period management
of cardiovascular, pulmonary, and metabolic homeostastis, pain
relief, and any anesthesia side effects, and manage any emergency
situations during the surgery. 3) Anesthesiologist will be
expected to develop algorithms for surgical staff to triage
patients exhibiting little risk for surgery, thus allowing
time for Anesthesiologist to evaluate complicated patients
prior to the day surgery as well as to furnish consultations,
diagnostic studies, etc. 4) Anesthesiologist shall actively
participate in all TQI/QA activities required of GLAHS Surgery.
5) Anesthesiologist will be responsible for the technical and
professional direction of CRNA's and/or Residents at GLAHS.
Full and open competition will be sought. All businesses are
encouraged to reply (SIC 7361, $5.0 million). Solicitation
will be issued on/about May 17, 2000, with responses due on/about
June 7, 2000 at 4:00 pm. All requests for a copy of solicitation
shall be in writing to: Ronald Ferrer, Network Business Center
(NBC/SP), Bldg. 149, 5901 E. Seventh St., Long Beach, CA 90822.
Requests can be faxed to (562)961-8067.
CITE: (W-132 SN453838)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINIC (CBOC)(CAPITATED)
SOL RFP600-132-00
POC Frank A. Clemons, Contracting Officer (562) 961-8112
DESC: DESCRIPTION: Q Medical Services - The VA San Diego Healthcare
System is seeking a qualified contractor to provide and operate
a medical clinic, reimbursed at a capitated rate. The clinic
will provide primary medical health care to approximately 1,500
veteran patients. The clinic will be located within the North
East San Diego Metro Area. The Clinic will be located East
of and with-in one mile of I-15, and on a municipal bus route.
The ideal location will be centrally located for easy access
by veterans living in Escondido, Rancho Bernardo, Poway and
other communities along the I-15 corridor. The Government desires
such services for a period of one (1) year (Base period), with
four (4) 1-year Option Periods, with such option rights exclusive
to the Government. The VA San Diego Healthcare System desires
the commencement of medical care to veterans at the contracted
location during August 2000. Primary medical health care will
consist of Office/Outpatient Visits, Pathology & Lab Services,
Diagnostic Radiology, Pharmaceuticals, etc. Eligibility of
veterans for such medical care shall be determined by the VA
San Diego Healthcare System. This solicitation shall be open
to both large and small businesses to express interest in the
provision of the requested care. The applicable SIC Code is
8011. Issue of RFP600-132-00 shall be O/A June 7, 2000 with
proposal due O/A July 7, 2000. Interested offerors desiring
a copy of the solicitation document are to express such interest
in writing to the attention of: Frank A. Clemons, Contracting
Officer, VISN 22 Network Business Center (NBC/CC), Bldg. 149,
5901 E. Seventh St., Long Beach, CA 90822. Such requests may
be faxed via (562) 494-5828. Telephone requests shall not be
accepted.
CITE: (W-132 SN453893)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: Q--PROCESSING, SHIPPING, RECEIVING & MANAGING TISSUE
SAMPLES FROM HAWAII-ASIA STUDY (HAAS) COHORT
SOL RQ2000-022
DUE 051900
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Biostatistics Branch,
HELD in Morgantown, WV is currently involved in a project entitled
" Parkinsonism, Pesticide, and Markers of Neurotoxic Effect."
Initial work of this award will focus on the preparation and
delivery of microscope slides of brain tissue from the Hawaii-Asia
Aging study (HAAS) autopsy cohort, including processing, shipping,
receiving and managing HAAS tissue specimens. Additional work
under this award is anticipated which will correlate with the
development of the project and may include processing, shipping,
receiving, and managing other tissue specimens such as DNA
extracted from any tissue specimen, whole blood plasma, serum,
cerebral spinal fluid, and other autopsy tissues be it frozen,
preserved, or processed for histological examination. The only
resource available for this activity is the Pacific Health
Research Institute (PHRI) who is the managing institution of
all tissue specimens of the HAAS cohort. They are the only
administrative body with the authority to directly manage HAAS
specimen resources. This authority derives from a long-standing
contractual agreement between PHRI and the National Institute
on Aging (NIA) which sponsors and technically owns specimens
collected under HAAS auspices. There is no other known source
available, however, if there are vendors having the capabilities
necessary to meet the stated requirements, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: RQ2000-022,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. The Government intends to negotiate on a sole-source
basis with Pacific Health Research Institute (PHRI), Honolulu,
HI. Organizations may respond within 7 days after publication
of this notice. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informational purposes
only.
CITE: (W-132 SN453997)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--MEDICAL SERVICES
SOL OJC-00-0001
DUE 063000
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 423-436-1218
DESC: Medical services for the period July 1, 2000 through June
30, 2001 for the Job Corps Students. Services are to be provided
at the Oconaluftee clinic two days per week at four hours per
clinic. Also required will be office for services outside of
the clinic hours within 60 miles and hospital admitting privileges
at local hospital. Must provide copy of professional license
when submitting quote.
CITE: (W-132 SN454018)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--DENTAL SERVICES
SOL OJC-00-0002
DUE 062600
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 423-436-1218
DESC: Dental Services for the period July 1, 2000 through June
30, 2001 for Job Corps Students. Services must be provided
at a local office within 60 miles of the Job Corps Center.
Must provide a copy of professional license when submitting
quote.
CITE: (W-132 SN454023)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL IFB-DCS-00-27
POC POC - Chari A. Magruder, Contract Specialist, (202) 219-8698,
ext. 113, Keith A. Bond, Contracting Officer
DESC: Laboratory Testing for Chlamydia Trachomatis - The U.S.
Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting bids for the testing and identification
of Job Corps students who may have genital infections due to
chlamydia. Tasks to be accomplished by the contractor shall
include: 1). Receiving from all Job Corps centers endocervical
specimens from all entering female students and urine specimens
from asymptomatic male students who have screened positive
for leukocyte esterase (LE) on entry. Asymptomatic males will
be screened at the center with the LE dipstick on the first
voided 10cc of urine; 2) Receiving from all Job Corps centers
endocervical or urine specimens from female students and urine
specimens from male student as ordered by the center physician
for evaluation of symptoms, positive LE screen or test-of-cure;
3) Analyze the specimens and specify which test will be used;
4) Reporting individual test results to the person at each
center responsible for submitting the specimens, and reporting
Job Corps wide results periodically to the National Nursing
Director, Job Corps; and 5) Assuming responsibility for quality
control of laboratory procedures. The contractor must be currently
certified or licensed by one or more of the states or the District
of Columbia and in New York State to perform these analyses.
The period of performance for the prospective award will be
twelve (12) months, from the date of contract execution, plus
four 1-year options to extend at the government's discretion.
This requirement is a 100% Small Business Set-Aside. The SIC
Code is 8071 and the Size Standard is $5 million. Invitation
For Bids will be available on our Department of Labor, Employment
and Training Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Invitation
For Bids in hard copy form will also be available upon written
request, only on a first come, first-served basis, until the
supply is exhausted. Requests must cite IFB-DCS-00-27 and must
include two self-addressed labels. Failure to enclose labels
cause a delay in receipt of the solicitation. Telephone requests
will not be honored. For requests made after the supply is
exhausted, the Contracting Officer may determine whether payment
of a fee is warranted. The fee will not exceed the actual cost
of duplication of the solicitation documents. The bid opening
date will be ? at 2:00 p.m. local time. Bids are to be sent
and/or hand delivered to the above address to the attention
of Chari A. Magruder. Faxed bids will not be accepted. No collect
calls will be accepted. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to this solicitation.
LINKURL: http://www.wdsc.org/sga/rfp/htm
LINKDESC:
EMAILADD: cmagruder@doleta.gov
EMAILDESC:
CITE: (W-132 SN454025)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Q--ARTIFICAIL LIMBS
SOL RFP 642-10-00
DUE 062200
POC Loretta Devore 215-823-5157
DESC: The contractor shall furnish artificial limbs and services
to eligible verterans of the VA Stars & Stripes Healthcare
Network (VISN 4). The contractor will be responsible for providing
services in regularly established facilities located in easily
accessible areas, well dispersed throughout geographical service
areas. VISN 4 includes ten (10) VA Medical Centers located
throughout Pennsylvania, Southern New Jersey, Wilmington, Delaware
and Clarksburg, WV. Contract performance shall include fabricating
all artificail limbs in strict conformance to the prosthetic
prescription that has been provided by the VA Amputee Clinic
Team. The VA shall require the contractor to deliver items
ordered under this contract no later than 30 calendar days
after receipt of delivery order. The term of this contract
is for one year from date of award, with two (2) one-year options.
The VA anticipates award of multiple contracts from this solicitation
and will award a contract to responsible offerors whose offer
confirming to the solicitation will be most advatageous to
the Government, price and other factors considered. The SIC
code for this procurement is 3842. This solicitation adheres
to the format defined in FAR Part 12 for the acquisition of
commercial items. All requests for copies of the solicitation
must be in writing. Facsmile letter requests are acceptable
and may be submitted to the Contracting Officer at (215-823-6054).
Bid packages shall be available on or about May 22, 2000. The
tentative bid date is June 22, 2000. This is 100% small Business
Set-Aside. See Numbered Note 1.
CITE: (W-132 SN453779)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: R--BARBER SHOP CONCESSION AT DOVER AFB
SOL F07603-00-Q0072
DUE 053100
POC Michael Fultz, Contract Specialist, Phone (302) 677-5033,
Fax (302) 677-2907, Email Michael.Fultz@dover.af.mil - Gloria
Hawkins, Contract Specialist, Phone (302) 677-5219, Fax (302)
677-2309, Email
DESC: Barbershop Concession at DAFB. Seeking person(s) to operate
a barbershop concession service at Dover Air Force Base, Dover,
DE. Contract to begin approximately 12 Jun 2000 and end 11
Jun 2001 with four possible extension years. Those providing
the service must be a licensed cosmetologist or barber with
at least six months experience in military hair cuts. The Request
for Quote (RFQ) should be posted on this site on or before
12 May 00. There will be a pre-quote meeting on Wednesday May
24th at 12:30 PM. See RFQ for details. Interested offerors
can download the complete from this site. We recommend you
use the REGISTER TO RECEIVE NOTIFICATION function to get updates,
the RFQ, and/or any amendments since there is no bidders list.
For more information contact TSgt Fultz at (302) 677-5033,
FAX (302) 677-2309, or email: michael.fultz@dover.af.mil or
by fax. Emails are preferred. As part of paperless initiatives,
we do not provide paper copies of the solicitation!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-00-Q0072&LocID=536
LINKDESC:
notice
EMAILADD: Michael.Fultz@dover.af.mil
EMAILDESC:
CITE: (D-131 SN453532)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--SEARCH FIRM-ADMINISTRATIVE SERVICES
SOL RFQ 618-116-00
DUE 052200
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-116-00 for a Search Firm-Administrative Service is
hereby issued for commercial items to be used by the VA and
is prepared in accordance with the format under Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
subpart 12.6 and Part 13, Simplified Acquisition Procedures,
subpart 13.5 test program; and as supplemented with additional
information included in this notice. Simplified acquisition
procedures apply and the VA will conduct the procurement according
to a combination of Parts 12 and 13. This CBD announcement
constitutes the only solicitation issued. A separate written
solicitation document will not be issued. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and VAAR 97-8. The Standard Industrial Code
(SIC) is 7361 and the small business size standard is $5 million.
Contractor's proposals are hereby being requested in response
to requirements under a firm fixed price contract, to provide
and deliver Search Firm services as listed in the schedule
and shall be submitted on contractor's letterhead or bid form,
must address all requirements listed, and contain the name,
title and signature of person authorized to submit proposals/bids
on behalf of the contractor in strict accordance with all specifications,
provisions, terms and conditions of this solicitation and any
resulting contract. Delivery is to be FOB Destination to the
Minneapolis VA Medical Center, One Veterans Drive, Minneapolis,
MN 55417. VA Medical Center Minneapolis, MN has a requirement
for the services of a firm to provide assistance in identifying
appropriate candidates for the position of Chief, Therapeutic
Radiology (Radiation Oncology) Service for Minneapolis VAMC.
The position to be searched for is as follows: Chief, Therapeutic
Radiology (Radiation Oncology), Minneapolis VA Medical Center.
Applicants should be board certified in Radiation Oncology,
have a U.S. medical license, possess excellent leadership skills,
and have successful experience in teaching and research. Salary
will be commensurate with credentials. The Minneapolis VA Medical
Center is a tertiary care hospital with a large outpatient
census. The Therapeutic Radiology Service treats more than
400 new patients annually and is equipped with two linear accelerators.
Service staff include one other radiation oncologist, technologists,
and physicists for a total of 12.5 FTEE. This is a joint VA/University
of Minnesota appointment. The Chief is responsible for providing
leadership and direction for the clinical, teaching, and research
activities of the service and for establishing strong working
relationships with other VA Oncology care providers. The Veterans
Administration is an affirmative action/equal opportunity employer.
Women and minority candidates are encouraged to apply. The
Government intends to make award to the offeror that is most
advantageous to the Government's criteria. Evaluation factors
will include, but not be limited to: (1) Past Performance:
Identify all Federal, State and Local government contracts
and private contracts of similar type, scope, size and complexity
that are ongoing, or have been completed within the past 3
years. Provide a list of references pertaining to those contracts.
(2) Management Capabilities and Approach: Describe management
methods used to assure the provision of prompt and quality
service, including a description of a quality assurance and
customer service plan tailored towards previous experience
in VA/academic radiology searches. (3) Price. The Past Performance
and Management capabilities when combined are more important
than price. Award will be made to the offeror determined to
be the "best value" to the Government. Evaluation may be made
with or without discussions with the offeror(s). All responsible
sources that can meet the requirements as listed above may
respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Proposals shall include all information required in 52.212-1,
Schedule of Prices Offered, a copy of published price list
for the search criteria proposed, a completed copy of provision
52-212-3, and be submitted to the attention of Janice Byrd,
VA Medical Center Room 4G-107 One Veterans Drive Minneapolis
MN 55417. For further information contact Janice Byrd at 612-725-2188
or Fax 612-725-2072. All offers must be received no later than
close of business (4:30 PM CST) on May 22, 2000. Faxed proposals
will be accepted.
CITE: (W-131 SN453548)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, United States Marshals Service,
Headquarters Procurement Office, 600 Army-Navy Drive, CS-3,
Room 1124, Arlington, VA, 22202
SUBJECT: R--NATIONWIDE REAL PROPERTY INSPECTIONS
SOL MS00Q0024
DUE 052300
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 353-1420, Email janet.hall@usdoj.gov
DESC: The reason for this amendment is to provide answers to
questions received in response to the solicitation as follows:
1. Is there an incumbent? This is a new procurement, there
is no incumbent nor is there any procurement history. It you
would like information on the USMS National Sellers List, you
can call 1-888-878-3256. While the call is free, there is a
$.50 charge for the publication. 2. The RFQ indicates that
the acquisition will not exceed $5 million, including options.
Does that mean that the limit is $5 million per year, or $5
million over the 5 year life of the contract? The Request for
Quotation (RFQ) is subject to the special authority for acquisitions
of commercial items exceeding the simplified acquisition threshold
($100,00.00) but not greater than $5,000,000.00, including
options. The $5 million refers to the special authority ceiling,
not the estimated contract amount for all 5 years. The USMS
is estimating 1600 inspections per year. 3. Does the Government
have an estimate on the number of inspections for CLIN One
and CLIN Two in a given state or territory, so that the contractor
can estimate the amount of travel time required to successfully
complete all inspections within the reporting time frame? The
United States Marshals Service (USMS), a principal law enforcement
bureau within the United States Department of Justice, is a
key component within the Department's Asset Forfeiture Program.
As such, the USMS provides asset management and disposal services,
in coordination with United States Attorneys' Offices and federal
investigative agencies. These properties may be located anywhere
in the continental United States, Puerto Rico and the Virgin
Islands. Therefore, it is impossible to estimate number of
inspections by location. The information is simply unknown.
The contractor should have nationwide capacity because, travel
is not reimbursable under the purposed contract. 4. The Government
does not give an estimated number of inspections to be completed
for CLIN Item One or CLIN Item Two during a reporting period.
Please provide an estimate on each line item and the maximum
number of inspections to be completed within the reporting
period and the given area that the inspections could take place.
The solicitation contains the estimated maximum number of inspections,
CLIN One - 400 Interior/Exterior Inspections and CLIN Two -
1200 Exterior Inspections. These inspections can be ordering
during the contract year. The contract year commences on the
contract award date and continues for 365 days. As stated in
the solicitation, the completed report is required within 10
days of receipt of the order. Therefore, as stated above, it
is impossible to estimate number of inspections by location.
5. Could the Government give a more definitive description
on reporting time frame for a given number of field inspections?
When the requirement is, establish, the contractor will receive
a task order. Within 10 days of receiving the order, the contractor
completes the inspection and posts the results on the Internet.
If it is determined that monthly inspections are required,
they may all be ordered at one time on a single order. 6. Does
the Government anticipate making multiple awards for inspections
for a given large geographical area or region? Will the Government
paid for travel separately? While the geographical area is
extensive, the yearly estimated number of reports is modest.
The USMS is anticipating awarding a single requirements type
contract. All expenses must be included in the price of the
report. There are no cost reimbursables under this contract.
7. Does the Government have a sample Property Inspection Checklist
for the Interior and Exterior Physical Walk-Through Inspection
and a Checklist for the "Drive-By Inspections". Or does the
Government want the Contractor to submit a "Sample Checklist"
for your approval after the award of the contract is made?
This procurement has been determine to be a commercial item
service, therefore the Government intents to rely on industry
standards. Please submit all samples that you intend to make
use of in the performance of this contract, with your quote.
8. Will the Government grant a Pre-proposal Conference to answer
questions by prospective Contractors? The USMS will answer
questions by prospective offerors on the Internet via CBDNet
in the form solicitation amendments. On February 10, 2000,
a notice was placed in the Commerce Business Daily (CBD) requesting
market information, many responses were received. Based on
this market research this solicitation was developed, and no
pre-proposal conference is planned. 9. Please provide us with
the necessary documents and information . Your quotation can
be submitted on letterhead. Information on technical description,
past performance and submission of quotes can be found in FAR
52.212-1, Instructions to Offerors _ Commercial Items . Quoters
responding to this solicitation must quote a firm-fixed-price
for each contract line item number, and for each contract period,
specify any prompt payment terms. You must submit a completed
copy of the provision at FAR 52.212-3, Offer Representations
and Certifications -Commercial Items. The full text for the
above listed clauses is available at http://www.arnet.gov/far/.
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;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is MS-00-Q-0024 and
is issued as a Request for Quotation (RFQ) and is subject to
the special authority for acquisitions of commercial items
exceeding the simplified acquisition threshold but not greater
than $5,000,000.00, including options. This RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. This acquisition is unrestricted. The small
business size standard is $1.5 million and the Standard Industrial
Classification Code is 6531. It is the intent of the United
States Marshals Service (USMS) to award a firm-fixed price,
requirements type purchase order for a base year with 4 option
years and a one time 6 month option to extend services. The
firm-fixed price includes all costs to prepare and transmit
the Property Condition Inspection and Reports (PCIR) via the
Internet. For example: all personnel, material, supplies, equipment,
transportation, facilities, computer hardware and software,
Internet access and email. The estimated maximum quantity that
may be required under this contract is not expected to exceed
a total of 1,600 reports. For evaluation purposes, it is estimated
that there will be 400 Interior and Exterior - PCIRs and 1,200
Exterior - PCIRs per year. The schedule will contain 2 contract
line item numbers (CLIN) for each contract period, as follows:
Base Year: 0001- 400 each and 0002 - 1200 each, 1st option:
1001 - 400 each and 1002 -1200, 2nd option: 2001 - 400 and
2002 - 1200 each, 3rd option: 3001 - 400 each and 3002 - 1200
each, 4 Th option (& option to extend services, if exercised):
4001 - 400 each and 4002 - 1200 each . The actual quantities
will vary according to the operational requirements of the
USMS. The United States Marshals Service requires PCIRs of
its seized and/or forfeited real property. Properties may be
located anywhere in the continental United States, Puerto Rico
and the Virgin Islands and may be zoned any type, i.e., residential,
commercial, etc. The first CLIN is for the Interior and Exterior
- PCIR. The contractor will inspect, assess the physical condition
of the property and submit a report. The inspection includes:
1. A physical walk through of the entire property. 2. A check
of all entry points to determine that the structure is secured.
Unsecured property must be reported no later then the next
business day. The report must be in an approved format and
be available electronically. The second CLIN is for the Exterior
- PCIR. This inspection is limited to the exterior of structure
and surrounding property, commonly referred to as a "drive
by." Any damage, vandalism, health or safety hazard, discovered
during an inspection, must be reported to the COTR no later
then the next business day. Each PCIR will include digital
photographs of the exterior front and rear of the structure,
including the house number, if available. Damage or vandalism
will also be photographed and noted in the PCIR. The date of
the photograph will be encoded on each print. Within 10 days
of receiving an order, the completed PCIR should be accessible
via the Internet. The contractor will maintain an electronic
spreadsheet which contains a record for each assigned PCIR.
Each record will include as a minimum: the CATS ID number,
property address, date assigned to contractor, date of completion.
This report will be available and accessible to the USMS via
the Internet. The Contractor will communicate electronically
with the COTR or other USMS personnel as necessary. The provisions
at FAR 52.212-1, Instructions to Offerors _ Commercial Items,
and FAR provision 52.212-2, Evaluation of Commercial Items,
are applicable to this acquisition. FAR 52.212-2, subparagraph
(a) is as follows: The Government will make an offer to the
responsible contractor quoting fair and reasonable prices and
determined to be the best value in terms of technical acceptability,
price, and past performance. The Government will perform an
integrated assessment evaluation. For evaluation purposes:
technical acceptability, and past performance is significantly
more important than price. NOTE: Quoters responding to this
solicitation must quote a firm-fixed-price for each contract
period, specify any prompt payment terms, and submit a complete
1 copy of the provision at FAR 52.212-3, Offer Representations
and certifications-Commercial Items. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, and the clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
apply to this acquisition. Evaluation of Commercial Items:
The following FAR clauses are hereby incorporated by reference:
52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.). 52.222-49, Service Contract - Place of Performance
Unknown, inserts: (1) nationwide - property manager and (2)
May 9, 2000 with any other classes of service employees.. 52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). 52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), 52.217-8, Option to Extend Services, Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323),52.222-26, Equal Opportunity (E.O. 11246),52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.216-19 Order Limitations Insert: Minimum Order.
There is no minimum delivery order under this contract. Maximum
Order. The contractor is not obligated to honor - Any order
for a single item in excess of $100,000.00, Any order for a
combination of items in excess of $100,000.00, A series of
orders from the same ordering office within three days that
together call for quantities exceeding the limitation in subparagraphs
(1) or (2) above. FAR 52.216-18 Ordering - Insert in paragraph
(a) "Date of contract award through the period of contract
performance." FAR 52.216-21 Requirements. The full text for
the above listed clauses is available at http://www.arnet.gov/far/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS00Q0024&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-131 SN453550)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: R--ENGINEERING, DEVELOPMENT, AND SUSTAINMENT (EDS 2001)
SOL F04701-00-R-0200
DUE 071700
POC Tracy Ford, Primary POC, Phone (505)853-3747, Email tracy.ford@comanche.plk.af.mil
- Maria Mann, Seconday POC, Phone (505)846-6878, Email maria.mann@comanche.plk.af.mil
DESC: This solicitation is the follow-on to the Engineering,
Development, and Sustainment (EDS) Contract, F04690-96-C-0412.
The current EDS contract expires 11 April 2001. The follow-on
effort, EDS 2001, is for a six month period with four one year
options and one six month option. Foreign firms are advised
that they will not be allowed to participate as the prime contractor.
The services requested are in support of the RDT&E Support
Complex (RSC) at Kirtland AFB NM, the Center for Research Support
(CERES) at Schriever AFB CO, and world wide deployable systems
based at Kirtland AFB NM. The contractor shall be responsible
for engineering, development, operations, maintenance and logistics
services in support of the SMC/TEO mission. The contractor
shall perform these services in support of satellite ground
control systems and facilities, deployable systems equipment,
mission equipment, and related peripheral equipment. The systems
and equipment which contractor services shall support are used
for mission planning, orbit management, satelitte commanding,
data collection and processing, training, data distribution
(real-time and non-real-time), and other aspects of space systems
operations. The basic services requested are Program management
to include general contract management, cost management, engineering
management, planning, and technical library management. Developmental
engineering to include project management, concept exploration,
requirements management, development, training, and hardware/software
procurement. Sustainment to include systems monitoring and
analysis, maintenance, hardward sparing and supplies, software
licensing, training, and facilities sustainment. Field operations
to include mission planning, mission execution, and post mission
analysis. In-garrison support to include operations support,
developmental engineering, sustainment, and training. Copies
of the solicitation will not be mailed. The solicitation can
be obtained at the website identified in this Notice of Contract
Action.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-00-R-0200&LocID=901
LINKDESC:
notice
EMAILADD: tracy.ford@comanche.plk.af.mil
EMAILDESC:
CITE: (D-131 SN453551)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP A FOOD SAFETY EDUCATION & TRAINING VIDEO
FOR USE BY STATE, LOCAL & FEDERAL INVESTIGATORS
SOL F63339-00-00
DUE 052600
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: Notes 21 & 23. The Food and Drug Administration [FDA],
Center for Foods Safety & Applied Nurition [CFSAN], intends
to award a sole source purchase order to the California Department
of Health Services, Sacramento, CA., to develop a fresh-cut
produce food safety education & training video for use by processor
and local, state and federal investigators. The California
Department of Health Services, in conjunction with the International
Fresh-cut Produce Association, will provide technical staff
support to assist in writing and reviewing the video script,
and the field-tested educational materials to use as the basis
of training. Period of performance: 6 months. This procurement
will be awarded as a simplified acquisition in accordance with
FAR subpart 13.5. The following provision also applies to this
acquisition: 52.232-33 Mandatory Information of Electronic
Funds Transfer Payment.
CITE: (W-132 SN453627)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: R--MANAGEMENT OF UNEMPLOYMENT & WORKERS' COMPENSATION
PROGRAM
SOL RFP-OPPEP-00-R-35
DUE 070700
POC Marcy C. Adams, voice (202) 720-3082 fax (202) 720-9226
DESC: USDA requires a contractor with the capability and capacity
of providing Nationwide coverage (including Puerto Rico,
Virgin Islands, Guam and the District of Columbia) of USDA's
21 Agencies and 23 other Federal Agencies Unemployment and
Workers' Compensation Management Programs. Firms must be capable
of providing knowledgeable specialists who know the individual
State laws, rules and procedures governing Unemployment and
Workers' Compensation. Contract award will be for a base period
and four (4) option periods. Firms interested in this requirement
are to request solicitation number RFP-OPPEP-00-R-35 from the
above referenced person. Telephone requests for the solicitation
will not be acknowledged. The solicitation will be issued on/or
about 06/02/00. Questions relating to the solicitation must
be received by mail or fax no later than 06/09/00. This requirement
is conducted under full and open competition procedures.
CITE: (W-132 SN453724)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--LOGISTICAL SUPPORT FOR LOW INCOME HOME ENERGY ASSISTANCE
PROGRAM MEETING OR WORKSHOPS
SOL ACF200101
DUE 062600
POC Rosemary M. Murray, Contract Specialist, (202)401-5563 and
Debbie Powell, Contracting Officer (202)205-4916
DESC: The Administration for Children and Families (ACF), Office
of Community Services (OCS), Division of Energy Assistance
(DEA) is soliciting quotations to provide administrative support
and assistance related to the Low Income Home Energy Assistance
Program (LIHEAP). Services consist of support and logistics
to convene meeting or workshops. Section 2609A of the Low Income
Home Energy Assistance Act of 1981 (Public Law 97-35, Omnibus
Budget Reconciliation Act of 1981, 42 U.S. C. 8621, as amended),
authorizes the Secretary of the Department of Health and Human
Services to enter into contracts with state and private nonprofit
organizations to provide training and technical assistance
related to the Low Income Home Energy Assistance Program. Subsequently,
this requirement is limited to states, territories, Indian
tribes and tribal organizations, public agencies and private
nonprofit organizations. PURPOSE: The purpose of this requirement
is to acquire administrative support and assistance to convene
one (1) meeting or workshops during the base period of performance
and to convene one (1) meeting or workshops during Option Year
One. The evaluation of all quotations will be conducted using
the following criteria: (1) Understanding of the Project -
The offeror must provide a comprehensive statement of the scope
and objectives of the project to demonstrate offeror's complete
understanding of the intent and requirements of the project.
(2) Soundness of Approach and Schedule - The offeror's proposal
must describe the proposed approach to comply with each of
the requirements that the offeror will be responsible for performing
as specified in the Statement of Work. (3) Personnel - The
offeror must provide information as to which key personnel
will be assigned or committed to this project. The percentage
of time each staff member will contribute to the project is
adequately identified. (4) Capability, Responsibility, and
Previous Organization Experience on Similar Projects - The
offeror must demonstrate sufficient breadth and depth of management
capability for accomplishing the project. This is a Simplified
Acquisition using procedures set forth in FAR Part 13 and 15.
We anticipate awarding a cost-reimbursement type purchase order.
The Standard Industrial Classification (SIC) Code is 8741.
See Note 26. The anticipated period of performance will be
a twelve (12) month base period, with one (1) 12 month option
year, if exercised. Interested parties should request RFQ ACF#200101.
The estimated RFQ date will be on or about May 26, 2000. Requests
shall be forwarded to the attention of Rosemary M. Murray,
Contract Specialist, Department of Health and Human Services,
Administration for Children and Families, Division of Acquisition
Management 901 D Street, SW, 7th Floor, Aerospace Building,
Washington, DC 20447. All requests shall be submitted in writing.
No telephone requests will be honored. Please enclose three
(3) self-addressed mailing labels.
EMAILADD: rmurray@acf.dhhs.gov
EMAILDESC:
CITE: (W-132 SN453736)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--CLOSING AGENT SERVICES FOR THE STATE OF KENTUCKY
SOL R-ATL-01372
DUE 062900
POC Michael Johnson, Contract Specialist, 404-331-5001, ext.
2572
DESC: See Numbered Note 1. The U.S. Department of Housing and
Urban Development (HUD) has a requirement for Closing Agent
Services for the sale of its single family properties located
in the state of Kentucky. Sales must be closed within a stipulated
time-frame and prompt and accurate payment of all closing charges
made. Complete closing package must be submitted to HUD within
3 business days after closing. The state of Kentucky is divided
into four (4) geographic areas as follows: Area 1 - Adair,
Allen, Barren, Butler, Clinton, Cumberland, Edmonson, Grayson,
Green, Hart, Logan, Metcalfe, Monroe, Muhlenburg, Pulaski,
Russell, Simpson, Taylor, Todd, Warren, and Wayne Counties.
Area 2 - Anderson, Bath, Bell, Boone, Bourbon, Boyd, Boyle,
Bracken, Breathitt Campbell, Carroll, Carter, Casey, Clark,
Clay, Elliott, Estill, Fayette, Fleming, Floyd, Franklin, Gallatin,
Garrard, Grant, Greenup, Harlan, Harrison, Jackson, Jessamine,
Johnson, Kenton, Knott, Knox, Laurel, Lawrence, Lee, Leslie,
Letcher, Lewis, Lincoln, Madison, Magoffin, Marion, Martin,
Mason, McCreary, Menifee, Mercer, Montgomery, Morgan, Nicholas,
Owen, Owsley, Pendleton, Perry, Pike, Powell, Robertson, Rockcastle,
Rowan, Scott, Washington, Whitley, Wolfe and Woodford Counties.
Area 3 - Bullitt, Hardin, Henry, Jefferson, Larue, Meade, Nelson,
Oldham, Shelby, Spencer, and Trimble Counties. Area 4 - Ballard,
Breckinridge, Caldwell, Calloway, Carlisle, Christian, Crittenden,
Daviess, Fulton, Graves, Hancock, Henderson, Hickman, Hopkins,
Livingston, Lyon, McCracken, McLean, Ohio, Trigg, Union and
Webster Counties. Potential Offeror can bid on all areas, serveral
areas or just one area. Up to four contracts may be awarded.
The contracts will be for a one-year base period, with four
(4) option years. Proposals will be rated on Technical Merit.
HUD posts all required notices of its contracting opportunities
on its Internet Home page Contracting Opportunities Site. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities Site. The subject
solicitation will be available for downloading from the HUD
Web Page on May 30, 2000. If you would to be mailed a copy
of the solicitation, please request a copy from Mr. Michael
P. Johnson at Michael_P._Johnson@HUD.GOV or FAX a request to
(404) 730-3426. Please indicate the Solicitation Number on
all requests. (R-ATL-01372)
LINKURL: http://www.hut.gov/cts/ctsoprty.html
LINKDESC:
Web Page, to Download a copy of the solication on or after
May 30, 2000.
EMAILADD: Michael_P._Johnson@HUD.GOV
EMAILDESC:
handling this solicitation
CITE: (W-132 SN453746)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--DDG 51 CLASS PRE-COMMISSIONING AND COMMISSIONING
SERVICES
SOL N00024-00-R-2304
DUE 063000
POC Contracting Officer, R. Fields (SEA 02231) 703/602-7517;
Contract Specialist, LaTonya Scates (SEA 02232S) 703/602-7517
DESC: The Naval Sea Systems Command intends to procure DDG 51
Class pre-commissioning and commissioning services on a sole
source basis from Logicon Syscon, Inc., 8110 Gatehouse Road,
Falls Church, VA 22042-1212. Pre-Commissioning and commissioning
services are essential to ensure successful fleet introduction
of DDG 51 Class Ships. Pre-commissioning and commissioning
services are highly specialized in the areas of administrative,
personnel, engineering, logistics, training administration
and commissioning support. Logicon has provided pre-commissioning
and commissioning services for every DDG 51 Class ship to date.
The proposed contract will consist of a base year commencing
October 2000, plus four one-year options. This synopsis is
for informational purposes only, for the benefit of prospective
subcontractors and is not a request for competitive proposals.
Accordingly, solicitation documents are not available. See
numbered Note 22
CITE: (W-132 SN453791)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE SECURITY SERVICES - JORDAN PARK
SOL RFP #00-008
DUE 060500
POC Robin Adams, (727) 323-3171, ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP Number 00-008
PRIVATE SECURITY SERVICES The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting proposals from
qualified, responsible firms interested in providing private
security services at SPHA's Jordan Park Housing Development
project in accordance with the requirements of the U.S. Department
of Housing and Urban Development ("HUD). PROPOSED SCHEDULE
May 14 and May 21, 2000 Advertise Request For Proposals
May 8, 2000 Request For Proposal Documents ready for pick-up
May 23, 2000 Pre-Proposal Conference A pre-proposal conference
will be held at the St. Petersburg Housing Authority's Central
Offices Board room located at 3250 5th Avenue North, St. Petersburg,
Florida, 33713 at 10:00 a.m. Although not mandatory, it is
strongly recommended that all interested Offerors attend.
June 5, 2000 Proposals are due by 10:00 a.m. June 9, 2000
Interviews with finalists (if necessary) If you are interested
in submitting a proposal, please fax your request for a RFP
package to (727) 323-3226 Monday through Friday, between the
hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy
in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL PROPOSALS IF
SUCH ACTION IS IN THE BEST INTEREST OF THE HOUSING AUTHORITY
AND TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
SPHA RESERVES THE RIGHT TO CANCEL THIS SOLICITATION FOR ANY
REASON IT DEEMS IS IN THE BEST INTEREST OF THE AGENCY. Darrell
J. Irions, Executive Director
CITE: (W-132 SN453806)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--RY 2K CADASTRAL SURVEYS
SOL RFQ RMAST-00-085
DUE 062600
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin
DESC: Contract to secure Cadastral Surveying Services on an individual
project basis for the following work located, in zones, on
the Black Hills National Forest in South Dakota and Wyoming.
The Zone Project Areas are as follows: Zone I - Black
Hills National Forest in Weston and Crook Counties, Wyoming;
That part of Pennington County North of The Black Hills Base
Line, Lawrence, and Meade Counties, South Dakota Zone II
- Black hills National Forest in that part of Pennington County
not included in Zone I, Custer, and Fall River Counties, South
Dakota The Forest Service anticipates award of an Indefinite
Delivery, Indefinite Quantity contract(s) with four(4) option
years. The minimum guarantee is $10,000.00 per year per zone.
Firms must state if they desire award for Zone I, Zone II,
or both. Actual work locations and services have not been determined
at this time. These shall be specified by task order(s)issued
when the Government determines its specific surveying needs.
The prices for the individual projects will be negotiated with
the awardee for each zone. Only firms with Registered Professional
Surveyor(s) licensed in state in which the zone is located
will be considered. The intent of this announcement is to obtain
qualified professional surveying firms to survey and mark the
legal property boundary of the National Forest System lands
for fiscal year 2000 with additional options for fiscal years
2001-2004. The Government estimates four projects will be negotiated
in 2000. (more than one project may be awarded within a zone)
These projects will include corner search, monumentation and
perpetuation of all property and controlling corners associated
with the surveys along with boundary posting and boundary maintenance.
These projects may include Homestead Entry Surveys, Mineral
Surveys, and Rectangular Surveys of the Public Lane Survey
System, including section breakdown, Right-of-way surveys,
and the maintenance of previously posted lines. A Registered
Professional Surveyor licensed in the appropriate state must
be assigned to each project. Maps of the general area of the
projects are available at: Black Hills National Forest, RR
2 Box 200, Custer, SD 57730, Attn.: Ralph W. Turner, 605-673-2251.
Contract time for each project will be negotiated at the time
of award of each task order. Firms qualified and interested
in providing professional surveying services of the type listed
above are hereby invited to submit Standard Form 254 and 255,
Architect-Engineer and Related Services Questionnaire. The
evaluation criteria set forth in Federal Acquisition Regulations
36.602-1 (SEE NOTE #24) will be used in conjunction with the
following specialized selection criteria to assess your firm's
qualifications for cadastral surveying projects; briefly address
the following in narrative form: 1. Describe the procedures
you have used to complete previous cadastral surveys. 2. Discuss
the approach you have used on previous surveys to resolve problems
resulting from conflicting evidence. In accordance with
FAR 4G36.602 the following will also be evaluated: (1) The
volume of work previously awarded by the Forest Service will
be evaluated with the objective of effecting an equitable distribution
of the contracts among qualified A&E firms, including minority,
8(a) or other small disadvantaged business firms that have
not had prior Forest Service contracts. Please submit one
(1) complete copy of any of the above information to: USDA,
Forest Service, 740 Simms Street, Golden Colorado 80401, Attn.:
Christine O'Guin, Contracting Officer.
CITE: (W-132 SN453818)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Philippines, FP AP 96515 or USAID/Philippines,
1680 Roxas Boulevard, Manila Philippines
SUBJECT: R--INCREASE OF CONTACT COST FOR THE GROWTH WITH EQUITY
IN MINDANAO
SOL N/A
DUE 051100
POC Thea Pura, Acquisition Specialist, Office of Regional Procurement,
USAID/)Philippines, Fax: 632-522-4337 Tel: 632-522-4411 Ext.
4303, E-mail: epura@usaid.gov
DESC: Correction: USAID/PHILIPPINES INTENDS TO MODIFY CONTRACT
NO. 492-0456-C-00-5135 WITH LOUIS BERGER INTERNATIONAL INC.
(LBII) WITH BUSINESS ADDRESS AT 100 HALSTED STREET, EAST ORANGE,
NEW JERSEY 070019 TO ENABLE THE INCUMBENT CONTRACTOR TO INTENSIFY
ONGOING WORK WITH THE MINDANAO BUSINESS COUNCIL AND OTHER BUSINESS
SUPPORT ORGANIZATIONS. USAID/PHILIPPINES INTENDS TO INCREASE
THE CONTRACT PRICE BY US DOLS 3.5 MILLION. THIS NOTICE OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS AND NO SOLICITATION
WILL BE ISSUED. SEE NOTES 22 AND 25. DO NOT RESPOND UNLESS
YOU HAVE READ NOTES 22 AND 25 FULLY. WE ANTICIPATE AWARDING
THIS ACTION TO THE PRESENT CONTRACTOR. THIS CBD NOTICE CAN
BE VIEWED AND DOWNLOAD USING THE AGENCY WEB SITE. THE WORLDWIDE
WEB ADDRESS IS HTTP://WWW.INFO.USAID.GOV.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: epura@usaid.gov
EMAILDESC:
CITE: (W-132 SN453822)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EVALUATE PARITY WITHIN THE FEDERAL EMPLOYEES HEALTH
BENEFITS PROGRAM
SOL RFP-15-00-HHS-OS
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The U.S. Office of Personnel Management (OPM) and the Office
of the Assistant Secretary for Planning and Evaluation (ASPE)
of the U.S. Department of Health and Human Services (DHHS)
will jointly seek qualified offerors to assist them in conducting
an evaluation of the impact of requiring full parity for mental
health and substance abuse benefits within health plans participating
in the Federal Employees Health Benefits (FEHB) Program. The
goal of this contract is to assess the effects of a parity
requirement on the following: benefit design and management;
costs; access; utilization; quality; and satisfaction with
mental health and substance abuse benefits and services in
the largest private employer-sponsored health care plan in
the country; namely, the FEHB. The FEHB has approximately 300
participating health plans that offer health insurance coverage
to over 8.7 million federal employees, annuitants, and dependents.
In 1999, 26% of those enrolled in the FEHB were federal employees,
21% were annuitants or federal retirees, and 53% were dependents
(i.e., spouses and/or children of federal employees). In addressing
research questions of interest to the Government, the contractor
will conduct a variety of both quantitative and qualitative
data collection and analysis activities. This procurement is
a full and open competition. The period of performance will
be approximately 36 months. A cost type contract is anticipated.
The date of issue for this RFP will be approximately June 2,
2000. Proposals will be due 45 days after issuance date of
the RFP. It is anticipated that the solicitation document will
be available on the DHHS website at www.os.dhhs.gov/progorg/oam/contrct
within 5 business days of issuance of the paper copies. However,
to assure receipt, you should request a paper copy. Requests
for paper copies of this RFP must be made in writing to the
address and contact point listed above. Requests may be faxed
to Cheryl Howe at (202) 690-5698. There will not be a bidder's
conference. Any questions on the RFP will be due in writing
approximately 14 calendar days after RFP issuance.
CITE: (D-132 SN453849)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: R--ANNUAL SOFTWARE LICENSES, UPGRADES AND SUPPORT
SOL F44600-00-Q-0111
DUE 051500
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
(757)764-7447, Email patricia.ward@langley.af.mil - Michael
Costlow, Contracting Officer, Phone 757-764-7460, Fax 757-764-7447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE.
(ii) Solicitation F44600-00-Q-0111 is issued as a Request for
Quote (RFQ). Written documentation will not be issued for this
quote. (iii) The solicitation is being conducted under Simplified
Acquisition Procedures (SAP) FAR Part 12. This solicitation
document and incorporated provisions and clauses are those
that are in effect through Federal Acquisition Circular 97-17.
(iv) The Standard Industrial Classification Code is 8711 with
a size standard, averaged over a one-year period of $18,000,000.
(v) Langley AFB intends to procure on a sole source basis software
licenses, upgrades, and technical support from Veridian ERIM
International for license fees renewal, upgrades and technical
support of the ERIPS software. Veridian ERIM International
holds the sole license for the sale of ERIPS software. (vi)
The following requirements are applicable: The contractor shall
provide all personnel, equipment, materials, tools, supervision,
and other items and services necessary to provide license fee
renewals, upgrades and software support for the ERIPS software.
(vii) Delivery: Performance Period will be 16 May 2000 through
31 December 2000. (viii) The provision at FAR 52.212-1, Instructions
to Offerors- Commercial, applies to this acquisition. (ix)
N/A. (x) Offerors are reminded to include a completed copy
of the provision at 52.212-3, Deviation Offeror Representations
and Certifications Commercial Items and 252.212-7000, Offeror
Representations and Certifications Commercial Items with its
offer. (xi) Clause 52.212-4, Contract Terms and Conditions-
Commercial Items, is hereby incorporated by reference. (xii)
Clause 52.212-5 (Deviation) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items,
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.225-13
Restrictions on Certain Foreign Purchases, 52.232-33 Payment
by Electronics Funds Transfer- Central Contractor Registration,
252.212-7001 (Deviation) Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and 252.204-7004 Required
Central Contractor Registration, are hereby incorporated by
reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) Offers may be
faxed to 1 CONS/LGCV at (757) 764-7447, or mailed to 1 CONS/LGCV,
74 Nealy Ave., Langley AFB. All offers are due by 4:00 P.M.
Local Time, 15 May 2000. (xvii) For further information regarding
this solicitation, contact Patricia Ward, Contract Administrator
@ phone: (757) 764-4766. Collect calls will not be accepted,
e-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-Q-0111&LocID=203
LINKDESC:
notice
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (D-132 SN453883)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: R--RELOCATION ASSISTANCE AND ADVISORY SERVICES
SOL 00-RFP-2573-DD
DUE 052300
POC Diane C. Dedert, (314)982-1400-1635
DESC: REQUEST FOR PROPOSALS The Bi-State Development Agency
requests Proposals for: 00-RFP-2573-DD Relocation Consulting
Services Bi-State Development Agency is requesting proposals
from firms to perform Relocation Assistance and Advisory Services
to approximately 71 displacees (residential/mobile home and
business occupants). The designated properties are located
in the communities of Belleville and Swansea, IL PRE-PROPOSAL
CONFERENCE: May 31, 2000, at 10:00 a.m., 707 N. First St.,
St. Louis, MO 63102 PROPOSAL SUBMISSION: June 14, 2000, 2:00
p.m. Contracts & Procurement, 3rd Floor, 707 N. First St. St.
Louis, MO 63102 Copies of the solicitation may be obtained
by contacting Diane C. Dedert, Contract Specialist, Bi-State
Development Agency, 707 North First Street, St. Louis, MO 63102.
Ph. (314) 982-1400, ext. 1635 Fax. (314) 982-1558. Proposals
will be received in the Contracts and Procurement Department
of the Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102. Any proposal received after the
date(s) and time(s) referred to above will not be considered
and will be returned to the sender unopened. A Disadvantaged
Business Enterprise goal is not applicable for this solicitation.
Successful contractor will be required to comply with all applicable
Equal Employment Opportunity laws and regulations. BI-STATE
DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METROPOLITAN DISTRICT
WE ARE AN AFFIRMATIVE ACTION EQUAL OPPORTUNITY EMPLOYER
M/F
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-132 SN453907)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL SERVICES FOR GUIDANCE ON VOLUNTARY LABELING
OF FOODS PRODUCED WITH AND WITHOUT BIOENGINEERING
SOL F61024-00-00
DUE 052600
POC Trudy Dartouzos, ph: 301/827-7165; fax 301/827-7103
DESC: Notes 21 & 23. The Food and Drug Administration [FDA],
Center for Food Safety & Applied Nurition [CFSAN], intends
to award a sole source purchase order to AAC Consulting Group,
Bethesda, MD., to organize, summarize, review, any pertient
issues from public meetings, and/or pertinent sources including
current published articles, research findings, focus group
studies and other documents and published discussions generally
available on the Level I Guidance for voluntary Labeling of
Foods Produced with or without Bioengineering. The contractor
shall prepare Level I Guidance document stating Agency's position
on the voluntary labeling of foods to indicate whether they
are made with or without the use of bioengineered ingredients.
Period of Performance: 3 months. This procurement will be
awarded as a simplified acquisition in accordance with FAR
subpart 13.5. The following provision also applies to this
acquisition: 52.232-33 Mandatory Information of Electronic
Funds Transfer Payment.
CITE: (W-132 SN453930)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--HOLDING/STORAGE OF GOVT PROPERTY
SOL F09603-00-Q-50587
DUE 063000
POC MAIL TO ABOVE ADDRESS include mfg code, For additional information
contact Shirley Sealey/Lnkc/[912]926-7443
DESC: Initiated to obtain services for holding/storage of Government
Property and necessary records and equipment to preserve special
tooling/special test equipment. Basic and four one year Options.
Item 0002 Packing/packaging of Government furnished property.
FAX NO: 912-926-7211 CLASSIFIED The approximate issue/response
date will be 31 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Northrop Grumman
Corporation, Linthicum Heights Md 21090-0275. Authority: 10
U.S.C. 2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and
or to communicate concerns, if any, concerning this acquistion.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22 & 26.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Shirley.Sealey@robins.Af.Mil
EMAILDESC:
CITE: (I-132 SN453950)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: R--ENGINEERING SERVICES
SOL F42620-00-R-60918
DUE 063000
POC Marilyn Simon/Lgkf/[801]777-6041, For additional information
contact Marilyn Simon/Lgkf/[801]777-6041
DESC: The government intends to establish a contract for engineering
services and software. Software engineering services to support
the EPLARS software on the F-16 Weapon System. Period of Performance
one year After Receipt of Order The approximate issue/response
date will be 31 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: Raytheon Company,
Fullerton CA. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Marilyn.Simon@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453980)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--CARBON REPLACEMENT SERVICE
SOL F42650-00-R-A175
DUE 070500
POC Vicki Arave/Pkoss/[801]777-2211, For additional information
contact Vicki Arave/Pkoss/[801]777-2211
DESC: Carbon replacement service. Contractor shall provide all
labor, materials, and equipment necessary to provide a complete
granular activated carbon replacement service. 1 Job Performance
period award date through 30 Sep 00. The approximate issue/response
date will be 30 May 2000. The anticipated award date will be
13 Jul 2000. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 1.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: carrie.balactar@hill.af.mil
EMAILDESC:
CITE: (I-132 SN453989)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ASSISTANCE WITH TELECOMMUNICATIONS REGULATIONS
SOL 0.3112.0006
DUE 062500
POC Kyle B. Groome, 202-205-6622
DESC: All requests for RFP shall be in writing.
CITE: (W-132 SN453998)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SBREFA ASSISTANCE
SOL 0.3112.0003
DUE 062500
POC Kyle B. Groome, 202-205-6622
DESC: All requests for RFP shall be in writing
CITE: (W-132 SN454007)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PH.D. DISSERTATION PROPOSALS USING NEW DATABASES
SOL 0.3112.0015
DUE 062500
POC Kyle B. Groome, 202-205-6622
DESC: All requests for RFP shall be in writing.
CITE: (W-132 SN454008)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--BANKING SERVICES: THIRD PARTY DRAFT PAYMENT SYSTEM
SOL USSS0023
POC Contact: Kathleen S. Wilson, Contracting Officer (202)406-6940;
fax (202)406-6801
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Gelco Information Network, 10700 Praire Lakes Drive, Eden
Praire, Minnesota 55344 for the acquisition of services to
provide a third party draft payment system. Gelco Information
Network is the only known source, which still provides federal
agencies with third party draft systems. This notice of intent
is not a request for competitive proposals. No formal solicitation
package is available. The Government with not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within one hundred and twenty days. See Notes 1,
22 and 26. Note 22 is modified to read 5 days in lieu of 45
days.
CITE: (W-132 SN454031)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: R--ACCESS TO ELECTRONIC AND INFORMATION TECHNOLOGY -
TECHNICAL ASSISTANCE AND TRAINING MATERIALS
SOL BPD-00-R-0014
DUE 062800
POC Shelia Monroe, Contract Specialist, Phone (304) 480-5259,
Fax (304) 480-5271, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone 304-480-5257,
Fax 304-480-5271, Email
DESC: The Architectural and Transportation Barriers Compliance
Board (Access Board) seeks a contractor to develop technical
assistance and training materials/modules; to place the materials
on three web sites, and to develop and implement a plan to
advertise the existence of the materials developed and their
availability on the Internet. On behalf of the Access Board,
the Department of the Treasury, Bureau of the Public Debt,
intends to issue a solicitation for this requirement. The work
to be carried out under this contract will assist the Board
in developing and implementing the technical assistance program
required by section 508 of the Rehabilitation Act Amendments
and the training program required by the Assistive Technology
Act for access to electronic and information technology. Electronic
and information technology includes, but is not limited to:
telecommunications equipment, information kiosks and transaction
machines, web sites, multimedia, and office equipment, such
as computers, software, copiers, and fax machines. The contractor
shall be required to develop training modules, which contain
materials such as fact sheets, general information brochures,
quick reference documents, frequently asked questions and answers,
Board standards, multimedia presentations, _how to_ tips, narrated
slide shows, and listings of reference materials. Each module
shall contain basic material on Section 508 and the Board_s
standards, as well as material aimed at specific audiences.
Four potential audiences are Federal managers, end-users with
disabilities, the procurement community, and producers of technology.
Interested offerors may register at http://www.eps.gov to receive
notification when the solicitation and any amendments are issued
and available for downloading. Please note that the General
Services Administration provides the notification service as
a convenience and does not guarantee that notifications will
be received by all persons on the mailing list. Therefore,
we recommend that you monitor the EPS Business Opportunities
site for all information relevant to desired acquisitions.
If the Internet option is not available to you, you may receive
a hard copy of the solicitation and any amendments (via U.
S. Mail) by faxing your request to (304) 480-5271 or e-mailing
your request to
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BPD-00-R-0014&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-132 SN454034)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES FOR THE DEPARTMENT OF ENERGY'S OFFICE OF TRANSPORTATION
TECHNOLOGIES; OFFICE OF ADVANCED AUTOMOTIVE TECHNOLOGIES
SOL DE-RP02-00EE50624
DUE 070500
POC Lynda Keammerlen, Chairperson, Contract Specialist, 630/252-2552
(Internet: lynda.keammerlen@ch.doe.gov) Contracting Officer:
Gaile Higashi, 630/252-2383
DESC: . The Department of Energy, Chicago Operations Office,
is soliciting proposals on behalf of DOE's Office of Advanced
Automotive Technologies (OAAT), to acquire professional, administrative
and management support services covering the areas of Technical
and Technology Transfer; Outreach, Communication, and Meetings;
and Automation, Systems and Data Management, with a focus on
complex advanced automotive technologies, to be performed at
the OAAT located in Washington, D.C. The contractor shall
furnish the personnel, facilities, travel, and materials necessary
to provide the required scientific, engineering, technology
transfer, analysis, communications, planning and management
support . Specific task assignments will be directed by the
Government through issuance of Work Orders. It is anticipated
that a cost-plus-award-fee level-of-effort contract will be
awarded for a base period of one year, and will include provisions
for four additional one-year option periods. The Government
reserves the right to make no awards. DATES: The solicitation
will be available on or about June 1, 2000. Proposals are estimated
to be due on or about July 5, 2000. Award is anticipated by
September 30, 2000. ADDRESSES: The solicitation will be available
via the internet by assessing the DOE Chicago Operations Office
Acquisition and Assistance Group home page at http://www.ch.doe.gov/business/acq.htm
under the heading "Current Solicitations", Solicitation No.
DE-RP02-00EE50624. Proposals in response to Solicitation No.
DE-RP02-00EE50624 must be submitted to the U. S. Department
of Energy, Chicago Operations Office, Communications Center,
Building 201, Room 168, 9800 South Cass Avenue, Argonne, IL
60439-4899, ATTN: Lynda Keammerlen, Acquisition and Assistance
Group. ELIGIBILITY: This solicitation is 100 percent set-aside
for award to a small, disadvantaged business, eligible under
the Small Business Administration's Section 8(a) Program referred
to as an 8(a) concern. The Standard Industrial Code for this
acquisition is 8711. Eligible businesses must possess an in-depth
knowledge of complex advanced transportation technologies,
such as high efficiency engines, high energy and high power
energy storage systems, and transportation/fuel technology
alternatives. See Note 4.
LINKURL: www.ch.doe.gov/business/ACQ.htm
LINKDESC:
EMAILADD: lynda.keammerlen@ch.doe.gov
EMAILDESC:
CITE: (W-132 SN454038)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--A-76 COST COMPARISON STUDY, INSTALLATION SUPPORT
SERVICES, PARKS RFTA, DUBLIN, CA
SOL DAKF61-00-R-0013
DUE 070100
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: An A-76 cost comparison study is being conducted of the
Installation Support Services at Parks Reserve Forces Training
Area (RFTA), Dublin, CA in accordance with the OMB Circular
A-76 Performance of Commercial Activities. The entire base
operations, encompassing approximately forty-two spaces is
under review and it is undetermined at this time how many spaces
will be Government in Nature. The Parks Reserve Forces Training
Area consists of 134 buildings and 2742 aces of which 650 acres
are improved grounds. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period; base year
plus four option years. The anticipated DRAFT solicitation
date is June 2000. The Standard Industrial Classification (SIC)
Code is 8744 and the small business is $20 million annual average
gross revenue of the concern for the last three fiscal years
including Foreign and Domestic affiliates. NOTE: THE SIZE STANDARD
HAS BEEN CHANGED TO $20 MILLION AND IS NOT $5 MILLION AS PREVIOUSLY
PUBLISHED ON FEBRUARY 9, 1999. Based on the results of the
cost comparison the Government may elect to award a contract
or to retain the functions in-house. Services include complete
operation of LOGISTICS SUPPORT SERVICES DIVISION which includes
1) Transportation Services, 2) Installation Property Book Support
Branch, 3) Supply and Services; PUBLIC WORKS SERVICES which
includes 1) Coordination with Outside Agencies, 2) Public Works
Data, Information, and Systems, 3) Work Request Tasking, 4)
Project Design, 5) Facilities Maintenance and Repair Services,
6) Grounds and Surfaced Areas Services; PLANS AND TRAINING
SUPPORT which includes 1) Training Facilities, 2) Training
Operations Support 3) Range and Training Area Support; ADMINISTRATIVE
SUPPORT SERVICES which include Mail/Distribution Room, 2) Public
Affairs Services, 3) Information and Automation Management
Support, and 4) Staff Actions, Coordination, Reports, and Information.
The above services are not all inclusive. Contractors are required
to provide all management and labor required for the operation
and management of the functions listed. Respondents must identify
expertise in the above functions by submission of a capability
statement which is located at the Dept of the Army's Interactive
Business Opportunities Page: http://abop.monmouth.army.mil.
Select dropdown "Fort McCoy" then "GO". E-mail the completed
capability form to karen.johnson@emh2.mccoy.army.mil on or
before July 1, 2000. Contractors that previously sent in capability
statements need only reconfirm their interest in this study.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
form
EMAILADD: karen.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-132 SN453638)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--JANITORIAL SERVICES
SOL R6-15-00-44
DUE 061500
POC Charlette MacDonald (541) 957-3233
DESC: The contractor shall provide management, supervision, labor
materials, equipment and supplies necessary to provide custodial
and related services at the North Umpqua Ranger Station offices.
Performance period is October through September; the proposed
contract includes provision for two additional 12-month option
periods. This is a Request for Quotes requiring completion
of a questionnaire covering technical capability and past performance;
detailed technical proposals are not required. See Numbered
Notes 1 and 26.
CITE: (W-131 SN453565)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--FOOD SERVICE MESS ATTENDANT SERVICES
SOL F16602-99-R-0001
DUE 072800
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Connie
Shirley, QAEPC, Phone (318) 456-2952, Fax (318) 456-3294, Email
DESC: Food Service Mess Attendant Services at Barksdale AFB LA.
To provide all labor, management, supervision, personnel, transportation
and other items and services necessary to provide food service
mess attendant services in military dining facilities, Barksdale
AFB LA. Performance period will be on or about 1 February through
30 September 2001 (basic period) plus four one-year option
periods. THE PROPOSED SOLICITATION HAS BEEN SET-ASIDE AS AN
8(a) COMPETITIVE REQUIREMENT UNDER SIC CODE 5812 (NAICS 722310).
Small business size standard is $15 million. The solicitation
will be issued on the Electronic Posting System (EPS) web site.
Anticipated posting date is late June 2000. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. Any prospective offeror
interested in this solicitation must register in order to be
placed on the list of offerors. Please include company name,
address, telephone number, a point of contact, business size,
fax number and e-mail address. All prospective offerors are
responsible to visit the web page frequently and obtain any
amendments or other information pertaining to this solicitation.
No telephone calls or written requests for this solicitation
package will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R-0001&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-131 SN453566)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--DISTRIBUTION SERVICES
SOL CS-I-00-015
DUE 052600
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number CS-I-00-015, is issued
as a Request for Proposal, and incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-16. The standard industrial classification code is 4225
with a small business size standard of 5.0 million. There are
four contract line items (CLIN); base period for one year and
four one-year option periods. All description for the CLIN
will be distribution services at the Customs National Distribution
Center, 6482 Corporate Drive, Indianapolis, IN 46278. Contractor
shall provide distribution related services, to include warehousing.
The contractor shall provide distribution services from 7:00
a.m. to 3:30 p.m. est., Monday through Friday, except federal
holidays. The Contractor shall be responsible for (1) labor
support, (2) provide two warehousemen, one that will receive
freight and place incoming stock into appropriate storage bins,(3)Warehousemen
must be licensed forklift operators that will load and unload
shipments,(4) provide one inventory specialist who will track
and oversee the inventory, and perform general office administrative
duties. Items may be shipped via overnight courier, freight
forwarders, and the U.S. Postal Service. This acquisition includes
the requirements for a subcontracting plan as described under
Federal Agency Requirement, 19.704. Also, this acquisition
is issued under full and open competition procedures. Prospective
offerors should fax requests for the complete Statement of
Work to Ms. Eva Roberts, Contract Specialist, at (317) 298-1344.
The following FAR clauses and provisions apply: FAR 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items; award willl be based on the best value trade off process.
The proposals will be evaluated using the trade-off process
described in Federal Acquisition Regulation 15.101-1. The evaluation
factors, which are of equal importance, are cost/price and
past performance. Past performance will be evaluated based
on the following criteria: (1) quality of service, (2) timely
performance/delivery schedule, and overall customer satisfaction.
Project shall be identified with the name(s) of individual(s)
who work on them. Prospective offers/contractors without a
record of relevant past performance or for whom information
on past performance is not available, the offeror may submit
relevant past performance for their key personnel. The government
may use past performance information obtained from other than
the sources identified by the offeror. Regardless of the available
information, the prospective offeror/contractor who does not
have a record of past performance will not be evaluated favorable
or unfavorable on past performance; 52.212-3, Offeror Representations
and Certification-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, will apply to resultant contract: 52.203-6, 52.219-4,
52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-34, 52.222-41, 52.222-42, and 52.222-43.
The addenda clauses are 52.228-5, 52.217-8, and 52.217-9. All
offerors must include a completed copy of FAR 52.212-3 with
their response. Because this is a commercial item, FAR 12.603(c)(3)(ii)
will be used for establishing the solicitation response time.
This contract will be awarded under FAR Subpart 13.5, Test
Program for Certain Commercial Items. Offers are due to the
Contracting Officer, May 26, 2000, 2:00 p.m., local time. All
responsible sources may submit an offer which shall be considered
by the U. S. Customs
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-015&LocID=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-131 SN453567)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: S--HOSPITAL CUSTODIAL SERVICES AT THE NATIONAL NAVAL
MEDICAL CENTER
SOL N62477-00-R-0099
POC CHARLES PLIS @ VOICE (202) 685-8201 or FAX (202) 433-6900
DESC: The general intention of this solicitation is to obtain
Hospital Custodial services for buildings 1 through 10 and
buildings 54, 55 and 100 located at the National Naval Medical
Center, Bethesda, Maryland. The contractor shall provide all
labor, materials, supplies, tools, equipment, transportation,
supervision and management as necessary to meet contract requirements.
The work shall include, but is not limited to: both inpatient
and outpatient areas, patient rooms, clinical and critical
care units, administrative spaces, utility/mechanical rooms,
elevators/escalators, lobby areas, interior/exterior courtyards,
parking spaces/areas and stairways. This will be a source selection
procurement for a combination firm fixed-price and indefinite
quantity contract that will include a base year and up to four
option years. Award will be based on the basis of Best Value
to the Government considering the price, past performance and
non-priced evaluation factors stated in the solicitation. Non-priced
factors include the following: Technical/Management Factors:
(1) Relative Experience; (2) Project Staffing; (3) Corporate
Management Support; (4) Training Plan; (5) Support for Small
Business, Women-Owned Business and Small Disadvantaged Business
Program. The Standard Industry Code is 7349. The related Small
Business size standard is $12 million. This procurement is
being issued as a 100% Small Business (SB) Set-Aside. In accordance
with FAR 5.102 (a) (7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfav.navy.mil. All prospective offerors and
plan room holders must register as planholders on the website
in order to receive a copy of the solicitation. The official
plan holder's list will be maintained on and can be printed
from the website. Registering offerors and plan rooms must
provide a complete name, address, phone number including area
code, offeror type (prime contractor, subcontractor, supplier,
plan room, etc.), email address and type of business (large,
small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the Website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. Hard copies (paper sets) or CD-ROM
of the solicitation will not be provided by the Government.
For contractors who need assistance in doing business electronically
a website has been developed. The address is www.acq.osd.mil/ec/.
To locate a Resource Center for your assistance just click
on "Assistance Centers". All contractual and technical inquiries
shall be submitted via electronic mail to: Plisce@efaches.navfac.navy.mil
The response time required by FAR 5.203 shall begin on the
date of the issuance of the solicitation on the website. NOTE:
A pre-proposal conference and site visit will be held and the
date, time and location will be provided within the solicitation.
The solicitation will be available on or about 1 June 2000.
NOTE: The apparent successful offeror must be registered in
the Department of Defense Central Contractor Registration (CCR)
database. Award will not be made until this requirement is
met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the Internet
at http://ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
the Navfac electronic website
EMAILADD: plisce@efaches.navfac.navy.mil
EMAILDESC:
email
CITE: (W-132 SN453644)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, REYNOLDS ARMY COMMUNITY
HOSPITAL, FT SILL, OK.
SOL DADA10-00-R-0044
POC Hermon C. Colegrove (210) 221-4179; Shirley Tolbert (210)
221-3716
DESC: HOSPITAL HOUSEKEEPING SERVICES SOL DADA10-00-R-0044 POC
Hermon C. Colegrove, Contract Specialist (210) 221-4179; Ms.
Shirley Tolbert, Contracting Officer (210) 221-3716 (Site Code
DADA10), Non-Personal Hospital Housekeeping Services at the
Reynolds Army Community Hospital, Fort Sill, OK. The contractor,
as a firm, must have managed and performed a full service hospital
housekeeping contract for at least 24 months during the three
years immediately preceding the date established in the Request
for Proposals. This experience must have been at a full service
medical treatment facility. Periods of creditable performance
may have been incurred at more than one site for at least 12
consecutive months at each site but cannot be gained at two
(2) or more sites concurrently. This experience must have been
gained as a result of the contractor being regularly engaged
in the business of providing management and performance of
aseptic services in all areas of the hospital complex. The
support, transportation, equipment, tools, materials and services
(except as specified in Section C-3 as government-furnished)
to provide complete hospital housekeeping services required
to curtail the spread of nosocomial infection and maintain
sanitation standards established for the Reynolds Army Community
Hospital, Fort Sill, OK. The base period of performance will
be from 1 October 2000 through 30 September 2001 with four
1-year options. The solicitation will be issued on or about
1 June 2000 with closing approximately 45 days after the issue
date. Only written or faxed request (210-221-5402) will be
accepted. The request, as a minimum shall contain Contractor's
name, address, phone number, point of contact and size status.
This procurement is set-aside under the Small Business Administrations'
Small Business program and only proposals received from responsible
small business sources will be considered. The Small Business
Size standard for this requirement is $12,000,000.00 (average
annual receipts over the last 3 years).
EMAILADD: hermon.colegrove@cen.amedd.army.mil
EMAILDESC:
CITE: (W-132 SN453758)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS
LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO.
SOL GS-08P-00-JAC-0066
DUE 052200
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Kathy Kirwin,
Contract Specialist, Phone (303) 236-7174x241, Fax (303) 236-5328,
Email
DESC: This notice constitutes Amendment No. 0004 to the synopsis
for custodial and related services for buildings located at
the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in their offer. This notice serves
as the official amendment to subject synopsis/RFP and a written
amendment will not be issued. The purpose of this amendment
is to incorporate responses to questions that were asked at
the presolicitation conference, add additional building statistical
information, add new bid sheet for Group A&B Single Offer,
add IFMA Building scores, add map of Denver Federal Center,
and incorporate changes through pen and ink corrections to
the solicitation. All attachments will be posted to the Electronic
Posting System (EPS) at eps.arnet.gov for downloading.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0066&LocID=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-132 SN453763)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--AMENDMENT TO RADIOACTIVE WASTE TRANSPORT AND DISPOSAL
SERVICES
SOL 52SBNB0C1047
DUE 051800
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)
is amending solicitation 52SBNB0C1047 published March 13, 2000.
This amendment to the solicitation extends the response date
for this requirement to 3:00 PM on 5/18/00.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-132 SN453817)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: S--CUSTODIAL AND RELATED SERVICES, MAIN IRS, WASH, DC
SOL TIRNO-00-R-0018
DUE 070700
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov - Barry Kearns,
Contract Specialist, Phone 202-283-1341, Fax 202-283-1513,
Email
DESC: 1. M 2. 0511 3. 2000 4. GPO483003 5. Zip Code 20745-3117
6. S 7. Department of the Treasury, Internal Revenue Service,
6009 Oxon. Hill Road, Suite 700, ATTN: A: P: O:B: Oxon. Hill,
MD 20745-3117 8. S_Custodial and Related Services for the main
IRS Building located at 1111 Constitution Avenue, N.W., Washington,
DC 9. SOL TIRNO-00-R- 0018 10. 07/07/00 11. Sharon McPherson,
Contract Specialist, (202) 283-1315 E-Mail: Sharon McPherson@irs.gov.
This is an amendment to the original synopsis posted 02/25/00
for custodial services. Please delete all references to performance
based requirement. Point of Contact Sharon J. McPherson, Contract
Specialist, Phone (202) 283-1315, Fax (202) 283-1513, Email
Sharon McPherson@m1.irs.gov. . Release of the RFP will be via
the Internet at (www.eps.gov), however, if contractors would
like to receive a paper copy please contact the contract specialist
by e-mail. See Note(s) 1 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-00-R-0018&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-132 SN453910)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--HORTICULTURAL SERVICES INDOOR PLANT MAINTENANCE
SOL DABT59-00-T-1002
DUE 053100
POC Jean Person (804) 734-4630
DESC: This is a combined synopsis/solicitation for commercialitems
mprepared in accordance with FAR 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. SCOPE OF WORK
-Horticultural SERVICES shall consist of weekly program for
maintaining health and appearance of plants for Buildings 3002
and 3003. Existing plants within these bldgs will be evaluated
at beginning of contract and again within 30 days of award
to determine if quality of plants will allow for guarantee.
Weekly program shall be accomplished by trained technicians
of the contractor. Technicians are required to wear name tags
or have name on professional uniform. Program shall consist
of he following: Notification to Government Point of Contact
(POC) of arrival on site and signature of same upon leaving.
Inspeciton of soil moisture levels and replenishmnet as necessary
contingent upon plant, normal watering once a week during business
hours. Inspection of soil and foliage, along with containers,
as needed, rotation of plants, when necessary relative to light
source, in order maintain maximum health and attractive appearance.
Plants to be taken to contractors facility to be sprayed for
insects and disease when needed. Foliage plants will be replaced
at the sole expense by contractor if any deteriorates in health
and appearance so as to become of lesser specification or grad
from that which was originally installed for ONE FULL YEAR
from date of delivery(acceptance). Tropical foliage is guaranteed
to be healthy and free of disease. Each new plant purchased
from contractor will receive the following guarantee: The plant
will be replaced free at 100% during the first year. Plants
will be replaced at 50% of their retail list price during the
remaineder of the contract when deemed necessary by Government
POC and contractors staff. Contractor is not responsible for
loss due to the following: 1) natural disaster (floods, tornadoes,
etc) 2) theft or vandalism, 3) malfunction of heating/air conditioning,
4) lack of access to plants (i.e. locked rooms), 5) accidental
or malicious damage by government workers or employee's of
other contractors on the installation (i.e. custodial personnel,
food service personnel), and 6) unacceptable light levels or
if level of lighting significantly changes. FAR REQUIREMENT:
FAR 52-212-1 is applicable, FAR 52-212-2 EVALUATION-COMMERCIAL
ITEMS (Oct. 1995) (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to this solicitation will be the most
advantageous to the Government. The following factors shall
be used to evaluate offers, in descending order of importance:
(i) Past Performance - each offeror will be evaluated on his/her
peformance under existing and prior contracts for products
or services. The Government will focus on information that
demonstrates quality of performance relative to the size and
complexity of the procurement under consideration. References
other than those identified by the offeror may be contacted
by the Government with the information received used in the
evaluation of the offeror's past performance. (ii) Experience
- Offerors shall submit a list of at least three similar contracts
completed during the past four years (with at least one year
of performance wompleted on each) and all contracts currently
in process. Contracts listed may include those with the Federal
Government, agencies of state and local Government's and commercial
customers. For each contract provide contract numbers, points
of contract with relevant information. Government intends to
evaluate proposals and award a contract without discussions
iwth offerors (except communications conducted for the purpose
of minor clarification). Each initial offer should contain
the offeror's best terms from a price and technical standpoint.
The government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary
options. Evaluation of options shall not obligate the Government
to exercise the option(s). A written notice of award or acceptance
of an offer, mailed or otherwise furnished to the sucessful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. Before the offeror's specified expiration time,
the government may accept an offer (or part of an offer), whether
or not there are negotiations after its receipt, unlessa written
notice of withdrawal is received before award. 52.212-3 - Contractor
will include a completed copy of this provision. 52.212-4 -
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items. As prescribed in 12.301(b)
(4), insert the following clauses: CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (AUG 1996) (a) The contractor agrees to comply with the
following FAR clauses, which are indorporated in this contract
by reference, to iomplement provisioins of law or executive
order applicable to acquisitions of commercial items: (1) 52.222-3,
Convict Labor (E.O. 11755); and (2) 52.233-3, Protest After
Award (31 U>S>C. 3553 and 40 U.S.C 759). (b) the contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or components: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41) U.S.C. 235g and 10
U.S.C. 2402), 52.219-8 Utilization of Small Business Concerns
and Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Actionm for Handicapped Workers, 52.222-37
Employment Reports on Special Disable Veterans of the Vietnam
Era, 52.222-41 Service Contract Act of 1965, 52.222-42 Statement
of Equivalent Rates for Federal Hires, 52.222-43, Fiar Labor
Standards Act and Service Contract Act - price Adjustment (Multiple
Year and Option Contracts). The Contractor is not required
to include any FAR clause, other than those listed below (and
as may be required by an addenda to this paragraph to establish
the reasonableness of prices under Part 15), in a subcontract
for commercial items or commercial components-- 52.222-26,
Equal Opportunity, 52.222.36 Affirmative Action for Handicapped
Workers, 52.232-33 Electronic Funds Transfer, 252.024-7004
Central Contractor's Registration. Pursuant to FAR 12.301,
the following FAR clauses are incorporated by reference: 52.217-9
Option to Extend Services, 52.217-9 Option to Extend Term of
the Contract. This solicitation DABT59-00-T-1002 is being issued
as a Request for Quotations. All provisions and clauses are
those in effect through Federal Acquisition Circular FAC-90-45,
dated January 2, 1997 and GSA Reg Change 74, dated January
27, 1997. The SIC code is 0782. This procurement is 100% setaside
for Small Business. Proposals due 31 May 2000 1330 at Directorate
of Contracting, 1830 Quartermaster Road, Fort Lee, VA 23801
POC: Jean Person telephone number (804) 734-4630, email personj@lee.army.mil.
Services will begin after award with four option years.
EMAILADD: personj@lee.army.mil
EMAILDESC:
CITE: (W-132 SN453994)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TAB DIVIDERS
SOL Program C51-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period October 1, 2000
to September 30, 2001. Tab Dividers, 229 x 279 mm (9 x 11")
inc. 13 mm (1/2") tab, printing in black ink. Anticipate up
to 4 orders for mylar reinforced and approx. 10 orders for
non-reinforced dividers, for approx. 50 to 500 sets per order.
Operations include typesetting, printing, drilling, collating,
packing, and distribution. One or two day schedule. Copy pick-up
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of August, 2000. Request bid invitation by
letter to the address above.
CITE: (W-132 SN453653)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 2201-S
DUE 060800
POC H. Benton (215) 364-6465, x 11 or J. T. Reingruber (215)
364-6465, x 20
DESC: Single award term contract for period 07/01/00 thru 063001.
For Defense Automated Printing Service. Miscellaneous four
color process brochures and publications. Approximately 12
orders per year. Operations include color separations, electronic
prepress, film making, printing, binding, mail preparation,
packing, mailing and delivery. Ten workday schedule. Send request
for bid on firm's letterhead, Attn: Bid request Program 2201-S.
CITE: (W-132 SN453654)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--DRAWING OF CHEMICAL STRUCTURES FOR CHEMIDPLUS DATABASE
OF THE NATIONAL LIBRARY OF MEDICINE
SOL n/a
POC Susan Nsangou, Contract Specialist, (301) 496-6546; Karen
Riggs, Contracting Officer, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the Cygnus Corporation,
5640 Nicholson Lane, Suite 300, Rockville, Maryland 20852,
to draw chemical structures using USIS/Draw-ISIS/Base software
and provide chemical database support and consultation for
importing structures into the Chemscape portion of the database.
This is not a Request for Quotation (RFQ), nor is an RFQ
available, however, all responsible sources may submit a quotation
which will be considered by the NLM. Firms interested in responding
to this notice must be able to provide the specified services
listed above. Responses should sufficiently demonstrate the
firm's capability to meet the Government's requirements. Responses
are required withing fifteen (15) calendar days from the publication
date of this notice. NLM Synopsis No. NLM 00-122/SAN. Authority
FAR 6.302-1(a).
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-132 SN453655)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3233-S
DUE 061200
POC H. Benton, 215-364-6465, x 11 or J. T. Reingruber, 215-364-6465,
x20
DESC: Single Award Term Contract for period 070100 thru 063001.
For Defense Automated Printing Service. For the production
of expansion type file folders and file folder jackets. Approximately
29 orders for individual orders during the year. Two formats
with various trim sizes. Operations include minor typesetting,
printing, die-cutting, folding, gluing, affixing fasteners,
packing and shipping. 20 to 30 workday schedule. Send request
for bid on firm's letterhead. Attn: Bid Request Program 3233-S.
CITE: (W-132 SN453666)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
SOL 3233-S
DUE 061200
POC H. Benton, 215-364-6465, x 11 or J. T. Reingruber, 215-364-6465,
x20
DESC: Single Award Term Contract for period 070100 thru 063001.
For Defense Automated Printing Service. For the production
of expansion type file folders and file folder jackets. Approximately
29 orders for individual orders during the year. Two formats
with various trim sizes. Operations include minor typesetting,
printing, die-cutting, folding, gluing, affixing fasteners,
packing and shipping. 20 to 30 workday schedule. Send request
for bid on firm's letterhead. Attn: Bid Request Program 3233-S.
CITE: (W-132 SN453697)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: T--PRODUCTION OF SERVICE COPY MICROFILM
SOL N/A
POC Susan Nsangou, Contract Specialist, (301) 496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Remac Information
Corporation, 8445 Helgerman Court, Gaithersburg, Maryland,
20877, for a modification to the current NLM contract N01-LM-6-3534,
to increase the maximum quantity of second-generation silver
microfilm print masters negatives from first-generation camera
masters by approximately 1,500 units. Authority FAR 6.302-1.
Inherent duplication of cost to the Government and unacceptable
delays make competition unfeasible. See Numbered Note 22.
EMAILADD: NsangoS@mail.nlm.nih.gov
EMAILDESC:
CITE: (W-132 SN453721)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--RECORDING PRINTING PRODUCTS
SOL Program C274-S
POC Stuart Friedman
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Compact Disc Jewel Box Inserts and Booklets. Approx. 8 orders
for 1,000 to 7,500 copies. Various sizes. 4-color process and
up to two additional colors. Operations include electronic
prepress, color separation, printing, top coating, die cutting
and/or trimming, binding, packing, and distribution. Copy pick
up in Washington, DC. Quality level II. Bid opening anticipated
during the month of August, 2000. Request bid invitation by
letter to the address above.
CITE: (W-132 SN453727)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B826-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Newsletters, 8-1/2 x 11", printing in black ink and a single
ink color or 4-color process, and saddle-wire stitching or
paste-on-fold. Anticipating 12 orders per year for 13,000 to
17,000 copies of an 8-page product. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in Washington, DC area. Quality level III. Bid opening
anticipated during the month of August, 2000. Request bid invitation
by letter to the address above.
CITE: (W-132 SN453730)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program B876-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Black/color duplicating/copying with various binding styles.
Anticipating approximately 1 to 10 orders per month for approximately
1 to 500 copies of single sheet forms to publications up to
300 pages per order. Operations include duplicating/copying
in black or full color, binding, and packing. Production area
restricted to within a 1/2 mile radius of the agency in Arlington,
VA. Quality level III. Bid opening anticipated during the month
of August, 2000. Request bid invitation by letter to the address
above.
CITE: (W-132 SN453749)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Ave., Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: T--PUBLISHING SERVICES, BASE GUIDES AND MAPS
SOL N00140-00-Q-2863
DUE 062600
POC Point of Contact - Kevin Linden, Contract Specialist, (215)
697-9685; J. O'Sullivan, Contracting Officer (215)-697-9680
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to acquire under full and open competition, At No Cost
To The Government, Civilian Enterprise Publications from interested
publishers to produce, as an information tool, a base guide
and a visitor's installation map for Naval Station Newport,
RI. The period of performance will be for one year from the
date of award with five (5) one-year option periods. Delivery
of the 7,000 Maps is due by 1 December 2000 and then yearly
thereafter. Delivery of 3,000 copies of the Base Guide is due
by 1 December 2000 and then yearly thereafter. Delivery of
2,000 separate Telephone Directorys are due by 1 December 2000
and then yearly thereafter. Proposals will be evaluated on
a competitive basis with criteria established in the solicitation
consisting of technical and production capability, past performance
record, services and/or items offered, and management approach.
Award will be made to the firm whose evaluated offer is determined
to be most advantageous to the Government. All responsible
sources may submit a proposal which will be considered by the
Fleet Industrial Supply Center Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax to Fleet Industrial Supply Center Norfolk Detachment
Philadelphia, code 02P52I Bid Officer, Fax number 215-697-9738.
The RFP will be made available electronically, upon its release
at, www.nor.fisc.navy.mil and http://www.neco.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-132 SN453852)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chief Administrative Office, Office of Procurement, Ford
House Office Building, Room 359, U.S. House of Representatives,
Washington, DC 20515
SUBJECT: T--GRAPHIC AND DESKTOP PUBLISHING SERVICES, ON-SITE
UNDER CONCESSIONAIRE CONTRACT
SOL RHIR2000004
DUE 070500
POC Jim Caskey, 202-226-2108
DESC: This solicitation is to obtain proposals from offerors
to furnish Graphic and Desktop Publishing Services for the
U.S. House of Representatives. House Information Resources
(HIR) Desktop Publishing and Graphics Branch currently provides
visual communication production services for Member, Committee,
and other House offices, and the House intends to commence
contractor-provided on-site graphics services on or about September
30, 2000. Final products may be in the form of printed, electronic,
or web-based deliverables. Member, Committee, and other House
offices use graphics products on the House floor, for Committee
hearings, press conferences, in town meetings, and other venues--anywhere
that a Member, Committee, or other House office needs to communicate
visually. Contractor (and staff) must have the ability to
communicate with novice and experienced clients, translating
their design needs into visual terms and suggesting effective
alternatives. Volume is variable depending on House schedule
and legislative issues--normal workflow consists of last-minute
graphics requests under short deadlines often under extended
operating hours. The solicitation is available for download
from the web site noted, or a hard copy may be obtained upon
written request to the Office of Procurement via mail or facsimile
(202-226-3850). A pre-proposal conference is set for 5/31/00
as detailed in the solicitation.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: jim.caskey@mail.house.gov
EMAILDESC:
e-mail
CITE: (W-132 SN454001)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEAD & ENVELOPE PRINTING
SOL Program C686-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 10-01-00 to 09-30-01.
Letterhead and envelope printing. Approx. 200 orders per year
for approximately 500 to 200,000 copies per order. Size letterheads
216 x 279 mm (8-1/2 x 11"), envelopes 98 x 225 mm (3-7/8 x
8-7/8") and/or 105 x 241 mm (4-1/8 x 9"). Printing in a single
ink color. Operations include composition, making film, printing,
trimming, packing and nationwide distribution. Quality level
III. Bid opening anticipated during the month of August 2000.
Request bid invitation by letter to the address above.
CITE: (W-132 SN454004)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL Reference-Number-RFQ-16-15
DUE 051700
POC Karlitta Reese, Contract Specialist, Phone (202)874-3143,
Fax (202)874-2200, Email karlitta.reese@bep.treas.gov - Kenrick
Sawh, Contract Specialist, Phone (202)874-2495, Fax (202)874-2200,
Email
DESC: The Bureau of Engraving and Printing (BEP) hereby issues
Amendment 001 to RFQ 16-15 which was published on April 20,
2000. The requirement is for 45(40 for Washington, D.C. and
5 for Fort Worth, Texas) Workplace Violence Seminar sessions.
You may retrieve a copy of the Statement of Work and an amended
Request for Quote on the EPS website (www.eps.gov) click_TREAS_click
_ Bureau of Engraving and Printing-click posted date. You may
direct your inquiries to Karlitta H. Reese at (202) 874-3143,
or Kendrick Sawh at (202) 874-2495. See Note 1 (Procurement
is a 100% set-aside for small business) under Standard Industrial
Code (SIC) 8742, with a small business standard of annual receipts
in the amount of $5 million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-RFQ-16-15&LocID=142
LINKDESC:
notice
EMAILADD: karlitta.reese@bep.treas.gov
EMAILDESC:
CITE: (D-131 SN453540)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: U--ARTS AND CRAFTS
SOL R6-15-00-43
DUE 061500
POC Charlette MacDonald (541) 957-3233
DESC: The contractor shall provide arts and crafts program at
the Wolf Creek Civilian Conservation Center, including instruction,
maintaining classroom decorum, and associated classroom administrative
duties; performance term is one year from July through June;
the proposed contract includes provision for two additional
twelve month option periods. This is a Request for Quotes requiring
completion of a questionnaire covering technical capability
and past performance, detailed technical proposals are not
required. See Numbered Notes 1 and 26.
CITE: (W-131 SN453560)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: U--DISSEMINATION SYSTEM DESGIN AND DELIVERY
SOL EDNIFL-00-900073
DUE 072800
POC Poojan Tripathi (email: ptripathi@nifl.gov), 202-233-2062
DESC: The National Institute for Literacy (NIFL) has a requirement
to design and implement a comprehensive system to provide information
on scientifically-based reading research to teachers, parents,
and teacher educators to increase their awareness of research-proven
methods for teaching reading, preventing reading difficulties,
and correcting reading problems; and to assist in carrying
out NIFL's responsibilities as authorized in the National Reading
Excellence Act. The system will include a web site, an on-line
reference collection; satellite meetings; training institutes
for teachers and teacher educators; technical assistance networks;
and self-paced, multi-media teacher training packages, available
in a variety of formats, including on-line, CD-ROM, and in
print. A draft of the statement of work (SOW) is available
on-line at www.nifl.gov/nifl/news_event.html and comments on
the draft must be received by Noon May 19, 2000, by email,
fax or regular mail. All requests for the RFP shall reference
the RFP number EDNIFL-00-900073 and title. All responsible
and qualified sources may submit a proposal for consideration.
For further information, contact Poojan Tripathi at 202-233-2062.
Fax requests to 202/233-2050 or mail to National Institute
for Literacy/NREI, 1775 I Street, NW, Suite 730, Washington,
DC 20006-2417. Email requests to ptripathi@nifl.gov.!!
LINKURL: http://www.nifl.gov/nifl/nrei/draft_dsdd_sow.doc
LINKDESC:
EMAILADD: ptripathi@nifl.gov
EMAILDESC:
CITE: (W-132 SN453794)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: U--HOUSING AND ECONOMIC DEVELOPMENT FINANCE COURSE
SOL RFQ-TOT-C00013
DUE 052600
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: Amendment No. 1 - Solicitation RFQ-TOT-C00013 is amended
to extend the date for quotations from 3:00PM local time May
19, 2000 to 3:00PM local time May 26, 2000. This represents
the sole purpose for this amendment.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-TOT-C00013&LocID=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-132 SN454033)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PROVIDE TRANSPORTATION FOR SEATTLE MEPS APPLICANTS/ENLISTEES,
SEATTLE, WA
SOL DAKF57-00-Q-0001
DUE 052900
POC Kim Miranda, (253) 966-3503
DESC: Provide transportation services for the Military Entrance
Processing Station (MEPS), Seattle, Washington. A request for
quotations (RFQ) will be issued. The RFQ number is DAKF57-00-Q-0001.
Simplified acquisition procedures will be utilized for this
procurement. The period of performance is expected to begin
1 June 2000, or date of award, whichever is later. The contract
will consist of a base year and one option year. Requirements
are as follows: Provide transportation for 10,846 MEPS enlistees
and applicants from Best Western Hotel in Seattle to MEPS and
from the MEPS to the hotel, Monday through Saturday; and, provide
transportation for 3500 MEPS enlistees and applicants from
the SEATAC Airport to the MEPS and from the MEPS to the SEATAC
Airport, Monday through Saturday. Telephonic requests will
not be accepted. All requests for this RFQ must be in writing
either by fax to (253)967-2772, by email to kim@lewis.army.mil,
or by mail to Directorate of Contracting, Attn: Kim Miranda,
Bldg 2015, MS 19, Box 339500, Fort Lewis, Washington. The proposed
procurement is 100 percent set aside for small business participation.
The size standard for a small business concern including its
affiliates with average annual sales or receipts for the preceding
three fiscal years shall not be in excess of $5 million. If
adequate interest is not received from qualified small business
concerns, the RFQ will be issued as unrestricted without further
notice. The issue date for the RFQ will be 22 May 2000. SIC
code: 4121
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: kim@lewis.army.mil
EMAILDESC:
CITE: (W-132 SN453843)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES -DRY CARGO
SOL N00033-00-R-5286
DUE 051600
POC Cynthia Vass-Frye (202)685-5813/Holly Hubbell (202)685-5826
DESC: REF: (A) SF 1449 (B) MSC DRYVOY Rev 1 (6/99) VOYAGE
CHARTER(S) FOR U.S. OR FOREIGN FLAG SELF-SUSTAINING BREAKBULK
OR RO/RO VESSEL(S). PREFERENCE FOR US FLAG AND VISA PARTICIPANTS
TO BE GIVEN IN ACCORDANCE WITH THE CARGO PREFERENCE ACT OF
1904 AND SECTION IIIA.3 OF THE VOLUNTARY INTERMODAL SEALIFT
AGREEMENT (VISA) AT 64 FEDERAL REGISTER 8214-8222 DATED 18
FEB 99. MSC SEALIFT PROGRAM MANAGEMENT OFFICE, CODE PM52P,
REQUESTS PROPOSALS FOR VESSEL(S) CAPABLE OF MEETING THE TRANSPORTATION
REQUIREMENTS DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE
BOX LAYOUT OF REF (A) AND (B) WHICH ARE INCORPORATED BY REFERENCE
(AVAILABLE FROM THE MSC WEBSITE WWW.MSC.NAVY.MIL - LOOK UNDER
CONTRACTS/LIBRARY OF COMMON DOCUEMNTS - OR UPON REQUEST) WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. BY SUBMISSION OF AN OFFER, OFFEROR AGREES WITH
ALL TERMS AND CONDITIONS OF THIS SOLICITATION, UNLESS OTHERWISE
INDICATED, AND WARRANTS THAT THE VESSEL IS CAPABLE OF CARRYING
THE CARGO DESCRIBED IN DRYVOY 99 BOX 6 BELOW. I. STANDARD
FORM 1449 BOXES 2. CONTRACT NO. : TO BE ASSIGNED UPON AWARD
5. SOLICITATION NO.: N00033-00-R-5286 6. SOLICITATION ISSUE
DATE: 11 MAY 2000 7. FOR INFORMATION CALL: CYNTHIA FRYE AT(202)685-5813
OR HOLLY HUBBELL AT (202)685-5826 8. OFFER DUE DATE: 1000
16 MAY 2000 9. ISSUED BY: MILITARY SEALIFT COMMAND, SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, BLDG 210, RM 275,
WASHINGTON NAVY YARD, WASHINGTON, DC 20398, FAX: (202) 685-5852
OR ALTERNATE 685-5887. 10. THIS ACQUISITION IS UNRESTRICTED
18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT
COMMAND, N86, WASHINGTON NAVY YARD, BLDG. 157, WASHINGTON,
DC 20398 II. DRYVOY BOXES 1. VESSEL(S) REQUIRED: U.S.
OR FOREIGN FLAG SELF- SUSTAINING BREAKBULK OR RO/RO VESSEL(S)
CAPABLE OF CARRYING THE CARGO LISTED IN BOX 2 BELOW. VESSEL
MUST BE EQUIPPED TO LOAD AND DISCHARGE CONTAINERS. VESSEL
MUST HAVE MINIMUM SPEED OF 15 KNOTS. VESSEL GEAR REQUIRES
MINIMUM OF 30 TON SWL. OWNER TO PROVIDE ALL ADEQUATE LASHING
POINTS AND LASHING GEAR. ACCOMMODATIONS TO BE PROVIDED FOR
A MINIMUM OF 2 SUPERCARGOES. NOTE: PORT RESTRICTIONS IN
CHUK SAMET DICTATES MAXIMUM ALLOWABLE LOA AT 700 FT AND MAXIMUM
ALLOWABLE DRAFT AT 9.6 METERS. SONGKHLA DICTATES MAXIMUM
ALLOWABLE LOA AT 6.9 METERS. 2. CARGO DESCRIPTION: 28,000
SQ FT (+/- 10% CHOP) OF MILITARY CARGO TO INCLUDE RO/RO AND
2 CONTAINERS. PACKING LIST IS AVAILABLE UPON REQUEST.
TERMS: FREE IN/FREE OUT 3. LOADING PORT(S)/PLACE(S):
PORT ETA CARGO AMOUNT (SQ FT) CHUK SAMET 09 JUN 00 2 TEUS
SONGKHLA 11 JUN 00 25,000 4. LAYTIME: 4 DAYS SSHINC TOTAL
5. DISCHARGE PORT(S)/PLACE(S): NAHA, JAPAN 6. LAYDAYS:
COMMENCING: 08 JUN 00/CANCELLING: 09 JUN 00 7. TERMS/CONDITIONS/ATTACHMENTS
ADDED, DELETED OR MODIFIED: III(i) NOTWITHSTANDING SUBPARAGRAPH
(1), EXPECTED DISCHARGE IN NAHA, JAPAN TO BEGIN NO LATER THAN
18 JUN 00. III(k) CHANGE "SSHEX" TO "SSHINC". V(d) -
LOADING AND DISCHARGING (FIOSS WITH OWNER FURNISHED LASHING
GEAR); ADD. V(g) - POSITION REPORTS (ATTN: CATHY TRAVIS
or TIM PICKERING) FAX (202) 685-5887 OR cathy.travis@msc.navy.mil
or tim.pickering@msc.navy.mil); ADD. X - CHANGE DATE OF
CLAUSE TO "JUNE 1999" X(j) - INTERNET HOME PAGE ON 3RD TO
LAST LINE IS CHANGED TO http://www.customerservice@dnb.com
XII - CHANGE DATE OF CLAUSE TO "JUNE 1999" XII(c)(4)
- ADD "( ) IS NOT," AFTER "( ) IS," III. INSTRUCTIONS TO
OFFERORS OFFERORS SHALL USE THE GUIDELINES SET FORTH IN
PART X OF REF (B) FOR SUBMISSION OF OFFERS; HOWEVER AT A
MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING: 1. LUMPSUM
PRICE AND DEMURRAGE RATE. 2. SPEED OF ADVANCE (SOA), LADEN
AND DETAILED ITINERARY. 3. SET OF COMPLETED BOXES (REF B I-1
THRU I-4). 4. COMPLETED REPRESENTATIONS AND CERTIFICATIONS
(PART XII, REF (B) IV. EVALUATION - FOR EVALUATION PURPOSES,
2 DAYS OF DEMURRAGE FOR RO/RO VESSELS AND 4 DAYS OF DEMURRAGE
FOR BREAKBULK VESSELS WILL BE ADDED TO THE OVERALL COST.
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: cynthia,vass-frye@msc.navy.mil
EMAILDESC:
CITE: (W-132 SN453995)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES - DRY CARGO
SOL N00033-00-R-5282
DUE 051500
POC Karen Rooney (202)-685-5823/Lisa Murtha (202) 685-5885
DESC: Ref: (a) SF 1449 (b) MSC DRYVOY Rev 1 (6/99) Voyage
charter(s) for U.S. or foreign flag self-sustaining Ro/Ro
vessel or tug and Ro/Ro barge unit. Preference for U. S.
flag and VISA participants to be given in accordance with
the Cargo Preference Act of 1904 and Section IIIa.3 of the
Voluntary Intermodal Sealift Agreement (VISA) at 64 Federal
Register 8214-8222 dated 18 Feb 99. MSC Sealift Program
Management Office, Code PM52P, requests proposals for vessel(s)
capable of meeting the transportation requirements described
below. References below apply to the box layout of Ref (a)
and (b) which are incorporated by reference (available from
the MSC website www.msc.navy.mil - look under contracts/library
of common docuemnts - or upon request) which shall be the
charter form of any contract resulting from this solicitation.
By submission of an offer, offeror agrees with all terms and
conditions of this solicitation, unless otherwise indicated,
and warrants that the vessel is capable of carrying the cargo
described in DRYVOY 99 box 6 below. I. Standard Form 1449
boxes 2. Contract No. : to be assigned upon award 5. Solicitation
No.: N00033-00-R-5282 6. Solicitation Issue Date: 11 May 2000
7. For information call: Karen Rooney at(202)685-5823 or
Lisa Murtha at (202)685-5885 8. Offer due date: 1000 15 May
2000 9. Issued by: Military Sealift Command, Sealift Program
Management Office, Code PM52P, Bldg 210, Rm 275, Washington
Navy Yard, Washington, DC 20398, Fax: (202) 685-5852 or alternate
685-5887. 10. This acquisition is unrestricted. 18a. Payment
will be made by: Commander,Military Sealift Command, N86,
Washington Navy Yard, Bldg. 157, Washington, DC 20398 II.
DRYVOY boxes 1. Vessel(s) required: US or foreign flag self-sustaining
Ro/Ro vessel or tug and Ro/Ro barge unit to include 50 ton
crane. Tug must have minimum 2000 SHP. Minimum sustained
speed laden is 8 knots. Must have ballasting/deballasting
capability. Equipment must have 20-foot long ramps (self
sustaining) to facilitate RO/RO operations and dunnage to
aid in loading. 2. Cargo description: 124,697 sq. ft.(+/-
10% chop) of cargo to include Ro/Ro. Packing list available
on request. Cargo extreme dimensions: Longest: 515 inches
Widest: 135 inches Highest: 150 inches Heaviest: 35 ST
Terms: Liner in/Free out 3. Loading Port(s)/place(s): Acajutla,
El Salvador 4. Laytime: 4 days SSHINC total. 5. Discharge
Port(s)/place(s): Mobile, AL 6. Laydays: Commencing/Canceling:
23 May 00/24 May 00 7. Terms/conditions/attachments added,
deleted or modified: III(i)- Notwithstanding subparagraph
(1), cargo expected to be in Mobile, AL no later than 17
June 00. V(c) - Loading and Discharging (Liner Terms - load
port only); Add. V(d) - Loading and Discharging (F.i.o.s.s.
with owner furnished lashing gear - discharge port only); Add.
V(g) - Position Reports (Attn: GLENDA HUNTER, Fax:(202)685-5843
or Email: glenda.hunter@msc.navy.mil); Add. V(i) - Tugs
and Barges : Add, as applicable. X - Change date of clause
to "June 1999." X(j) - Internet home page on 3rd to last
line is changed to http://www.customerservice@dnb.com
XI - For evaluation purposes 2 days demurrage will be added
to the overall total price. XII - Change date of clause
to "June 1999" XII(c)(4) - Add "( ) is not," after "( )
is, " III. Instructions to Offerors Offerors shall use
the guidelines set forth in part X of Ref (b) for submission
of offers; however at a minimum, offers must contain the following:
1. Lumpsum price and demurrage/detention rate. 2. Speed
of advance (SOA), laden and detailed itinerary. 3. Set of
completed boxes (Ref (b) I-1 thru I-4). 4. Completed Representations
and Certifications (part XII, Ref (b)
LINKURL: www.msc.navy.mil/N101/solicsum.htm
LINKDESC:
EMAILADD: Karen.rooney@msc.navy.mil or Lisa.murtha@msc.navy.mil
EMAILDESC:
CITE: (W-132 SN454026)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: W--AIRCRAFT LEASE
SOL N68936-00-R-0084
POC Jaime Rios, Contract Specialist, (760) 939-8703, fax (760)
939-8186, email riosjt@navair.navy.mil, or Mary Jacobs, Contracting
Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure on a full and open competition basis
the lease of three (3) identical two pilot, nineteen passenger
seat or larger, 1981 model year or later, multi-engine, pressurized,
turbine powered aircraft. An option for two (2) additional
identical aircraft is included. Performance will be both at
the Naval Air Warfare Center Weapons Division, China Lake and
Point Mugu, California. The contractor will provide on-site
scheduled and unscheduled maintenance, as well as, emergency
repairs. A detailed statement of work with aircraft specifications
will be provided in the solicitation. A fixed price contract
is contemplated for one base year with four (4) one-year options.
The solicitation will be available at http://www.nawcwpns.navy.mil/~contracts/rfp-nawc.htm
on or about 23 May 2000. The response closing date will be
30 days after solicitation issue date. The contract award/startup
date is approximately 15 September 2000. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-132 SN453752)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MILNER, GA 30257-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY (USPS CONTROLLED SITE)
SOL 123125-00-A-R085
DUE 061600
POC Ted Tarantino, Real Estate Specialist, (770)454-0618
DESC: Construction and lease of a new postal facility at Milner,
GA 30257-9998 (Lamar County). USPS controlled site is located
on the Northwest corner of Cedar Street and Greenwood Street.
Site size is 103,891 SF (2.385 acres) and the net interior
of the building will contain 5,000 SF. 20 year lease term with
two five-year renewal options at fixed prices. Complete solicitation
packages may be obtained directly from LDI Printing by calling
(770)939-5277. All charges for solicitation packages are non-refundable.
For additional ordering information and current planholder
list on this project, please visit LDI's postal webpage at
http://161.58.26.128/usps/index.html. Award information on
this project will also be available via this webpage.
EMAILADD: ttaranti@email.usps.gov
EMAILDESC:
CITE: (W-132 SN453993)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--MAINTENANCE & REPAIR OF THE HUNTER ARMY AIRFIELD
FUEL FACILITIES AND REFUELING OPERATION.
SOL SP0600-00-R-0067
POC Monica Fass, Contract Specialist (703)767-9336
DESC: Contractor will perform maintenance and repair of the Hunter
Army Airfield, Georgia fuel facilities and aircraft refueling
operations for the period of February 1, 2001 through January
31, 2005. All responsible sources may submit a proposal which
shall be considered. NOTE: This solicitation will not be printed
and mailed but will be available on the DESC Internet web page
in the Facilities and Distribution section.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
email
CITE: (W-132 SN454024)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: X--LEASE VA NEW JERSEY HEALTH CARE SYSTEM PROPERTIES
SOL RFQ 10N3-168-00
DUE 061300
POC John Burns @ (908) 647-0180x4200 Alt Selah Scott @718-741-4000x3662
DESC: The VA New Jersey Health Care System (VANJHCS) is actively
seeking partners (lessors) to utilize its vacant space on its
Lyons Campus in exchange for a fee. It contemplates issuing
"Use of Space Agreement(s)" authorized by Title 38 USC 513
to implement the objective of generating revenue from private
sector sources for use in Veterans Health Care Programs. The
VANJHCS Lyons campus is located in the highly desirable area
of Central New Jersey in Somerset County. The campus is surrounded
by a 9 hole golf course and is close proximity to major interstate
highways 287 and 78. Within the past few years the Lyons Campus
has undergone an extensive capital improvement program to upgrade
the building spaces and supporting utility infrastructure.
As a result of VANJHCS program changes there is approximately
200,000 square feet of medical and administrative space currently
vacant and available at the Lyons Campus of the VANJHCS. The
setting is ideal for health care, business office, assisted
living, nursing home,senior housing and other similar occupancies
that can benefit veterans and the population at large. The
possibility exists for the VANJHCS to provide certain administrative/clinical
support services needed by the lessee as part of any resulting
agreement, (i.e. lab service, food service, etc.). Priority
consideration will be given to sources expressing an intention
to use the property for purposes that are consistent with and
supportive of the VANJHCS health care mission. The following
is a description of each of the available spaces that might
be made available as a result of this program: Building
4 - is a Joint Commision Accreditation of Healthcare Organization
compliant, three story handicapped accessible building that
was completely renovated in 1991. The third floor is available
and consists of 12,700 square feet. The space was designed
and equipped for use as a 30 bed Acute Inpatient Ward. Building
9 - is a JCAHO compliant, three story handicapped accessible
building that was renovated in 1994. The second and third floor
is available and consists of 31,200 square feet. Each floor
was designed and previously used as a 30 bed Intermediate Inpatient
Care Ward. Building 53 - is a JCAHO compliant, four story
handicapped accessible building that was renovated in 1992.
Portions of the first, second, and third floor could be available
and consists of 41,300 square feet. Each floor was designed
and previously used to house two 30 bed Psychiatric Inpatient
Care Wards. Building 55 - is a four story, 85,000 square
foot building that can be renovated to suit the needs of the
tenant. Prior to the closure of this building in 1995, it was
used to house Psychiatric and Domicillary patients. Building
18 - is a two story, 3,400 square foot building that can be
renovated to suit the needs of the tenant. prior to the closure
of this building in 1993, it was used as a residence. Building
7 - is a JCAHO compliant, three story, 26,384 square foot building
in good condition that was used as a patient care building.
Note: Limited parking spaces to support lessors use of the
building can be made available as part of any resulting agreement.
It is anticipated that agreements will be for a 20 year
period or less. renovation cost to accomodate the use intended
by the lessee will be borne by the lessee. Renovation will
first be approved by the VA and will be in compliance with
VA construction standards. Interested parties are requested
to forward a brief letter to the attention of John Burns, VANJHCS
Asset Development Coordinator (90), VA New Jersey Health Care
System, Lyons Campus, Lyons New Jersey 07939-5000. The letter
should identify the following: 1. Company Name/Address
2. General Experience of Company/Business Purpose 3. Point
of Contact, position, telephone number 4. Intended use of
VA property Following VANJHCS review of the respondents
submission letter, VANJHCS will contact the respondent(s) that
it feels it can meet its mission needs to arrange for site
visits and to discuss further the possibility of entering into
a Use of Space lease type agreement. Mr. Burns may be contacted
at (908) 647-0180 (Ext.4200) should you have questions regarding
this inquiry.
CITE: (W-132 SN454049)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--MODIFICATIONS TO SUNNY ISLES SEGMENT, SHORE PROTECTION
PROJECT, DADE COUNTY, FLORIDA
SOL DACW17-00-R-0025
DUE 082500
POC Kathie B. Duke, 904-232-3713
DESC: Y--This solicitation is being amended to add: an additional
section of work as an option; additional description of the
breakwater material as "Armor Stone"; and, extend the issue
and proposal due dates. This segment of the Dade County Beach
Erosion Control Project is being modified to have a widened
beach berm and an offshore breakwater. The Base Bid area to
be nourished is located at Sunny Isles and Golden Beach DNR-6
to DNR-19 (approximately 650,000 cubic yards) with a 120-foot
berm width from the Erosion Control Line (ECL) at EL 9 MLW
with a foreshore slope of 1 vertical on 20 horizontal. The
Optional Bid area to be nourished is approximately 2,500 feet
of the 63rd Street area of Miami Beach (approximately 185,000
cubic yards) with approximately a 200-foot berm width from
the ECL at EL 9 MLW with a foreshore slope of 1 vertical on
15 horizontal. The borrow area for this project is located
offshore some 15,000 feet southeast of Government Cut. Rocks
are present in the borrow area and separation will be necessary.
A rock disposal area is provided for disposing of rocks in
excess of 1" in diameter. The rock disposal site is located
directly offshore from Miami Beach about 8,500 feet. Rocks
will not be separated from the sand on the beach. Work also
includes the construction of two 375-foot offshore breakwaters,
250 feet apart, at the north end of Sunny Isles. The breakwater
will lie approximately 500 feet from the seawall in 8 to 11
feet of water based on a mean low water datum. The breakwater
will be a segmented rubble mound structure using 3.5- to 6.5-ton
armor stone on 12-inch marine mattress and filter fabric. The
beach at Sunny Isles will be used for deployment. Protection
of the environment, especially the existing reef system, is
of paramount importance. The Contractor's operations will have
to be carried out in accordance with permit requirements. It
is anticipated that this project may be contructed during the
turtle-nesting season and precautions will have to be taken.
Only Coast Guard certified vessels will be allowed to work
on this project. This contract will be awarded on a "best value"
basis. Evaluation factors will include: (1) Technical Approach;
(2) Past Performance; (3) Management Plan; and (4) Price. Magnitude
of construction is over $10,000,000.00. The solicitation will
be issued on or about 10 July 2000 and open on or about 25
August 2000. Solicitation will be issued in electronic format
only. Offerors will be provided a CD ROM at no cost. Interested
Offerors must register electronically. The registration form
is located at http://www.saj.usace.army.mil (Select Business
Opportunities). THIS IS AN UNRESTRICTED ACQUISITION. You must
be registered in the Central Contractor Registration in order
to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Kathleen.B.Duke@saj.usace.army.mil
EMAILDESC:
CITE: (W-132 SN453637)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BENTON WI 53803-9998
SOL 193045-00-A-0530
DUE 071400
POC Karen Delamore, Real Estate Specialist,(913)261-2454, for
leasing questions; Jeff Meyer, Project Architect, (913)261-2437,
for technical questions; and Cliff Goodhart, Strang, Inc.,
(608)276-9200, for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 2,065 sf building on a 20,000+
sf site in the City of Benton, County of Lafayette, State of
Wisconsin. After May 15, 2000, plans and specifications may
be obtained for a NON-REFUNDABLE FEE from "Jorji" at Kelly
Blueprint, 8877 W. 75th Street, Overland Park KS 66202-2275,
telephone 913/341-2333. Contact Kelly Blueprint in writing
for lists of planholders or by faxing your request to them
at 913/341-7143. No telephone requests will be accepted. DO
NOT CONTACT THE POSTAL SERVIE FOR PLANS AND SPECIFICATIONS
OR PLANHOLDERS LISTS.
CITE: (W-132 SN453707)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT 2G11
SOL DTFH71-00-B-00024
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2G11 in Watauga
County, North Carolina. The project consists of resurfacing,
drainage and other miscellaneous work from Milepost 291.7 at
the NC Route 321 interchange, to Milepost 298.6 at Holloway
Mountain Road. Project work includes roadway excavation; placement
of aggregate base; placement of aggregate-topsoil; hot asphalt
concrete pavement; installation of stone curb and guardrail;
removal and resetting of stone masonry; pavement striping;
erosion control mat; construction traffic control; and other
miscellaneous work. Principal items of work and approximate
quantities are as follows: Silt fence 1,650 m: Removal of 11,000
m2 asphalt pavement; Removal of 1,200 m2 asphalt sidewalk;
Roadway excavation 2,000 m3; Aggregate base, grading D, 1,170
t; Aggregate-topsoil course, 7,300 t; Hot asphalt concrete
pavement, class C, grading D, type 2 pavement smoothness 16,000
t; Hot asphalt concrete pavement, class C, grading D, wedge
or leveling course, 3,200 t; Minor asphalt concrete, 165 t;
Asphalt pavement, full depth patch, type 1, 2,750 m2; Asphalt
pavement, shallow depth patch, type 1, 13,000 m2; Stone curb,
type 1, 400 mm depth, 450 m; Asphalt concrete sidewalk, 1,200
m2 ; Guardrail system SBTB, 550 m; Remove and reset stone masonry,
55 m3; Erosion control mat type 2, 44,000 m2; Pavement markings,
type H, solid, 20,400 m. The project is expected to fall within
the price range of $1,000,000 and $5,000,000. Invitation for
Bids No. DTFH71-00-B-00024 will be issued on or about July
25, 2000. Bids will be opened on or about August 24, 2000 at
2:00 pm, local time, at the address listed above. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: (800) 892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call (703) 404-6287 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term 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 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-132 SN453716)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--EXPANSION OF NATIONAL WEATHER SERVICE FACILITY, STERLING,
VA
SOL 51EANW-0-00026
DUE 061300
POC Michele McCoy (757) 441-6879
DESC: Previous notice dated 4/18/00, is modified to add the following:
The Government is planning a preproposal conference and site
visit during which potential contractors may obtain a better
understanding of the work required. IT IS MANDATORY THAT BIDDERS
VISIT THIS SITE DURING THE CONFERENCE TO FULLY INFORM THEMSELVES
ABOUT THE LOCATION AND CONDITIONS UNDER WHICH THE WORK IS TO
BE PERFORMED. BIDS SHALL ONLY BE ACCEPTED FROM CONTRACTORS
WHO ATTENDED THE PREPROPOSAL CONFERENCE AND SITE VISIT. BIDS
RECEIVED FROM CONTRACTORS WHO DID NOT ATTEND THE PREPROPOSAL
CONFERENCE AND SITE VISIT SHALL BE REJECTED. The conference
and site visit are scheduled for May 24, 2000 at 11:00 am at
the National Weather Service Facility, Sterling, VA.
LINKURL: easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-132 SN453739)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Y--CONSTRUCTION OF THE NATIONAL AIR & SPACE MUSEUM,
STEVEN F. UDVAR-HAZY CENTER
SOL T0036SOL0021
DUE 081000
POC Paulette Pressley, (202) 287-3238
DESC: The Smithsonian Institution is seeking proposals for construction
of the National Air & Space Museum, Steven F. Udvar-Hazy Center,
on a site adjacent to the Dulles International Airport in
Chantilly, Virginia. This center will serve as a second exhibition
space in addition to the existing facility in Washington DC
and replace the present restoration facility in Silver Hill,
Maryland. The work will be accomplished as set forth on the
drawings for OPP Project No. 955301, Volumes 1-9 sheets 1 thru
1585 and in accordance with the specifications contained in
Volumes 1 thru 5 both dated March 31, 2000 pages 1 through
3555. The complex will be comprised of the following elements:
Entryway, Public Amenities, Large Format Theater, Observation
Tower, Main Exhibit hangar, Space Hanger, Restoration Hangar,
Restoration Shops, Study Collection and Archives, Central Utility
Plant, Support Facilities and the Gatehouse. The work includes,
but is not limited to sitework, earthwork, underground utilities,
excavation, drainage, hardscape, landscape, foundation ssystem,
poured-in-place concrete, structural steel, framing; hangar
doors, roofing systems, waterproofing, insulation, air/vapor
barriers; structural sealant glazing, museum quality architectural
systems, materials, and finishes; elevators; mechanical, electrical
and plumbing systems, fire protection (detection and suppression)
systems; security system; telecommunications, audio/visual
and theater systems; furniture, furnishings, equipment, graphics,
and signage; and other items and systems as indicated on the
drawings and specifications. Copies of the Request for Proposal
(RFP) are available upon wrritten request from the Smithsonian
Institution, Office of Contracting, 955 L'Enfant Plaza, SW,
Suite P-114, Washington, DC 20024 attention: code 12. Copies
of the drawings and specifications can be purchased from Reprographics
Technologies, 1101 Vermont Ave., NW, Suite 1-C, Washington,
DC 2005, contact John Rusk (202) 408-8797. Contact the printer
for the cost. These costs are non-refundable and payable to
Reprographics. All firms interested in submitting a proposal
for this solicitation will be required to submit cost and
technical proposals which will be evaluated using the following
weighted factors as described in the RFP; Plan of Accomplishment
(20) Points, Key Personnel and Subcontractors (10) Points,
Firm's Experience, Past Performance (20) Points and Schedule
of Values and Contract Price (50) Points. The RFP is available
at this time. The Estimated Price Range for this project is
between $105,000,000.00 and $125,000,000.00 for base offer
only.
CITE: (W-132 SN453831)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITHOUT A CONTROLLED SITE, SPARKMAN,
AR 71763-9998 MAIN OFFICE.
SOL 482980-00-A-0080
DUE 063000
POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290
DESC: Construction of a leased facility which will contain approximately
2,955 net interior square feet. The US Postal Service does
not control a site. Plans and specifications are available
by contacting Century Copi-Technics, Inc., 4519 McKinney, Dallas,
TX 75205-4213 at 214/521-1991, FAX: 214/521-1788 or E-MAIL
214 ccopil@airmail.net. Contact Century Copi-Technics for cost
prior to submitting requests for proposal packages. No refunds
will be made for proposal packages.
CITE: (W-132 SN454003)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RENOVATION OF ROOM 188 AT THE COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, 72 LYME ROAD, HANOVER, NH, INTO
A CENTRALLY LOCATED AREA FOR FLAMMABLE MATERIAL STORAGE
SOL DACA42-00-B-0001
DUE 071100
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: Correction: This action originally submitted under Submission
No. 453374, dated May 10, 2000, is corrected as follows: Block
9. SOLICITAION NUMBER: IS CHANGED TO READ "DACA42-00-B-0001".
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN454014)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RENOVATION OF ROOM 188 AT THE COLD REGIONS RESEARCH
AND ENGINEERING LABORATORY, 72 LYME ROAD, HANOVER, NH, INTO
A CENTRALLY LOCATED AREA FOR FLAMMABLE MATERIAL STORAGE
SOL DACA42-00-B-0001
DUE 071100
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: Correction: This action originally submitted under Submission
No. 453374, dated May 10, 2000, is corrected as follows: Block
9. SOLICITATION NUMBER: IS CHANGED TO READ "DACA42-00-B-0001".
All other information publicized in the original synopsis is
correct.
LINKURL: http://www.mvk.usace.army.mil
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN454015)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT ROOFING CENTRAL PLAINS
DISTRICT, IA/KS/NE ZIPS
SOL 193045-00-A-0037
DUE 061900
POC See below
DESC: Solicitation Number:193045-00-A-0037, Offer Due Date:6/19/00,
Time:3:00 p.m.CST, Project:IQC-C Roofing, Area:Central Plains
District, IQC-ROOF Information and Evaluation Factors:Roof
Repair, Replacement and Alteration (Maintenance) of Postal
Facilities. This will be an Indefinite Quantity Construction
Contract (IQC-C) for roof repair, replacement and alteration
(maintenance) of Postal Facilities in the primary area(s) of
IA (zips 515-516), KS (zips 664-666, 668-679), and NE (zips
680-683). If it is in the best interest of the Postal Service
and agreeable to the contractor(s), the resulting contract(s)
may be extended, by supplemental agreement, to include other
areas. The contract will be for a one-year base with four one-year
renewal options. The total value of work orders may not exceed
$5,000,000.00 over the life of the contract with a minimum
of $10,000.00. No single work order may exceed $250,000.00
and a different work order may be issued to specify the kind
and quantity of work to be performed for each project. Multiple
awards may be made from this solicitation. Submit technical
qualification and price proposals as instructed in the solicitation.
Both the technical and price proposal envelope MUST have the
company name, contact person, full address (including the correct
ZIP+4), solicitation number and telephone number of contact
person. Your ZIP+4 may be obtained from your local post office.
Offerors should not submit more than one proposal. The offeror's
price proposal is a multiplier factor that is applied to a
unit price schedule supplied in the solicitation. Evaluation
factors are listed in descending order of importance 1) Roofing
experience (repair, maintenance, and installation of built
up 4-ply fiberglass felt with asphalt and gravel surface; built
up 4-ply fiberglass with asphalt smooth surface; composite
shingle; single ply rubber; single ply modified bitumen, etc.
2) Capability/ staffing/resources 3) Quantity of project work
performed with contractor's permanent employees 4) Financial
and bonding strength 5) MBE/WOB participation. Offerors must
be, or have a working relationship with a sub-contractor who
is, asbestos certified. Offerors must be licensed by at least
three different roof system manufacturers. Offerors must be
a member in good standing with a regional roofing association
that abides by the National Roof Contractors Association standards
and/or a member in good standing of the National Roofing Contractors
Association. Offers failing to have all information required
may be rejected. The contracting officer reserves the right
to negotiate with any technically acceptable offeror, to reject
any and all proposals, and to enter into a contract with negotiations.
Therefore, each offeror responding to the Request for Proposal
should initially submit its best offer. Any or all awards will
be made to the responsible offeror(s) whose technical proposal
is within the established technical competitive range and whose
price proposal is acceptable to the U S Postal Service. Estimated
that $300,000.00 will be charged against this contract. This
does not obligate the U S Postal Service, it is only an estimate
designed to help contractors in making an offer. Performance
and Payment Bonds, Certificate of Insurance of Public and Automobile
Liability Insurance, Workers' Compensation, and Employers Liability
Insurance are required before award to the successful offeror.
Bonding will be changed in increments of $100K with amounts
to be determined by the contracting officer at time of award
and as additional bonding is required. Successful offeror(s)
will be required to submit a sub-contractor minority report
each Postal quarter for each work order. Solicitation Package:
Solicitation packages will be available on or about 5/17/00.
To order a solicitation package, non-refundable fee, write
or call Jorji at Kelly Blueprint, 8877 W 75th St, Overland
Park KS 66204-2275, telephone 913/341-2333. Plan rooms/builders
exchanges, contractors and subcontractors may receive the planholders
list by requesting same from Kelly Blueprint. The U S Postal
Service does not hold public bid openings nor does it accept
individual sureties. Offerors are encouraged to submit their
proposal by one of the methods offered by the U.S. Postal Service:
First Class, Priority, or Express Mail. Planhouses:The solicitation
package will be available for viewing at your nearest Dodge
Reports.
CITE: (W-132 SN454050)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines, IL 60018-4686
SUBJECT: Y--AIR TRAFFIC CONTROL TOWER AND BASE BUILDING AT PORT
COLUMBUS INT'L AIRPORT, COLUBMIS, OH
SOL DTFA14-00-R-34047
DUE 061200
POC Kathy Thomas, phone: (847)294-7298; fax: (847)294-7801; e-mail:
Kathy E Thomas@faa.gov
DESC: SIR NUMBER: DTFA14-00-R-34047 The FAA intends to solicit
proposals and award a contract for construction of a new Air
Traffic Control Tower (ATCT) and base building at Port Columbus
International Airport, Columbus, OH. The contract will have
a performance time of 15 months, with an anticipated construction
start date of March 15, 2001. The estimated procurement is
more than $10,000,000. The work will include construction of
224 ft. tower with a 600 sq. ft. cab; a 27, 600 sq. ft. two-story
above grade administrative base building, with basement and
link to the tower. Work also includes site earthwork, civil,
grading and landscaping, including parking area. Also included
are all mechanical, electrical, plumbing, security, fire protection,
telephone and LAN systems. OFFERS WILL BE SOLICITED FROM PRE-QUALIFIED
CONTRACTORS ONLY. Contractors seeking to become pre-qualified
must complete a Screening Information Request (SIR). Factors
to be evaluated include relevant experience, performance history,
key personnel, project control, and financial capability. The
SIR will be issued on or about June 12, 2000. Information obtained
from the SIR will be utilized in determining the firms most
qualified to perform on this project and receive a Request
For Offer. Send requests for the SIR via telefax to the FAA
Great Lakes Region, Acquisition Management Staff, AGL-55B,
Attn: Kathy Thomas, at (847)294-7801. Telephone requests will
not be honored. Requests must be received not later than June
12, 2000. The following notice is for information purposes
for minority, woman-owned, and disadvantaged enterprises: The
DOT OSDBU has programs to assist minority, woman-owned, and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for DOT related contracts. This
is applicable to any eligible prime or subcontract at any tier.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to surety
against losses. Loans are also available under the DOT Short
Term Lending Program at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For info and forms call the OSDBU at 800-532-1169. SIC 1542
EMAILADD: Kathy E Thomas@faa.gov
EMAILDESC:
CITE: (W-132 SN454044)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATIONS
SOL GS-11P99MQC0052
DUE 080100
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: CBD notice posted on March 30, 1999, amended on April 9,
1999, and amended on April 20, 1999 is further amended as indicated
below. The General Services Administration (GSA) has a need
to procure construction services for limited modernization
at Federal Office Building 10B, located at 600 Independence
Avenue, SW, Washington, DC, Solicitation No. GS-11P99MQC0052.
The construction will consist of: tenant alterations; sprinkler
installation; major mechanical and electrical replacement and
upgrades, and structural repairs. An amendment will be issued
on or about June 2000, that will include items to describe
the work to replace and upgrade equipment in the Chiller Plant
as an Option, delete the elevator upgrades, phase the work
for the majority of work to be performed between April 2001
and April 2002, to schedule additional site visits in July
2000, and to provide a bid due date for on or about August,
2000. A firm fixed price contract will be awarded for the services.
The estimated cost range for the project is more than $10,000,000.00.
The contractor must provide all management, supervision, labor,
materials, supplies and equipment, except as otherwise provided
and must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive, source selection procedures will be used in accordance
with FAR Part 15. Award will be made on the basis of the lowest
price technically acceptable proposal. This solicitation is
not set-aside for small businesses. However, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-Owned Businesses are encouraged to submit a
bid and so state that they are Women-Owned. The Standard Industrial
Classification Code for this procurement is 1542 and the small
business size standard is $17,000,000.00. The RFP was originally
issued on April 27, 1999. GSA is issuing this solicitation
electronically and on CD-ROM. You may access the solicitation
at Internet address: http://www.eps.gov. Potential Bidders
may pick up a CD ROM copy of the Construction Project's specifications
and drawings, in person, at Room 1366, Federal Office Building
10B, 600 Independence Avenue, SW, Washington, DC; for the amount
of $10.00 cash. No checks or money orders accepted. A receipt
will be issued for the payment. The CD ROM version of the construction
specifications and drawings is also available by download at
the Internet Web Site http://www.gsadcsouth.com, however download
time is considerable. You may contact Tom Fanning on 202-493-5215
if you have any questions regarding how to purchase or download
the CD-ROM. Those interested in downloading the solicitation,
the specifications and drawings or purchasing the CD ROM must
submit a letter of interest by fax to Patricia Taylor, 202-708-6838
or Delores Peterson, 202-401-1976. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-131 SN453536)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--CONSTRUCT SIMULATOR ROOM
SOL F25600-00-R-1020
DUE 053100
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: Item 0001: Z152-SI-MUL-ATOR. CONSTRUCT SIMULATOR ROOM.
Drawing #: OFF-B-5803, Quantity: 1 Lot. Del to 106 PEACEKEEPER
DR, BLDG D, OFFUTT AFB, NE, 68113-5000. Duration: 8/1/00 through
2/26/01; CONSTRUCT SIMULATOR ROOM, B493-THIS PROJECT CONSISTS
OF DEMOLITION OF EXISTING STORAGE AREA TO INCORPORATE NEW CMU
WALL FOR OFFICES, SIMULATOR ROOM AND STORAGE AREA. THIS PROJECT
ALSO INCLUDES ALL ELECTRICAL AND HVAC REQUIRED FOR THE SIMULATOR
AND OFFICES. FILL IN SUPPLEMENTAL INFORMATION TO SUPPLY OR
SERVICE CODES. THIS ACTION IS CONSIDERED FOR FULL AND OPEN
COMPETITION. THE PROJECT NUMBER IS SGBP 00-0028. THE PERFORMANCE
PERIOD IS A TOTAL OF 210 CALENDAR DAYS FOR ALL UNITS. SIC CODE
IS 1542. THE SBA SIZE STANDARD OF $17.0M IS A THREE-YEAR AVERAGE
ANNUAL GROSS REVENUE. THE MAGNITUDE OF THIS PROJECT IS BETWEEN
$250,000 AND $500,000. ALL SOLICITATION DOCUMENTS (I.E. IFB/RFP,
DRAWINGS, SPECIFICATIONS, ETC.) WILL ONLY BE AVAILABLE ON CD
ROM. NO PAPER COPIES OF THIS SOLICITATION WILL BE AVAILABLE
BY MAIL. TELEPHONE, FAX OR MAILED BID REQUESTS WILL NOT BE
ACCEPTED. CONTRACTORS ARE REQUIRED TO REGISTER ON THE BIDDERS
MAILING LIST BY E-MAILING THE CONTRACTING POINT OF CONTACT.
All responsible sources may submit a proposal which shall be
considered. E-MAIL cheryl.haun@offutt.af.mil. CONSULT EPS WEB
PAGE (www.eps.gov) FOR AND FUTURE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-1020&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-131 SN453538)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--EXTERIOR INSULATION AND FINISH SYSTEMS
SOL F48608-00-R0021
DUE 061400
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Curtis
Swan II, Contract Specialist/Team Chief, Phone 307-773-6949,
Fax 307-773-4636, Email
DESC: The subject project is designed to remove and repair damaged
Exterior Insulation and Finish Systems (EIFS) on various buildings
located on F.E. Warren AFB, WY. Work includes, but is not limited
to, selective demolition and replacement of EIFS finishes,
caulking at expansion joints, reinforcement mesh, installation
of metal cap flashing and fascia on parapet walls along with
providing water tight joints on all EIFS penetrations. Estimated
construction cost is between $1,000,000 and $5,000,000. Contract
performance period is one (1) basic year with four (4) option
years. This solicitation is a Request for Proposal _ Price
Performance Trade-Off (PPT). When the solicitation package
is downloaded it should be read completely as there are milestones
that must be met to be considered responsive. The issue date
will be on or about 14 June 2000 with a bid opening 30 calendar
days after RFP issuance. There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitation will be available on the Internet using the following
address: www.eps.gov. For further information, contact SrA
Stephen Crooks at (307) 773-3917, or via mail at 7505 Marne
Loop, FE Warren AFB, WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-00-R0021&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-131 SN453552)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--P-004, RENOVATE BACHELOR ENLISTED QUARTERS (BEQ),
BUILDING 26, NAVAL MEDICAL CENTER, SAN DIEGO, CA
SOL N68711-00-R-7513
DUE 062600
POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251
DESC: This is a Best Value, Design Build Contract. The work
includes all labor, materials and equipment necessary to design
and renovate the Bachelor Enlisted Quarters (BEQ), Building
26, at Naval Medical Center, San Diego, California as shown
on the Request for Proposal (RFP) drawings and in accordance
with the requirements specified in the RFP. The BEQ is located
within a facility that houses functions other than those associated
with a BEQ. The BEQ functions are housed on floors 2 through
6. This renovated facility will house 316 enlisted personnel.
The work shall include all architectural and engineering design
based specifically on drawings provided as a part of this RFP,
demolition and renovation of a complete and usable BEQ facility
including building systems, equipment, finishes and fixtures.
The renovation work in this BEQ facility, Building 26, is largely
limited to floors 2 through 6. Repair and replacement work
related to the structural, mechanical and electrical work will
be carried out on the ground floor (aka first floor) and the
three basement levels. Work in the facility shall be carried
out in phases. Contractor is responsible for the phasing of
work on the basement levels and the first floor.-- The budget
limitation is $17,100,000. Firm Fixed Price Contract.-- Contract
duration is not to exceed three years. --The contract is to
be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering
"Price", "Technical", "Subcontracting Effort", and "Past Performance",
and other evaluation factors. The following evaluation criteria
has been established: Factor 1 (Past Performance), Factor 2
(Technical), Factor 3 (Subcontracting Effort) and Factor 4
(Price) which are weighted equal. Within the Past Performance
Factor, the following subfactors are listed in descending order
of importance Subfactor 1.1 Contractor Past Performance, Subfactor
1.2 Management Challenges, Subfactor 1.3 Quality of Awards
and Subfactor 1.4 Contractor Past Performance-Safety and Health
within the past five years. Within the Technical Factor, the
following Subfactors are listed in descending order of importance:
Subfactor 1.1, Desirable Items, Subfactor 1.2, Project Specific
Work Plan/Schedule, Subfactor 1.3, Experience and Qualifications
of Prime Contractors/Subcontractors, and Subfactor 1.4 Energy
Performance, Life Cycle Cost and Recycling Considerations.
Only one site visit is scheduled on June 7, 2000 at 9:00 A.M.
at Building 26, Naval Medical Center, San Diego, CA. A Pre-Proposal
Conference will held right after the site visit at 10:00 A.M.
All prospective offerors are urged to attend this conference.
In order to make the conference as productive as possible,
submit by June 1, 2000 all questions in writing to Julie Torres
at fax number (619) 556-8929 Seats are limited. Participants
must reserve seating a minimum of two (2) days in advance of
the conference date by contacting Julie Torres at (619) 556-3697.--This
is not a public bid opening.--The Standard Industrial Code
is 1522 and the annual size standard is $17 million.--It is
recommended that the subcontracting goals for this solicitation
is 25% for Small Business, 5% for Small Disadvantaged Business,
5% woman-owned small business, and 1% for Hub Zone.- In accordance
with FAR 5.102 (a)(7), availability of the solicitation will
be limited to electronic medium; the solicitation will be available
for download free of charge via the Internet World Wide Web
at http://esol.navfac. navy.mil/--Hard copies (paper sets)
or CD-ROM of solicitation will not be provided by the Government.
The official plan holders list will be maintained and can be
printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.-Plan
holders list will not be faxed and will only be available from
the website.-Registering offerors and plan rooms must provide
a complete name, complete mailing address, area code and phone
number, offeror type (prime contractor, subcontractor, supplier
or plan room), email address and size (large business, small
business, small disadvantaged business, woman owned small business
or other).-Notification of any changes (amendments) to the
solicitation will be made on the Internet.-It will be the contractor's
responsibility to check the website for any posted changes.-Issue
date is May 25, 2000 with a receipt of proposal date of June
26, 2000.
CITE: (W-131 SN453578)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--ALTERATION OF REAL PROPERTY
DUE 060200
POC Sam Georgiou,602/322-2806, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from licenced
contractors to rehab dental office. Ask for detailed Request
for Quotation.
CITE: (W-131 SN453584)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Job Corps, 518 S. Third St., Phoenix, AZ 85004
SUBJECT: Z--ALTERATION OF REAL PROPERTY
DUE 060200
POC Sam Georgiou, 602/322-2806, Support Services Manager
DESC: Phoenix Job Corps/ResCare Inc. accepting bids from licenced
contractors to rehab bathrooms. Ask for detailed Request for
Quotation.
CITE: (W-131 SN453585)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACEMENT OF HEATING VENTILATION AND AIR CONDITIONING
SYSTEM AT USCG AVIATION TRAINING CENTER, MOBILE, AL.
SOL DTCG82-00-B-DAX013
POC Berta C. Gomez - Telephone Number: (305) 278-6722
DESC: AMENDED PRE-SOLICITATION NOTICE. The following information
is added to the pre-solicitation notice which appeared in the
CBD on 05/08/00, under Submission No. 452310: The applicable
standard industrial classification (SIC) code for this procurement
is 1711. The small business size standard is 7.0 million.
REMINDER to all prospective bidders: As stated in the original
pre-solicitation notice, there is a charge of $30.00 for the
bid package. Checks are to be made payable to the U.S. Coast
Guard.
CITE: (W-132 SN453629)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--INSTALL BASE LANDSCAPING
SOL F31610-00-R0026
DUE 061200
POC Deborah Scott, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email deborah.scott@seymourjohnson.af.mil - Paul
King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email
DESC: Note: Reference synopsis dated 11 Apr 00 and amended 26
Apr 00 for Install Base Landscaping. The solicitation number
F31610-00-R0018 has been changed to F31610-00-R0026.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R0026&LocID=1004
LINKDESC:
notice
EMAILADD: deborah.scott@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-132 SN453643)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--REPAVE TRUCK ENTRANCE - HARTFORD, CT PROCESSING &
DISTRIBUTION CENTER
SOL 082530-00-A-0097
DUE 061300
POC Catherine C. Delasco, (860) 285-7191
DESC: The proposal due date for this project is June 13, 2000,
not May 12 as previously published.
CITE: (W-132 SN453651)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: Z--REPAIR VARIOUS TYPES OF PAVEMENTS FOR THE TRI-COMMAND,
BEAUFORT, SC
SOL N62467-00-B-6545
DUE 062200
POC Debbie Foss 843/228-3964
DESC: The contractor shall provide all labor, materials, transportation,
supervision and management for repairing or sealing asphalt
concrete, portland cement concrete, and overlaid portland cement
concrete roadways, concrete curbs and gutters, and concrete
sidewalks with one or the combination of several repair methods.
The repair methods will include but not be limited to removal
and replacement of failed pavement sections, sealing asphalt
cracks, milling pavement to re-establish grades, patching pavement,
providing fabric reinforced single surface treatment where
indicated, placing specially prepared geotextile at concrete
pavement joints, providing leveling course where required to
eliminate ponding, installing new asphalt concrete surface
over roads, removing and replacing settled concrete curb and
gutter, removing existing roadway pavement and unsuitable subgrade
material, performing required earthwork and installing new
concrete curb, concrete curb and gutter and roadway pavement,
providing new pavement markings, installing raised roadway
reflectors on new pavements, incidental raising of structures,
installing new catch basins, and incidental piping to correct
specific drainage problems, and grassing. The work shall be
located at the Beaufort Naval Hospital, the Laurel Bay Housing
Area, the Marine Corps Air Station, Beaufort and the Marine
Corps Recruit Depot, Parris Island, South Carolina. These services
shall be provided by means of an indefinite quantity type contract.
This procurement will be unrestricted to businesses registered
on the Central Contractor Registration (CCR) online system
(it takes approximately 72 hours for approval) at www.ccr.disc.dia.mil-cil
on "NEW" or contact the CCR Assistance Center at 1/888/227-2423.
IN ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, they MUST BE
REGISTERED in the CCR System prior to the bid opening. This
solicitation will be issued on or about May 22, 2000, with
a tentative closing date on or about June 22, 2000. This solicitation
will be written with a base year and four- (4) one-year options.
Arrangements to visit Laurel Bay and the Air Station may be
made by contacting Bobby Syfrett during regular working hours
at 843/228-7041 or 228-7425 or Roger Niemiec to visit Beaufort
Naval Hospital or Marine Corps Recruit Depot at 843/228-2685.
All requests for the solicitation MUST BE WRITTEN and must
include the solicitation number N62467-00-B-6545, contractor
name, complete address, area code and phone number, fax number,
DUNS number, CCR number, tax identification number, business
size, ethic group and indicate if woman, minority or foreign
owned. The SIC Code is 1611, Highway and Street Construction,
except elevated highways. The size standard is $17,000,000.00.
The estimated range for this project is between $5,000,000.00
and $10,000,000.00. The Government intends on issuing the solicitation
through the use of the Internet only. All prospective offerors
and plan rooms must register on the web-site. The entire solicitation,
with drawings will be available for viewing and downloading
at http://esol.navfac.navy.mil. The download time may be excessive.
The official planholders list will be maintained and can be
printed from the web-site. Amendments will be posted on the
web-site for downloading. This will be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEB-SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
SOLICITATION. As an alternative to the web-site, contractors
may purchase copies of a compact disk (CD ROM) containing the
plans and specifications for an approximate fee of $15.00 from
the Defense Automated Printing Service (DAPS), 2825 Avenue
D, Suite B, North Charleston, SC 29408-1802. Purchase may be
made via credit card only (Visa/MC accepted). If problems arise
concerning receipt of the CD-ROM, contact Ronnie Mitchum at
843/743-4040. Bids shall be submitted to SOUTHNAVFACENGCOM,
Field Office Beaufort, P O Box 429, Port Royal, SC 29935-0429;
for express mail service (i.e. UPS, FedEx, etc.) use the following
address: SOUTHNAVFACENGCOM, Field Office Beaufort, Building
852, First Floor, MCRD, Parris Island, SC 29905. ALL CONTRACTUAL
AND TECHNICAL QUESTIONS MUST BE SUBMITTED 15 DAYS PRIOR TO
BID OPENING. In addition to standard mail service, questions
may be forwarded via facsimile at 843/228-2177 or fossd@efdsouth.navfac.navy.mil.
TELEPHONE QUESTIONS WILL NOT BE ACCEPTED. To obtain BID RESULTS,
contact Jim Mackey, at 843/228-3951 AFTER 12 NOON THE DAY FOLLOWING
the scheduled bid opening.
CITE: (W-132 SN453658)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF REPLACEMENTS, USCG AIR STATION CAPE COD, BOURNE,
MA
SOL DTCGG1-00-R-3WK208
DUE 070300
POC Jim Adamo, Contracting Officer, (401) 736-1762
DESC: ISSUE DATE: 05/31/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for roof replacements in the housing area at USCG
Air Station Cape Cod, Bourne, MA (Barnstable County). This
project will be an indefinite delivery/indefinite quantity
(IDIQ) contract with one (1) base and four (4) option years.
It encompasses various types of housing units (approximately
127 units total) and roofing systems, including but not limited
to, EPDM and shingle roofing systems. Estimated cost of this
project is between $1,000,000 and $5,000,000 dollars, inclusive
of base and all option years. Minimum contract guarantee is
$10,000.00. SIC code is 1761. Evaluation criteria consists
of the following: (1) Price; (2) Past Performance on roofing
projects; and (3) Personnel Qualifications. Solicitation packages
to be available on or about 05/31/00, and may be obtained from:
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920; POC Peter
Morin at (401) 942-3225 or (800) 734-3225. Please fax your
request to RIBP at (401) 946-6550 and include your credit card
number and expiration date along with the Solicitation number.
Solicitations will not be released until the issue date referenced
in the CBD. RIBP accepts VISA, Mastercard and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. The bid opening
date is on or about 07/03/00. This project is issued pursuant
to the Small Business Competitiveness Demonstration Program,
and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
The Dept of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization (OSDBU) has programs to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-132 SN453714)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE HVAC SYSTEM AND CONTROLS, BUILDING 4213,
MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-00-B-3678
DUE 071100
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: Building 4213 is a 20,800 SF Operational Trainer Facility
complete with two maintenance bays. Three multi-zone units
(AHU 1,2&3) and a single constant volume unit are utilized
for office/shop areas with unit heaters and make-up air units
utilized for the two maintenance bays. This project involves
replacement of HW/DX coils in AHU-1 and AHU-3 with associated
condensing units, replacement of AHU-2 with associated condensing
unit, replacement of maintenance bay unit heaters, upgrading
an existing boiler, replacement of pneumatic controls with
DDC controls, and miscellaneous work. Modification to ductwork
and piping are required. Estimated Cost Range: Between $100,000
and $250,000. There is a $25.00 non-refundable charge per set
for plans and specifications. Make check or money order payable
to Disbursing Officer, DFAS Kansas City Center, but mail to
the Cherry Point address. Approximate Solicitation Release
Date: 9 June 2000. This procurement is unrestricted.
EMAILADD: HickokLM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN453741)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Z--SEAL COAT ASPHALT PARKING LOTS
SOL RFQ-00-22
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Seal coat asphalt parking lots at 5 different locations.
Work includes crack repair, spot coating and slurry seal coating
parking lots and entrance roads. Lots are located in Grand
Marais, Aurora, Cook, Grand Rapids and Ely. All work to be
completed by October 1, 2000. See numbered note #1.
CITE: (W-132 SN453742)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF RADAR FACILITY, BUILDING U-70
SOL RFO5-51441-616
DUE 071100
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Rehabilitation
of Radar Facility, Building U-70, at NASA's Goddard Space Flight
Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
The scope of work for this project shall include, but is not
limited to: The replacement of the roofing system, windows,
doors, interior finishes--painting, ceiling, flooring; modifications
to exhaust and HVAC elements; replacement of lighting; installation
of new concrete entrance; and installation of exterior insulation
finish system. The work shall be complete. It includes furnishing,
as applicable, or may be required, all contractor's plant,
equipment, safety devices, labor, tools, materials, supplies,
and services, and performing all operations necessary for or
incidental to a complete project in conformity with the drawings
and as set forth in the various sections of the specifications.
This procurement is being conducted under NASA MidRange Procurement
Procedures. The order of magnitude for the procurement is between
$100,000.00 and $250,000.00 and the effort shall be completed
within 160 calendar days after notice to proceed. This procurement
is a total small business set-aside. See Note 1. The Standard
Industrial Classification Code for the procurement is 1542.
The corresponding size standard is $17,000,000.00. The anticipated
release date of the RFO is on or about June 8, 2000 with an
anticipated offer closing date of on or about July 11, 2000.
The firm date for receipt of offers will be stated in the RFO.
Bid packages containing specifications and drawings will be
available at a nonrefundable cost of $75.00. Requests are to
be forwarded to: NASA/GSFC, Sandra S. Savage, Code 218, Wallops
Flight Facility, Wallops Island, VA 23337. Payment must be
made in the form of a certified check, company check, or money
order, made payable to "NASA", which must accompany the request.
No personal checks or cash will be accepted. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. This synopsis is also an intent to synopsize
the pre-solicitation notice. No telephone requests accepted.
Collect calls not accepted. An ombudsman has been appointed
-- See Note "B" as explained under NASA-SPECIFIC NUMBERED NOTES.
The solicitation and any documents related to this procurement
[with the exception of the specifications and drawings] will
be available over the Internet. These documents will be in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GSFC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of specifications and drawings may be obtained
from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
Island, VA 23337; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, released on the Internet. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-51441-616
LINKDESC:
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN453744)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Z--REPAIR AND PREVENTATIVE MAINTENANCE OF RAILROAD TRACKS,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-00-B-4103
DUE 062600
POC L. L. Wheeler (717) 605-2515, fax (717) 605-2529/Contracting
Officer, J. M. Nihoff
DESC: This is a modification to the original synopsis dated 11
April 2000. Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any paymwent may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
to maintain and repair rail facilities, and incidental related
work. Estimated price range: Indefinite Quantity type contract,
$25,100 Minimum. Number of days in contract: 365 with option
to extend four additional years. Number of bid items: One with
a unit price schedule for the base and each option year. SIC
Code 1629, Heavy Construction, $17.0 Million. This acquisition
shall be set aside for Small Business. Prospective bidders
must register in the Central Contractor Registration Database
prior to award of the contract. Failure to register may render
your firm ineligible for award. Specifications and drawings
will not be directly provided in a paper hard copy format or
CD-ROM. The address for downloading this solicitation from
the internet is: http://www.efdnorth.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications and drawings become available.
Plan holders will be maintained on and can be printed from
the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-132 SN453756)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Border Patrol Academy Charleston, 2000 Bainbridge
Ave., Charleston, South Carolina 29405-2607
SUBJECT: Z--PROVIDE AND INSTALL 142 PRE-FINISHED GALVANIZED STEEL
DOORS
SOL PAC-0-Q-0041
DUE 062300
POC SUSAN M. KING, Contract Specialist, 843-743-8858, X162
DESC: The U.S. Border Patrol Academy, Charleston, SC plans to
replace all existing exterior doors in dormitory buildings
668 and 669 at the Charleston Naval Complex. This requirement
includes, but is not limited to, providing and installing 142
pre-finished, 18 gauge galvanized steel doors, with polystyrene
core, to include installation hardware and accessories. Finish
on doors shall be baked-on enamel, dark brown in color. Doors
shall have 14 gauge lock and hinge rails and 16 gauge end channels.
Doors shall be machined to accommodate existing lock sets,
where applicable, and mortises for three hinges. Doors shall
be beveled at 1/8" in 2 inches at lock and hinge rails. Doors
equipped with door closers shall have 12 gauge closer reinforcements.
106 doors shall be solid panel and 36 doors shall be vented.
Of the vented doors, 6 shall have 1' X 1' windows. Contract
will be firm fixed price. Davis-Bacon Act wage determinations
apply to this contract. Due to lack of as-build drawings, a
site visit is required prior to submitting a bid package. Completion
date for this contract shall be September 29th, 2000. Point
of contact for technical questions or to schedule a site visit
is Mr. Frank Lomas @ 843-743-8858, X166. "See notes 1 and
26".
CITE: (W-132 SN453759)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/REALIGNMENT OF HEADSTONES AT GGNC SAN BRUNO,
CA
SOL RFP: 261-0131-00
DUE 062600
POC Maria Graciano, phone: 415-750-2066; email: maria.graciano@med.va.gov
DESC: The Veteran Affairs Medical Center, San Francisco, CA.,
intends to award a contract to raise and realign approximately
2,900 upright headstones at Golden Gate National Cemetery,
San Bruno, CA. Services to include professional advice/guideance,
labor, parts, materials, equipment and personnel, to provide
these services. Period of performance is for a three (3) month
period: July 1, 2000 through September 30, 2000 (one time service).
ATTENTION: All interested parties can obtain a copy of this
solicitation by logging on to: http://www.bos.oamm.va.gov/solicitation?number=261-0103-00.
This solicitation should be available by 5/26/00. Fax in all
questions to: M. Graciano, Fax number: 415-750-2170 or email
to: maria.graciano@med.va.gov. See Note 1. IT IS THE CONTRACTOR'S
SOLE RESPONSIBILITY TO CHECK THE CITED WEBSITE TO ENSURE CLOSING
DATE AND TIME OF THE SOLICITATION AND TO VERIFY IF THERE ARE
ANY AMENDMENTS ISSUED AGAINST THIS SOLICITATION PRIOR TO THE
CLOSING DATE. SUBMIT ALL AMENDMENTS WITH YOUR PROPOSAL.*****
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=261-0103-00
LINKDESC:
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-132 SN453762)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--PAINTING AND REPAIRS, CANTONMENT AREA, USAMANSCEN
AND FORT LEONARD WOOD, MISSOURI
SOL DABT31-00-B-1001
DUE 070600
POC Frederick Bloch, Contract Specialist (573) 596-0265; or Darlene
Pemberton, Contracting Officer (573) 596-0248
DESC: Work includes providing all plant, labor, and materials
and performing all painting and repairs to Cantonment Area
real property on the Fort Leonard Wood Military Reservation,
Fort Leonard Wood, Missouri. This is a Requirements-type Contract
for a base 12 month period with a possible one-year option
period. Magnitude of the project is between $500,000 and $1,000,000.
All responsible sources may submit a bid, which will be considered
by the Agency. Solicitation will be provided in response to
written requests only. Reference the solicitation number, state
the name and full mailing address of the requestor, and telephone
number. A fax request is acceptable. The fax number is (573)
596-0267.
EMAILADD: blochf@wood.army.mil
EMAILDESC:
via e-mail.
CITE: (W-132 SN453774)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--HVAC REPAIRS FOR 3 BLDGS (320, 213, & 245) AND REPAIR
HOT WATER STORAGE TANKS FOR 2 BLDGS (213 & 427)
SOL DABT19-00-B-1012
DUE 081400
POC Georgia Vestal, 913-684-1623
DESC: Work includes but is not limited to:Replace the existing
HVAC system to include fan coil units and ductwork in Bldg
320, Replace the existing fan coil units and install an air-conditioning
chiller in Bldg 213, Replace a section of steam piping in Bldg
245, and Replace domestic hot water storage tanks in Bldg 213
& 247; all buildings will be occupied. The magnitude of this
project is between $1,000,000.00 and $5,000,000.00. This will
be a firm fixed-price requirements type contract. Ordering
period is from 20 Sep 00 through 19 Sep 01. This acquisition
is unrestricted under the Small Business Competitiveness Demonstration
program. The size standard for a small business concern, including
its affiliates, is average annual sales or receipts for the
preceding three (3) fiscal years, not to exceed $7 million.
The standard industrial code (SIC) for this acquisition is
1711. IFB is to be issued on or about 14 Jul 00. Bidders must
be registered in the Central Contractor Registration database
in order to receive award. All requests for this IFB should
be in writing and reference DABT19-00-B-1012. Contractor shall
indicate their taxpayer identification number and if they are
women-owned, minority business concern, small or large business
firm, if hub-zone certified and their ZIP Code + 4. You may
FAX your request to Georgia Vestal at (913)684-1641.
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-132 SN453775)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: Z--REPLACE FLUORIDATION SYSTEM BASEWIDE
SOL F33601-00-B0020
DUE 053100
POC Kevin Parks,(937) 257-4844 x 4133
DESC: Background "27 Apr 00 - Solicitation package has been uploaded
to PIXS. Bid opening will be 31 May 00. 17. Presolicitation
Notice: Project Number 930208. Replace Fluoridation System,
Base Wide, Project No. 930208. This project involves disconnecting
existing fluoridation systems in two locations and installing
new systems in three different locations. Work includes providing
fluoride solution containers, pumping equipment, piping and
connecting rates. The prime contractor is envisioned to be
a contractor who specializes in working on potable water equipment
and controls. The contractor must have experience with interfacing
the new control system to the existing electrical system..
NOTE: 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. Estimated
cost of proposed acquisition is between $25,000.00 and $100,000.00.
""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,
please contact Kevin Parks, ASC/PKWOEA, (937)257-4844 extension
4133. 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,
extension 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 DFAR 252.204-7004. "Required
Central Contractor Registration." Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-B0020 Project No. 930208 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
24 APRIL 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
16 pages of the solicitation, 109 pages of the specifications
and 5 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A 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 addendum's
that may be issued to the solicitation. 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 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 are 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 and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0020/00B0020.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil
EMAILDESC:
CITE: (D-132 SN453797)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPLACE HVAC AT NTTC
SOL N62467-99-C-5317
POC Barry Leaver (601) 679-2143
DESC: The DDC system will be limited to use of Automated Logic
DDC systems.
CITE: (W-132 SN453826)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--HEATING, VENTILATION & AIR CONDITIONING
SOL RMAST-00-083
DUE 062300
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
Contracting Officer 970/385-1245
DESC: Purpose of this project is to supply and install a complete
heating, ventilation and air conditioning system for the Culinary
Arts Building at the Wolf Creek Job Corps Center. Located in
Douglas County, OR, Umpqua National Forest. Contract time is
30 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-132 SN453830)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SUPPLY AND INSTALL HVAC SYSTEM
SOL Q5333000246
DUE 061600
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The National Park Service
intends to issue a Request for Quotations (RFQ) for furnish
and installation of a central air conditioning system in an
existing one-story 14,000 s.f. concrete structure. The system
consists of seven (7) independent zones, each with its own
unit and ductwork. Each zone has a cooling capacity ranging
from 18,000-60,000 BTUs. The condensers will be located on
the structure's flat roof. The SIC Code is 1711. Size Standard
is $7.0 Million. Estimated price range is between $25,000 and
$100,000. Request for RFQ shall be in writing, stating RFQ
number Q5333000246, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Issue date for RFQ will be on/or about 05/26/00. After the
first 25 copies of the solicitation are disbursed a $15.00
fee (cashier's check or money order) will be required. A firm
fixed price order will be issued, with a performance period
of 60 days from the Notice to Proceed. Anticipated award date
is 06/21/00. The solicitation may be requested via mail, e-mail,
or fax. The fax number is (404) 562-3256. TELEPHONE REQUESTS
WILL NOT BE ACCEPTED. See Note 1.
EMAILADD: demetria_smith-wilson@nps.gov
EMAILDESC:
CITE: (W-132 SN453836)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOFS, FORT POLK, LA
SOL DACA63-00-B-0020
DUE 062600
POC Natalie C. Allen, Contract Specialist (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT RESTRICTED
TO REGIN VI, 8(A) PROGRAM PARTICIPANTS. ONLY PARTICIPANTS WITH
BONA FIDE PLACES OF BUSINESS WITHIN THE ESTABLISHED GEOGRAPHIC
BOUNDARIES OF REGION VI WILL BE ELIBIBLE TO SUBMIT BIDS. Region
VI consists of TX, NM, LA, OK, AR. Firm-Fixed Price Construction
Contract for Installation of Standing Seam Metal Roofs, Fort
Polk, LA. Provide new standing seam metal roof system over
existing flat roofs, framing, supports, gutters, downspouts
to several buildings, including buried piping and connections
to existing subsurface storm sewer system. Positive drainage
away from each building and attic lighting will also be provided.
The plans and specifications will not be provided in a paper
hard copy format. The Government intends to issue this solicitation
through the use of the Internet and CD ROM. Amendments to this
solicitation will be issued as Internet only. No additional
media (Floppy Disks, Faxes, or paper) will be provided unless
the Government determines that it is necessary. Contractors
may view/download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address http://ebs.swf.usace.army.mil. All offerors are required
to check the Fort Worth District Contracting Division web site
daily to be notified of any changes to this solicitation. Estimated
Cost Range is between $1,000,000 and $5,000,000. Solicitation
to be issued on or about 26 May 2000. Proposals are due on
or about 26 June 2000. Duration of contract is approximately
150 days (Base Bid Only). Solicitation shall consist of Base
Bid plus approximately eight (8) options. SIC Code for this
procurement is 1761. Small Business Standard is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this Solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf.usace.army.mil
EMAILDESC:
quetions regarding this solicitation.
CITE: (W-132 SN453867)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--SUPPLY AND INSTALL HVAC SYSTEM
SOL Q5333000246
DUE 061600
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: Correction: The location of this project is San Juan National
Historic Site, Old San Juan, Puerto Rico.
CITE: (W-132 SN453868)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR SEISMIC UPGRADE AND IMPROVEMENTS, WALLACE F. BENNETT FEDERAL
BUILDING, SALT LAKE CITY, UT
SOL GS-08P-00-JFC-0018
DUE 061900
POC Steve Eckelberg (303)236-7070x260
DESC: SIC Code 1542 - This announcement is for selection of Construction
Manager as constructor (CMc) services for the seismic upgrade
and renovation of the Wallace F. Bennett federal building in
Salt Lake City, UT under a multi-step advisory and best value
selection process involving tradeoffs between price and technical
proposals. A firm fixed price contract is contemplated.
PROJECT SUMMARY The Wallace F. Bennett federal building is
a nine-story structure including a basement level. The building
was constructed in 1964 and houses approximately 850 employees.
The scope of this project consists of two major work items,
structural and non-structural work. The STRUCTURAL work is
a seismic upgrade to strengthen the existing structure in accordance
with FEMA 273 design criteria to withstand potential major
seismic occurrences. The NON-STRUCTURAL work includes: 1) Strengthening
of non-structural components and equipment that pose the greatest
life safety risk; 2) Tenant space alterations for approximately
34,000 SF of vacant space on the 3rd floor; 3) Removal of PCB
lining from relief airshafts, supply & return air ducts, and
fan rooms; complete removal of PCB lined ductwork; and cleaning
of remaining unlined ductwork; 4) Improvement of electrical
grounding throughout the building to address conduit discontinuities
and telephone closet equipment grounding. SCOPE OF SERVICES
The scope of CMc services include preconstruction construction
management services, construction phase construction management
services and the construction project. The services requested
of the CMc shall cover a wide range of design and construction
activities, which are often performed by both Construction
Managers (CMs) and General Contractors (GCs). The CMc must
maintain a team with the experience and capability to manage
and coordinate the timely and orderly design and construction
of the proposed project. The CMc shall be required to assign,
as needed, a team consisting of architectural, civil, structural,
mechanical and electrical reviewers; cost estimators; CPM analysts;
field engineers; field support staff; construction supervisors;
construction superintendents; inspectors; testing engineers/technicians;
and other disciplines. Preconstruction phase construction management
services shall include, but are not limited to, participation
in all construction document production phase team meetings;
review and evaluation of the construction document submissions
for constructability; scope management; value engineering suggestions;
independent pricing of A/E's final concepts or tentatives submittal
and all subsequent construction document submittals; identification
of any problems or errors in the design and design documentation;
consultation during construction document production; preliminary
project schedule development; cost estimates; development of
subcontractor and supplier interest; competitive selection
and procurement of all necessary subcontractors; and development
of a guaranteed maximum price. Construction phase construction
management services and the construction project shall include,
but are not limited to, construction; administration of the
construction contract and all subcontracts; coordination of
regular construction meetings; CPM scheduling; maintaining
construction records including daily logs and monthly reports;
monitoring of construction costs; inspection; commissioning;
turnover to designated facility staff; participation in acquisition
of Alternative Dispute Resolution/Partnering consultant; and
other required supplemental services if so requested by the
Government. The CMc shall provide GSA with sound management
advice regarding the approach to the project, how to achieve
the best value in the work being accomplished, necessary actions,
schedule control, alternative ideas, problem/claim prevention,
and budgeting. The CMc shall have a full understanding of the
project, its contract documents, and the principles of Federal
construction contracting and contract administration. Most
importantly, the CMc shall have complete responsibility for
construction of the facility, including timely delivery and
reasonable project cost. SELECTION PROCESS In the first
stage of the selection, offerors are invited to submit technical
qualification information that will be evaluated by the General
Services Administration (GSA) to advise each respondent in
writing if they are or are not a viable competitor. For this
stage, GSA will evaluate responses using stage I evaluation
criteria contained herein. Firms that do not submit written
responses to the stage I evaluation criteria will not be eligible
to compete in subsequent stages of this procurement. The Government
shall evaluate all responses in accordance with the criteria
stated in this notice, and shall advise each respondent in
writing whether it will be invited to participate in stage
II. The Government shall advise each respondent considered
not to be a viable competitor of the general basis for that
decision. Notwithstanding the advice provided to nonviable
firms, they may elect to continue participation in this acquisition.
However, the Contracting Officer must be notified in writing
of an offeror's intent to continue within 10 days of the date
of the nonviable letter. MINIMUM REQUIREMENTS In addition,
Stage I proposals must meet the following minimum requirements
to be determined acceptable: 1. Offerors must be licensed as
a construction contractor in the state of Utah. 2. Offerors
must provide a statement from their bonding corporate surety
certifying their bonding capacity for a project with an estimated
construction cost of $15,000,000 - $25,000,000. The surety
must appear on the list contained in the Department of Treasury
Circular 570, entitled "companies holding certificates of authority
as acceptable sureties on federal bonds and acceptable reinsuring
companies". Other bonding options are available in accordance
with FAR 28.204. Offerors not meeting these minimum requirements
will be notified in writing. Failure to meet the minimum requirements
must be corrected for a proposal to be deemed acceptable for
the stage II evaluation. After completion of stage I, a
Request For Proposals (RFP) will be issued requesting both
a supplemental technical proposal and price proposal. All viable
competitors will be issued the RFP, along with those nonviable
competitors who elect to continue to participate in this acquisition.
The RFP will include concept (15-20%) or tentative (30-40%)
documents. Offerors must submit price proposals and additional
information regarding technical qualifications, including project
management plans and subcontracting plans. In the Stage
II evaluation, offerors not meeting the minimum requirements
outlined in stage I will not receive further consideration
and will not be technically scored. The Government will perform
a technical evaluation of Stage II submittals using the technical
evaluation factors outlined below. While it is anticipated
that discussions will be necessary, the Government reserves
the right to award the contract without discussions. Prior
to discussions, a competitive range composed of the most highly
rated proposals will be established. After conducting discussions
with offerors in the competitive range, a Final Proposal Revision
will be requested. The successful proposal, representing the
best value to the Government, will be determined by considering
the technical scores and the price proposals in a price-techncial
tradeoff process. EVALUATION CRITERIA The following criteria
represent the factors that will be used by GSA's Source Selection
Evaluation Board in evaluating offerors in Stage I. The stage
I factors, along with the additional stage II technical factors,
will be used in the technical evaluation. Price will be evaluated
in stage II. Award will be made to the offeror whose proposal,
considering both price and technical factors, represents the
best value to the government. The evaluation factors are listed
in descending order of importance for Stage I. Although all
technical factors combined are considered significantly more
important than price, price is a significant factor. (1) Past
performance in providing CMc services on similar projects,
or if CMc past performance is limited, past performance on
similar projects. (2) Experience in providing CMc services,
or if CMc experience is limited, similar experience on similar
projects. (3) Qualifications and experience of key personnel
on similar projects. (4) CMc's resources, facilities and technology.
The additional factors to be evaluated during Stage II are
(5) Project Management Plan. (6) Subcontracting Plan. and price.
CONTRACT AWARD The Government anticipates that preconstruction
phase construction management services will be awarded as the
base part of the contract. Construction phase construction
management services and the construction project will be options.
PARTICIPATION Although his procurement is open to large
business, small, small women owned, small disadvantaged and
HUBZone small business firms are strongly encouraged to participate.
The Government recognizes the talent existing in smaller firms
and encourages their participation in construction of Federal
facilities. All Stage II respondents shall provide a brief
written narrative of their outreach efforts to utilize small,
small women owned, small disadvantaged and HUBZone small business
firms on this project. An acceptable Subcontracting Plan shall
be agreed upon prior to contract award to any large business.
Large businesses shall be required to demonstrate a proactive
effort to achieve the following minimum goals for all subcontracted
work: small business (20%); small women owned business (5%);
small disadvantaged business (5%); and HUBZone small business
concerns (5%). Joint venture offers will be considered.
WRITTEN SUBMISSION REQUIREMENTS Stage I proposals must meet
the following minimum requirements to be determined acceptable:
1. Offerors must provide proof of construction contractor license
in the state of Utah. 2. Offerors must provide a statement
from their bonding corporate surety certifying their bonding
capacity for a project with an estimated construction cost
of $15,000,000 - $25,000,000. The surety must appear on the
list contained in the Department of Treasury Circular 570,
entitled "companies holding certificates of authority as acceptable
sureties on federal bonds and acceptable reinsuring companies".
Other bonding options are available in accordance with FAR
28.204. Written Submissions should include information addressing
the following: (1). Past performance in providing CMc services
on similar projects, or if CMc past performance is limited,
past performance on similar projects. (a) Provide detailed
information on at least three projects in excess of $15,000,000
construction cost, in which the firm provided preconstruction
construction management services, construction phase construction
management services and the actual construction work similar
to the services that will be required under this project. Describe
in detail your record of delivering the completed projects
within the fixed schedules and prescribed budget. Relate those
in type and scope to this project. Provide two references for
each project submitted (individual name, title, address, telephone
number). (b) Demonstrate your ability to successfully provide
the value engineering, design oversight and independent cost
estimating required to maintain a guaranteed maximum price.
Describe your record working in a non-adversarial relationship
with a building owner or developer as a full partner in the
development team. (c) Demonstrate your ability to maintain
quality and aggressive project schedules while controlling
costs. (2). Experience in providing CMc services, or if CMc
experience is limited, similar experience on similar projects
in the last 10 years. (a) Describe your experience using CM
as Constructor or CM at Risk delivery to construct a project,
or experience as a traditional general contractor. Demonstrate
how similar projects are comparable in scope and complexity
to this project, including fixed schedules within a guaranteed
maximum price. (b) Describe your experience constructing major
office renovation projects or similar projects with construction
cost greater than $15,000,000. (c) Provide names, addresses
and telephone number of the last three clients for which you
have completed CMc services, or if CMc experience is limited,
similar experience on similar projects in the last 10 years.
(d) Describe your CMc and construction experience within the
same geographic area as Salt Lake City, UT. Describe your knowledge
of and experience with local markets, subcontractors, the general
labor market, and the federal government. Describe your firm's
use of Alternate Dispute Resolution (ADR) or arbitration to
avoid litigation. Provide a complete list of construction claims
involving you and project owners/developers in the last 10
years and a synopsis of the outcome. Indicate if any of the
claims were resolved using ADR or arbitration. (3). Qualifications
and experience of key personnel on similar projects. (a) Summarize
the qualifications, professional designation, experience, education,
background information, specific assignments, and other significant
information for key members of the CMc team. (b) For all key
personnel, identify the anticipated duties of the person as
full-time or part-time; identify the person as an employee
of the CMc firm, a sub-contractor, or an employee of a consulting
firm; and indicate the specific geographic location in which
each key member is now based. Provide at least two references
for each key person (individual name, title, address, telephone
number). (c) Describe your CMc and construction experience
within the same geographic area as Salt Lake City, UT. Describe
your knowledge of and experience with local markets, subcontractors,
the general labor market, and the federal government. (4) CMc's
resources, facilities and technology. Describe the resources
and facilities available to the CMc. Describe in-house computer
office automation capabilities, including ability to review
drawings in an AutoCad Release 12-14 format acceptable to the
Government. (b) Describe the ability to interface with the
Government's Microsoft Excel V.5.0 and Word for Windows V.6.0
software, and the ability to send, receive and share data electronically
via desktop conferencing. HOW TO OFFER Potential offerors
having the capabilities to perform the services described herein
are invited to respond by submitting the required information
for the Stage I submittal. Offerors will be required to submit
three copies of the stage I proposal. The proposals should
be submitted in an 8-1/2" X 11" bound format, and should be
organized to correspond with the evaluation factors listed
above. Forms SF 254 and SF 255 may be utilized but are not
required. All submittals must be current, reflecting a date
not more than one year prior to the month of this notice. The
total stage I proposal should not exceed 100 pages or 50 double
sided sheets. Additional information will be required of firms
that are submitting for the Stage II evaluation. Stage I submittals
are to be received no later than 2:00 local time on June 14,
2000. Only technical submittals should be submitted. All submittals
must clearly indicate the solicitation number on the face of
the envelope. Completed submittals must be sent to - General
Services Administration, Public Buildings Service, Property
Development (8PF), Attention: Steve Eckelberg, Contracting
Officer, Denver Federal Center, Building 41, Room 252, P.O.
Box 25546, Denver, CO 80225.
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
email.
CITE: (W-132 SN453876)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--BUILDING NO. 110, RE-ROOFING, NAVAL AIR STATION,
JACKSONVILLE, FLORIDA
SOL DACA17-00-B-0003
DUE 071800
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work consists of removal of existing built-up roofing
which has existing rigid insulation containing chrysotile/15%
asbestos, providing new retrofit roof drains at all existing
locations, removing and replacing all flashing (cants and caps)
and providing new gutters at penthouses, and providing new
modified bitumen roofing system. Construction time is 150 calendar
days. Magnitude of construction is between $500,000 and $1,000,000.
Invitation will be issued on or about 30 May 2000 and open
on or about 18 July 2000. Solicitation will be issued in electronic
format only. Bidders will be provided a CD-ROM at no cost.
Interested offerors must register electronically. The registration
form is located at http://www.saj.usace.army.mil/. (Select
Business Opportunities). THIS IS AN UNRESTRICTED ACQUISITION.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1761, size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-132 SN453880)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--WINTER HARBOR ROAD DECOMMISSIONING
SOL R10-05-00-05
POC Linda Temple, 907.228.6244
DESC: This project is for decommissioning approximately 8.2 kilometers
of forest road and includes removal of approximately 53 corrugated
metal pipe culverts, construction of approximately 87 waterbars,
brushing of roadways, and transportation, installation and
removal after completion of a 20 meter Government-furnished
modular bridge. The project is located within 3.2 kilometers
of the Winter Harbor Log Transfer Facility on Prince of Wales
Island, Southeast Alaska and is accessible from the Prince
of Wales Island road system. In-stream work is subject to June
15 - August 1 fish timing. Contract time is 427 calendar days.
The price range for this project is $100,000 - $250,000. Written
or facsimile requests for the solicitation should reference
IFB R10-05-00-05. FAX requests may be made to 907.228.6254.
Telephone requests will not be honored. All responsible sources
may submit a bid which will be considered.
EMAILADD: ltemple@fs.fed.us
EMAILDESC:
CITE: (W-132 SN453895)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--ELEVATOR MAINTENANCE AND REPAIR, REAL PROPERTY
SOL DAAG60-00-R-0008
POC Patricia Hannon, Contract Specialist (914) 938-8182
DESC: Provide the necessary management,supervision,personnel,supplies,repair
parts,tools and test equipment necessary to perform maintenance,
safety tests,inspections,and repairs for elevators, chair lifts,
dumbwaiters and related equipment located at the United States
Military Academy, West Point, NY 10096. The period of performance
consists of one base year plus four option years. This solicitation
is issued unrestricted. All requests for this solicitation
must be in writing. No telephone requests will be honored.
To register you may fax:914-938-8183 or e-mail: yp6903@usma.edu.
The solicitation will be issued on or about 1 June 2000. DFARs
252.204-7004, Required Central Contractor Registration applies.
To register you may call 1-888-CCR-2423 or FAX 1-703-696-0213
or contact the web site at http:///www.ccr2000.com.*****
CITE: (W-132 SN453904)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fcp), USCG Aviation Training Center,
8501 Tanner Williams Road, Mobile, AL, 36608-8322
SUBJECT: Z--LIGHTING SYSTEM RETROFIT IN AIRCRAFT HANGAR, COAST
GUARD AVIATION TRAINING CENTER, MOBILE, AL
SOL DTCG48-00-Q-DD1065
DUE 060700
POC SKCS Robert Frith, Contracting Officer, Phone 334-441-6305,
Fax 334-441-6315, Email RFrith@atc.uscg.mil - Anthony Palma,
Contracting Officer, Phone 334-441-6312, Fax 334-441-6315,
Email APalma@atc.uscg.mil
DESC: Provide all labor, material, equipment, transportation
and supervision required to perform lighting system retrofit
of fluorescent lamps and ballasts. Occupancy sensors may also
be required for various applications, such as rest rooms, hallways,
conference rooms, and small offices not to exceed 20 rooms.
This work is necessary to retrofit inefficient fluorescent
ballasts and lamps with electronic ballasts and lower wattage
lamps. Project is located at Building S05 (Aircraft Hangar),
US Coast Guard Aviation Training Center, Mobile AL. The Standard
Industrial Classification (SIC) code assigned to this project
is 1731. Estimated range of the project is between $25,000
and $100,000. Performance Period is 120 days after Notice to
Proceed. In accordance with the Small Business Competitiveness
Demonstration Program, this procurement is open to both large
and small businesses. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOTs Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1M. DOTs Short-Term Lending Program (STLP)
offers lines of credit to finance accounts receivable. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG48-00-Q-DD1065&LocID=2936
LINKDESC:
notice
EMAILADD: RFrith@atc.uscg.mil
EMAILDESC:
CITE: (D-132 SN453943)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--FISH PASSAGE/SCREEN MODIFICATIONS, SPRING HILL PUMPING
PLANT, TUALATIN PROJECT, OR
SOL 00SP100806
DUE 080100
POC Joseph Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation's Tualatin Project has a requirement
for the modification of the fish passage and fish screen facilities
at the Spring Hill Pumping Plant which is located on the Tualatin
River approximately 2 miles south of Forest Grove, Oregon and
approximately 20 miles west of Portland, Oregon in Washington
County. The work will include: constructing weir structure,
headworks structure, road crossing structure, and check structure;
constructing temporary cofferdams, temporary river diversion
channel, and permanent retaining walls using sheet piling;
constructing sedimentation basin; driving steel HP piles for
structures; constructing support structure at existing pumping
plant; furnishing and installing fish screens and barrier panels
at existing pumping plant; furnishing and installing jib crane
at existing pumping plant; furnishing and installing various
equipment features; and furnishing and installing various electrical
features. A Request for Proposals (RFP) will be issued in June
on a CD-ROM. The RFP CD will include digital photos of the
work site. This acquisition will require the services of an
experienced contractor who is experienced in modifying similar
facilities and structures. The RFP will request offerors to
submit written technical proposals detailing: the offeror's
proposed methods and equipment; past performance information
demonstrating successful performance experience with this type
of requirement; proposed safety plan and procedures; a proposed
CPM schedule; and other information. Offers will be evaluated
on the quality of the proposed work plan and CPM schedule,
degree of successful past performance of similar work, the
qualifications and experience of proposed key personnel, the
quality of proposed safety procedures, and price and other
price-related factors. The solicitation will contain information
regarding site visit opportunities. Estimated range for this
acquisition: $1 to $5 million. All responsible sources may
submit an offer, which we will consider. A presolicitation
notice (PSN) will be available within a week of the publication
of this notice. Offers may request the PSN or solicitation
in writing at the address above, by FAX at (208) 378-5108,
or by sending an email request to cknickerbocker@pn.usbr.gov
- requests should reference the solicitation number. The PSN
will also be available via the Internet at our home page "http://www.pn.usbr.gov/contracts."
No charge for first copy of CD - additional copies available
for a non-refundable fee of $25 per CD. This requirement is
not set-aside for small business. Telephone requests for the
PSN or solicitation will not be accepted. See Numbered Note
26.
LINKURL: http://www.pn.usbr.gov/contracts
LINKDESC:
Home Page
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-132 SN454005)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--DEMOLISH AND REBUILD BOARDWARLK DECKING
SOL I5240000247
DUE 062600
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: The National Park Service is soliciting bids on a full
and open competitive basis, from qualified companies, for the
reconstruction of park boardwalk at Congaree Swamp National
Monument, Hopkins, South Carolina. The work consists of providing
all materials, labor, equipment, and supervision to complete
the demolition and removal of approximately 2,370 linear feet
by 5 foot width of boardwalk decking, and floor joist and the
construction of a new boardwalk to the lines and grades as
specified. The SIC Code is 1771. Size Standard is $7.0 Million.
Estimated price range is between $100,000 and $250,000. Request
for IFB shall be in writing, stating IFB number I5240000247,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Issue date for
IFB will be on/or about 05/26/00. After the first 25 copies
of the solicitation are disbursed a $15.00 fee (cashier's check
or money order) will be required. A firm fixed price contract
will be issued, with a performance period of 60 days from the
Notice to Proceed. Anticipated award date is 07/07/00. The
solicitation may be requested via mail, e-mail, or fax. The
fax number is (404) 562-3256. TELEPHONE REQUESTS WILL NOT BE
ACCEPTED.
EMAILADD: demetria_smith-wilson@nps.gov
EMAILDESC:
CITE: (W-132 SN454021)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--INTERIOR CONSTRUCTION NEW SHOP BUILDING
SOL 401810B023
DUE 062700
POC Kevin R. Brooks, Contracting Officer 404-679-4069
DESC: In accordance with Sealed Bidding Procedures, the U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bid (IFB) for interior construction in a newly constructed
pre-engineered metal shop building at Yazoo National Wildlife
Refuge, Hollandale MS. Work includes, but is not limited to,
interior partitions, interior finishes, electrical, mechanical,
plumbing systems, vehicle lift and chain hoist with trolley.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. SIC Code 1721. Estimated range: between
$100,000 and $250,000. Solicitation will be issued on or about
May 26, 2000. Request for IFB shall be in writing, stating
IFB number 401810B023, complete company name, point of contact,
address, area code and telephone/fax number. A firm fixed price
contract will be issued, with a performance period of 150 calendar
days from the date of Notice To Proceed. Anticipated award
date will be on or about Jun 30, 2000. TELEPHONE OR E-MAIL
SOLICITATION REQUESTS WILL NOT BE ACCEPTED. Request can be
faxed to 404-679-4057. There is no charge for obtaining the
solicitation, however, only one copy will be provided to each
company per request. THIS ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: Kevin_Brooks@fws.gov
EMAILDESC:
CITE: (W-132 SN454027)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL AND INSTALLATION OF CONCRETE FLOATING DOCKS
SOL Q5630000248
DUE 061900
POC Demetria Smith-Wilson, (404) 562-3163, ext. 599
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The National Park Service
intends to issue a Request for Quotation (RFQ) for removal
and installation of concrete floating docks and associated
items at Cumberland Island National Seashore, St. Marys, Georgia.
The SIC Code is 1629. Size Standard is 17.0 Million. Estimated
price range is between $25,000 and $100,000. Request for RFQ
shall be in writing, stating RFQ number Q5630000248, complete
company name, point of contact, address, area code and telephone
number, and facsimile number. Issue date for RFQ will be on/or
about 05/30/00. After the first 25 copies of the solicitation
are disbursed a $15.00 fee (cashier's check or money order)
will be required. A firm fixed price contract will be issued,
with a performance period of 45 calendar days from the Notice
to Proceed. Anticipated award date is 06/23/00. The solicitation
may be requested via mail, e-mail, or fax. The fax number is
(404) 562-3256. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
EMAILADD: demetria_smith-wilson@nps.gov
EMAILDESC:
CITE: (W-132 SN454036)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--ABOVE STANDARD CARPET
SOL SOL-DOJ-FAS-0-01-017
DUE 052600
POC Mr. John Schrecengost 202.616.3908
DESC: z- carpet upgrades - U.S. DEPARTMENT OF JUSTICE AS PART
OF THE RECENT LEASE RENEWAL FOR THE BUILDING LOCATED @ 555
4TH STREET, NW, WASHINGTON, DC THE BUILDING OWNER(S) ARE REQUIRED
TO REPLACE THE FLOOR COVERING. THE DEPARTMENT OF JUSTICE HAS
INSTRUCTED THE LESSOR TO REPLACE THE CARPET WITH AN UPGRADE
[UNDER A SOLE SOURCE BASIS]. BECASUE THE OWNER(S) ARE REQUIRED
TO REMOVE AND REPLACE THE CARPET UNDER THE TERMS OF THE LEASE
RENEWAL, THERE WILL BE NO LABOR COSTS ASSOCAITED WITH THIS
PROJECT. RESPONSES RECEIVED AS A RESULT OF THIS NOTICE OF INTENT
SHALL BE CONSIDERED SOLELY FOR THE PURPOSE OF DETRMINING WHETHER
TO CONDUCT A COMPETITVE PROCUREMENT. RESPONES WILL NOT BE CONSIDERED
AS EITHER PROPOSALS OR BIDS. A DETERMINIATION BY THE GOVERNMENT
NOT TO OPEN THIS REQUIREMENT TO COMPETITION, BASED UPON THE
WRITTEN RESPONSES TO THIS NOTICE, IS SOLELY WITHIN THE DESCRETION
OF THE GOVERNMENT.*****
CITE: (W-132 SN453903)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--ALTER FUELS OPERATION FACILITY, BLDG 453
SOL F1261700B0001
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@grissom.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
DESC: Z--ALTER FUELS OPERATION FACILITY BLDG. 438. Construction
of an 1100 SF addition to the Fuel Operations Facility. Work
cover, but is not limited to, furnishing all labor and material
required to provide the addition and renovation of interior
systems including walls, floors, ceilings, doors, electrical
system, mechanical system, and plumbing system. Work also includes
exterior siding, brick wainscot, roofing and installation of
a new electrical service. The estimated magnitude of this project
is between $150,000 and $250,000. Construction period is 120
calendar days. The Standard Industrial Classification Code
is 1542 with the Small Business Standard at $17M. THIS PROPOSED
ACQUISITION IS UNRESTRICTED. Interest bidders may request a
copy of the solicitation by WRITTEN submission or fax (765
688-8475) with your mailing address, phone number and the solicitation
number. NO TELEPHONE REQUEST WILL BE HONORED. The projected
date for availability of this solicitation is 31 May 00 with
a Bid Opening 30 days
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F1261700B0001&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@grissom.af.mil
EMAILDESC:
CITE: (D-132 SN454032)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 10--LIGHTWEIGHT CAMOUFLAGE SCREEN SYSTEM, PART OF LCSS,
NSNS 1080-01-266-1828 AND 1080-00-103-1217
SOL DAAB07-00-B-N032
DUE 062600
POC Gisella R. Dalton, Contract Specialist, 732-427-1638, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: Camouflage Desert, Screen System, R/S, NSN 1080-01-266-1828,
Qty 6,000 each, in accordance with Part Number 13228E5933 and
all other part numbers, drawings and revisions, Part of LCSS.
Delivery will be to New Cumberland Army Depot. A 100% Increase
Option is included. Drawings are available. Camouflage Desert,
Screen System, R/T, NSN 1080-00-103-1217, Qty 500 each, in
accordance with Part Number 13226E1357 and all other part numbers,
drawings and revisions, Part of LCSS. Delivery will be to New
Cumberland Army Depot. A 100% Increase Option is included.
Drawings are available. The most recent procurement history
for both NSNs is available and will be provided upon request.
This proposed acquisition will be Full and Open Competition.
The U.S. Army Communications-Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Sealed Bids from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the BOP
at (http://acbop.monmouth.army.mil). Upon accessing this webpage,
click on CECOM Business Opportunities by simply typing "guest"
for the logon ID and password. Registration for user ID and
password will only be necessary when you are considering the
submission of Bids to CECOM through the BOP.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-132 SN453701)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX, ELECTRICAL
SOL SP0750-00-R-3091
DUE 070300
POC For information only, Point of contact -- Doris Haywood,
Telephone Number - (614) 692-7035, Fax - (614) 692-3214
DESC: NSN: 1055-01-343-8527, Control Box, Electrical, Made in
accordance with drawing number: 01365 82A5052A2112. Items will
be shipped FOB destination to 5 zones. Delivery is 90 days
after the date of the award. Estimated annual quantity is 72
ea. All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): one (1) and twenty-six (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. The request should include the company
name, address and solicitation number(s). 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 IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-132 SN453912)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--STORAGE OF GFM AT HI TECH
SOL DAAA0900R0129
POC Wanda Malvik 309, 782-5929
DESC: 8--Storage for metal parts and explosive items 9--SYNOPSIS
FOR INFORMATIONAL PURPOSES ONLY. No full blown RFP to download.
EMAILADD: Wanda_Malvik@osc.army.mil
EMAILDESC:
CITE: (W-131 SN453553)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXTRACTOR ASSEMBLY, FIN RELEASE
SOL F42630-00-Q-60512
DUE 061900
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 1325-01-347-0556 P/N: 777195-30, 5000ea.
Applicable to: Cbu-89/B. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Mar 2001 5000 ea The approximate issue/response
date will be 30 MAY 2000. The anticipated award date will be
19 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. This proposed procurement is under a 100
percent small business set aside, the size standard for which
is 1,500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453963)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL RFQ-789117A
POC Theresa M. Powell, Contracting Officer, (703) 632-1640
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) number is RFQ-789117A,
and is being conducted as an unrestricted procurement under
the procedures of Part 12 and 13 test program. The Standard
Industrial Classification (SIC) code is 3999 (NAICS number
is 422690), the size standard is 500 employees. The RFQ incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-16. The Federal Bureau of Investigation intends
to award a firm-fixed price contract under RFQ-789117A, for
the following chemical agents: 1) 100 each, P/N 1071 #2 CN
continuous discharge; 2) 250 each, P/N 1072 #2 CS continuous
discharge; 3) 250 each, P/N 1073 #2 smoke continuous discharge;
4) 200 each, P/N 1082 #3 CS continuous discharge; 5) 250 each
P/N 1083 #3 Smoke continuous discharge; 6) 100 each, P/N 1026
#4 CS triple; 7) 200 each, P/N 1027 #4 Smoke triple; 8) 200
each, P/N 1092 #15 CS rubber ball; 9) 300 each, 1093 #15 smoke
rubber ball; 10) 300 each, P/N 1017 #98 smoke tactical; 11)
1 each, P/N 1370 #100 standoff; 12) 2 each, P/N 7000 #25 Distraction
Deuce body; 13) 50 each, P/N 2040 #T16) C flame less; 14) 50
each, P/N 2043 #T16 Practice; 15) 500 each, P/N 1163 ferret
liquid barricade practice; 16) 250 each, P/N 1193 ferret powder
barricade practice; 17) 100 each, P/N 143 #T21 practice; 18)
500 each, P/N 1263 #50-14 40mm practice; 19) 150 each, P/N
1293 #40-T14 40mm powder; 20) 300 each, P/N 3013 #23 P12 gauge
liquid; 21) 100 each, P/N 3093 #T23P Practice powder; 22) 50
each, P/N 1153 #125 heavy barricade; 23) 50 each, P/N 1183
#17S 150 yard; 24) 50 each, P/N 2003 #17S 75 yard; 25) 25 each,
P/N 1173 #19S 5-sub-munitions; 26) 100 each P/N 3025 #23BR
bean bag; 27) 100 each, P/N 3016 #23RP rubber pellet; 28) 20
each, P/N 4990 MK IV inert stream; 29) 20 each, P/N 9990 MK
IX inert magnum; 30) 20 each, P/N 4991 MK IV pepper foam inert;
31) 20 each, P/N 9991 MK IX pepper foam inert; 32) 25 each,
P/N 509 CS pocket grenade; 33) 25 each, P/N 514 CS blast dispersion;
34) 25 each, P/N 518 CS riot control; 35) 25 each, P/N 519
CS hand-ball; 36) 25 each, P/N 555 CS spedheat; 37) 75 each,
P/N MPG FT-110; 38) 100 each, P/N 560 CS 150 yard projectile;
39) 100 each, P/N 570 CS 70 yard projectile; 40) 100 each,
P/N 565-5 CS skat shell; 41) 100 each, P/N 530 CS Flite Kite;
42) 1000 each, P/N P-100 F Ferret inert; 43) 250 each, P/N
SGA 100 Ferret CS; 44) 250 each, SGA 120 Ferret OC; 45) 1000
each, P/N P-300 37mm ferret inert; 46) 1000 each, P/N P-400
40mm ferret inert; 47) 100 each, P/N SGA-400 40mm ferret CS;
48) 200 each, P/N 264 R multiple baton; 49) 200 each, P/N 264W
multiple baton; 50) 250 each, P/N 214R 150 yard projectile
Red; 51) 250 each, P/N 214G 150 yard projectile Green; 52)
250 each, P/N 214W 150 yard projectile White; 53) 50 each,
P/N F18A-R grenade Red; 54) 50 each, P/N F18A-OR grenade Orange;
55) 25 each, P/N F18A-G grenade Green; 56) 25 each, P/N F18A-V
grenade Violet; 57) 1 each combo, P/N #68 Tactical Mask single
canister; 58) 1 each, P/N 813861 Adc. page 1000 #1489; 59)
25 each, P/N 264 W; 60) 25 each, P/N 264F; 61) 25 each, P/N
RB25; 62) 100 each, P/N BB1005, Bean Bag; 63) 50 each, P/N
565-5/265-5 skat white smoke; 64) 25 each, P/N 530/230 Flite
Rite smoke; 65) 25 each, P/N F18A-B grenade blue; 66) 25 each,
P/N F18A-BL grenade black; and, 67) 35 each, P/N 110 HC grenade
white. The provision at FAR Clause 52.212-1, Instructions to
Offerors, and addendum is incorporated. ADDENDUM to 52.212-1,
modify (b) Submission to offers is to read as follows: "Submit
signed and dated offers to the attention of Ms. Theresa M.
Powell, Contracting Officer, at FBI Academy, RFQ-789117A, HRT
Building, Quantico, Virginia, 22135. The contractor shall provide
names, addresses, telephone and facsimile numbers of previous
contractors, either Government or Commercial, within the past
five years, for the purpose of evaluating Past Performance."
All quotes are due by 2:00 PM, EDT, 6/1/2000. Incorporated
by reference are the FAR Clauses 52.212-4, Contract Terms and
Conditions, and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes and Executive Orders, Subsection (a)
and (c). Clause 52.212-3, Offeror Representations and Certifications
apply. Each offer shall include a completed copy of 52.212-3
with their quote. FAR Clause 52.212-2, Evaluation is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2(a)--Award
will be based on best value to the government. The following
factors shall be used to evaluate offers: Past Performance,
Product and Price. Past Performance and product when combined
are significantly more important than cost or price. However,
as quotes become more equal in their product merit, the evaluated
cost or price becomes the determining factor. Past Performance
will be based on telephonic performance evaluations received
from previous contacts provided in the quote. Any vendor not
having government or commercial experience will be rated as
"Neutral." Offerors must acquaint themselves with the new regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
(located on the Internet) are executed and returned as required
in this synopsis/solicitation. WebSite: (FAR) http://www.ARNet.gov/far.
CITE: (W-132 SN454020)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--13-SLAM ER WARHEAD CASES
SOL N68936-00-R-0104
DUE 072800
POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772, fax (760) 939-7510
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure, on an other than open competition basis,
up to 270 SLAM ER warhead cases from Defense Research, Inc.(DRI),
Anniston, AL. The contract will extend for three years from
date of award. Year One will have a base quantity of 25 cases
with options for 5, 10 and 20 cases. Year Two will have option
quantities of 5, 10, 20, 30 and 40 cases. Year Three will have
options for 5, 10, 20, 30 and 40 warhead cases. DRI is the
only qualified source for SLAM ER warhead cases. The contractor
will build the cases to a Government drawing on a fixed price
basis. Each warhead case will be fabricated from three forgings
which are electron-beam welded together into an assembly. This
assembly will be machined to drawing requirements. The finished
warhead cases are approximately 41 inches long by 14 inches
in diameter. The contract will contain an Economic Price Adjustment
clause to lessen the risk for Titanium pricing. Award is anticipated
in October of 2000 and delivery of year one cases is due in
2001. Year two cases will be due in 2002 and year three in
2003. All responsible sources may submit a bid, proposal or
quotation, which shall be considered by the agency. See Numbered
Notes 22 and 26.
CITE: (W-132 SN453801)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--TRIAXIAL ACCELEROMETERS
SOL N68936-00-R-0133
DUE 061600
POC Erin Strand, Contract Specialist, (760) 939-7309, Mary Jacobs,
Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure Triaxial Accelerometers qualified under
Source Control Drawing 639AS9485, Triaxial Accelerometer. The
triaxial accelerometers will be used as components of a telemetry
system for the Sidewinder Missile Project training rounds.
The accelerometers must meet the required form, fit, and function
specified in Source Control Drawing 639AS9485 for a preexisting
missile telemetry fabrication package, which includes the input
voltage range of +15V, internal signal conditioning output
of +5.0V for full-scale detection, and output impedance of
1 ohm. This procurement is 100% set aside for small business
(SIC 3812, size standard is 750 employees), and will be awarded
as a commercial item in accordance with FAR Part 13.5 procedures.
To qualify product under Drawing 639AS9485, a vendor's product
must undergo first article qualification at their own expense.
The Government reserves the right to waive first article for
accelerometers that have previously been delivered by the offeror
and accepted by the Government with the last 1 year. A minimum
of 100 units each will be ordered at contract award and a maximum
of 500 units each may be ordered over the 5-year term of the
contract (1 basic year with four 1-year options). Delivery
will be FOB destination to NAWCWPNS, China Lake, beginning
90 days after the effective date of the delivery order at a
delivery rate of 15 units per month. The solicitation will
be issued on or about 26 May 2000 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of those portions of the RFQ that are
unavailable electronically. For a copy of Drawing 639AS9485,
Attachment (1), and CDRLs, DD Form 1423, Exhibit (A), send
a written request to Erin Strand, Contract Specialist, by fax
or electronic mail as stated below. The anticipated award date
is 31 August 2000. Quotations may be submitted via electronic
mail at strandek@navair.navy.mil or by fax at (760) 939-8186.
The POC for this requirement is Erin Strand, Contract Specialist,
at (760) 939-7309 by phone, (760) 939-8186 by fax, or strandek@navair.navy.mil
by electronic mail. All responsible sources may submit a quotation,
which shall be considered by the agency. See Numbered Note
1.
CITE: (W-132 SN454059)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BUMPER ASSEMBLY, NOSE LANDING GEAR
SOL SP0475-00-R-2723
DUE 062900
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Martha Gay, 804-279-5232.
DESC: See Note(s) 1,8 an 26. Opens 30 May 00. End Item Application
F-16 Aircraft, PR numbers YPG00041000809, NSN 1560-01-045-0371,
and YPG00112000863, NSN 1560-01-045-0372, Bumper Assembly,
Nose Landing Gear, MFG: Lockheed Martin Corp. CAGE: 81755,
P/N 16L027-1 and 16L027-2. CRITICAL APPLICATION ITEM. EXPORT
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN be furnished
to certified requestors by the Government (see http://www.dscr.dla.mil/tdmd).
FIRST ARTICLE TESTING IS REQUIRED. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy for the base year is 10,195 each for NSN 1560-01-045-0371,
and 12,038 each for NSN 1560-01-045-0372. These PRs will be
used for the first draw down only. Bidders must complete and
return solicitation package. Delivery schedule - 285 DARO (including
150 days for First Article production and testing). Origin
inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN453555)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0470-00-R-2668
DUE 071400
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-00-994-6563, YPG00108001567.
Boeing (81205) Drawing 65-28201 REV C. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Export Control Applies. Contact 804-279-5912
for forms. Critical Item Application. 100% quantity option
applies. Inspection and Acceptance at Origin IAW QAP008. Delivery
schedule: All CLINS deliverable FOB Destination 150 days ARO.
100% Quantity Option due 150 days after exercise of option.
This is an unrestricted procurement. ABVS applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN453723)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WEB, STRUCTURAL COMPONENT
SOL SP0475-00-R-2795
DUE 071200
POC Julia Roquemore/BD519/(804)279-4709/Fax (804)279-3883 / /
Martha M. Gay, KO, (804)279-5232
DESC: Note No. 22 applies. NSN: 1560-01-463-6764, Grumman Aerospace
Corp., Cage 26512, P/N A51B92960-185 Revision "P". Delivery
of quantity 4 each to New Cumberland, PA. Origin inspection
IAW QAP 003 required. Critical F-14 aircraft, unrestricted,
other than full and open competition basis. Central Contractor's
Registration (CCR) required. Delivery 180 DARO. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by DSCR. Anticipated award date 14 Aug
00. All responsible sources may submit a complete solicitation
package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond,
VA 23297-5312 (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jroquemore@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN453873)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LRK, 750 THIRD ST, ROBINS AIR FORCE BASE GA 31098-2122
SUBJECT: 15--CABLE ASSY
SOL F09604-00-00328
DUE 061500
POC Mia Smith/Lrka/[912]926-1720, For additional information
contact Mia Smith/Lrka/[912]926-1720
DESC: Item 0001 NSN 1560- - - P/N: LA-1600-5229, CABLE ASSY FOR
POWER EMI SUPPORT EQUIPMENT 42ea. Destn: Robins Air Force Base
Ga 31098-2122. Delivery:31 AUG 2000 42 ea Item 0002 NSN 1560-
- - Cable Assy P/N: LA-1600-5229, CABLE ASSY FOR POWER EMI
SUPPORT EQUIPMENT 28ea. Destn: Robins Air Force Base Ga 31098-2122.
Delivery:31 AUG 2000 28 ea Item 0003 NSN 1560- - - Cable Assy
P/N: LA-1600-5229, CABLE ASSY FOR POWER EMI SUPPORT EQUIPMENT
28ea. Destn: Robins Air Force Base Ga 31098-2122. Delivery:31
AUG 2000 28 ea Item 0004 NSN 1560- - - Cable Assy P/N: LA-1600-5229,
CABLE ASSY FOR POWER EMI SUPPORT EQUIPMENT 42ea. Destn: Robins
Air Force Base Ga 31098-2122. Delivery:31 AUG 2000 42 ea Item
0005 NSN 1560- - - Cable Assy P/N: LA-1600-5229, CABLE ASSY
FOR POWER EMI SUPPORT EQUIPMENT 28ea. Destn: Robins Air Force
Base Ga 31098-2122. Delivery:31 AUG 2000 28 ea Item 0006 NSN
1560- - - Cable Assy P/N: LA-1600-5229, CABLE ASSY FOR POWER
EMI SUPPORT EQUIPMENT 28ea. Destn: Robins Air Force Base Ga
31098-2122. Delivery:31 AUG 2000 28 ea There are 3 additional
items(s) in FSC(s) 1560 The approximate issue/response date
will be 31 MAY 2000. The anticipated award date will be 30
JUN 2000. Written procedure will be used for this solicitation.
To: M/A-Com Inc, Amesbury Ma 01913-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26,22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mia.smith@robins.af.mil
EMAILDESC:
CITE: (I-132 SN453947)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER, ENG ACCESS
SOL F42620-00-R-64385
DUE 062900
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-358-9973WF P/N: 16B6521-853, Belly
door. 3ea. Applicable to: F 16 A/B/C/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:31 May 2000 3 ea The approximate
issue/response date will be 30 MAY 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: Singapore
Aerospace Mfg, Singapore. To: Korean air Aerospace, Korea.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453957)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--BELLOWS, PRESSURE
SOL SP0475-00-R-2313
DUE 063000
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-3040.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1660-01-264-2272/YPG00081000882. Configuration
Control Applies, Critical Application Item. Part #: 5905452,
DWG #: 5905452, REV "A" Est. Quantity: 78 each This is a IQC
with an 4 year quantity option. Unrestricted. Other than full
and open competition, intended sources: SUNDSTRAND AEROSPACE
CORP., WHITTAKER CORP., AND SENIOR FLEXONICS, INC. FOB: Origin,
Inspection/Acceptance: Origin. Delivery within 188 days ARO.
Request for a solicitation package must be submitted in writing
to fax # (804) 279-4165. 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. Notes 9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-131 SN453528)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--SPARE PARTS FOR E3
SOL F34601-00-Q-04456
DUE 052500
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Date Submitted: 04-MAY-2000 OC-ALC/LADRA DIR CONTRACTING/AIRCRAFT
3001 STAFF DR STE 2AB1/103C TINKER AIR FORCE BASE OK 73145-3020
15--WINDOW ASSY SOL F34601-00-Q-04456 DUE 062600 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Milt Halleckson/Ladra/[405]739-2633 Item 0001 NSN 1560-01-221-6972AW
P/N: 5-71762-3141, PILOT#2 SLIDING WINDOW HARDNESS CRITICAL
DIM. 18" X 23" 6EA. Applicable to: E-3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 03 Jan 2001 6 ea Item 0002 NSN
1560-01-221-6972AW Window Assy P/N: 5-71762-3141, PILOT#2 SLIDING
WINDOW HARDNESS CRITICAL DIM. 18" X 23" 3EA. Applicable to:
E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
03 Jan 2001 3 ea sole source procurement, Air Force has no
data in its possession to make this a competitive buy. The
approximate issue/response date will be 25 MAY 2000. The anticipated
award date will be 28 Jul 2000. Written procedure will be used
for this solicitation. To: Boeing Co, Seattle Wa 98124-2499.
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-Q-04456&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN453545)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--OXYGEN SYSTEM,AIRCR
SOL N0038300RB164
DUE 062000
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-99-701-8866-PF, IAW Ref Nr A55E9201-3, Qty
9 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not axailable, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN453603)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATING CYLINDER
SOL SP0475-00-R-2801
DUE 071200
POC Janice Richardson/BD517/(804)279-6336/FAX(804)279-6078//Martha
M. Gay, Contracting Officer/(804)279-5232
DESC: Note No. 22 applies. NSN: 1650-00-421-8195, Moog, Inc.,
Cage 0ZWK8, P/N 3189625-3. Delivery of quantity 171 each to
Jacksonville, FL. Origin inspection IAW QAP 003 required. Critical
F-14 aircraft, unrestricted, other than full and open competition
basis. Central Contractors Registration (CCR) required. Delivery
250 daro. Plans or drawings relating to the procurement described
are not available and cannot be furnished by DSCR. Note 22
applies. Anticipated award date 14 Aug 00. All responsible
sources may submit a completed solicitation package to DSCR
Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312
(804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jrichardson@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN453630)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLUTCH, SPRANG DRIVE
SOL DAAH23-00-R-0299
DUE 061400
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1615-01-172-5060, PN: 7-113100109, Quantity 1000 each
min/5000 each max, applicable to the AH-64 Airframe Unit. F.O.B.
destination with delivery to, Texarkana,TX. Required Delivery
is 400 each 270 DACA and 400 each month thereafter until completion.
This will be a five year Indefinite Delivery Indefinite Quantity
requirement. This is a controlled source item to Borg-Warner
Corporation and McDonnell Douglas Helicopter. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-132 SN453652)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--YOKE
SOL TA89853C006 =20
DUE 052400
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:YOKE, 22items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=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)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/24/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-132 SN453799)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--MANUFACTURING PROCESSES TO MACHINE PITCH LINK TERMINAL
ENDS SUPPORTING THE H-46 PROGRAM
SOL N00019-00-R-0382
POC Lynda Frattone (301) 757-9744
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis with Olympic Tool and Machine
Company of Aston, PA the manufacturing processes necessary
to machine the terminal ends of the Pitch Link, P/N 423R3558.
This is required to facilitate maintenance at the Organizational
Level. A quantity of approximately 2000 each Pitch Links (two
terminal ends per pitch link) shall be machined. The Pitch
Link is a flight critical component of the Dynamic Component
Upgrade program in the H-46 aircraft. Olympic Tool is the only
government qualified supplier of this pitch link and as such
is the only source that has the technical expertise that meet
the new requirements of the H-46 program. The time required
for approval of a new source is normally such that award cannot
be delayed pending approval.
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
email
CITE: (W-132 SN453828)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2805
DUE 062200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00108000821, NSN 1680-01-312-6094, P/N 549100-21, Belt
Aircraft Safety. Delivery is 120 DARO. Note 22 and 26 applies.
This solicitation is an IQC for a base year and 4 one-year
options. Estimated annual demand for the base year is 311 each
and 160 for each option year. The maximum contract quantity
for the base year is 450 each and 240 each for the option years.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 60 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Source is H Koch &
Sons.
CITE: (W-132 SN453837)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2804
DUE 062200
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00006000259, NSN 1680-01-334-9095, P/N J114585-505,
Bag Assembly Auxiliary Survival Kit. Delivery is 120 DARO.
Gov't First Article 90 DARO. This solicitation is an IQC for
a base year and 4 one-year options. Estimated annual demand
for the base year is 618 each and 252 for each option year.
The maximum contract quantity for the base year is 744 each
and 378 each for the option years. Government First Article
Required. Drawings, interim procurement descriptions, and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. FAR Part 12, Commercial,
doe not apply to this solicitation.
CITE: (W-132 SN453840)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R2803
DUE 052600
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: NPG00126000448, NSN 1680-01-125-7302, P/N MBEU-69385, Garter
Assembly Leg. Delivery is 120 DARO. Note 22 and 26 applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended Source is
Martin Baker.
CITE: (W-132 SN453844)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING, SHAFT, RIGID
SOL SP0740-00-R-3493
DUE 063000
POC Nomer Obnamia, DSCC, 614-692-3556
DESC: Refer to Note #22. NSN 3010-00-084-1414, DESCRIPTION: COUPLING,
SHAFT, RIGID. PART NUMBER 466534. APPROVED MANUFACTURER: CARATRON
INC. (CAGE 11371), ARROW GEAR CORP. (CAGE 28596), PRECISION
SPEED MFG. CO. (56055), ACR INDUSTRIES INC. (CAGE 57152), JET
INDUSTRIES INC. (59513), UNITED TECHNOLOGIES (CAGE 77445).
ESTIMATED ANNUAL DEMAND IS 72 PIECES. VARIOUS QANTITIES DELIVERED
TO DIFFERENT LOCATIONS. PROCUREMENT IS FOR INDEFINITE QUANTITY
CONTRACT (IQC) AND CONTAINS OPTION TO EXTEND CONTRACT PERIOD
ONE OR MORE YEARS AT THE DISCRETION OF THE CONTRACTING OFFICER.
SOLICITATION HAS ONE BASE YEAR AND FOUR OPTION YEARS, FIRM
FIXED PRICE WITH EPA. THE CLOSING OF THIS SOLICITATION IS EXTENDED
TO CLOSE ON 6/30/00. WRITTEN COPIES OF THE SOLICITATION ARE
AVAILABLE AT THE OFFICE ADDRESS ABOVE OR BY FAXING REQUESTS
AT 614-692-2262. SMALL BUSINESS SIZE IS 500. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS IS AN UNRESTRICTED
ACQUISITION. QUANTITY RANGES FOR SOLICITATION ARE AS FOLLOWS:
10 TO 20, 21 TO 50, 51 TO 75, AND 76 TO 108 PIECES.
CITE: (W-132 SN453848)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SP0740-00-R-3878
DUE 062100
POC Anita L. Luich, telephone 614-692-3277
DESC: DSCC nsn 4720-01-114-9117 this solicitation is for an indefinite
quantity contract (IQC). Minimum quantity of 1 ea and maximum
quantity of 7196 ea w/4 option years. Various destinations
within 5 zones. Delivery schedule of 120 days. Various increments
of 1-900; 901 - 3598; 3599 - 7196; 7197 and up. all rsponsible
sources may submit an offer/quote which shall be considered
2. item description: Hose Assembly, Nonmetallic 3. Approved
Source 53655 - Scott Aviation 4. the following notes are included
by reference: Note 26 5. The small business size standard is
500 employees. 6. specifications or drawings are not available
7. This acquisition is for supplies for which the government
does not possess complete, un restricitve, technical data;
therefore, the government intends to solicit and contact with
only approved sources under the authority of 10 u.s.c. (c)(1)
Approved sources are Scott Aviation 8. while price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, dleivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-132 SN453916)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY
SOL SPO47500R2153
DUE 063000
POC LTJG Ed Pidgeon/BV417/JUPA/(804) 279-3079). Michele Thomas,
Contracting Officer
DESC: Solicitation for NSN 1680-01-467-2148/YPG00070000408 Part
#: 7-43676-21 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Delivery schedule: 842 EA. 107 DARO. Unrestricted.
Intended source is Triumph Controls. (See note 22). Proposed
procurement contains a 100% option for increased quantities.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: epidgeon@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN453919)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--STATOR, DISC BRAKE
SOL F42630-00-Q-61878
DUE 061900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-338-7065 P/N: 23851, A round backing
plate with wear pads attached to stop or retard motion. 715EA.
Applicable to: T-38. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 715 ea The approximate issue/response
date will be 30 MAY 2000. The anticipated award date will be
19 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. 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. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453969)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PLATE WEAR BRAKE
SOL F42630-00-Q-61882
DUE 061900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-006-5356 P/N: 109-00800, P/N 5002746
Material steel dimension 2.70 inchs wide x. 118 inch thick
this item is the friction/wear surface of the stationary disk
there are 112 per brake assembly 34033EA. Applicable to: A10
Aircraft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
Oct 2000 34033 ea The approximate issue/response date will
be 30 MAY 2000. The anticipated award date will be 19 Jun 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: Aircraft Braking Systems Corp, Akron Oh 44306-4186.
To: Parker-Hannifin Corp, Avon Oh 44011-1208. 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. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453970)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-00-Q-62203
DUE 061900
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-036-6503 P/N: 1881A75, Dim: 31.390"l
x 2.78"w x 3.64" thk, kind of material: 300m steel (forging)
Function of item: transmits brake torque reaction loads to
axle beam assy. 17EA. Applicable to: B1-1b. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:29 Mar 2002 17 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 30 MAY 2000. The
anticipated award date will be 19 Jun 2000. Electronic procedure
will be used for this solicitation. See our Web page. To: MIW
Aerospace, . To: Coltec Industries Inc, Euless Tx 76040-7012.
To: Yeager Mfg Co Inc, Anaheim Ca 92806-1229. To: All Tools
Inc, Cleveland Oh 44144-1105. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. This proposed procurement is under a 100 percent small
business set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453971)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--BACKING PLATE
SOL F42630-00-Q-62204
DUE 061900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-073-0594 P/N: 2606022, A flat circular
metalic disk. Component of disk brake used primarily for functional
purposes. 3/4 in. thick, 16 in. diameter. Used for stopping
A/C. 89EA. Applicable to: F-15 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:28 Sep 2001 42 ea 30 Nov 2001
13 ea 29 Mar 2002 34 ea The approximate issue/response date
will be 30 MAY 2000. The anticipated award date will be 19
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell International Inc, South Bend
In 46628-1373. 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. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453972)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PARTS KIST, DISK BRAKE
SOL F42630-00-R-62168
DUE 062900
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-467-2014 P/N: 407-12, OVERHAUL UNIT
TO REPAIR 2 FOR 1 1 PRESSURE PLATE(P/N 541-1), 1 DISK & TORQUE
BUTTON ASSY(P/N 337-2), 18 CLIP-ROTOR (P/N 53-274), 36 RETAINER-CLIP
( P/N 56-874), 36 SHIELD-OXIDATION(P/N 72-324) AND54 RIVETS
(P/N 78-226) 233ea. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Jan 2001 233 ea The approximate issue/response
date will be 30 MAY 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: The B F Goodrich
Co, Troy Oh 45373-0340. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453973)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 16--OPTICAL CELL ASSEMBLY APPL LANTIRN AN/AAQ-14 TARGETING
SET
SOL f09603-00-R-82538
DUE 061200
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7161, Kim.McDonald@robins.af.mil
DESC: Subject solicitation was posted to the WWW today at http://pkec.robins.af.mil
and http://eps.gov Paper copies will not be sent Proposals
are due 12 Jun 2000
LINKURL: http://pkec.robins.af.mil and http://eps.gov
LINKDESC:
EMAILADD: kim.mcdonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-132 SN453991)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100044
DUE 053100
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-16. The Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. This is
an unrestricted procurement. The contract will be awarded using
simplified acquisition procedures in accordance with FAR Part
13.5. The contract will be awarded as a firm fixed price requirements
contract for a base year and two one-year option periods. The
USCG intends to negotiate and award to Aircraft Braking Systems
Inc., Akron, OH, the Original Equipment Manufacturer (OEM),
authorized distributors of the OEM or Aero Brake and Spares,
San Antonio, TX for a limited number of parts for which an
FAA PMA is provided and subject to USCG approval of alternate
part numbers. Known alternate part numbers are listed below
with Nomenclature. These parts are used on the HU25 Falcon
Jet brake assembly. The award will be in accordance with FAR
6.302-1 (b)(1)(ii) limited sources. The following quantities
are estimates only. Clin 1 NSN 1630-00-312-4592, P/N GYS6C24
or NSN 1630-00-312-4592, P/N ABS6C24, Wheel Bolt, 2,010 ea
per year, Clin 2 NSN 1630-00-312-4593, P/N GY166MS40, Wheel
Bolt, 200 ea per year, Clin 3 NSN 5330-00-312-5382, P/N 9534512,
Preformed Packing, 105 ea per year, Clin 4 NSN 1630-00-312-5386,
P/N 9542927, Rotating Disk, 365 ea per year, Clin 5 NSN 5305-01-075-4391,
P/N 9535866, or NSN 5315-01-HS1-4303, P/N 8535866, Key, 900
ea per year, Clin 6 NSN 5315-01-075-4392, P/N 9535873, Pin,
30 ea per year, Clin 7 NSN 1560-01-075-4393, P/N 9535874-1,
Insulator, 1250 ea per year, Clin 8 NSN 4710-01-075-4394, P/N
9535881, Tube, 645 ea per year, Clin 9 NSN 1680-01-125-4131,
P/N 5000208, Disk Subassembly, 70 ea per year, Clin 10 NSN
1680-01-125-4133, P/N 5000210, Back Plate Subassembly, 10 ea
per year, Clin 11 NSN 5306-01-125-4135, P/N GYS5N53, Hex Bolt,
585 ea per year, Clin 12 NSN 1680-01-125-4136, P/N 5000207,
Plate, 6,540 ea per year, Clin 13 NSN 5305-01-125-4260, P/N
GYK3-11L, Socket Screw Cap, 1650 ea per year, Clin 14 NSN 5305-01-125-4261,
P/N GYK4-7 or NSN 5305-01-125-4261, P/N ABYK4-7, Socket Screw
Cap, 1,840 ea per year, Clin 15 NSN 5320-01-127-9234, P/N GY18B16,
Tubular Rivet, 1900 ea per year. The Coast Guard does not own
nor can it provide specifications, plans, drawings or other
technical data. The period of performance is July 1, 2000 through
June 30, 2001 with two one-year ordering periods. Delivery
will be made to USCG, Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909 M/F: Field Stock
(00001). F.O.B. Point will be in accordance with Contractors
standard commercial practice. Packaging and marking: Shall
be in accordance with ASTM D 3951-98 approved November 10,
1998. Note each part must be individually packed in a separate
box; Suitable for shipment via land, air or sea; Each package
shall be individually labeled on the outside with NSN, P/N,
S/N, Quantity, Nomenclature, Contract Number, Line Item Number;
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year; Packaging material shall not consist of popcorn,
shredded paper, styrofoam of any type, or peanut style packaging;
Bar coding is authorized, however, not mandatory; AOG situation
requires highly visible lettering on the outside of container.
Inspection shall be performed by Certificate of Conformance
(COC) and acceptance of material shall be performed by ARSC
Receiving at destination. Desired delivery is 120 days after
receipt of an order. Required delivery is 180 days after receipt
of an order. Items delivered under this contract shall be new
material. Reconditioned/Used material is not acceptable. Anticipated
award date July 1, 2000. All responsible sources may submit
a proposal which shall be considered by the Agency. Sources
shall be FAA certified. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions To Offerors Commercial
Items (Mar 2000) FAR 52.212-2 Evaluation Commercial Items (Jan
1999) Award will be made to the offeror who submits the lowest
price technically acceptable FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Feb 2000) to include Alt
I (Oct 1998) and Alt II (Jan 1999), These certifications must
be included with quotation, copies may be obtained by calling
the Agency FAR 52.212-4 Contract Terms and Conditions Commercial
Items (May 1999) Addenda to FAR 52.212-4 ADDENDUM FAR 52.204-6
Data Universal Numbering System (DUNS) Number (Jun 1999) FAR
52.215-20 Alt IV Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data (Oct 1997) (a) Submission of
cost or pricing data is not required (b) Provide information
on the prices at which same or similar items have been sold
in the commercial market that is adequate for evaluating the
reasonableness of the price for this acquisition FAR 52.216-18
Ordering (Oct 1995) (a) - from date of award through 30 Jun
2003 FAR 52.216-19 Order Limitations (Oct 1995) para (a) -
less than 1 each para (b)(1) - the total estimated contract
line item quantity para (b)(2) - the total estimated contract
line item quantity para (b)(3) - 15 calendar days para (d)
- 15 calendar days FAR 52.216-21 Requirements (Oct 1995) para
(f) - 30 Jun 2004 FAR 52.217-5 Evaluation of Options (Jul 1990)
FAR 52.217-9 Option to Extend the Term of the Contract (Mar
2000) (a) 1 May through 30 June of the current contract year
(c) 3 years FAR 52.219-16 Liquidated Damages-Subcontracting
Plan (Jan 1999) FAR 52.246-11 Higher-Level Contract Quality
Req (Feb 1999) The contractor shall provide and maintain a
quality system equal to ISO 9001, ISO 9002, ANSI/ASQC, Q9001,
Q9002 or a higher-level system acceptable to the Government.
Contractor shall state quality system to be used in performance
of this contract. FAR 52.246-15 Certificate of Conformance
(Apr 1984) FAR 52.247-45 F.O.B. Origin and/or F.O.B. Destination
Evaluation (Apr 1984) FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998) Full Text may be accessed electronically
at this internet address; www.deskbook.osd.mil TAR 1252.219-70
Small Business and Small Disadvantaged Business Subcontracting
Reporting (Jun 1997) 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 Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) FAR 52.219-8 Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)) FAR 52.219-9, Small
Business Subcontracting Plan (15 U.S.C. 637 (d) (4)); FAR 52.222-21
Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26
Equal Opportunity (E.O. 11246) FAR 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (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 Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212) FAR
52.225-1 Buy American Act--Balance of Payments Program--Supplies
(41 U.S.C. 10a-10d). FAR 52.232-34 Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (31 U.S.C.
3332) 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.
FAR 52.211-15 Defense Priorities and Allocations System Rating:
DO-A1 (Sep 1990) Closing date and time for receipt of offers
is May 31, 2000, 4:00 pm, Eastern Standard Time. Facsimile
Offers are acceptable and may be forwarded via fax number 252-334-5427.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price for base and each
option year and extended price; FOB point; payment terms and
any discount offered for prompt payment, the business size
standard and any minority classification (certifications);
and delivery date. Contact Sherri Peele for questions regarding
this solicitation 252-335-6491.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100044&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-132 SN454010)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TAPE DRUM ASSEMBLY
SOL SP0760-00-R-6351
DUE 062900
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Tape Drum Assembly; NPC99169000384; NSN 1710-00-056-9381.
A successful bidder must obtain Lakehurst TDR DSCC-480 from
buyer prior to quoting this item. I/A/W Drawing Nr 80020 415579
REFNO Dtd 67 Feb 08 Amend Nr H Dtd 98 Apr 29. Type Number:
'Specification Control'. I/A/W Drawing Nr 80020 415616 REFNO
Dtd 67 Feb 08 Amend Nr C Dtd 71 May 04. Type Number: 'Detailed
Drawing (One Item)'. I/A/W Drawing Nr 80020 415820 REFNO Dtd
67 Feb 08 Amend Nr B Dtd 98 Nov 09. Type Number: 'Detailed
Drawing (One Item)'. I/A/W Drawing Nr 80020 415842 REFNO Dtd
67 Feb 08 Amend Nr A Dtd 77 Nov 03. Type Number: 'Detailed
Drawing (One Item)'. I/A/W Drawing Nr 80020 422450 REFNO Dtd
73 Aug 31 Amend Nr C Dtd 98 May 06. Type Number: 'Detailed
Drawing (One Item)'. I/A/W Drawing Nr 80020 510210 REFNO Dtd
67 Feb 15 Amend Nr G Dtd 87 Jun 29. Type Number: 'Detailed
Drawing (One Item)'. Quantity of 3 ea. to be delivered to Def
Dist Depot San Joaquin, Tracy, CA within 280 days after date
of contract. Quantity of 3 ea. to be delivered to Def Dist
Depot San Joaquin, Tracy, CA within 310 days after date of
contract. Quantity of 3 ea. to be delivered to Def Dist Depot
San Joaquin, Tracy, CA within 340 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Request should include
the company name, address and solicitation number(s). The Small
Business Size standard is 1000 employees. Technical drawings/bid
sets are available from DSCC-VTCD via one of the following
medias: internet at http://abiweb.disc.dla.mil; facsimile at
614-692-2998; telephone at 614-692-2344; e-mail at drawings
@ dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. Federal, Military and Commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 200% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. See Note(s): 1, 9 and 26.
LINKURL: http://www.ddibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-132 SN453760)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--A/M32K-4A ROUGH TERRAIN TRAILER
SOL N68335-00-R-0345
DUE 071400
POC Stephanie Jenkins-Leonard (732) 323-2818
DESC: SOLICITATION NO. N68335-00-R-0345 AND ALL AMENDMENTS WILL
NOT BE MAILED TO CONTRACTORS. 100% Small Business Set-aside.
Small business set-aside code 3728 is applicable. The solicitation
will appear on the NAVAIR homepage located at http://www.navair.navy.mil
Select "Business," the "Doing Business with Us," and "Open
Solicitations." The drawing package will be available after
the solicitation is posted on the web upon your written request.
The Naval Air Warfare Center Aircraft Division Lakehurst intends
to procure the A/M32K-4A Rough Terrain Trailer, which is used
for transport of air launched weapons from a storage site to
aircraft flight lines in support of the US Marine Corps. The
required basic quantity is for two each pre-production rough
terrain trailer assemblies and various technical data. There
will be three option periods of 100 each units during which
a total of 300 each production units and various technical
data may be required. The two each pre-production units should
be ready for contract testing within 180 days after contract
award. Government approval/disapproval of the pre-production
units will be provided within 30 days after completion of testing.
The first shipment of production units should begin 60 days
after release for production (provided the option for production
units has been exercised) and will be delivered at a rate of
15 units per month.. Trailer characteristics include: capacity
8,000 lbs, weight 2500 lbs, length 220 inches, width 75 ins,
deck height 38 ins, 7.50x16 ten ply FOD free tires. The trailer
is a four wheel, towable, flat bed unit constructed of light
weight aluminum. Two center bed sections are removable to facilitate
loading and unloading of transported weapons. The trailer is
equipped with tie down bars and straps, removable side and
end racks, multi-leaf springs, air over hydraulic service brakes,
parking brakes, a steel tow bar with a lunette and a pintle
hook on the rear. The chassis of the trailer is made up of
a non-skid bed, torque box and four traverse bulkheads. Rigidity
and strength are provided by a torque box that runs the entire
length of the trailer bed and also houses the air reservoir
and brake control system. The trailer is towed by a prime mover
having a suitable pintle hook, 24 VDC electrical system and
85 to 100 psi compressed air source to operate the trailer
brakes. All items shall be manufactured in accordance with
detailed drawings and statement of work. The offer providing
the best value in price, production capability and past performance
will be selected for contract award. The contractor shall maintain
a quality system that, as a minimum, adheres to the requirements
of ANSI/ASQC-9002. Inspection and Acceptance shall be at origin.
Packing and Packaging shall be in accordance with the best
commercial practice. The point of contact is Stephanie Jenkins-Leonard
at (732) 323-2818, facsimile (732) 323-4822, or email jenkins-lsl@navair.navy.mil.
CITE: (W-132 SN453869)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 19--19' FLYING SCOT SAILBOAT W/TRAILER
SOL F49642-00-T-0050
DUE 051700
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.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. This is a request for quotation (RFQ)_ 00-T-0050.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 5091 with a small business size standard
of 100 employees. The 11th Contracting Squadron intends to
procure, on a competitive basis, a non-personal service to
include all parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: Quantity (2) 19_ Flying
Scot Sailboat with trailer, color: Shasta. Quotations must
include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e., woman or minority owned, etc.). All
responses must be received by close of business May 17, 00.
All contractors must be registered in the Central Contracting
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. The following statements,
clauses, and provisions are incorporated in this solicitation:
52.212-3, Offeror Representation and Certification-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
Questions concerning this solicitation may be addressed to
Lisa Tilghman at (202)767-8032.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0050&LocID=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-131 SN453546)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--FEDERAL SUPPLY SCHEDULE FSC GROUP 23 PART V VEHICULAR
MULTIPLE AWARD SCHEDULE (VMAS)
SOL FFAH-C2-99-0235-B
DUE 080100
POC Brenda Sajous, Contracting Officer, Phone (703) 308-4665,
Fax (703) 305-3034, Email brenda.sajous@gsa.gov - Eveth Mohamed,
Contract Specialist, Phone (703) 308-4151, Fax (703) 305-3034,
Email eveth.mohamed@gsa.gov
DESC: Amendment Number 1 to Standing Solicitation Number FFAH-C2-0235-B
to The General Services Administration, Federal Supply Service,
Automotive Division, Indefinite Quantity, Multiple Award Schedule,
FSC Group 23, Section V, covering Aerial Lift Vehicles, Vehicular
Equipment and Accessories, Vehicular Bodies, Steel Storage
Shelves for Automotive Parts, Construction and Highway Maintenance
Equipment, Attachments for Construction, Snow and Highway Maintenance
Equipment, and Firefighting and Waste Disposal Vehicles. The
solicitation has been amended to add new Special Item Number
(SIN)618-04 - Wild Land Fire Fighting Bodies Mounted on Government
Supplied Chassis. The Schedule is titled FSC Group 23, Section
V, Vehicular Multiple Award Schedule (VMAS) and the Amendment
Number 1 will issue on or about June 12, 2000, and the solicitation
will be available by downloading off the Internet at http://eps.gov.
The resultant contracts will be indefinite delivery, indefinite
quantity (IDIQ). Offerors shall respond with two hard copies
of their proposals. FAX proposals, renewals, or modifications,
or FAX withdrawals of proposals, renewals, or modifications
are not permitted and will be disregarded if received. Offerors
are advised that this solicitation is a "standing" solicitation
which will remain in effect until replaced by an updated solicitation.
There is no closing date for receipt of offers under this solicitation;
therefore, offers may be submitted for consideration at any
time. Contracts awarded under this standing solicitation for
the FSC Group 23, Part V - Vehicular Multiple Award Schedule
(VMAS), will have variable contract periods; i.e., the schedule
period will be continuous, with contracts in effect for five
years (exclusive of any options) from the date of award. The
Government will award contracts for identical brand name items
when offers are determined to be fair and reasonable to the
Government. The solicitation incorporates the new commercial
acquisition policies, provisions, and clauses in FAR Part 12,
Acquisition of Commercial Items, and the final rule, published
as GSAR Change 76, regarding acquisitions under the Multiple
Award Schedules Program. See numbered Note 12.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FFAH-C2-99-0235-B&LocID=10
LINKDESC:
notice
EMAILADD: brenda.sajous@gsa.gov
EMAILDESC:
CITE: (D-132 SN453649)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 23--TO PURCHASE 3 BRAND NEW COMPACT PASSENGER VEHICLES
SOL RFQ672-118-00
DUE 051900
POC Ana G. Alvarado (787) 641-2954
DESC: Amendment # 1- This is to notify that the RFQ672-118-00
due date was extended to May 19, 2000 at 1:00pm. Quotation
shall be submitted in writing. No Fax, telephone quote will
be honored. Mail Instructions: Quote are requested in writing
and shall be submitted to the following address: FED EX: When
using FED EX as a source to send your Proposal, you shall use
zip code 00927 instead of 00921. VA Medical Center, Contracting
Office (BO-3), 10 Casia Street, San Juan PR 00927. REGULAR
MAIL/UPS: All regular mail and UPS will maintain the 00921
Zip code. Quote shall be submitted not later than 1:30pm local
time on May 19, 2000. The quote envelope shall contain on the
bottom left side solicitation number, date opening & time,
and quote title. All terms and conditions remain unchanged.
See original CBD notice number 450723. The Point of Contact
is Ana G. Alvarado, telephone number (787) 641-2954.
CITE: (W-132 SN453908)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--DISPLAY TRAILER
SOL DAAD07-00-R-0214
DUE 060800
POC Natividad Cereceres @ 505-678-1931
DESC: This is a notfication to inform the public that Solicitation
DAAD07-00-R-0214 is on our Web Site Page for downloading at
http://www.wsmr.army.mil/DOCPAGE/ DOCPAGE.htm. Closing date
is June 8, 2000, 1300 hours. You may contact Natividad Cereceres
at cereceresnc@wsmr.army.mil for an e-mail copy if you are
unable to download the solicitation.
EMAILADD: cereceresnc@wsmr.army.mil
EMAILDESC:
CITE: (W-132 SN453922)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SHAFT, SPLINE, SPECIAL
SOL SP0750-00-R-3096
DUE 063000
POC Name: Jim Duffala , phone (614) 692-1679, fax (614) 692-3361
DESC: See numbered note 26. NSN 2590-01-269-8098 Shaft, Spline,
Special. Honeywell Inc. (64547) P/N 1598882-1. Total quantity
required is 698 each to be shipped to (sw3108) New Cumberland,
pa 17070-5002,387 each, (sw0400) Richmond,Va 23297-5900, 90
each and (w31g1z)Anniston Al 36201-5021, 221 each. Solicitation
incluces a 100% option which may or may not be exercised. Required
delivery is 150 days. A written guote is required. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation will be available after 6-30-00 (issue date)from
the address above or by faxing (614)692-2262. Both Automated
Best Value System (ABVS)and Delivery Evaluation Factor (DEF)apply.While
price may be a significant factor in the evaluation of offers,
the final contract award decision will be based upon a combination
of price,delivery, and past performance as described in the
solicitation. Specifications, plans, or drawings are not available.
This is an unrestricted aquisition.
CITE: (W-132 SN453851)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 25--STEERING PENDANT
SOL F42610-00-Q-63587
DUE 062000
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 2530-01-236-3879AI P/N: 5029207-005-105,
PENDANT, STEERING GEAR INCLUDES COVER, K NOB, OPERATOR SHAFT
ASSY, HANDLE, C ABLE ASSY, SWITCH 3, MISC HARDWARE, CONNECTS
TO STEERING AXLEAND IS USED TO STE ER SEMITRAILER (TYPE II);
TELEOHONE COMMUNICATION FEATURE 4EA. Destn: Hill Air Force
Base, Ut 84056-5805. Delivery:31 Jul 2000 4 ea Item 0002 data,
1 lot The approximate issue/response date will be 31 MAY 2000.
The anticipated award date will be 20 Jun 2000. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453977)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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, AIRC
SOL SP0480-00-R-2778
DUE 060200
POC dscr-jlpc (804)279-4913
DESC: NSN 2840-01-447-6236, Parker Hannifin P/N 6870065E8. Anticipated
Award to manufacturer above against BOA. Quantity 215 each.
Origin inspection required, and nozzle requires configuration
control. Delivery will be to New Cumberland, PA. All responsible
sources may submit an offer, which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN. EBB responses are not acceptable and
offerors submitting them may be automatically considered non-responsive
for award.
CITE: (W-131 SN453526)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--HOUSING ASSY, PUMP
SOL f34601-00-R-49580
DUE 053000
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 43-- HOUSING ASS,PUMP SOL F34601-00-R-49580 DUE 063000
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
4320-01-211-2143JF P/N: RR37217, P/N 9337M61P02, The item description
of the housingis an intrical part of the main Lube and Scavenger
pump consisting three elements; one for lubricatingoil and
two for sc Avenger oil. The function of the housing is Containing
a rotary vane, f Eatures a cold weather start bypass and Provides
pressurized filtered oil T O lubricate and cool bearing and
Seals. The dimensions are Approximat E 12 inches in length
and6 inches in diameter with mounting hole line adapters. the
material Consists of aluminum alloy 0355 per ams 421. 24EA.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 31 MAY 2001 24 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 30 MAY 2000. Written procedure will be used for
this solicitation. To: Crane Co, Elyria Oh 44036-2014. To:
General Electric Supply Co, Mt Laurel Nj 08054-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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-49580&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN453535)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION
SOL DAAH23-00-Q-1288
DUE 062700
POC Lionel Desbiens, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX050669AX, NSN: 2840-01-011-5045, PN: 1-140-590-07,
Quantity 126 each, applicable to the T-53 Turbine Engine. F.O.B.
Origin with deliveries to New Cumberland, PA, Texarkana, TX
and Stockton, CA. This item is restricted to Honeywell Intl.,
Inc. All offerors must meet prequalification requirements in
order to be eligible for award. Required delivery with First
Article Test is 63 each 375 days after contract award and 63
each thereafter until contract completion. First Article Test
is due 288 days after contract award. Required delivery without
First Article Test is 63 each 300 days after contract award
and 63 each thereafter until contract completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Lionel
Desbiens, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-131 SN453562)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 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--VANE ASSEMBLY, COMPRESSOR
SOL DAAH23-00-Q-1297
DUE 062700
POC Lionel Desbiens, Contracting Officer, Fax Number: 256-955-9196
DESC: PRON: AX0J0048AX, NSN: 2840-01-070-3972, PN: 6899396, Quantity:
200 each , applicable to the T-63 Turbine Engine. F.O.B. Origin
with delivery to Texarkana, TX. This item is restricted to
Rolls-Royce, Allison Engine Company, Inc. This part is commercial/non-developmental/off-the-shelf-item.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Lionel
Desbiens, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-131 SN453574)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--DUCT, FAN AIRCRAFT
SOL SP0480-00-R-2796
DUE 063000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-192-1075, Duct, Fan, Aircraft, General
Electric Co., cage 07482, p/n 1280M13G01 Rev. "C". Request
authorized by FPG00119000538, for a quantity of 8 each with
100% option of 8 each. FOB Destination, with inspection and
acceptance at origin. Solicited as Unrestricted, Other Than
Full and Open Competition. Specifications, plans or drawings
are not available and cannot be furnished by the government.
Requested Delivery schedule is 300 Days ARO including First
Article Testing requirements. To request a copy of this please
contact bid custodian in writing by mail: Defense Supply Center
Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-132 SN453628)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SHAFT, FORWARD, ROTOR
SOL SP0480-00-R-2673
DUE 053100
POC dscr-jlpc (804) 279-4913
DESC: NSN 2840-01-156-9158, General Electric P/N 6049T80G0. Quantity
30 each. Item is a flight safety critical aircraft part and
a critical application item. Origin inspection required. Delivery
will be to New Cumberland,PA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-132 SN453663)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PATCH, COMBUSTION CH UNITED TECHNOLOGIES CORP
SOL SP0480-00-R-2597
DUE 062700
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: Jackie heffner/PLBQW01/804-279 -5514/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00105WRD378 NSN 2840-00-010-9415, patch, combustion
CH mfr: United Technologies (77445) P/N 463336 Rev "G" DTD
27 AUG 76. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Intended sources: United Technologies (77445),
turbocombustor technologies (64043), Dynamic metal products
(26389), United Technologies (52661), galaxy aircraft parts
(0JH97), Kellstrom industries (1CT61), Alamo Aircraft (55345).
1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Dest. Written solicitat ion. Anticipated award date
is 9/12/00. Sol is for A guaranteed qty of 50, EST. 1st year
annual qty of 100, to result in an indefinite delivery contract
with four optional one year periods. Commercial notice (note
26). The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total extension shall not exceed 48 months.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the Sol. All responsible sources may submit an
offer which will be considered.
CITE: (I-132 SN453681)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--VALVE ASSEMBLY, SOLENOID
SOL SP0480-00-R-2763
DUE 061500
POC dscr-jlpc (804)279-4139
DESC: NSN 2835-01-150-6567, Arkwin Indust. P/N 0711324-011. Quantity
47 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to San Diego, CA. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
may be considered non-responsive for award.
CITE: (W-132 SN453765)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SEAL, AIR, TURBINE ROTOR
SOL SP0480-00-R-2761
DUE 060900
POC dscr-jlpc (804)279-4139
DESC: NSN 2840-00-755-7444, Pratt and Whitney P/N 457945. Quantity
365 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Jacksonville, FL. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-132 SN453914)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--RING, MATING, SEAL
SOL DAAH23-00-Q-1300
DUE 062800
POC Pam Myres, Contracting Officer, Fax Number: 256-955-7737
DESC: PRON: AX0T1137AX, NSN: 2840-01-173-7126, PN: 4041T18P02,
Quantity 600 each, applicable to the UH-60 Turbine Engine.
F.O.B. Destination with delivery to Texarkana, TX. This will
be a 100% Small Business Set-Aside restricted to the following
small businesses: Union Machine Company of Lynn, Groveland,
MA 01834, D and R Machine company, Langhorne, PA 19047-9706,
Aircraft Precision Products, Inc., Ithaca, MI 48847-0340 and
Palmer Mfg. Company, Inc., Malden, MA 02148-0911. All offerors
must meet prequalification requirements in order to be eligible
for award. Required delivery with First Article Test is 300
each 338 days after contract award and 300 each thereafter
until contract completion. First Article Test is due 258 days
after contract award. Required delivery without First Article
Test is 300 each 270 days after contract award and 300 each
thereafter until contract completion. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer on FAX number 256-955-7737. NOTES: 22,
23 and 26
CITE: (W-132 SN454028)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--HOUSING, ANTIFRICTION BEARING, AIRCRAFT
SOL sp0480-99-q-y743
DUE 053100
POC r.h.klein - no phone calls accepted - written requests only
- fax: 804 279-3123
DESC: Bidders must be: 1) ccr reg. 2) technically approved with
full tdp. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (see note 26). Item
is sole-source to GENERAL ELECTRIC and is a critical item to
a Weapon System. P/N: (99207) 646c684p1; NSN 2840007232334;
QUANTITY JUST INCREASED TO 90 EA. PREVIOUSLY SOLICITED AT LOWER
QUANTITY
CITE: (W-132 SN454057)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/YFK Bldg 50 2130 Fifth Street Wright-Patterson AFB
OH, 45433-7003
SUBJECT: 28--F119 ENGINE FOR F-22 AIRVEHICLE
SOL F33657-02-R-1240
DUE 061100
POC David D. Hall,(937) 255-1695 ext 2318
DESC: Background "ASC/YFK is conducting a market survey for F119
Low Rate Initial Production (LRIP) Lot 2 engines. The anticipated
Lot 2 consists of thirty-two (32) install engines are a part
of the Low Rate Initial Production (LRIP) phase of the F119
engine program development with deliveries beginning in November
2002 at a rate of two (2) per month and Preliminary Field Support
for CY 02. The F119 engine is the power source for the F-22
aircraft being developed by Lockheed Martin Aeronautical Systems,
Marietta, Georgia. Pratt and Whitney, is currently the prime
contractor for the engineering and manufacturing development
of the F119 engine as well as the production of PRTV (Production
Representative Test Vehicle) and PRTV II engines. Responsible
sources are sought for Lot 2 engine production. Offerors must
provide written notice to the contracting officer of their
interest and capability to satisfy the government requirement
no later than 11 June 00. The offeror must: (1) possess program
management, fabrication/assembly, and quality assurance personnel;
(2) possess the material, engineering, factory and test equipment
and physical facilities; (3) be capable of delivering qualified
engines in accordance with the above schedule; and (4) include
in their response to this notice evidence of these capabilities.
Reprocurement data is not available. Note that the production
of the supplies listed requires a substantial initial investment
or an extended period of preparation for manufacture. Also,
it is impracticable to distribute the applicable specifications
with this market survey. These contract documents may be examined
or obtained from ASC/YF, Building 50, 2130 Fifth Street, Wright-Patterson
AFB, OH, 45433-7003. An Ombudsman has been established for
this acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concerns. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to the use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman (Mr. Stephen Plaisted),
ASC/SY, Bldg 572, 1790 10th Street, Room 102.01, Wright-Patterson
AFB, OH 454 at (937) 255-9095, or stephen.plaisted@ascsy.wpafb.af.mil.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
This may be the only public document listed because anticipated
sole source partnering will be done. No other program documentation
is available except for this synopsis at www.pixs.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/F119ENGINES/F119ENGINES.asp
LINKDESC:
EMAILADD: dave.hall@asc-yf.wpafb.af.mil
EMAILDESC:
CITE: (D-132 SN453819)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 28--OVERHAUL GAS GENERATORS
SOL DTCG40-01-R-50016
POC Sharon Jackson, Contract Specialist, 410-762-6463, Nancy
Dean, Contracting Officer 410-762-6461
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
sources that can perform the overhaul/repair of Pratt & Whitney
FT4A-G Marine Gas Generators, NSN 2835-01-273-7715-FT4A-2,
2835-01-326-7758-FT4A-6, 2835-01-227-1709-FT4A-12, and 2835-01-F93-0369-FF4A3,
Marine Gas Generators Overhaul/Repair. This will be a requirements
type contract with one (1) base year and four (4) option years.
The Pratt & Whitney FT4A Marine Gas Generators are utilized
on teh 378' high endurance cutter and 400' ice breakers. This
requirement will also include: (1) the overhaul/repair of marine
gas generator modules A thru F; (2) provisions for an OEM technical
representative to be present during the critical phases of
the overhaul/repair; (3) OEM technical representative sources
for installation of a gas generator. This will be full and
open competition using OEM Pratt & Whitney parts only and OEM
technical representatives. The work shall be performed in accordance
with Pratt & Whitney/Turbo Power and Marine Systems, Inc.,
specifications, standards and recommended procedures for Marine
Gas Generators identified as (1) CG4 Industrial Overhaul Manual,
P/N 544026 as applicable for Marine Gas Generator, dated 10/15/91
including FT4A-2 Gas Generator Test Plan T234-0348 Rev 1 and
T234-0347 Rev. 1; (2) Turbojet Engine overhaul Standard Practice
Manual P/N 585005 dated 11/15/99; (3) Pratt & Whitney Service
Bulletins. The contactor shall utilize teh Coast Guard test
plan 2630-338 (2, 3 6) and 2630-339 (12). All parts to be furnished
and used with the overhaul(s) shall be (OEM) Pratt & Whitney/Turbo
Power & Marine Parts. Technical data and/or drawings pertaining
to Pratt & Whitney/Turbo Power & Marine parts/services are
not available to the Government and are propriety to the OEM.
Accordingly, it is believe that this non-availability of technical
data precludes the U.S. Coast Guard Engineering Logistics Center
obtaining competition (for parts and technical services only)
as they are available from one source. However, other potential
sources can submit information concerning their capability
to supply the parts for the purpose of the U.S. Coast Guard
Engineerign Logistic Cenret to determine whether to conduct
a competitive procurement. The procurement involves parts being
procured from the prime equipment manufacturer or its acual
supplier. Organizations having the expertise and required capabilities
to provide the items are invited to submit complete information
discussion such capabilities as follwos: (i.e. salient physical
functional and servicability characteristics)(1) show that
they satisfactorily manufactured the parts for the Government
or the prime equipemnt manufacturer; or (2) submit a complete
and current engineering data compaing the offered parts to
the OEM to demonstrate the acceptability of the parts. It is
the Government's belief that ony Pratt & Whitney/Turbo Power
& Marine, the manufacturer of the gas generator engines and/or
its dealers and distributors can furnish the required parts
and ensure the proper fit, form and function of all its components.
other concerns having the expertise and required capabilities
to furnish the above items are invided to submit complete information
discussing capabilities in duplicate within fifteen (15) days
of this announcement. No cost or pricing infomration is required.
This is not a Request for Proposal (RFP). The Government does
not intend to pay for this information solicited. Responses
must be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fully
demonstrate their capabilities to meet the requirements. Adequate
detailed data by which to evaluate capabilities should be sent
to the attention of Sharon Jackson, Contact Specialist (CODE
045/54). This Notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU) has a program to assist minority,
women-owned and disadvantaged business enterprise to acquire
short-term working capital assistance for transportation related
contracts. Loans are available under the DOT Short-Term Lendign
Program (STLP) as 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 numbered notes 22 and 26.
CITE: (W-132 SN454029)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CIRCUIT CARD ASSEMBLY, , ,
SOL F41608-00-Q-40031
DUE 062700
POC The Point of Contact is DAN NASCIMENTO, Telephone: 210-925-8845
E-Mail: dan.nascimento@kelly.af.mil
DESC: 2925-01-124-4618YP 5006597 CIRCUIT CARD ASSEMBLY 31 EACH
, , , THE GOVERNMENT DOES NOT HAVE ANY DRAWINGS OR DATA FOR
ITEM. THIS SYNOPSIS IS INCLUSIVE OF THE SOLICITATION. THERE
ARE NO SOLICTATIONS BEYOND THE LINK PROVIDED. KELLY AFB IS
A BRAC BASE, IT IS ANTICIPATED THAT FINAL AWARD WILL BE MADE
AT HILL AFB UTAH. 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
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-40031.html
LINKDESC:
EMAILADD: dan.nascimento@kelly.af.mil
EMAILDESC:
CITE: (D-131 SN453557)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CAP, FUEL, NOZZLE
SOL SP0480-00-R-2762
DUE 061900
POC dscr-jlpc (804)279-4139
DESC: NSN 2915-00-814-1903, Pratt and Whitney P/N 568704. Acceptable
Sources: Fuel Systems Textron, Inc., Cage 65065 and Delavan
Inc., Cage 71895. Quantity 1335 each. Item is a critical application
item and configuration control applies. Contractor First Article
Testing applies. Origin inspection required. Delivery will
be to Tinker AFB, OK. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
may be considered non-responsive for award.
CITE: (W-132 SN453886)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT,
SOL SP075000R3032
DUE 061200
POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574,
buyer: LDCB2
DESC: NSN 2930-01-264-3480 Description: Radiator, Engine Coolant,
Heavy Duty, Approved sources: Modine Mfg. Co. p/n 1R2098.
This amendment is being issued to correct the qty. ranges
in section B and to change clause(s) F18, I34, I35 and I45.,
Copies of this amendment are available at the office address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil.
Requests should include the company name, address, and solicitation
number.
CITE: (W-132 SN453920)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CLAMP, CONTAINMENT
SOL SPO480-00-R-1280
DUE 071700
POC Ernest Hood/BO579/ Bid Fax 804 279-4165/ Amy Richards, KO,
804 279-5554
DESC: NSN 2995-00-903-9988: Clamp, Containment. Part numbered
item: Specifications, plans or drawings relating to this item
are not available and cannot be furnished by the Government.
Procurement is other than full and open competition. Manufacturer
is Hamilton Sundstrand Co., Cage 99167, P/N 688667 (35 each
plus 100% Quantity Optiion). It is anticipated that award
will be placed against Hamilton Sundstrand Corp. Basis Ordering
Agreement F34601-98-G-0008. A modified RFP will be provided
upon request. For more information about DSCR visit our
web site at www.dla.dscr.mil.
CITE: (W-132 SN453924)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CAM,CONTROL
SOL DAAH23-00-R-0308
DUE 062600
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T2024AXAX, NSN: 3040-01-322-0257, PN: 3037-735,
Quantity: 96 each plus 100% option, applicable to the T-701C
Turbine Engine. F.O.B. Origin with delivery to Corpus Christi,
TX. Required delivery is 20 each, 180 Days DACA and 20 each
per month thereafter until contract completion. This item is
restricted to Woodward Governor Co., CAGE 66503, because the
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-132 SN453626)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--LEVER, MANUAL CONTROL
SOL DAAH23-00-Q-1302
DUE 062600
POC Susie Pitman, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T2033AXAX, NSN: 3040-01-314-0985, PN: 5369-107,
Quantity: 481 each, applicable to the T-701C Turbine Engine.
F.O.B. Origin with delivery to Corpus Christi, TX. Required
delivery is 241 each; 210 Days After Contract Award (DACA)
and 240 each per month thereafter until contract completion.
This item is restricted to Woodward Governor Co., CAGE 66503,
because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22 and 26
CITE: (W-132 SN453839)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-00-Q-1289
DUE 062700
POC Pam Myres, Contracting Officer, Fax Number: 256-955-7737
DESC: PRON: AX0J0072AX, NSN: 3110-01-044-4473, PN: 6875035, Quantity:
80 each , applicable to the T-63 Turbine Engine. F.O.B. Origin
with delivery to Texarkana, TX. This item is restricted to
Rolls-Royce, Allison Engine Company, Inc. This part is commercial/non-developmental/off-the-shelf-item.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer on FAX number 256-955-7737. NOTES: 22,
23 and 26
CITE: (W-131 SN453571)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 34--HOLE PUNCH ASSEMBLY
SOL 05-00-30
DUE 051900
POC Daniel Walker, Contract Specialist, Phone (202)874-2203,
Fax (202)874-3135, Email dan.walker@bep.treas.gov - Cynthia
Duncan, Contract Specialist, Phone (202) 874-2539, Fax (202)
874-3135, Email
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors for A Complete Hole punch assembly-a
spare part for Klockner Packaging Machine. BEP #2M030238. The
simplified acquisition procedures set forth in FAR Parts 12
and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. This procurement
is 100% set aside for small businesses (see numbered note 1).
The applicable SIC code is 3565 and the associated small business
size standard is 500 employees. The Request for Quotation (RFQ)
number is 05-00-30. The total quantity is 2 units. Delivery
shall be made within 60 days after receipt of purchase order.
Delivery terms are F.O.B Destination to the BEP Loading Dock
at _D_ Street, Between 13th and 14th Sts., S.W. Washington,
D.C. The resulting purchase order shall be firm fixed price.
The basis for award shall be price. All interested small businesses
are requested to submit a written quotation which will be considered
by the agency. Quotations may be submitted on a SF 1449 or
on company letterhead. Quotations shall include the RFQ number,
the proposed unit price, the proposed extended price, any prompt
payment discount terms, company name, point of contact, address,
phone number, fax number, tax identification number, DUNS number,
and size status (i.e., small business, disadvantaged business
or woman owned business). If this item is available under GSA
Schedule please provide the schedule number. Quotations are
due Friday, May 19, 2000 by 4pm. Quotations may be mailed to
the Bureau of Engraving and Printing (BEP) Office of Procurement
Attn: Dan Walker, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-3135. If you have any further questions,
please contact Dan Walker at 202-874-2203 or email at dan.walker@bep.treas.gov
or Cindy Duncan (202)874-2539 or email
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=05-00-30&LocID=142
LINKDESC:
notice
EMAILADD: dan.walker@bep.treas.gov
EMAILDESC:
CITE: (D-132 SN453879)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--CONVEYORS AND SORTING PLATFORM
SOL N00244-00-T-0888-0001
DUE 052600
POC Contract Specialist Bill Archambeault, (619)532-2894; (619)532-2575(fax)
DESC: The purpose of this amendment is to clarify the specifications
requirements for two conveyors and a sorting platform and extend
the closing date of the solicitation. The requested material
shall meet or exceed the following salient characteristics:
A) Electrical Controls--1) Power source will be 460 VAC, 60
Hz, 3-phase, 2) Interlocking electrical controls mounted inside
NEMA 12 enclosure, with lockable disconnect switches, 3) All
necessary control logic, timers, magnetic starters, and/or
AC variable speed drives, electronic soft-starters, push buttons,
pilot lights, maintained and emergency stop buttons, 4) Emergency
cable switches and start warning horns as required, meeting
all safety standards for conveyors, 5) Complete documentation
of the control system shall be provided, including schematic
diagrams, conduit diagrams for installation, spare parts list,
operations manuals, and sequence of operation. Documentation
shall conform to ANSI/NFPS 79; B) Slider-bed Conveyor--1) Nominal
dimensions: a) belt width 30", b) belt path style A, horizontal,
c) Horizontal projection of 27'6" between centers of head and
tail pulleys, 2) Belting: a) MOR P.I.W. 150 belting with 1/8"
thick moderately oil-resistant top cover, 3) Pulleys: a) crown
faced steel, 4) Return idlers: a) steel, 5) Shafting: a) cold
finished steel, mounted in heavy duty pillow blocks, 6) Drive:
a) minimum 1750 RPM electric motor, continuous duty, V-belt
drive to gear reducer with totally enclosed guard, 7) Frame
construction: a) side frames constructed form formed steel,
b) spreader with structural angles, c) side skirts as required,
d) take-up screws located at the tail end of conveyor, e) conveyor
support legs fabricated from heavy shapes, f) slider-bed conveyor
shall be painted green; C) Steel belt conveyor--1) Nominal
dimensions: a) 6" pitch, b) belt width 48", b) belt path style
D @ 40 degrees, horizontal-inclined, c) horizontal projection
28'6" between centers of head and tail sprockets, d) vertical
projection 11'4" between centers of head and tail sprockets,
e) lower horizontal 12'0" approximate effective loading area,
f) upper horizontal 2'4", 2) Belting: a) 6" pitch hinged steel
belt, 3) Drive: a) minimum 1750 RPM electric motor, continuous
duty, V-belt drive to gear reducer with totally enclosed guard,
4) Frame: a) standard closed panel frame, b) side panels from
formed #7 gauged steel with enclosed 3/8" thick track. All
field connections shall be bolted, c) conveyor sides shall
have two pairs of removable inspection panels, d) spreader
bottom pan: 5" structural channels bolted to side panels on
60" centers, formed #11 gauge steel, on incline, e) side skirts
3/8" thick, 7" high on lower horizontal, and 7 gauge, 48" high
on incline and upper horizontal. Side skirts project below
wing to provide seal, 5) Support legs: a) fabricated from heavy
shapes, b) belt adjustment screws located at the head end of
the conveyor, 6) Conveyor shall be painted green; D) Sorting
Platform--1) Sorting chutes: a) 4 ea.-- (2'6" X 3'6") dual
outfeed, 2 ea.-- (2'6" X 2'0") single outfeed, 2) Handrail
24" high, three rail, 2" round (removable), 3) 4" high steel
toeplate, 4)Modular welded joist and beam construction, 5)
Beams and floor plates per AISC codes, 6) Diamond plate floor
plates (approximately 420 sq. feet), 7) all connections bolted
except decking and handrail, 8) Stairs: a) 36" wide bolted
bar grating treads(maximum 7" rise and 11" run equally spaced),
9) Elevation 7'6" T.O.S., 10) all equipment loading and 125
per sq. ft. live load. All clauses and provisions remain in
effect and unchanged. The closing date for this solicitation
is hereby extended to 26 May 2000, 3:00 p.m. PST. Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at (619) 532-2575, or mailed to: Fleet & Industrial
Supply Center San Diego, 937 North Harbor Drive, Suite 212,
Attn: Bill Archambeault-Code 2415, San Diego, CA, 92132-0060.
Offerors MUST be registered with the CENTRAL CONTRACTOR REGISTRATION.
No phone calls, please. ****Note 1
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: William_R_Archambeault@sd.fisc.navy.mil
EMAILDESC:
(619)532-2575(fax)
CITE: (W-132 SN453827)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 36--GAS CHROMATOGRAPH
SOL GDQ001041
DUE 052500
POC Donna Randall, Contract Specialist, (505) 761-8914 Fax #(505)
761-8763
DESC: The Bureau of Land Management (BLM) Amarillo Field Office
(AMFO) has a requirement for a Gas Chromatograph. The chromatograph
oven shall have the ability to operate over a temperature range
of 40 to 225 degree C and control at the set point with a precision
of +/-0.1 degree C. The oven shall be temperature programmable
at rates from 1 degree C/minute to 10 degrees C/minute. The
Contractor shall install the instrument at the BLM, Satanta
Station, located near Satanta, Kansas, and provide 8 hours
of training on the operation of the system. The delivery date
for the gas chromatograph will be no later than 7/29/00. Interested
parties should mail, fax, or telephone the above number for
the solicitation.
EMAILADD: .
EMAILDESC:
CITE: (W-131 SN453580)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. DOE, National Energy Technology Laboratory-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 36--CARBON DIOXIDE LASER
SOL S0000479
DUE 052700
POC Peter Schuster, Contract Specialist, 304-285-4468
DESC: The U.S. Department of Energy's National Energy Technology
Laboratory has a requirement for one Carbon Dioxide Laser,
consisting of Laser Generator, 1300 watts output at 10.6 micrometer
wavelengths, approximately 250 pounds weight, RF excited, RF
power supply, 220 VAC 3 Phase or 49 VAC 3 phase power, not
less than 16 ft power cable. This laser is to be integrated
into a factory prototype laser glass cutting machine. It must
include a standard warranty on parts and labor. This is a combined
synopsis/solicitation for commercial items or services prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposal/bids are being
requested and a written solicitation will not be issued. This
solicitation is issued as a Request for Quotation (RFQ S0000479),
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-4. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3699. This will be a Firm-Fixed price
contract. All responsible sources who can provide and meet
the above requirements may submit written quotations clearly
marked with RFQ # S0000479 by mail or fax (304-285-4683) to
Peter Schuster, P.O. Box 880, MS 107, Morgantown, WV 26507-0880.
Evaluation/award will be based on the technically acceptable
quotation that offers the best value to the government. All
offerers are hereby notified that if your proposal is not received
by the date/time and at the location specified in this announcement,
that it will be considered late/nonresponsive. Note 1 applies.
LINKURL: http://www.netl.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: peter.schuster@netl.doe.gov
EMAILDESC:
CITE: (W-132 SN453755)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 36--LARGE FORMAT PRINTER - DISPLAY MAKER
SOL F49642-00-T-0041
DUE 053000
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0041.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 each, P/N 0900444. Series XII 52_ 12 color printer.
CLIN 0002, quantity 1 each, MFR BY: Colormark, P/N 0900451-007.
Colormark 7000 print server 400 MHz processor. CLIN 0003, quantity
2 each, P/N 0900460-001. Cyan Ink. CLIN 0004, quantity 2 each,
P/N 0900460-002. Magneta Ink. CLIN 0005, quantity 2 each, P/N
0900460-003. Yellow Ink. CLIN 0006, quantity 2 each, P/N 0900460-004.
Black Ink. CLIN 0007, quantity 2 each, P/N 0900460-005. Medium
Cyan Ink. CLIN 0008, quantity 2 each, P/N 0900460-006. Medium
Magneta Ink. CLIN 0009, quantity 1 each. Installation and first
year maintenance. Quotations are to be valid until 30 SEP 00.
Solicitation is subject to FAR 52.232-18, AVAILABILITY OF FUNDS
(APR 1984). Funds are not presently available for this contract.
The Government's obligation under this contract is contingent
upon the availability of appropriated funds from which payment
for contract purposes can be made. No legal liability on the
part of the Government for any payment may arise until funds
are made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-0041&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-132 SN453825)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CONVEYOR SECTIONS
SOL SP3100-00-T-0113
DUE 062300
POC Joni Stephens, Contract Specialist Phone: 717-770-5912 FAX
717-770-5689
DESC: The Defense Distribution Depot San Diego, CA has a requirement
to upgrade a conveyor sortation system. The specification defines
the materials and equipment required to modify an existing,
installed conveyor system located in Building 3304. The component
parts and materials shall be mechanically interchangeable with
existing conveyor equipment. Existing system is Buschman 27"
BF comprised primarily of A/C 250 and T/C 250 components as
well as various belt conveyor configurations. On-site Government
personnel will perform the installation. Interested contractors
shall request the Request for Quotation via FAX to Joni Stephens
(FAX # 717-770-5689). Requests must include: Company name,
complete mailing address, phone number, fax number and a point
of contact.
CITE: (W-132 SN453661)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 41--CHILLER
SOL F08602-00-T0766
DUE 052200
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-7792, Email
DESC: This is a combined synopsis/solicitation for commercial
items with services prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. Avon Park Air Force Range, Florida
has a requirement to replace one 50 ton commercial air-conditioning
chilled water condenser located at building 236 which has a
total area of 19,018 sq. ft. to be air-conditioned. Contractor
shall provide all labor, tools, transportation and materials
necessary to replace the existing 50 ton, dual compressor Bohn
chiller, main breaker, controls (if necessary), and pump coupling
with one new high efficiency commercial 50 ton chiller, main
breaker, mechanical room pump coupling, controls (if necessary),
and piping necessary to connect the new system. Equipment and
materials shall be suitable for installation in available space.
Equipment shall be furnished complete in all details and shall
be of such materials, design, construction, finish, performance
and durability to conform in all respects to commercial standards
of mechanical and electrical workmanship. Installation shall
conform to all federal, state, local, and safety codes. All
equipment shall be made compatible to form a system meeting
manufacturer_s performance specifications. All potential offerors
should attend the site visit at Avon Park, FL at 10:30 a.m.
on 17 May 2000. The existing chiller is setting on a concrete
slab and has limited space on two sides. Point of Contact for
Site Visit: Donald Booth, 941 452-4149. The Standard Industrial
Classification is 3585, Manufacturer of Air-Conditioning and
Warm Air Heating Equipment and Commercial and Industrial Refrigeration
Equipment with criteria of 750 employees. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. FAR provision 52.212-1, 52.212-2 applies to
this acquisition. Additional applicable FAR and DFARS clauses:
52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, 252.225-7001. A purchase order will be
let to the responsible offeror with the best value offer considering
technical, price and price related factors and past performance.
All responsible small businesses may submit a quotation, which
shall be considered. Offeror shall submit two references of
their most recent government or commercial orders, which are
similar to this requirement in magnitude and complexity. Offerors
shall include a completed copy of the provision at 52.212-3,
Offerors Representations and Certification-Commercial Items,
with the offer (Reps & Certs are located at http://farsite.hill.af.mil).
Submit quotes to the attention of Deloris Cusick, 6 CONS/LGCB,
fax 813 828-5111 or via e-mail at deloris.cusick@macdill.af.mil.
Offers are due 22 May 2000, 2:00 p.m. local
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-00-T0766&LocID=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-131 SN453537)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 41--DESIGN AND INSTALL DEMAND DEFERMENT SYSTEM
SOL F31610-00-T0029
DUE 060200
POC Matthew St Thomas, Chief, Simplified Acq. Flight, Phone 919-722-5405,
Fax 919-722-5403, Email matthew.stthomas@seymourjohnson.af.mil
- Maurice Edmondson III, Contract Specialist, Phone 919-722-5423,
Fax 919-722-5424, Email maurice.edmondson@seymourjohnson.af.mil
DESC: Contractor to design and install a load management demand
deferrment system in accordance with the statement of work,
at Seymour Johnson AFB NC. The work involved includes, but
is not limited to, the following: the contractor layout, engineer,
design, install, test and provide training as required. The
proposed contract is 100% set-aside for a small business concerns.
It is anticipated that the solicitation will be issued electronically
on or about 11 May 2000 on the Government_s Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Include
the following information with your request: (1) Company Name,
(2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail
Address, (5) Street Address with 9-digit Zip Code, and (6)
Business Size Status. E-mail is the preferred method of providing
this information. Note: Any prospective contractor must be
registered in the Central Contract Registration (CCR) in order
to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-T0029&LocID=1004
LINKDESC:
notice
EMAILADD: matthew.stthomas@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-132 SN453659)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--2 MICRON FILTER
SOL N68936-00-T-0152
DUE 052000
POC Phyllis Kennedy, purchasing Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a limited full and open competition
basis the following item: 2 Micron Filter, print #8431396.
This requirement is to be awarded to one of to the approved
sources of supply listed below. The three companies referenced
as Approved Sources of Supply are as follows: 1)Air-Dry Corp
of America, 19338 Londelius Street, Northridge, CA 91324 2)
Mectron Ind, Inc, 330 Turnbill Canyon Road, City of Industry,
CA 91745 3) Ejay Filtration, Inc. 6471 Mission Blvd, Riverside,
CA 92509. Any firms believing that they can provide the required
Micron Filter may submit a written response to be received
at the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required micron filter, which will be considered
by this agency. Respond to Phyllis Kennedy, by mail to NAWCWPNS,
Code 220000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about May 30th, 2000.
CITE: (W-132 SN453808)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 41--CHILLED WATER AIR CONDITIONING PLANT
SOL DTCG81-00-Q-3W4912
DUE 060700
POC Candy Freer, Purchasing Agent: e-mail questions to cfreer@mlca.uscg.mil
DESC: (i) 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 notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-00-Q-3W4912)is
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is a 100% set-aside for small business concern.
The Standard Industrial Classification (SIC) is 3585/750 employees
(information available via internet address http://www.osha.gov/oshstats/sicser.html.
(v) contract Line items equal one (1), quantity of 1 unit
(vi)Provide 33-Ton capacity Air Conditioning Chilled Water
Plant, MFG Carrier Transicold Company Part # 90HC06004 (R-134a)
or its equal MFG Adrick Marine Corporation model AMC-404Q.
Technical manuals shall be provided upon delivery. No substitutes
will satisfy agency's requirements. Reference FAR 6.302-1.
Design currently being utilized and supported by the Coast
Guard. (vii) Delivery date no later than 15 October 00. Delivery
to: Yorktown, VA 23690. Acceptance: destination. FOB: destination.
. This is a firm-fixed price contract. (viii) Only written
concerns shall be accepted via e-mail to cfreer@mlca.uscg.mil
(ix) All responsible sources shall submit a Quotation which
will be considered by the U.S. Coast Guard to: Commander (flp),
USCG MLC Atlantic, Attn: Candy Freer, 300 E Main Street, Suite
950, Norfolk, VA 23510-9112. (x) RFQ's are due 07 June 2000.
(xi)The anticipated award date 15 June, 2000. (xii) All RFQ's
shall be accompanied by descriptive literature and warranty
information that meets the specifications of equipment being
quoted. No consideration will be given to quotes lacking this
and any other information set forth in the solicitation.
(xiii) Federal Acquisition Regulation (FAR) provision 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. (xiv) FAR provision 52.212-2, Evaluation-Commercial
Items, applies and offer shall be evaluated for fair and reasonable
price, adherence to applicable clauses, provisions, warranty,
and delivery schedule. (xv) FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, shall be completed and
returned with offeror's proposal. (xvi) 52.212-4, Contract
Terms and Conditions-Commercial Items applies. (xvii) 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items applies including FAR
clauses 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3,. 52.232-34. (xviii) In compliance
with the said clause, the following additional FAR clauses
are incorporated as part of and apply to this acquisition:
52.246-1 Contractor Inspection Requirement, 52.214-21, Descriptive
Literature
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-132 SN453917)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--PRESOLICITATION NOTICE FOR FACEPIECE BREATHING EQUIPMENT,
UNIVERSAL SECOND SKINS, 185,979 EACH..
SOL DAAE20-97-D-0030 DO 0008
DUE 062600
POC Bob Roberts, Contract Specialist, 309 782 4997 or Joyce Klein,
Contracting Officer, 309 782 5051
DESC: Set aside for HUBZone. The proposed contract action is
for supplies for which the Government intends to solicit and
negotiate with only one HUBZone source under the authority
of FAR 6.302-5. Interested parties may identify their interest
and capabilities to respond to the requirement or submit proposals.
this notification of intent is not a request for competitive
proposals. See note 27.
EMAILADD: robertsc@ria.army.mil
EMAILDESC:
CITE: (W-131 SN453564)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--BAFFLE CHEMICAL MASK
SOL SP0100-00-Q-4266
POC Matt Raible (215) 737-2703 FAX (215)737-5655
DESC: This is 100% UNRESTRICTED. Pr Number YPT99354000001/ NSN
4240-01-362-4880/ Nomenclature: Baffle, Mask, Chemical, Stainless
Steel; 2.300 in., overall length' 1.490 in. wide; 28 Gauge
Thickness. TECH DATA PACKAGE WILL BE AVAILABLE. I/A/W DWG NR
ARMY 5-1-1471, DTD 86 FEB 18. Tech data will be sent with solicitation.
Quantity is for 20 ea. with 180 days leadtime to New Cumberland,
PA 17070. FOB destination. Requests for solicitation should
be faxed to Matthew Raible (215) 737-5655 or e-mailed to (see
below) or mailed to Defense Supply Center Philadelphia, 700
Robbins Ave., Philadelphia, PA 19111-5092 Attn: Matt Raible/coeh/6d574.
Requests via telephone will not be honored. Solicitation will
be mailed about 21 days from posting of this notice
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-132 SN453750)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, SAFETY AND RESCUE EQUIPMENT
SOL SP0100-00-R-4086
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: PR YPT99272000004/ NSN 4240-01-411-0554/ Regulator Assembly
Submersible Systems, Inc. p/n #0013TH. The Quantity for the
above listed solicitation has been increased to 1350 ea. with
one 100% option. Changes to the amount on first delivery will
be reflected when delivery schedule is released with solicitation.
Any questions please feel free to contact Matt Raible at number
listed above.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-132 SN453874)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 43--PBL PERFORMANCE BASED LOGISTICS CONTRACT
SOL PBL/PUMPS
DUE 063000
POC Charles A Gensemer, 717-605-6289
DESC: NAVICP-Mechanicsburg plans to establish a firm fixed price
(FFP) Performance Based Logistics (PBL) contract with A W Chesterton
Co for the full range of spare parts, repair and services (Installation,
Repair (Shipboard and Depot)for their pumps; those currently
managed by NAVICP-M as well as other DOD/NON DOD agencies.
Buys will include all presently available commercial type logistics
products (i.e. tech manuals, training data etc). The goal is
to improve the availability and reliability for A W Chesterton
Co Pumps while simultaneously reducing overall support costs.
Contract to run for five years commencing in 2000 running approximately
July 2005. See note 22
EMAILADD: Charles_A_Gensemer@ICPMECH.NAVY.MIL
EMAILDESC:
CITE: (W-132 SN453708)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 43--WATER PUMPING SYSTEM
SOL 401810Q130
DUE 060100
POC Rickie Bowens, 404-679-4064
DESC: This requirement is being procured in accordance with FAR
Part 12; Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
procedures. The U.S. Fish and Wildlife Service intends to issue
a Request For Quotations (RFQ) to supply one complete Water
Pumping System, including discharge pipe and drive unit to
dewater an area of 130 acres from a level of 556 feet Mean
Sea Level (MSL) to 550 feet MSL, to Wheeler National Wildlife
Refuge, Decatur, Alabama. The proposed contract is 100% set-a-side
for Small Business concerns with a Size Standard of 500 employees.
The SIC code is 3561. RFQ issue date is 5/22/00. RFQ closing
date is 6/01/00. A firm-fixed price purchase order will be
issued, with a delivery date of 9/07/00. Anticipated award
date will be on or about 06/07/00. Contractor registration
is required in electronic commerce at website: http://ideasec.nbc.gov.
After registration, contractors will be able to view this solicitation
and the attached specifications, submit their quotes on-line,
view and receive awards. This will be your only means of obtaining
the solicitation/award data. Contractors with an e-mail address
and access to the Internet can receive electronic notification
of awards. No telephone, mail or fax requests will be accepted.
*****
EMAILADD: Rickie_Bowens@fws.gov
EMAILDESC:
CITE: (W-132 SN453931)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 43--HOUSING ASS,PUMP
SOL F34601-00-R-49580
DUE 063000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408
DESC: Item 0001 NSN 4320-01-211-2143JF P/N: RR37217, P/N 9337M61P02,
The item description of the housingis an intrical part of the
main Lube and Scavenger pump consisting three elements; one
for lubricatingoil and two for sc Avenger oil. The function
of the housing is Containing a rotary vane, f Eatures a cold
weather start bypass and Provides pressurized filtered oil
T O lubricate and cool bearing and Seals. The dimensions are
Approximat E 12 inches in length and6 inches in diameter with
mounting hole line adapters. the material Consists of aluminum
alloy 0355 per ams 421. 24EA. Applicable to: F101. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery:31 MAY 2001 24 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 30 MAY 2000. Written procedure
will be used for this solicitation. To: Crane Co, Elyria Oh
44036-2014. To: General Electric Supply Co, Mt Laurel Nj 08054-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Linda.Richardson@tinker.Af.Mil
EMAILDESC:
CITE: (I-132 SN453951)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HOSE ASSY
SOL Reference-Number-210b4500MG201
DUE 061400
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: CANCEL PREVIOUS SYNOPSIS. SYNOPSIS WILL BE REISSUED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-210b4500MG201&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-131 SN453543)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--HOSE ASSY.
SOL Reference-Number-DTCG40-00-Q-50092
DUE 061400
POC Cecelia Whitehead, Contracting Officer, Phone 410-762-6495,
Fax 410-762-6056, Email cwhitehead@elcbalt.uscg.mil - Nancy
Dean, Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 4720-01-372-6533, Hose, Assy, Nonmetalic, Part Number AE20074-117,
Aeroquip Corporation, qty 3 ea. NOTE: NO DRAWINGS OR SPECIFICATIONS
ARE AVIALABLE FROM THIS AGENCY. Substitute part numbers are
not accepatable only Aeroquip Corporation part number AE20074-117
will be considered. FOB Destination delivery to USCG Engineering
Logistics Center, Columbia, MD 21046 by 09/30/00. 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 written soliciitation will not be issued.
Quotation shall include, proposed delivery in days, pricing
for item individually packed, marked and bar-coded, the compay
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 in the form of lines of credit to finance
accounts receivable for transportation related contract. 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=Reference-Number-DTCG40-00-Q-50092&LocID=493
LINKDESC:
notice
EMAILADD: cwhitehead@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-132 SN453725)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, SELF SEALING
SOL SP0740-00-R-3863
DUE 070500
POC For Info Only, P.O.C. Esther Hayden Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4730-00-589-1390, Coupling Half,
Self-Sealing. In accordance with drawing (88277) 7D0241F24S
Rev B. This is a restricted source item and as of the date
of this solicitation only Aeroquip (00624) PN 144-S5-24D, Hydraulics
Int'l (2N386) PN 24322-100 and McDonnell Douglas (88277) PN
7D0241F24S have been prequalified to manufacture this item.
This is an indefinite qty type contract solicitation. Contractor's
are to quote the ranges cited in the solicitation. Contract
MIN limitation 31 and Maximum 366 to be shipped to various
destination zones beginning 120 days. Please see note(s): (12),
and (26). Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). 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 of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-132 SN453898)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, AIR BREATHING
SOL SP075000R3059
DUE 070700
POC Mary Jo A. Coffey, phone: 614-692-3847, fax: 614-693-1574,
buyer: LDCB2
DESC: NSN 4720-01-349-9976, Description: Hose Assembly, Air Breath,
Approved sources: Cooper Herbert Co. Inc. p/n HC208B72 and
Hunter Mfg. Co. p/n 51801-10, See notes: 1,12,26, 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. Request should include the company name, address
and solicitation number(s)., The small business size standard
is 500 employess., 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., 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-132 SN453913)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 47--WIRE GUIDE TUBE
SOL N00250-00-Q-0113
DUE 061500
POC Vi Peerson, Fax 360/396-7036
DESC: The Naval Undersea Warfare Center Division Keyport requires
300 Wire Guide Tube conforming to drawing 7053076 no Rev. Simplified
Acquisition Procedures shall be used for this procurement.
The solicitation shall be issued on or about 30 May 2000 with
a closing date of 15 Jun 2000. Award shall be made on or about
19 June 2000. See numbered Note 1*****
CITE: (W-132 SN454016)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0760-00-R06474
DUE 070300
POC For Information only, Point of Contact, Billy R. Short, 614-692-2734;
fax, 614-692-3796
DESC: NSN 4810-01-127-1594. Valve, solenoid. Air Dry Corp. (01496)
p/n 6188-51. Quantity of 23 each to be delivered to New Cumberland,
PA in 220 days after date of award. Quantity of 19 each to
be delivered in 220 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 12 and 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or by 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 solcitation number(s).
Specifications, plans and 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-132 SN453605)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PARTS KIT
SOL SP0760-00-R06475
DUE 070300
POC For Information Only, Point of Contact, Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 4820-00-918-3619. Parts Kit, Check Valve. Anderson
Greenwood Crosby (15187) p/n S90266. Quantity of 36 AY to be
delivered to Norfolk, VA in 210 days after date of award. Quantity
of 30 AY to be delivered to Stockton, CA in 210 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or by 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-132 SN453606)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, REGULATOR
SOL SP0760-00-R-6458
DUE 063000
POC For information ONLY - Jana M Engels-Stinson 614-692-1582;
fax 614-692-3028
DESC: PR NO: IQC00108000003 NSN:4820-01-113-6739 This is an
Indefinate Quantity Type Solicitatin, covering NSN 4820-01-113-6739,
a Valve, Regulator. It is manufactured by General Aviation
Industries Inc. (28510) P/N GA173-2990-0227. Items are to be
delivered as follows: up to 64 each in 120 days, for each additional
quantity of 64, add 30 days. Specifications,plans,or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the descretion
of the Government. The total shall not exceed 5 years. All
responsible sources may submit an offer which shall be considered.
The Automated Best Value System and the Delivery Evaluation
Factor apply to this solicitation. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on price, delivery, past performance, and other
evaluation factors as described in the solicitation. This is
an unrestricted acquisition. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing incoord@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.
CITE: (W-132 SN453607)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SEAT, VALVE
SOL SP0760-00-R-6449
DUE 062900
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1557
DESC: Seat, Valve. YPC00031000786; NSN: 4810-00-977-2838. E/I/A:
MK-46 Torpedo Engine Cage 80894 Pure Carbon Co. Inc., and Cage
2K384 Metalized Carbon Corporation. Inspect, test, certify
and identify per drawing 10001 1557002 notes. This is a restricted
source item requiring engineering source approval by the government.
The only approved suppliers are those listed in the aid. All
other suppliers/vendors must complete the required testing
and product validation required by: NUWC Division Keyport Code
321, 610 Dowell St., Keyport, WA 98345-7610. Phone: 360-396-2631.
Pre-production and production testing is the international
organization for standardization (ISO) 9002 or a 'tailored'
program meeting the following ISO 9002 paragraphs applies:
4.5, Document Control: Limited to inspection and testing as
well as applicable drawings, specifications and instructions
required by contract. 4.6, Purchasing: 4.6.1 and limited to
4.6.2 A) and 4.6.4.2, all other parts of paragraph are hereby
deleted. 4.7, Customer-supplied product. 4.8, Product identification
and traceability. 4.10, Inspection and testing. 4.11, Inspection,
measuring and test equipment. 4.12, Inspection and test status.
4.13, Control of nonconforming product. 4.14, Corrective and
preventive action. Paragraph 4.14.3 apply to product only.
4.16, Qualaity records. Far Clause 52.246-11 applies. Required
per notes 5 & 6 of drawing 10001 'Certificate of Quality Compliance
is mandatory' 1557002. Quantity of 1936 to be delivered to
Naval Supply Center Puget Sound, Bremerton, WA within 210 days
after date of contract. All responsible sources may submit
an offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Technical
drawings/bid sets are availaable from DSCC-VTCD via one of
the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at 614-692-2998; telephone at 614-692-2344; e-mail
at drawings @ dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 1, 9 and 26.
LINKURL: http://www.dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-132 SN453608)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-00-R-3866
DUE 071000
POC For Information Only, Point of Contact - Cindy Mills, Telephone:
614-692-3899, Fax: 614-693-1634
DESC: Solicitation Number: SP0740-00-R-3866 PR Number: YPC00103-00-0794
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
incoord@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).
NSN: 4820-01-157-8745, Item Description: Valve, Linear, Directional
Control(Emergency Landing Gear Manual Valve). DLAD 52.246-9004,
product verification testing, applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. Approved source is Whittaker Corp., cage
code 79318 and part number 240355-4. Specifications, plans
or drawings are not available. The proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. Deliver 11 each N00244, Fleet and Industrial Supply
Center San Diego, CA 92132-5044. This solicitation includes
an option quantity in accordance with clause I30/I30a. It contains
multiple option contract line items and exercise periods. Offerors
shall insert below the available option quantity and price(s)
which may be exercised concurrently with or within the specified
time period or after the award, but before the expiration of
the full option period. A mandatory entry is required for the
basic option quantity which will be evaluated at time of award
- unless the offerors has entered a lower price for the option
quantity ranges to be exercised concurrent with the award and
there is a requirement available to exercise the option concurrent
with the award. Entries for the price break option clin will
not be used in evaluation of award. Failure to submit an offer
on the basic option quantity clin may result in rejection of
the bid/offer. 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: Cindy_Brink@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN453745)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 sp074000r3868
DUE 063000
POC For information only, Point of Contact: Patircia J. Crowder
614-6921362, fax 614-693-1633
DESC: IQC00129000010, VALVE,CHECK, NSN 4820-00-555-7866. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or faxing 614-692-2262 and will not be
available until 15 days after this notice is published in the
CBD. Specifications, plans or drawings are not available. This
is an unrestricted acquisitions with a 10% prefernece for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award deision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solication. Approved sources are: Parker
Hannifin corp, (09990)(p/n:12-1053-1-5), Northrop Grumman Corp(26512)(p/n:30f73931),
Lockheed Martin Corp (38597)(p/n:E380034-11), Parker Hannifin
Corp (78943)(p/n:u513795-1), Westinghouse Air Brake (82722)(p/n:
820743), Valcor Engineering Corp (96487)(p/n:932596)
CITE: (W-132 SN453834)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SLEEVE ASSY, ANTI-ICING VALVE
SOL SP0740-00-R-3865
DUE 070500
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN: 4810-01-222-1763, Sleeve Assembly,
Anti-Icing, Valve. I/A/W Whittaker (79318) PN 320959. 58 each
to be delivered to New Cumberland PA 365 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. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-132 SN454053)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--SYNCHRO RESOLVER - AND OTHER REPLACEMENT PARTS
SOL N0038300RP381
DUE 062000
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-220-4507-EE, Ref Nr A31U29134-3, Qty 5 EA,
Delivery FOB Origin--THIS IS A SOLE SOURCE SPARES PROCUREMENT
FOR THE CAT/RADCOM SYSTEMONLY THE APPROVED SOURCE, GRUMMAN
ROLLING MEADOWS IS BEING SOLICITEDDUE TO THE FACT THAT THE
NAVY DOES NOT POSSESS A TECHNICAL DRAWING PACKAGE. SEE NOTE
26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-132 SN453604)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--COLLIM
SOL FY89724C015 =20
DUE 052200
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:COLLIM, 24 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr. Lee, Hung-Chiun,=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)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/22/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-132 SN453734)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--STAND, SERVICING, FUEL TANK NSN: 4920-01-087-8210;
P/N: 16A24010-801
SOL F41608-00-R-13623
DUE 062600
POC The Point of Contact is Brad Staton, LDKSG, Phone: (210)
925-7355, FAX: (210) 925-6555, E-MAIL: brad.staton@kelly.af.mil
DESC: The Air Force intends to enter into a sole source contract
with Lockheed Martin for the purchase of 1 each Stand, Servicing,
Fuel Tank. Part number 16A24010-801. This item is applicable
to the F-16 Aircraft. This is an FMS item. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: brad.staton@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN453813)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 49--AN/UPX-37 DIGITAL INTERROGATOR
SOL N00019-98-C-0156
POC Lenita Ahmadi, (301) 757-5914
DESC: On a sole source basis as a modification to contract N00019-98-C-0156,
the Naval Air Systems Command intends to contract with BAE
Aerospace Systems, One Hazeltine Way, Greenlawn New York, 11740-1606
for Onboard Repair Parts in support of the AN/UPX-37 Digital
Interrogator.
CITE: (W-132 SN454035)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SEAL ASSEMBLY
SOL N0010400RFG00
DUE 062900
POC Contact Point, Susan M Middleton, 0243.16, (717)605-2802,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5330-01-147-2560-L1, SPEC NR TDP VER 003, Qty 5
EA, Delivery FOB Origin--The government does not own the right
to Murdoch drawing 300027-3000. To receive an award for this
material the contractor must be a Level 1 /Subsafe supplier.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453588)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--DISKS AND STONES, ABRASIVE
SOL N00181-00-R-0016
POC Ingrid Pascall-Lopez
DESC: It is the intent of Fleet Industrial Supply Center, Norfolk
Naval Ship Yard (NNSY) Annex to procure various sizes and quantities
of abrasive wheels. This requirement will be awarded as an
indefinite delivery requirement type contract with a base ordering
period of one (1) year with four (4) one (1) year options.
Options years will be evaluated with the base period. Delivery
shall be FOB Destination to NNSY, FISC Annex, Portsmouth, VA
23709-5000. Closing date for receipt of offers will be specified
in the Request for Proposal (RFP) when issued. Request for
the RFP packages will be accepted via mail addressed to Contracting
Division, NNSY, Fleet Industrial Supply Center, Annex, Bldg
1500, 2nd Floor, ATTN: Code 532.PL, Ingrid Pascall-Lopez. Portsmouth,
VA 23709-5000. Email request may be addressed to Pascalllopezi@nnsy.navy.mil.
Phone and fax requests will not be honored.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-132 SN453645)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--RING,WIPER
SOL DAAH23-00-Q-1295
DUE 062600
POC Pam Myres, Contracting Officer, on FAX number 256-955-7737
DESC: PRON: AX0T1084AXAX, NSN: 5330-01-318-9382, PN: 3173939-2,
Quantity: 993 each applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Corpus Christi, TX. Required
delivery is 993 each, 150 Days After Contract Award (DACA).
This item is restricted to Honeywell Intl. Inc., CAGE 02LU7,
formerly Allied Signal, Inc., because the data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Pam Myres,
Contracting Officer, on FAX number 256-955-7737. NOTES:
22 and 26
CITE: (W-132 SN453835)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--DEPLOYABLE ARMORY FABRICATE
SOL N00164-00-Q-0211
DUE 060900
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 2 each deployable
armories to be manufactured in accordance with NSWC specification
3046-93-2. Sizes of these units are 20 ft. long by 10 ft. wide
by 8 ft. high and 20 ft. long by 8 ft. wide by 10 ft. high.
This acquisition will be processed utilizing simplified small
purchase procedures and is 100% Small Business Set-Aside and
only Small Business sources will be considered. Delivery for
one is required F.O.B. Destination to Rome, NY and the second
will be picked up by the customer within 8 weeks of award.
The government intends to award to the responsible contractor
whose quotation is the most advantageous to the government
considering price and price related factors (best offer). The
offers will be evaluated on the following factors: Technical
specification compliance, past performance, delivery, and price.
This RFQ can be viewed on the Naval Surface Warfare Center
Crane Division homepage at http://www.crane.navy.mil/supply/announce.htm.
Responses to this RFQ must be received by 01:00 PM on 09 June
00 by mail or you can fax to Mr. Ron Smith at 812-854-3762.
See numbered Notes 1 and 26. Reference the above solicitation
number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-132 SN453761)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 54--MODULAR SECTION TRAILER
SOL APPQERFL1-0007-0
DUE 051800
POC Pamela Tucker, 612-370-2130
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Plant Protection and Quarantine (PPQ), 13601 Old Cutler Road,
Miami, Florida, intends to acquire a new 60' X 24' section
modular trailer (56' x 24' box size),with skirting, vinyl tile
floor covering, window blinds, single male and female rest
rooms (handicap accessible - meet ADA standards), single handicap
shower, (2) air conditioners, (3) exterior doors (meet ADA
standards). Kitchen Area - 10' x 12' Single stainless steel
sink built-in counter with kitchen type cabinets above and
below, exhaust fan, Non-Target Room - 5' x 8' - Closet 3 1/2'
wide, Target Room 12' x 8', Office 23' x 12' - interior window
3'Hx5'W starting 3 1/2' from finished floor, Closet 5'x 7'
with 2 shelves. Delivery freight/block, level, tie down. Trailer
must be new, used will be unacceptable. Electrical and plumbing
will be completed by separate contractor. Delivery Required
the week of June 12, 2000. SIC Code 5271. Submit written or
faxed quotation to "Purchasing Section," at (612) 370-2136.
QUOTATIONS ARE DUE May 18, 2000, BY 1:00 p.m. Simplified procurement
procedures will be used as well as commercial item acquisition
regulations per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and A WRITTEN
SOLICITATION WILL NOT BE ISSUED. This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisition Circular 97-16. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Price Evaluation Adjustment for
Small Disadvantaged Business Concern 52.249-1; Notice of Price
Evaluation preference for HUB Zone Small Business Concern 52.219-4;
Evaluation-Commercial items 52.212-2 (10/97); Offeror Representations
and Certifications 52.212-3 ((1-/98); Contract Terms and Conditions-
Commercial Items 52.212-4 (4/98); Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items 52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers
should include Tax Payer Identification number__________________________
DUNS number__________________ and business size ___________________.
CITE: (W-132 SN453933)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 56--STONE, RIVER MILE 331.00 AND RIVER MILE 333.4, ILLINOIS
WATERWAY
SOL DACW25-00-Q-0093
DUE 061200
POC Procurement Technician, Murilene Knight, 309/794-5613 or
Contract Specialist, Jan Krahl, 309/794-5314
DESC: The following changes are made to CBD Issue No. PSA-2591
dated May 5, 2000. This procurement will be solicited as 100%
Set-Aside for Small Business and not Unrestricted as previously
stated. Only small businesses are invited to respond. A firm-fixed
price commercial item contract is considered for this acquisition.
The Small Business Size Standard is 500 employees. The deadline
for receipt of bids will be June 12, 2000. All other information
will remain the same.
CITE: (W-132 SN454060)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SPO451-00-R-2509
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00080000714; NSN 5826-00-160-2136; Beacon Set, Radio.
ACR Electronics Inc. Cage 18560, PN: P3-14-0049. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted,
with 100 % option. Line item 0001, qty 516 ea. ship to Stockton,
CA.; line item 0002, qty 130 ea. ship to Jacksonville, FL Inspection
and acceptance is destination. Critical application applies.
A written solicitation will be issued 6/2/00, and will close
on 7/3/00. For copies of the RFQ solicitation contact the Contract
Specialist, Debbie Moss/BG632 804-279-6118, Fax 804-279-6095;
KO: Donna Cartwright 804-279-6119.
CITE: (W-132 SN453713)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--PURCHASE OF 1 EACH HOUSING ASSEMBLY
SOL F09603-00-R-82604
DUE 062000
POC Brenda Pate, (912)926-7083, email: brenda.pate@robins.af.mil
DESC: Synopsis: This is a noncompetitive acquisition to Lockheed
Martin, Orlando FL, under the authority of FAR 6.302-1, Only
one responsible source and no other suppliers or services will
satisfy agency requirements. This acquisition is for Foreign
Military Sales (FMS) for the purchase of 1 each Housing Assembly,
applicable to AN/AAQ-13 Nav Pod. Part number 717612917-019,
NSN: 5855-01-282-3689. The approximate solicitation issue date
will be 21 days after the publication of this notice. The approximate
response date will be 30 days following posting of this solicitation
in the CBD. Request additional solicitation information from
Brenda Pate, WR-ALC/LYKD, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7083, FAX 912-926-7530,
e-mail: brenda.pate@robins.af.mil. No paper copies will be
mailed. The Government does not have data rights, or manufacturing
knowledge to permit acquisition from other sources. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting Officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-132 SN453768)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL f09603-00-r-81337
DUE 060200
POC andrea prichard 912-926-7059
DESC: This is an amendment to the original synopsis notice dated
13 Jan 2000. The solicitation has been changed from a SMALL
BUSINESS SET ASIDE to UNRESTRICTED. Request a copy of the
solicitation and the amendment 0001 from our web site http://pkec.robins.af.mil.
The response date is 2 June 2000.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: andrea.prichard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-132 SN453804)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--STEERABLE ANTENNA SYSTEM
SOL N68936-00-R-0076
DUE 062000
POC Danielle Hawthorne, Contract Specialist, (805) 989-4091,
Nathan Simpson, Contracting Officer, (805) 989-1303
DESC: Corrections to the original synopsis, which was published
on April 21, 2000, are as follows: 1) Correct "steady state
voltage of 27 4 VDC" to read "steady state voltage of 27 plus/minus
4 VDC"; and 2) correct quantity of Type II, IDIQ production
units from "50 each" to read "100 each".
CITE: (W-132 SN453829)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 58--MULTIMEDIA SYSTEM
SOL F49642-00-T-0042
DUE 053000
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.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 NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0042.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 2 each, P/N XG-NV6XU, MFR: SHARP. SHARP NOTEVISION
6, P/N XG-NV6XU. FEATURES: MULTIPLE INPUTS FOR COMPUTER, STANDARD
AND HD VIDEO APPLICATIONS; TWO WIRELESS IrCOM INPUTS FOR "CABLE-FREE"
PRESENTATIONS; HDTV COMPATIBLE - 480I/480P/ 720P/1080I (4:3
& 16:9 aspect ratios); COMPONENT VIDEO; SUPERIOR VIDEO QUALITIY:
3D Y/C CIRCUITRY, DIGITAL COMB FILTER, 3D NOISE REDUCTION,
INTERLACED OR PROGRESSIVE SCAN, DIGITAL MOTION CORRECTION;
ADVANCED IMAGEACE RESIZING - SUPPORTS RESOLUTIONS UP TO UXGA;
DIGITAL KEYSTONE CORRECTION; 2200 ANSI LUMENS BRIGHTNESS WITH
90% UNIFORMITY (CCR); 1:1.3x POWER ZOOM/FOCUS LENS w/OPTIONAL
SHORT & LONG THROW LENSES; ADVANCED COMPATIBILITY - 230 MHz
DOT CLOCK; "PRESENTER PAK" - SHARP EXCLUSIVE FEATURE SET. CLIN
0002, quantity 2 each, P/N AN-W6EZ, MFR: SHARP. SHARP WIDE
ANGLE LENSE, P/N AN-W6EZ. WIDE ANGLE ZOOM LENS - 1.3 - 1.7:1
THROW RATIO. CLIN 0003, quantity 2 each, MFR: Da-Lite. REAR
PROJECTOR FAST FOLD SCREEN 90" H x 120" W x 150" D. CLIN 0004,
quantity 3 each, MFR: Da-Lite. REAR VIEW 60" H x 80" W x 100"
D INSTA THEATER SCREEN. Quotations are to be valid until 30
SEP 00. Solicitation is subject to FAR 52.232-18, AVAILABILITY
OF FUNDS (APR 1984). Funds are not presently available for
this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-0042&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-132 SN453841)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--CLOSED CIRCUIT TELEVISION CAMERA
SOL F0865000T1829
DUE 052600
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contract Specialist,
Phone 321-494-4394, Fax 321-494-5136, Email
DESC: Closed circuit television cameras will be located at the
NCO Club, Officer Club, South Gate, Main Gate, and Central
Gate. LINE ITEM 1: 10 each, EF-EX200/N 1/3 COLOR ADV. AL HOUSING
CAM. LINE ITEM 2: 10 each, CHU-TG0412FCS 4MM AUTO IRIS LENS.
LINE ITEM 3: 4 each, PEL-SDSTAC-PG-EO SPECTRA LITE INVIROMENTAL.
LINE ITEM 4: 4 each, PEL-IWM24GY WALL MOUNT W/TRANSFORMER.
LINE ITEM 5: 1 each, PEL-MX4016CD 16 CAMERA COLOR DUPLEX MUX.
LINE ITEM 6: 1 each, JVC-TM-2099U 20_ COLOR MONITOR/RECEIVER.
LINE ITEM 7: 1 each, PEL-KBD4000 PTZ CONTROLLER. LINE ITEM
8: 10 each, EF-F117153 OUTDOOR HOUSING. LINE ITEM 9: 10 each,
EF-BA-05 HOUSING BRACKET. LINE ITEM 10: 1 each, ALT-ALTV2416
16 OUTPUT 24VAC CAMERA PS. LINE ITEM 11: 1 each, PAN-AGRT600P
REALTIME 24 HR TIME LAPSE. LINE ITEM 12: 75 each, BNC CRIMP.
LINE ITEM 13: 11 each, NITEK-TS1000 VIDEOTX/RX TO 6000. LINE
ITEM 14: 4 each, NITEK-CDX440 COAXITRON/422 TRANSLATOR. LINE
ITEM 15: 2 each, NITEX VL6022 TRANSMITTER 3 12. LINE ITEM 16:
1 each, DIL-ONV OPENNET VIEWER W/GENEX PLUG.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T1829&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-132 SN453871)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--LASER SYSTEM
SOL 53SBNB060079
DUE 052600
POC Contract Specialist, Carolyn Wilder (301) 975-8332
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 CONSITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED*****This solicitation, #53SBNB060079,
is a Request for Quotation (RFQ). This procurement is under
the Test Program for commercial items using simplified methods.
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 3829 and the small business size is 500
Employees.****The National Institute of Standards and Technology
(NIST) has a requirement for a laser system to be used to conduct
large scale planar measurements of fire and sprinkler flows.
The laser system is required for the development of an advanced
PIV type measurement technique. The system is required to meet
following requirements:(1) Dual beam Q-switched Nd:YAG Laser
System shall contain two independent Q-switched Nd:YAG lasers.
(2) All optical components shall be self-contained in a single
unit. (3) Nominal pulse repetition rate of 10 Hz for each beam.
(4) Temperature stabilized harmonic generators. (5) 2nd harmonic
(532 nm) beam with approximate delivered output power of 750
mJ per 10 ns pulse. (6) 3rd harmonic (355 nm) beam with approximate
delivered output power of 400 mJ per 10 ns pulse. (7) Optics
for combining the two beams (532 nm and 355 nm) in a collinear
fashion. (8) Equipped with inputs for external control of flashlamps
and Q-switches. (9) The laser pulse timing of the laser system
shall be controlled via electrical connections on the laser
system unit. (10) Provide equal beam widthsfor each beam of
approximately 6 mm to 10 mm in diameter, preferably 10 mm.
(11) The laser system shall be equipped for mounting on an
optical table with 1/4-20 threaded holes spaced at 1 inch intervals.
Performance Specifications: (1) The laser system shall produce
two pulsed collinear beams, one at the 2nd harmonic (532 nm)
and one at the 3rd (355 nm). (2) Norminal pulse repetition
rate of 10 Hz for each beams. (3) The 2nd harmonic (532nm)
beam shall have an approximate delivered output power of 750
mJ per 10 ns pulse. (4) The 3rd harmonic (355 nm) beam shall
have an approximate delivered output of 400 mJ per 10 ns pulse.
(5) The laser system shall be pulsed, resulting in alternating
beams of green and ultraviolet light in the same position in
space at different times. (6)Provide equal beam widths for
each beam of approximately 6 mn to 10 mm in diameter, preferably
10 mn. (7) Compatible with and controlled by TSI PIV pulse
synchronizer control system model #610032. Delivery is required
within 60 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 specificationsnoting exceptions
in exceeding the above criteria, and shall provide descriptive
literature and price list for all items; (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 of 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 (b)(1) 52.203-6, Restriction on Subcontractor
Sales to the Government with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402), (3) 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999), (5) 52.219-8,
Utilization of small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), (8)(i) 52.219-23, Notice of Price Evaluation Adjustment
for Small Disadvantaged Business Concern (Pub L. 103-355, section
7102, and 10 U.S.C. 2323), (11) 52.222-21, Prohibition of
Segregated Facilities (Feb 1999); (12) 52.222-26, Equal Opportunity;
(13) 52.222-35, Affirmative Action for Special Disable Vietnam
Era Veterans; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of Vietnam Era; (17) (i) 52.225-3,
Buy American Act-North American Free Trade Agreement Israeli
Trade Act Balance of Payment Program; (19) 52.225-15, Sanctioned
European Country End Products (E.O. 12849); (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 05/17/00, 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-132 SN453877)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 58--STEERABLE ANTENNA SYSTEM
SOL N68936-00-R-0076
DUE 062000
POC Danielle Hawthorne, Contract Specialist, (805) 989-4091,
Nathan Simpson, Contracting Officer, (805) 989-1303
DESC: Corrections to the original synopsis, which was published
on April 21, 2000, are as follows: 1) Correct "steady state
voltage of 27 4 VDC" to read "steady state voltage of 27 plus/minus
4 VDC"; and 2) correct quantity of Type II, IDIQ production
units from "50 each" to read "100 each".
CITE: (W-132 SN453881)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--COMMUNICATIONS PRESENTATION CENTER
SOL N66001-00-Q-A165
DUE 060500
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: The government intends to issue a Request for Quotation
for an integrated presentation system. The contractor shall
acquire, program and install the equipment in the Communications
Presentation Center (CPC) located at SPAWAR Systems Center
San Diego. Unit and integration testing, training on the installed
system and warranty service will be required. A site visit
will be required; the date and time will be announced in the
request for quote. The Statement of Work containing all relevant
information for the performance of this task will be posted
on 22 May to the On-Line Procurement Information System at
the following site: http://www.spawar.navy.mil/contract/. Hard
copies will not be available. Questions may be directed to
Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
The applicable Standard Industrial Classification Code and
Size Standard is: 5043/100. Note 1 applies.
CITE: (W-132 SN453882)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--STUDENT CONSOLE
SOL MDA112-00-T-0002
DUE 052400
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916)643-0323
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Quotes are solicited with this notice. A
written quotation will not be issued. The quotation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 97-16. The Television-Audio
Support Activity intends to procure the following items: CLIN
0001: Ten (10) unit, Gel Systems p/n BM27480-01, Student Console;
c/o student booth (SB-15C) student level IV amplifier (CAA-15/VGA),
headset/microphone HM7 (13526-08), Student Monitor (BM80045-01)
personal computer multimedia, keyboard, mouse, cables and nterconnecting/miscellaneous
hardware (P14200-01 and P14201-01) integration of components
(BM80046-01), surge protector (PL4201-01) and uninterruptible
power supply (BP280SI). CLIN 0002: One (1) each, Gel Systems
p/n ACER-15, Monitor, PC; 15-inch; 28DPI; PWER RQMTS: 120/240VAC,
50/60HZ. FOB Destination point is Academy Emercom of Russia.
Required delivery is thirty (30) days after contract award.
The Government anticipates negotiating and entering into contract
on a sole source basis with Gel Systems and/or their authorized
distributors, under the authority of FAR 13.106-1(b) only one
source reasonably available and no other supplies or services
will satisfy agency requirement. All responsible sources may
submit a quotation which shall be considered by the agency.
Offeror's proposing other than the requested item must include
specification data sheets/brochures, etc., sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications as stated in this notice. Responses
to this notice must be provided in writing. Responses may be
mailed to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television-Audio Support Activity, Attn: Chongae
Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses (12 pages or less) are acceptable, FAX number is
(916) 643-4730. All responses to this notice must make reference
to quotation number MDA112-00-T-0002. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency requirement, price
and past performance. Technical capability is more important
than past performance, technical capability and past performance
combined are more important than price. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr.edi.disa.mil", you must include
your DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033, Payment
by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 52.212-7001,
252-225-7001, 252-225-7027, 252-225-7028 and FAR 52.232-5112,
Agency Protests. Text of all clauses referenced herein may
be downloaded from the Government web sit: www.arnet.gov/far.
Quotes must be submitted by 3:00 PM PST, May 24, 2000. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-132 SN453942)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 58--COMMUNICATIO EQUIPMENT
SOL DAHA44-2
DUE 052500
POC SGM George W. Herndon Sgt Anna Marie Young (804) 298-6206
DESC: A communication system is needed for HQ 183rd Regiment
(RTI). A two-way radio system with a base station is the preferred
method of communication. Please contact MSG Scott Spencer at
(804)292-2552 or SFC Michael Dalton at (804)292-2156 for specific
details.
EMAILADD: younga@va-arng.ngb.army.mil
EMAILDESC:
CITE: (W-131 SN453530)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--APQ-159 RADAR SYSTEM COMPONENT REPAIR
SOL N/A
POC David A. West, Small Business Office, 912-926-9526
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a market survey to identify sources that have repair
experience for specific components. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. Warner Robins
ALC is seeking businesses that have successfully repaired the
following components of the APQ-159 Radar system origionally
manufactured Systems & Electronics Inc: NSN/Part no./Noun:
5985-01-280-4835AY/634400-305/Antenna; 5985-01-285-6389CW/703317-301/Antenna
servo; 5841-01-281-4272/703100-1/Indicator,video; 5841-01-281-8579/703300-1/Radar
processor; 5841-01-311-0200/703200-301/receiver transmitter;
1270-01-312-2300/703250-1/Microwave assembly. If you have repaired
either on a prime or subcontract level and can provide supporting
documentation (ie: ATP's,contract numbers etc.) and have intrest
in participating in an anticipated competitive repair solicitation
you are requested to contact the WR-ALC small business office
by fax at 912-926-2929 or e-mail david.west@robins.af.mil.
Response to this request must be received not later than 26
May 2000.
CITE: (W-132 SN453875)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 59--MOTOROLA PAGER @ 167.75 MHZ
SOL F64133-00-Q0247
DUE 051600
POC Kevin Meyer, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email kevin.meyer@andersen.af.mil
DESC: Advisor Gold Alphanumeric Pager @ 167.75 MHz. Option R874,
1200 BAUD. A03QWB5962
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-Q0247&LocID=644
LINKDESC:
notice
EMAILADD: kevin.meyer@andersen.af.mil
EMAILDESC:
CITE: (D-132 SN453590)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
SOL N00421-00-Q-0314
DUE 060900
POC Betty Goddard, Contract Specialist,(301) 757-9719
DESC: This is a notice of intent to negotiate with Delmarva Engineering,
1203 West St. Ste F, Annapolis, MD on an other than full and
open competitive basis to purchase 2 ea p/n SP6-68-006-02
encryption unit/data rate = 10 bps. This item must be compatible
and interchangeable with existing equipment. The government
intents to negotiate on a sole source basis with Delmarva Engineering;
who is the only known source that can meet compatiblity with
the pulse code modulation unit. 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 wil be considered by the agency. SEE
NUMBER NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453699)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--RELAY ASSEMBLY
SOL SPO93000RA116
DUE 070500
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7803,
Fax: 614-692-6923
DESC: NSN: 5945-01-325-8605, Solicitation Number: SPO930-00-R-A116.
Approved Source: Northrop Grumman (26512) P/N 160D145271-27.
Note 26 applies to this solicitation. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause. No data available. The alternate offeror is
required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1-2, 3-4, 5-9 and 10-14. This is an
Indefinite Quantity Type Requirement (one year requirement
with two, 365 day options). The requested delivery is 210
days ADO. FOB, Inspection and Acceptance is at origin. Copies
of this solicitation are available by calling 614-692-1775
or Faxing 614-692-2262 and will not be available until approximately
23 days after this notice is published in the CBD. The small
business size standard is 500 employees.
CITE: (W-132 SN453702)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT MISSILE
SYSTEM
SOL DAAH01-00-R-0089
DUE 060200
POC AMSAM-AC-LS-H, Claretha Jennings, Contracting Officer, 256-842-7630
DESC: It is the intent of the Government to award a requirements
contract consisting of ten (10) nomenclatures, National Stock
Numbers (NSNs) and Army Part Numbers (APNs) for assets of the
PATRIOT Missile System. These items have been identified as
having a potential for significant quantity fluctuation due
to Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
provisions to reflect minimum and maximum quantities. Destinations
to be furnished. Delivery Schedule 85 to 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified sources. RFP
will be issue to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-H (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 5962-01-199-4058, Award Date 04/11/89,
Qty: 150 each, Unit Price $182.57. NSN: 5962-01-199-9399, Award
Date 06/20/95, Qty: 9 each, Unit Price: $190.95. NSN: 5962-01-199-9400,
Award Date 05/11/95, Qty: 10 each, Unit Price: $220.00. NSN:
5962-01-202-8287, Award Date 04/11/89, Qty: 12 each, Unit Price:
$182.57, NSN: 5962-01-204-2112, Award Date: 08/24/89, QTY:
6 each, Unit Price: $182.57, NSN: 5998-01-342-5182, Award Date:
09/26/95, QTY: 29 each, Unit Price: $2,551.00, NSN: 5999-01-166-2204,
Award Date: 04/19/91, QTY: 5 each, Unit Price: $433.00, NSN:
6130-01-435-7602, Award Date: 02/14/96, QTY: 8 each, Unit Price:
$7,325.00, NSN: 1430-01-209-1734, Award Date: 09/30/89, QTY:
93 each, Unit Price: $2,932.76, NSN: 5935-01-146-3782, Award
Date: 09/29/89, QTY: 6 each, Unit Price: $6,617.66. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with AMCOM pamphlet 702-1 available through the internet.
See Number Note 22******
CITE: (W-132 SN453703)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, LUG
SOL SP0430-00-R-2539
DUE 062700
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031/Fax No 804-279-4297
or 4848
DESC: Multiple NSN numbers, Terminal, Lug. Modifications made
to solicitation number and revised issue date, closing date.
New Solicitation number = SP0430-00-R-2539 New issue date
= May 25, 2000 New closing date = June 27, 2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill
CITE: (W-132 SN453754)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: 59--PRO-LOCATOR, NON-LINEAR JUNCTION DECTOR SYSTEM,
THERMAL IMAGERS & BATTERIES
SOL DASC01-00-P-0052
DUE 051600
POC Lauri Balcom -- ldbalco@vulcan.belvoir.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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 solicitation
is issued as a request for quote (RFQ). The solicitation document
incorporates provisions and clauses that are those in effect
through Federal Acquisition Circular 90-45. It is anticipated
the resulting order will be awarded on a sole source basis
to Van Cleve and Associates of Alexandria, Virginia. The proposed
contract action is for supplies the government intends to solicit
and negotiate with only one source under the authority of FAR
6.302. The action is intended to be an all or nothing award.
The requirement is for seven (7) Pro Locator + Non-Linear Junction
Detector Systems to include omni-directional antenna with telescoping
pole, earpiece, rechargeable batteries, charger and travel
case; seven (7) Palm IR Handheld Thermal Imagers to include
50mm lens, battery, charger and carrying case; and eleven (11)
Rechargeable Batteries for the thermal imagers. Delivery by
16 June 2000. The following FAR provisions and clauses apply
to this solicitation: 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988); 52.252-2, Clauses Incorporated by
Reference (Feb 1998); 52.212-1, Instructions to Offerors--Commercial
Items (Jun 1988); 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 1995)(NOTE: For 52.212-3, the offeror must provide
written representations and certifications); 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999); 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 1999) [to include
the following applicable subclauses: 52.222-26--Equal Opportunity
(E.O. 11246); 52.222-35--Affirmative Action for Special Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
52.222-36--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 52.232-33--Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332)]; and 52.233-3, Protest
After Award (Aug 1996). The following DFARS provision applies:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Applicable to Defense Acquisitions
or Commercial Items (Sep 1999) [to include the following applicable
subclause: 252.225-7036--Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payment Program
(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note)]. Responsible interested
parties may identify their interest and capability to respond
to the requirement or submit a quote by fax to (703)806-1156
or by mail to the U.S. Army Intelligence and Security Command,
Attn: IAPC-DOC (Lauri Balcom), 8825 Beulah Street, Ft Belvoir,
VA 22060-5246. The government will consider all quotes received
by 1:00pm EST, 16 May 2000.
EMAILADD: ldbalco@vulcan.belvoir.army.mil
EMAILDESC:
email
CITE: (W-132 SN453766)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ELECTRON TUBE
SOL sp0960-00-r-a234
DUE 070500
POC For information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00124002279 NSN: 5960-01-314-7757 Item Description:
Electron Tube Approved Source: Communications and Power Industries
(06980) P/N Y-557A Delivery Schedule: 16 each within 120 days.
Increments solicited: 1-4, 5-9, 10-15, 16-20 Set-aside: Unrestricted
Note 26 applies 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. Copies of this
solicitation will be available after 1 June 00 at the office
address above or by faxing 614-692-2262. All responsible offers
may submit an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-132 SN453872)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--STATIC DISCHARGER
SOL F42620-00-Q-63867
DUE 062000
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 5920-01-434-8504WF P/N: 9513076-30, PRECIPITATION
STATIC DISCHARGER ASYDIM:. 5IN.X8IN. FUNCTION: TO MINIMIING
STATI C INTERFACE APPL: F16 A/B/C/D T.O. 1F-16-4-51 7500EA.
Applicable to: F-16 A/B/C/D Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:31 Oct 2000 7500 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 31 MAY 2000. The anticipated award date will be
20 Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Dayton/Granger Inc, Ft Luaderdale FL.
To: Chelton Inc, Lewisville Tx 75057-6408. First article test
required. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453978)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CONNECTOR, WIRED
SOL DAAH23-00-Q-1301
DUE 062800
POC Susie Pitman, Contracting Officer, Fax Number: 256-955-7737
DESC: PRON: AX0T1126AX, NSN: 5995-01-089-4261, PN: 5044M25G01,
Quantity 194 each, applicable to UH-60 Turbine Engine, T-700.
F.O.B. Origin with delivery to Texarkana, TX. Required delivery
with is 20 each, 180 Days After Contract Award (DACA) and 20
each thereafter until contract completion. This item is restricted
to Lockheed Martin Corporation, Fort Wayne, IN because the
rights to use the data needed to purchase this part competitively
is not physically available. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-T, Susie
Pitman, Contracting Officer, on FAX number 256-955-7737.
NOTES: 22, 23, and 26
CITE: (W-132 SN454006)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-X401
DUE 070300
POC Kenneth Planty / PCCSCBE / (614)692-8580
DESC: PR-No.: YPE99293000566. NSN 5996-00-323-1294. Amplifier,
Radio Frequency. Full and Open Competition Applies. In accordance
with drawing number (95105) 351-9700 basic dated 73-JAN-16,
amendment number L dated 86-MAR-12, type number 351-9700-010.
Contractors not previously waived for First Article Testing
will be required to complete First Article Testing. Government
Inspection and Acceptance at origin. Approved sources are Rockwell
Collins (95105), Centroid (21836), and Electrodyne (0AUS1).
Quantity to-be-determined to be delivered at the rate of 79-each
120 days ADO and any balance at the rate of 80-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 25 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. See notes 1 and 26. Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil and
will not be available until 15 days after this notice is published
in the CBD. Bid set is available. This solicitation is restricted
to small businesses. This solicitation is expected to result
in an 18-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-132 SN454009)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-4518
DUE 061200
POC Anthony Foster, (614) 692-7508, FAX (614) 692-6929
DESC: See numbered notes 22 & 23. PR: YPE00124002194 NSN:
5998-01-086-5949 NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR
IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.
ROCKWELL COLLINS INC. (13499) P/N 601-4172-001 PRLI 000100
31 EACH PARCEL POST/FREIGHT ADDRESS: SW3108 TRANSPORTATION
OFFICER DDSP - NEW CUMBERLAND FACILITY BUILDING MISSION DOOR
113-134 NEW CUMBERLAND, PA. 17070-5002 PRLI 000200 5 EACH
PARCEL POST ADDRESS: XU DEFENSE DISTRIBUTION REGION WEST
DISTRIBUTION DEPOT SAN JOAQUIN TRANS OFC P.O. BOX 960001
STOCKTON, CA. 95296-0130 FREIGHT SHIPPING ADDRESS: DEFENSE
DISTR DEPOT SAN JOAQUIN 25600 S. CHRISMAN ROAD RECEIVING
WHSE 10 (209)839-4518 TRACY, CA. 95376-5000
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-132 SN454013)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--S-BAND ANTENNAS
SOL N68936-00-R-0088
DUE 062500
POC Erin Strand, Contract Specialist, (760) 939-7309, Mary Jacobs,
Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award a firm-fixed price, indefinite-delivery,
indefinite-quantity (IDIQ) type contract for s-band antennas
to support the telemetry systems for the Sidewinder Missile
Project training rounds. The antennas must meet the required
form, fit, and function requirements of specification AS-6165
(Performance Specification Naval Air Systems Command Department
of the Navy Item Specification for S-Band Stripline Antennas)
and Drawing 639AS9493 (Source Control Drawing for Antenna,
"S" Band) for a preexisting missile telemetry fabrication package.
The antennas shall also meet JF-12 frequency management requirements.
The antennas must operate into a nominal 50-ohm load on a specified
frequency in the ultra-high frequency (UHF) telemetry band
from 2200.5 to 2260.5 MHz. The antenna VSWR at the unconnected
end of the cable shall be 1:5 to 1 maximum across the frequency
band specified. This procurement is 100% set aside for small
business (SIC 3663, size standard is 750 employees). To qualify
product under Drawing 639AS9485, a vendor's product must undergo
first article qualification at their own expense. The Government
reserves the right to waive first article for accelerometers
that have previously been delivered by the offeror and accepted
by the Government with the last 1 year. A minimum of 100 units
each will be ordered at contract award and a maximum of 500
units each may be ordered over the 5-year term of the contract
(1 basic year plus four 1-year options). Delivery will be FOB
destination to NAWCWPNS, China Lake, beginning 90 days after
the effective date of the delivery order at a rate of 20 units/month.
The solicitation will be issued on or about 26 May 2000 and
will be available through the 2.0 Contracts Competency home
page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFQ are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFQ (and listed below) in order
to obtain paper copies of those portions of the RFQ that are
unavailable electronically. For a copy of Specification AS-6165,
Attachment (1); Drawing 639AS9493, Attachment (2); and CDRLs,
DD Form 1423, Exhibit (A), send a written request to Erin Strand,
Contract Specialist, by fax or electronic mail as stated below.
The anticipated award date is 31 August 2000. Quotations may
be submitted via electronic mail at strandek@navair.navy.mil
or by fax at (760) 939-8186. The POC for this requirement is
Erin Strand, Contract Specialist, at (760) 939-7309 by phone,
(760) 939-8186 by fax, or strandek@navair.navy.mil by electronic
mail. All responsible sources may submit a quotation, which
shall be considered by the agency. See Numbered Note 1 and
26.
CITE: (W-132 SN454055)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 60--VIDEO TRANSMISSION SYSTEM ON FIBER OPTIC LINK
SOL N00178-00-R-1061
DUE 052600
POC SD11 Branch Office
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. Simplified Acquisition Procedures will be used
in accordance with FAR 13.5. The Naval Surface Warfare Center,
Dahlgren Division (NSWCDD) intends to procure on a firm-fixed
price contract a video transmission system on fiber optic link
(VTSFOL). The solicitation number is N00178-00-R-1061 and is
a request for proposal (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-16 and DFARS Change Notice
dated 10 February 2000. Standard Industrial Classification
code is 3669, 750 employees. The VTSFOL will be integrated
into an existing fiber optic infrastructure at NSWCDD valued
at several million dollars. The brand names specified for each
item in the VTSFOL have been tested and are compatible with
NSWCDD's existing fiber optic infrastructure. The items delivered
to NSWCDD must be the brand name or a technically proven equal
to ensure success in integration. Therefore, the contract will
be awarded on a brand name or equal all or none basis. The
VTSFOL is comprised of the following items: CLIN 0001, 13 Each
as follows: 12 Channel Headend Modulator Unit, 19" rack mountable,
3U maximum total height. The unit shall be modular in design
with no more than one channel per module. Each channel will
carry an audio as well as video signal. The unit will also
contain a passive 12 channel combiner. One power supply shall
power all modules and be an integral part of a 12 slot chassis.
Each of the 12 modulator modules shall be frequency agile with
the following specifications: RF frequency range from 54 to
806MHz, standard CATV channels from 2 to 125 and Broadcast
TV channels 2 to 69 adjustable on the front of the module.
Output level +45dBmV minimum with a minimum of 15dB of level
adjustment. Audio carrier level adjustable from 18 to 11dB
referenced to the video carrier level. In-channel C/N 60dB,
Broadband noise 78dBc, and spurious outputs 60dBc typical throughout
the frequency range at +45dBmV output. 75 ohm input and output
impedance. Video input from .6Vp-p to 1.5Vp-p with input gain
adjustment. Video frequency response 20Hz to 4.2MHz, +/-1dB.
Audio input level from 100mVrms to 3Vrms with input gain adjustment.
The combiner will have a 5 to 890 MHz frequency range with
20dB isolation between ports. Brand name or equal components
for each unit in CLIN 0001 are as follows: 12 Each R. L. Drake
VMM806AG Agile Modulator Headend Units; 1 Each R. L. Drake
PSM 121 Power Supply; 1 Each R. L. Drake RMM 12 Mini-mod 12
Slot Rack; and 1 Each Pico Macom PHC-12U 12 Port Passive Combiner;
CLIN 0002, 13 Each as follows: 12 Channel Headend Demodulator
Unit, 19" rack mountable, 2U maximum total height. The unit
shall be modular in design with no more than one channel per
module. Each channel will carry an audio as well as video signal.
One power supply shall power all modules and be an integral
part of a 12 slot chassis. Each of the 12 demodulator modules
shall be frequency agile with the following specifications:
RF frequency range from 54 to 806MHz, with reception of standard
CATV channels from 2 to 125 and Broadcast TV channels 2 to
69 adjustable on the front of the module. Input RF level range
at least 10dBmV to +35dBmV. 75 ohm input and output impedance.
Video output 1.0Vp-p, NTSC standard negative sync. Audio output
level from 0.5 to 1.5Vrms adjustable on the front of the module.
Brand name or equal components for each unit in CLIN 0002 are
as follows: 12 Each R. L. Drake DMM806 Agile Demodulator Headend
Units; 1 Each R. L. Drake PSM 121 Power Supply; and 1 Each
R. L. Drake RMM 12 Mini-mod 12 Slot Rack; CLIN 0003, 11 Each
as follows: Fiber Receiver Module, -4.5dBm to +4.5dBm optical
input range, Single Mode 1310nm, FC/APC Input Connector, "F"
Type Output Connector, 75 Ohm Output Impedance, 110 VSB/AM
CATV Channel capability suitable for receiving 80 CATV channels
along with 30 digital QAM channels , 40MHz - 860MHz Bandwidth,
minimum link CNR of 50dB for full channel loading at 0dB optical
input, maximum CSO 60dB, maximum CTB 65dB. Brand name or equal
component for CLIN 0003 is Blonder Tongue MIBR-S4A-860 Fiber
Optic Receiver; CLIN 0004, 10 Each as follows: Fiber Transmitter
Module, +3dBm optical output power, Single Mode 1310nm, FC/APC
Output Connector, "F" Type Input Connector, 75 Ohm Input Impedance,
10 VSB/AM CATV Channel capability, 5MHz - 250MHz Bandwidth,
-50dB Max Back Reflection Tolerance, minimum CNR of 50dB for
full channel loading at a link loss of no less than 4dB, maximum
CSO 65dB, maximum CTB 60dB. Brand name or equal component for
CLIN 0004 is Blonder Tongue MIBT-S3A-210 Fiber Optic Transmitter;
CLIN 0005, 1 Each as follows: Fiber Transmitter Module, +4dBm
optical output power, Single Mode 1310nm, FC/APC Output Connector,
"F" Type Input Connector, 75 Ohm Input Impedance, 15 VSB/AM
CATV Channel capability, 5MHz - 350MHz Bandwidth, -50dB Max
Back Reflection Tolerance, minimum CNR of 50dB for 10 channel
loading at a link loss of no less than 9dB, maximum CSO 65dB,
maximum CTB 60dB. Brand name or equal component for CLIN 0005
is Blonder Tongue MIBT-S3A-415 Fiber Optic Transmitter; CLIN
0006, 11 Each as follows: Fiber Receiver Module, -9dBm to +5dBm
optical input range, Single Mode 1310nm, FC/APC Input Connector,
"F" Type Output Connector, 75 Ohm Output Impedance, 15 VSB/AM
CATV Channel capability, 5MHz - 350MHz Bandwidth, minimum CNR
of 50dB for 10 channel loading at a link loss of no less than
9dB, maximum CSO 65dB, maximum CTB 60dB. Brand name or equal
component for CLIN 0006 is Blonder Tongue MIBR-S4A-415 Fiber
Optic Receiver. Note: The modulator modules in CLIN 001, the
demodulator modules in CLIN 0002 and all fiber transmitter
and receiver modules of CLINS 0003 through 0006, must be designed
such that all can co-exist in the same unit. That is, a 12
Slot Chassis might contain eight modulators two demodulators
one fiber transmitter and one fiber receiver, or any combination
thereof. CLIN 0007, 2 Each as follows: Fiber Transmitter, +12dBm
optical output power, Single Mode 1310nm, SC/APC Output Connector,
"F" Type Input Connector, 75 Ohm Input Impedance, 110 VSB/AM
CATV Channel capability suitable for transmitting 80 CATV channels
along with 30 digital QAM channels , 40MHz - 860MHz Bandwidth,
Rated for 1GHz Fiber Bandwidth, -50dB Max Back Reflection Tolerance,
minimum CNR of 50dB for full channel loading at a link loss
of no less than 12dB, maximum CSO 60dB, maximum CTB 65dB. 19"
rack mountable, 1U maximum total height. Brand name or equal
component for CLIN 0007 is Force Incorporated 2804TF-SCSP/12
Fiber Optic Transmitter; CLIN 0008, 1 Each as follows: Fiber
Optic Management Chassis, configurable up to 72 fiber optic
ports, accepts LGX style panels, 19" rack mountable, 7" maximum
total height. Brand name or equal component for CLIN 0008 is
Blonder Tongue FOMC-72 Fiber Management Chassis; CLIN 0009,
1 Each as follows: Fiber Optic Connector Panel, 6 port, LGX
style, SC/APC, must fit in Management Chassis. Brand name or
equal component for CLIN 0009 is Blonder Tongue FOCP-06-SA
Fiber Optic Connector Panel; CLIN 0010, 1 Each as follows:
Fiber Optic Coupler, Single Mode 1310nm, 1 X 8, Balanced Ratio,
10.8dB insertion loss each port, SC/APC input and output connectors,
LGX Module, must fit in Management Chassis. Brand name or equal
component for CLIN 0010 is Blonder Tongue FOC-23-18-L-SA Fiber
Optic Coupler; CLIN 0011, 2 Each as follows: Fiber Optic Coupler,
Single Mode 1310nm, 1 X 3, 60/20/20 Ratio, 2.7dB/8.4dB/8.4dB
insertion loss, SC/APC input and output connectors, LGX Module,
must fit in Management Chassis. Brand name or equal component
for CLIN 0011 is Blonder Tongue FOC-23-13-L-20-SA Fiber Optic
Coupler; CLIN 0012, 20 Each as follows: CATV Band Separator,
two bands, DC-260MHz and 310-1200MHz, .2dB insertion loss low
band, .3dB insertion loss high band (typical), 32dB isolation
low band, 34dB isolation high band, 75 Ohm input and output
impedance, "F" type input and output connectors. Brand name
or equal component for CLIN 0012 is Blonder Tongue MUVF Multiplexer;
CLIN 0013, 1 Lot as follows: Attenuators, RF, Assorted, "F"
Type male to female, Inline, 5 1000MHz Bandwidth, 75 Ohm input
and output impedance, one lot containing 50 each of the following
values: 20dB, 16dB, 12dB, 10dB, 8dB, 6dB, 3dB. There is no
brand name or equal requirement for CLIN 0013; CLIN 0014, 1
Lot as follows: Splitters, RF, Assorted, "F" Type female to
female, Inline, 5 1000MHz Bandwidth, 75 Ohm input and output
impedance, dicast housing, RFI Shielding 120dB minimum, one
lot containing 40 each of the following values: 2 port with
max loss of 3.8dB at 860MHz, 4 port with max loss of 7.5dB
at 860MHz, 8 port with max loss of 11.5dB at 860MHz. The Brand
name or equal components for CLIN 0014 are as follows: 40 Each,
Blonder Tongue SXRS-2 2-Port Splitter; 40 Each, Blonder Tongue
SXRS-4 4-Port Splitter; and 40 Each, Blonder Tongue SXRS-8
8-Port Splitter; CLIN 0015, 1000 FT as follows: Cable, 75Ohm,
RG-59, Headend, 20 AWG solid center conductor, Nominal Attenuation
7.5dB per 1000ft at 860MHz, PVC Jacket, Aluminum Braid and
Aluminum Foil Shield, 1000ft Reel, Black. Brand name or equal
component for CLIN 0015 is Belden 9167; CLIN 0016, 1000 Each
as follows: Connector, Crimp, "F" Type, Male, for RG-59 cable.
The brand name or equal component for CLIN 0016 is Gilbert
GF-59-AHS/290 Connector; CLIN 0017, 2 Each as follows: Tool,
Crimp, .262/.324 Hex, must work with connector on previous
line item. Brand name or equal component for CLIN 0018 is Gilbert
G-CRT-659 Crimp Tool; CLIN 0018, 2 Each as follows: Tool, Strip,
for Cat 5, 4 Pair Cable. Brand name or equal component for
CLIN 0018 is Belden 1797A; CLIN 0019, 1 Each as follows: Digital
CATV Analyzer, AC/DC operation, 75 Ohm input impedance, 3"
CRT video display, built in speaker, video and audio demodulation
for all carriers in the 46 870MHz frequency range, input sensitivity
40 to +66dBmV, scale range 1, 2, 5, and 10dB/Div, accuracy
0.5dB,visual carrier level, A/V carrier ratio, and C/N ratio
all displayed on LCD display, LCD must also be capable of displaying
levels for 24 contiguous channels. Brand name or equal component
for CLIN 0019 is Blonder Tongue BTDM-1 Digital CATV Analyzer;
CLIN 0020, 1 Each as follows: 1000MHz Spectrum Analyzer, AC/DC
operation, 75 and 50 Ohm input impedance, 3" CRT Display, 0.1
to 1000MHz frequency range, 10, 50, 100, 500, and 1000MHz frequency
spans, 100kHz frequency accuracy and resolution, 0 40dB RF
attenuation, input level maximum at least +70dBmV, measurement
range 115dB, 4 digit frequency display, log scale range 1,
3, and 10dB/Div, accuracy 0.4dB at 1dB/Div and 1.5dB at 10dB/Div,
sweep rate 1 to 80 Hz. Brand name or equal component for CLIN
0020 is Blonder Tongue BTSA-8558C Spectrum Analyzer; CLIN 0021,
50 Each as follows: Fiber Optic Cable, 3mm, Single mode, 2m,
SC/APC Pigtail. Brand name or equal component for CLIN 0021
is Fiber Optic Networks Solution Corp. (FONS) FONS model 50P-08002-9A;
CLIN 0022, 35 Each as follows: Fiber Optic Cable, Single mode,
3m, FC/APC 2.14mm Key to SC/APC. Brand name or equal component
for CLIN 0022 is Force Incorporated 2900.500-7; CLIN 0023,
15 Each as follows: Fiber Optic Cable, Single mode, 3m, SC/APC
to SC/APC. Brand name or equal component for CLIN 0023 is FONS
model 50J-08003-9A9A; CLIN 0024, 25 Each as follows: Fiber
Optic Cable, Single mode, 2m, Duplex, SC/UPC to SC/UPC. Brand
name or equal component for CLIN 0024 is FONS model 50D-08002-99;
CLIN 0025, 50 Each as follows: Fiber Optic Coupler, SC/APC
to SC/APC. Brand name or equal component for CLIN 0025 is FONS
model 24686. The offeror shall provide a copy of any warranty
applicable to the items contained in this solicitation. All
items shall be delivered, inspected, and accepted FOB destination
to Naval Surface Warfare Center, Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Delivery shall be within thirty
days after contract award. FAR 52.212-1, Instructions to Offerors
Commercial Items applies to this solicitation and is hereby
incorporated by reference. The Government will award a contract
from this solicitation to the responsible offeror whose offer
conforms to the solicitation, meets all the specifications
for each CLIN at the overall lowest delivered cost on an all
or none basis, and has a satisfactory past performance history
for providing the same or similar items. The offeror shall
provide with its offer a list (at least three) of previous
sales of the same or similar items for CLINS 0001 - 0011with
a description of the items, dollar value of contract, contract
number, name or organization, points of contact technical and
contracting, and telephone number(s). Offerors shall include
a completed copy of the provisions at FAR 52.212-3 and DFAR
252.212-7000, Offeror Representations and Certifications Commercial
Items. FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition and is hereby incorporated
by reference. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
subparagraphs (a), (b) 1, 5, 11, 12, 13, 14, 15, 22, 26, (d),
and (e) applies to this acquisition. FAR 52.211-6 Brand Name
or Equal applies to this acquisition. FAR 52.211-16 Variation
in Quantity plus or minus 10% applies to CLIN 0015 only. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, subparagraphs (a) 252.225-7001, 252.225-7012,
252.243-7002, 252.247-7024, and (b) applies to this acquisition.
The following additional DFARS provisions and/or clauses apply
to this acquisition: 252.204-7004 Required Central Contractor
Registration, offeror to include a completed copy of 252.225-7000
Buy American Act Balance of Payments Program Certificate, offeror
to include a completed copy of 252.247-7022 Representation
of Extent of Transportation by Sea. This procurement is rated
DO-A70. All responsible sources may submit an offer which shall
be considered. The closing date for receipt of proposals is
2 PM Eastern time on 26 May 2000. Proposals shall be delivered
to Naval Surface Warfare Center, Dahlgren Division, Attn: SD11AorB/Bldg.
183, Room 102, 17320 Dahlgren Road, Dahlgren, VA 22448-5100,
phone (540) 653-7478/FAX (540) 653-7088/E-mail sd11@nswc.navy.mil.
In order to be eligible for award firms must be registered
in the Central Contractor Registry (CCR). Offerors may obtain
information on registration in the CCR by calling 1-888-227-2423,
or via the Internet at http://www.ccr2000.com/. In order to
confirm registration in the CCR, the offeror shall provide,
clearly marked, its DUNS number and CAGE code that identifies
the offerors name and address. The offeror shall provide an
original and two copies of its firm-fixed price CLINS. The
original shall be clearly marked original with original signature
of person(s) authorized to bind the firm. The offeror shall
provide an original and copy of its technical proposal separately
from its price proposal. Unless the technical proposal clearly
indicates that the product being offered is an "equal" product,
the offeror shall provide the brand name product referenced
in this solicitation for each item. If an "equal" is offered,
the offeror must clearly identify the equal product brand name,
if any, and make and model and provide descriptive literature
and other information which clearly demonstrates the equal
product has met the physical, functional, and performance characteristics
listed for each item in this solicitation. Note CLIN 0013 does
not specify a brand name but the offeror must provide technical
information which clearly shows the specifications listed for
the item have been met. A statement that the specification
will be met is not sufficient.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-132 SN453800)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--TWO IFR COM 120B COMMUNICATIONS TEST SETS
SOL N00421-00-Q-0310
DUE 052500
POC Tammy Jackson, Contract Specialist, (301)757-9721
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, Maryland, Atlantic Ranges and Facilities Dept., has
a requirement for two IFR COM 120B Communication Test Sets.The
test set must be constructed of all new materials, be covered
by a two year warranty, and have ALL of the following features/functions:
AM/FM/PM RF generator, Frequency Range 250 KHz to 1 GHz, Auxiliary
RF Generator, 1 KHz AF Generator, Variable AF Function Generator,
Dual Full Span Spectrum Analyzer narrows to 0 span and 30 KHz
RBW, RF Error Meter, FM/PM deviation Meter, AM Modulation Meter,
Oscilloscope, Wattmeter (200 watts max.), RSSI Meter, SINAD
Distortion Meter, AF Counter, Digital Voltmeter, 2-tone DCS
DTMF Encode/Decode, 2 uV Receiver Sensitivity, Front Panel
Setup Memory, 100 RF Frequency Memories, 0.01 ppm TCXO, PCMCIA
Type II card slot for Field Upgrades, Optional Software, RS-232
Interface, Amber Electroluminescent Display, Power 90-265 VAC
(50-400 Hz) 12-30 VDC, AC and DC Power Cords and operation
Manual, 30 KHz IF Filter, 2 Variable Function Generators. This
requirement is being procured under full and open competition,
and the appropriate SIC code is 3825 (standard size of 500
employees). To be eligible to receive an award for this requirement,
the contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, contractors
may apply through the Internet at http://www.ccr.dlsc.dla.mil.
All responsible sources may submit a quote that shall be considered
by the agency, via e-mail to Tammy Jackson at the following
address Jacksontc@navair.navy.mil. Quotes regarding the subject
requirement may also be mailed or faxed to: Contracts Competency,
Code 25521B, Tammy Jackson, Bldg 588, Ste 2, Naval Air Warfare
Center Aircraft Division, 47253 Whalen Rd, Unit 588, Patuxent
River, MD 20670-1463, fax (301) 757-0200. For questions regarding
this action, contact Tammy Jackson at (301) 757-9721, or Lorraine
Williams at (301) 757-9708. Quotes will be accepted if received
by 5:00 p.m. on May 25, 2000.
EMAILADD: Jacksontc@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453662)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-00-R-2510
POC Debbie Moss/BG632 804-279-6118 KO: Donna Cartwright
DESC: PR YPG00080000918; NSN 6150-01-139-2147; Cable Assembly,
Special, Purpose,. Hughes Aircraft Co., Cage 53669, PN: 3472950-1
Rev "C"; Tayco Engineering Inc., Cage 50422, PN: 3472950-1,
Rev "C" Engineering change orders 99058 and 59972 applies.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted, with 100 % option. Line item 0001,
qty 183ea. ship to Stockton, CA. Inspection and acceptance
is destination. A written solicitation will be issued 6/2/00,
and will close on 7/3/00. For copies of the RFQ solicitation
contact the Contract Specialist, Debbie Moss/BG632 804-279-6118,
Fax 804-279-6095; KO: Donna Cartwright 804-279-6119.
CITE: (W-132 SN453667)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--HARNES
SOL FY89719C022 =20
DUE 052200
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:HARNES, 38items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=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)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 05/22/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-132 SN453792)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 61--FURNISH COMPLETE DC POWER SYSTEMS
SOL DE-RQ65-00WA54072
DUE 061200
POC John Athanasiou, Contract Specialist, (720) 962-7152, Jon
F. Olsen, Contracting Officer, (720) 962-7156
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 the following: Furnish a complete DC power system
consisting of the following major components: supply and install
all battery systems, charger systems, DC/DC converters, and
all associated hardware, wiring, and related equipment at 13
sites. Remove and dispose of existing battery cells, including
intercell connectors, lugs, and associated wiring. The project
sites are located in the state of Colorado. The project delivery
and installation of systems is estimated to occur between August
15, 2000, and October 15, 2000. This acquisition will be conducted
under the commercial item procedures of FAR Parts 12 and 13.5.
The Standard Industrial Classification Code is 3692 and the
Size Standard is 1,000 employees. There will only be one award
made from this solicitation. This solicitation will be issued
on or about May 22, 2000. The closing date is on or about June
12, 2000. This proposed procurement is unrestricted. All responsible
sources may submit an offer which shall be considered by this
Agency. All requests must be in writing. Our FAX number is
(720) 962-7161. Information hours are from 7:30 a.m. (MDT)
to 4:00 p.m. (MDT), Monday thru Friday.
CITE: (W-132 SN453820)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--THERMAL LITHIUM BATTERIES
SOL N68936-00-R-0087
DUE 062500
POC Erin Strand, Contract Specialist, (760) 939-7309, Mary Jacobs,
Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to award a firm-fixed price, indefinite-delivery,
indefinite-quantity (IDIQ) type contract for lithium thermal
batteries to support the telemetry systems for the Sidewinder
Missile Project training rounds. The batteries will be physically
attached to the item to provide primary power to the telemetry
system during flight testing. The batteries must meet the required
form, fit, and function requirements of specification AS-1989A
(Naval Air Systems Command Department of the Navy Critical
Item Product Fabrication Specification for Thermal Battery)
and Drawing 639AS9458 (Source Control Drawing for Battery,
Thermal, Lithium) for a preexisting missile telemetry fabrication
package. Output Voltage and Duration: The battery shall supply
24 to 34 Vdc when loaded by 14.9 to 15.1 ohms for at least
60 seconds over the operating temperature range of -40 to +71
degrees Centigrade (C). Exceptions to the following paragraphs
of Specification AS-1989A, as specified on Drawing 639AS9458:
Output Voltage Rise Time: Output voltage shall rise to 25 Vdc
within 270 milliseconds (ms) after application of 2.0 amps
when loaded by 14.9 to 15.1 ohms at any temperature from -40
to +71 degrees C. No Fire: The battery shall not activate when
a current up to 0.5 amps is applied for 30 seconds through
the activation terminals. Activation Terminal Resistance: The
resistance between the battery activation terminals shall be
0.6 +/-.2 ohms. Activation signal: The battery shall activate
when 2.0 amperes direct current for 30 ms minimum duration
is applied between terminals "S" and "SR" at any temperature
from -40 to +70 degrees C. Batteries are 2 inches in diameter
and 1.75 inches high maximum, shall meet all requirements after
a minimum storage shelf life of 5 years, and must be qualified
for missile application. To qualify product under Drawing 639AS9458,
a vendor's product must undergo first article qualification
at their own expense. The Government reserves the right to
waive first article for batteries that have previously been
delivered by the offeror and accepted by the Government with
the last 1 year. A minimum of 100 units each will be ordered
at contract award and a maximum of 500 units each may be ordered
over the 5-year term of the contract (1 basic year with four
1-year options). Delivery will be FOB destination to NAWCWPNS,
China Lake, 32 weeks after the effective date of the delivery
order. This procurement will be awarded on a sole source basis
to Eagle-Picher Technologies, LLC, Joplin, MO, because they
are the only known source with a lithium thermal battery that
meets the required form, fit, and function specified in the
preexisting missile telemetry fabrication package. Respondents,
other than the above, should submit, at a minimum, their qualifications
and any other information considered pertinent to the requirement
to the Contract Specialist within 45 days after CBD publication
of synopsis. The solicitation package, including specification
and drawing, can be requested in writing by fax at 760-939-8186
or e-mail at strandek@navair.navy.mil. The solicitation will
be issued on or about 26 May 2000. The anticipated contract
award date is 30 August 2000. Proposals will be accepted by
fax at 760-939-8186. All responsible sources may submit a proposal
that shall be considered by the agency. Numbered Notes: 22
and 26.
CITE: (W-132 SN454054)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PATIENT TRANSFER LIFT
SOL RFQ 614-44-00
DUE 051800
POC ThomasTipton, Contract Specialist (901) 577-7341; Florence
Winfield, Contracting Officer (901) 577-7227
DESC: An item designed to be used in transporting or lifting
a patient from a wheelchair, bed, seat, pool etc. Standrd general
use tranfer pad constructed of a launderable nylon twill fabric
which has been treated with bacteriastatic coating. Waterproof
but vapor permeable urethane inner coating and a static check
coating to prevent the build up of stactic electricity. Air-Pal
Model NM-280 Brand Name or Equal (13 EA). 2. Special Transfer
Pad for obese patients. Constructed of a launderable nylon
twill fabric which has been treated with a bacteriastatic caoting,
waterproof but vapor permeable urethanne inner coating to prevent
the build up of static electricity. Air-Pal Transfer Mattress,
Model Magna 500 Brand Name or Equal (1 EA). 3. Air Supply,
Air- Pal, Model PA-1200 Brand Name or Equal. (7 EA). 4. Operator's
Manual (5 EA). 5. Technical Manual (5 EA). Required Delivery
for these items is May 30, 2000. All request for solicitation
must be in writing. Faxed requests for solicitation will be
accepted at (901) 577-7242
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-132 SN453823)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--PATIENT TRANSFER LIFT
SOL RFQ 614-44-00
DUE 051800
POC ThomasTipton, Contract Specialist (901) 577-7341; Florence
Winfield, Contracting Officer (901) 577-7227
DESC: An item designed to be used in transporting or lifting
a patient from a wheelchair, bed, seat, pool etc. Standrd general
use tranfer pad constructed of a launderable nylon twill fabric
which has been treated with bacteriastatic coating. Waterproof
but vapor permeable urethane inner coating and a static check
coating to prevent the build up of stactic electricity. Air-Pal
Model NM-280, Brand Name or Equal (13 EA). 2. Special Transfer
Pad for obese patients. Constructed of a launderable nylon
twill fabric which has been treated with a bacteriastatic caoting,
waterproof but vapor permeable urethanne inner coating to prevent
the build up of static electricity. Air-Pal Transfer Mattress,
Model Magna 500, Brand Name or Equal (1 EA). 3. Air Supply,
Air- Pal, Model PA-1200, Brand Name or Equal. (7 EA). 4. Operator's
Manual (5 EA). 5. Technical Manual (5 EA). Required Delivery
for these items is May 30, 2000. All request for solicitation
must be in writing. Faxed requests for solicitation will be
accepted at (901) 577-7242
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-132 SN453824)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--FULL AUTOMATED PROCESS CONTROLLED SALINITY CALIBRATION
BATH SYSTEMS
SOL N62306-00-Q-C037
DUE 060900
POC Suzanne Keel, (228) 689-8368 or Mona Fletcher, (228) 689-8369
DESC: This serves as "Notice of Intent" by the Naval Oceanographic
Office (NAVOCEANO) to solicit and negotiate with only one source
under the authority of FAR 6.302-2 under Simplified Acquisition
Procedures a Firm Fixed Price Indefinite Delivery Indefinite
Quantity Contract for a base period of twelve (12) months with
four (4) additional twelve (12) month option periods purchase
order to Seabird Electronics, Inc. 1808 136th Place NE, Bellevue,
WA 98005 for a quantity of up to seven (7) each Seabird SBE
19 Calibration Bath Systems and up to seven (7) each Seabird
SBE 3-4 Calibration Bath Systems including one time installation
and training. Minimum quantity is established 10% of the total
value of the contract. The Standard Industry Code is 3829 and
the applicable size standard is 500 employees. The requirement
is based on Government developed specifications to ensure NAVOCEANO
acquires fully automated Process Controlled Salinity Claibration
Bath Systems, ensure compatibility with existing systems, configuration
control, meet NAVOCEANO's requirement for salt water calibration
and validation testing on multiple/large quantities of sensors
and instruments at the same time, acquire a automated system
programmed to calibrate batch quantities of specific types
of CTD temperature and conductivity sensors, as well as interface
reliability with existing NAVOCEANO systems. The Seabird bath
systems will be used to perform calibration and validation
tests on multiple Seabird SBE 19 and SBE 911plus CTD temperature
and conductivity sensors at the same time and other temperature
and conductivity sensors currently being used by NAVOCEANO
and other Government agencies. The requirement for a full automated
programmed temperature controlled salt water type calibration
baths that are process controlled (programmed) to perform calibrations
and validation on any CTD temperature and conductivity sensors
requiring this type of calibration and validation to meet mission
requirements at NAVOCEANO. This notice is not a Request for
Quotes. All interested parties may identify their interest
and capability to respond to this requirement within 10 days
of this publication. The response must in writing and must
be accompanied and supported by clear and convincing evidence
that the baths quoted meet the Government's requirement in
all aspects and support why it is more advantageous to the
Government than to award directly to Seabird Electronics. No
solicitation is or will be made available. If no affirmative
written response(s)is/are received within 10 days after publication
of this notice, a sole source award under Simplified Acquisition
Procedures will be made to Seabird Electronics for this requirement.
A determination by the Government not to compete this proposed
purchase order based on responses to this notice is solely
within the discretion of the Government. The information received
in response to this notice will normally be considered SOLELY
for the purposes of determining whether to conduct a competitive
procurement. The Contract Specialist may be contacted by e-mail
at keels@navo.navy.mil. Telephone inquiries will not be accepted.
Numbered Note 22 applies.
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-131 SN453556)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N65236-00-Q-3080
DUE 052100
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
only one source - See Note 22. ANTICIPATED AWARD DATE MAY 22,
2000. SIC Code 3679. ITEM 0001: Narda 8712 RADHAZ Meter, p/n
8712, 3 each; ITEM 0002: Narda 8718B RADHAZ Meter, p/n 8718B,
2 each; ITEM 0003: Narda Extension Cables, p/n 8743-04, 6 each;
ITEM 0004: RADHAZ PROBE, p/n 8723D, 1 each; ITEM 0005: Narda
RADHAZ Probe, p/n 8762D, 2 each; ITEM 0006: Narda RADHAZ Probe,
p/n 8733D, 2 each; ; ITEM 0007: RADHAZ PROBE, p/n 8725D, 1
each; and ITEM 0008: RADHAZ PROBE, p/n 8754D, 1 each.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-132 SN453717)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 66--GLASS SORBENT TUBES
SOL DAAA14-00-R-0100
DUE 053100
POC Diane Mahmood, Contract Specialist, (435)833-5089
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and written solicitation will
not be issued. The solicitation number for this announcement
is DAAA14-00-R-0100 and is issued as a Request For Proposal.
This acquisition is a Firm Fixed Price, Requirements Type contract
for supplies and is 100% Small Business Set-Aside. Standard
Industrial Classification Code 3231. F.O.B. Destination. D.O.
Rating C9e. Offeror will submit an offer to fabricate and supply
various types of transfer, preconcentrator, and sorbent tubes
in accordance with CAMDS - Engineering Division, Tooele Army
Depot, Utah Scope of Work, Procedure for Receipt and Inspection
of DAAMS, Preconcentrator, and Transfer Tubes dated 14 August,
and Drawings No. TCDS 33-359-01 thru 14, available upon request.
The Request for Proposal and the contract will include provisions
for 4 additional option years. Delivery--USACAMDS Activity,
Bldg. 5120V, Deseret Chemical Depot, Stockton, Utah 84071.
This proposal document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-08.
The provisions at 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-3, Offeror Representations and Certifications--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items, 252.212-7000,
Offeror Representations and Certifications--Commercial Items,252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. The following additional clauses are applicable to this
proposal: 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I, 52.203.10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.219-14, Limitation of Subcontracting, 52.222-26, Equal Employment
Opportunity, 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, 252.225-7001,
Buy American Act and Balance of Payment Program, 252.225-7012,
Preference for Certain Domestic Commodities, 252.247-7024,
Notification of Transportation of Supplies by Sea, 52.216-21,
Requirements, 52.216-18, Ordering (insert in paragraph a.,
such orders may be issued from date of contract award for a
period of one (1) year). Offerors must include a completed
copy of the provision 52.212-3 with their offer which can be
accessed in full text at the Army Acquisition Internet address:
http://www.4.ioc.army.mil. Offerors are also reminded to submit
the information required by 52.212-1(b). Offers shall be submitted
in writing and are due 31 May 2000, 4:00 p.m. local time, at
Tooele Army Depot, Contracting Office, Bldg. 1005, Tooele,
Utah 84074. Any requests for drawings and specifications, or
any information regarding this requirement can be directed
to Diane Mahmood, Contract Specialist, (435)833-5089, fax (435)833-2078,
or E-mail mahmoodd@tooele-emh3.army.mil.
EMAILADD: mahmoodd@tooele-emh3.army.mil
EMAILDESC:
CITE: (W-132 SN453805)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--MOTION ANALYSIS SYSTEM
SOL N00178-00-R-1037
DUE 051900
POC Karen Lenox, Contract Specialist or G. R. Vaughan, Contracting
Officer on (540) 653-7478
DESC: This synopsis serves as Amendment 0001 to combined Synopsis/Solicitation
N00178-00-C-1037 (Submission Number 44998) which appeared in
the Commerce Business Daily (CBD) on 01 May 2000. In response
to questions submitted by vendors, the following clarifications
are provided: QUESTION 1. Does "Digital image archiving"
imply more than the possibility to store image sequences digitized
from S-VHS or film on disk files? For instance, other image
archiving functions would be automatic backup to tape, automatic
CD-ROM exchanger with a database of which disks holds which
files, indexing possibilities to be able to search for different
types of data etc. What are your minimum requirements? ANSWER:
No, in order to meet the Government's minimum requirements
the system does not need to set up a database, just store the
image sequences and the data from those sequences. QUESTION
2. User customizable templates could be interpreted two ways.
1) That software can recognize a contour once it has been
attached during the tracking process 2) That the user can predefine
a shape for subsequent use by the tracking software. Which
is correct? ANSWER: The first interpretation is correct.
QUESTION 3. Is the 16mm film scanner an option, or is the
possibility to scan 35mm film on the 16mm film scanner an option.
ANSWER: The 16mm film scanner is required. An option to
the contract is to include a 35mm film scanner. QUESTION
4. Could you explain the connection between handling HG-TX
and Hadland camera data and being compatible with "Image express
software". Is the basic requirement to read and analyze HG-TX
and Hadland camera image formats? Are there any additional
compatibility requirements? Please note that the specification
of the Image Express package is not freely available, especially
not to competitors. Another possible interpretation of this
clause is that you already have Image Express and need your
new software to be able to interchange some kind(s) of files
with the existing system. If so, please specify which file
formats you require. ANSWER: A basic requirement is to read
and analyze from these types of camera image formats. The other
format requirements were also listed: 16mm film, 35mm film,
SVHS video. QUESTION 5. We understand "software to convert
16mm split frames (digital images) to continuous non-split
frame movie sequence" as the capability to handle film where
the images are not arranged in a standard way compared to the
original film format. Is this required if the scanner proposed
allows any definition of height and position of each camera
frame so that this function is not necessary, that is you never
get images that need to be merged to form a "non-split movie
sequence" ANSWER: The "split frame images" need to be "stand
alone images". Each image is worth a specific amount of time,
things are happening on each image which need to be included
in the data, therefore they need to be seen as a single image
instead of split images. For example, Fastax II cameras at
22,000 images per second. QUESTION 6. Is there a different
capability required for 3D static point measurement that would
not be available in doing a 3D analysis on a single frame?
ANSWER: No. QUESTION 7. Does the "porcupine plot" require
3D analysis? ANSWER: Yes. QUESTION 8. The reference to
pin registered film transport is an engineering spec rather
than a performance spec. Can you define the registration requirements
in inches? Is a pin registered film transport a requirement
if the proposed solution gives a very accurately registered
image while getting rid of the split-frame problem apparent
in pin registered film transports. ANSWER: Each frame of
the film is to be positioned in the exact position as the last
frame (as close as mechanically possible) for converting to
digital images, this will make viewing the "digital movie"
most pleasing to the eye without much "film jumping". We use
film with sprocket holes to the .3000 inch, it should be compatible
with this film. As long as the split-frame images (from 22,000
images per second, film) are made to be one continuous movie
sequence with smooth image viewing it does not matter how they
get there. QUESTION 9. We understand "multi-threaded format
conversion" as the ability to upload camera images from the
cameras over Ethernet and storing them on disk files as a background
task while simultaneously utilizing the system for other purposes.
Is this correct? ANSWER: Yes. QUESTION 10. We understand
"user defined motion planes" as being able to calculate 3D
from one camera given manually entered information about a
plane in which the target moves. Is this correct? If so it
would be helpful if you could define "offset and skewed planes"
in this context. ANSWER: Use geometric calibrations to define
3D planes. QUESTION 11. We assume that the _3D_ automatic
point detection does not include automatically associating
points seen in several camera views, i.e. identifying which
point in camera view A is the same target as a point seen in
camera view B? Is this correct? ANSWER: After point selection
in the first frame is made, remainder should automatically
be tracked and associated thereafter. QUESTION 12. Could
you describe the "automated bar coded data decoding" requirement?
We see two plausible interpretations, which we outline below:
a. Barcode could be a code imprinted on each calibration target
used to identify it from image data. The physical coordinates
of the target would then be retrieved from a database based
on the barcode id. If this is the correct interpretation: Is
this function to include automatically finding barcodes (and
thus calibration targets) in the entire camera image. Are you
sure that the image resolution is good enough to be able to
read the barcode? b. The barcode is a code that runs at
the edge of video images to encode time, and other data. Please
specify which type of data you intend to use. ANSWER: "Barcode"
should be interpreted as a code of information on the edge
of video images to encode time and other data such as GPS positioning,
azimuth and elevation type information. QUESTION 13. Does
the auto detection function apply to quadrant targets and "user
defined feature match points" or is it restricted to "positive
and negative contrast points"? This question applies to the
2D and 3D cases. ANSWER: This applies to user defined feature
match points as well as positive and negative contrast points,
for both 2D and 3D. QUESTION 14. Are there time codes or
other codes, which are to be decoded from film or video images?
If so, please describe the type(s) of code. (one such code
may be the code described under 12b above, if that assumption
holds). ANSWER: Time code on the film is to be IRIG A or
IRIG B, edge code on the video as described in question number
12.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
N00178-00-R-1037
CITE: (W-132 SN453816)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 53SBNB060096
DUE 052500
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Anne
M. McFarlane, Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060096, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15.*****This
acquisition is unrestricted.*****The National Institute of
Standards and Technology (NIST) has a requirement for one Thermal
Conductivity Measurement Instrument, Haake brand name (Part
Numbers 5560070, 5561078, 5561078, 5561124, 5561125, 5561077,
5280129 and RC-Platinum), or equal, to be used to measure thermal
conductivity in solid and melt-phases as a function of temperature.*****Salient
characteristics of the system include the following: (a) ability
to measure thermal conductivity of polymer solid and melt as
a function of temperature; (b) a temperature range of from
25 C to 420 C; (c) a thermal conductivity range of from 0.02
W/mK to 2.0 W/mK; (d) accuracy/repeatability of +/- 8 percent;
(e) ability to accommodate specimens in the form of polymer
beads; (f) ability to perform measurements with minimal preparation
of sample required on the part of the user (e.g. the system
shall be able to provide for melting beads within the test
chamber prior to thermal conductivity measurement and system
ability to accept sample beads without the need for any critical
machining of specimens to fit into the system chamber); (f)
fully automated device control, data acquisition, and data
analysis via personal computer; (g) an automatic measurement
run, resulting in automatic thermal-k vs. temperature on a
single specimen, at intervals as short as 10 C during a single
run, without the need for user intervention.*****Delivery is
required within twelve (12) weeks after receipt of purchase
order (ARO); delivery is preferred within eight (8) weeks ARO.*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****Quotations will be evaluated in accordance with Federal
Acquisition Regulation (FAR) Subpart 13.106-2-Evaluation of
quotations or offers. Award will be made based on vendors'
(A) Technical Capability to Meet Specifications (vendors shall
address all specifications, and shall provide indication of
understanding and ability to meet requirements, which shall
include comparisons between actual data obtained for a given
polymer using the thermal conductivity measurement instrument
operating at or near room temperature, and literature/experimental
data obtained for the same polymer using other well-recognized,
widely accepted, thermal-k devices operating at or near room
temperature, plus relevant catalogs, brochures, and an official
price list); (B) Past Performance (vendors shall provide three
references to whom comparable instruments have been sold over
the past five years, including organization name, point of
contact, phone number, fax number and e-mail for each); and
(C) Price. (A) and (B), when combined, are significantly more
important than (C).*****The Government anticipates awarding
one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered.*****Vendors 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
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** 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 Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments 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 www.nist.gov/admin/od/contract/agency.htm.*****All
interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote And Enclosures), by 3:00 PM,
Washington DC time, on May 25, 2000, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON, Building 301, Room B117, 100 Bureau
Drive STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced 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-132 SN453894)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: 66--MICROARRAY SCANNER
SOL PIADC-0-004
DUE 053100
POC Lynda Biedermann, Contract Specialist, Tel: (631) 323-3203,
Fax: (631) 323-3101
DESC: PLEASE AMEND PRESOLITATION NOTICE TO INCLUDE: Time for
quotes to be at Contracting Office has changed from 10:00 AM
to 3:00 PM 5/31/00.
CITE: (W-132 SN453896)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AMENDMENT TO VIBRATION ISOLATION SYSTEM
SOL 53SBNB060072
DUE 052400
POC Kathy Fain, Contract Specialist (301) 975-6337, or Alba Sanchez,
Contracting Officer (301) 975-6344; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
is amending the solicitation #446099 published April 18, 2000.
The amendment to the solicitation for vibration isolation systems
is to change performance specifications in CLIN 0001 and CLIN
0003. The corrected versions of CLIN 0001, and CLIN 0003 are
stated below in full text. AS A RESULT OF THESE CHANGES, THE
RESPONSE DATE IS EXTENDED TO 3:00PM JUNE 16, 2000. ALL OTHER
PORTIONS OF THIS COMBINED SYNOPSIS/SOLICITATION REMAIN UNCHANGED
FROM THE ORIGINAL ANNOUNCEMENT MADE APRIL 18, 2000. The corrected
text for CLIN 0001 is as follows: CLIN 0001 Pneumatic Vibration
Isolation System; Qty: two (2) each; specifications shall be
as follows: includes active leveling with non-contacting sensors,
inertial measurement based control system to reduce the transmission
at the isolator' vertical resonance by at least 20dB, 25" operating
height, gross capacity 4000 lbs at 80 psi, natural frequencies
of no greater than 0.5Hz in vertical and horizontal direction,
isolation efficiency not less than 90% @5Hz and 95% @ 10Hz,
automatic leveling accuracy to within +/- 10 microns in height.
The corrected text for CLIN 0003 is as follows: Factory assistance
for setup and testing shall be provided. Required delivery
time is 8 weeks from date of award. For information, call the
POC identified above. Submission must be received by 3:00 p.m.
local time on May 24, 2000. Faxed offers will not be accepted.
See numbered note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-132 SN453928)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--BEZEL
SOL F42620-00-Q-64394
DUE 062000
POC Aircraft Spares/Lfke/[801]775-2291, For additional information
contact Aircraft Spares/Lfke/[801]775-2291
DESC: Item 0001 NSN 6695-01-434-2203WF P/N: 8001181-940, 50ea.
Applicable to: F16c/D. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Oct 2000 50 ea The approximate issue/response date
will be 31 MAY 2000. The anticipated award date will be 20
Jun 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: Honeywell Inc, Albuquerque Nm 87113-2227.
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 physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453979)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TOC ANALYZER
SOL CWN039
DUE 052600
POC SANDRA LICIS,513-487-2006 OR fax 513-487-2109
DESC: Under the authority granted in FAR 6.302-1, the U.S. Environmental
Protection Agency intends to seek a quotation on a Sole Source
Basis for a Phoenix-8000 UV Persulfate TOC Analyzer 115 volt
having the following requirements: meet the EPA's 19th Edition
Standard Methods 5310C or 5310D for water analysius , multiple
point calibration, realtime TOtal Organic Carbon Curve, thermally
stable for ultra stable detector signal, high capacity XYZ
autosampler (minimum 65 samples) that uses 40 ml EPA certified
vials, vial septum piercing, autosampler has the ability to
run different sample holders such as but not limited to the
following..20 ml vial or 18mm x 150 mm tube, or 40 ml and or
50 ml vials, or 25 mm x 150 mm tuble or 125 ml vessels or 4
oz bottles, and automated variable injection volume, automated
cleaning procedure to clean sample path, autosample run can
accomodate different TOC methods requiring different reagent
volumes or samples, automatic data backups to CD and hard drive,
use and storage of multiple calibration curves, programmed
dilutions above 200 ppm, automatic blank subtraction, ability
to modify or use predefined instruments method and utilities.
Software Specs: Operate either Windows 98 or NT, setup menu
for selection of user, Diagnostic screen, readying instruments
to run sample, and monitor gas flow rates. Computer capable
of upgrading and printer and appropriate calges, accesories
as required to operate and set-up the unit. Training as needed.
This procurement will be accomplished under FAR Part 13, Simplified
Acq. Procedures. Interested firms may identify their interest
and capability to respond to the requirements or submit quotations.
This notice of intent is not a request for competetive quotations.
To receive a RFQ package, send your request to Sandra Licis,
USEPA, 26 W. Martin Luther King, CIncinnati, OH no later than
5/25/00. Please include a complete mailing address and fax
number. NO TELEPHONE REQUEST OR FAX REQUEST WILL BE HONORED.
All quotations received by the response due date, stated
will be considered by the Government. The determination by
the Government not to compete this acquisition based on the
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
soley for the purpose of determining whether to conduct a competetive
procurement.
CITE: (W-132 SN454046)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 67--INFRARED CAMERA
SOL N68335-00-Q-0189
DUE 060100
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: DESC: The Naval Air Warfare Center, Lakehurst NJ, Contracts
Department intends to procure portable infrared cameras that
feature a color LCD display and digital image storage. This
is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a WRITTEN SOLICITATION WILL NOT be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP).Solicitation Number N68335-00 is issued as a Request
for Proposal. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13and Defense Acquisition Circular 91-13. SCHEDULE
OF ITEMS: Item 0001 (5 each),Infrared Camera, name brand or
equal to Raytheon model PalmIR PRO. GENERAL DESCRIPTION WITH
MINIMUM REQUIREMENTS: The camera must be lightweight, portable,
and battery powered. The detector shall have an un-cooled,
320x240 pixel array with a spectral response of 7-14 um. The
lens shall be 25mm f/1.0 with 36 degree H x 27 degree V field
of view. Video update rate shall be standard 30 Hz at sensitivity
equal to 100mK. The scene temperature range is 500 deg C(relative
to background). The camera must have selectable range, color
resolution, and palettes. Must have text annotation to include
Title, Time, and Date. The digital storage medium is an 8MB
Compact Flash(60 images). Image transfer is accomplished with
a PCMCIA Drive. The image file format is 8-bit BMP ( Microsoft
imager and paint compatible ). Interface and control to include
VCR compatible Video Outputs: SMPTE-170M (0-1 vdc video + sync)
& NTSC. The power source shall be rechargeable nickel hydride
batteries, but must also work with an AC/DC adapter. Operating
time per battery @25C : > 2 hours. Approximate physical dimensions:
10"Length x 5.5"Width x 4"Height. Weight: (Approx) 4lb. Camera
mounting provisions: 1/4"-20 standard tripod mount. Operating
temperature range shall be -20C to 50C (camera) and storage
temperature range: -25C to 70C. Each camera shall come ready
to operate and equipped with the following items: Camera with
25mm optics; 8MB Compact Memory Card with PCMCIA Adapter; Image
Downloader Software; 2 Rechargeable Batteries (Nickel Metal
Hydride); AC/DC Battery Charger; NTSC Output Video Cable (6ft.
length); Lens Cleaning Cloth; Neck Strap; Operator's Manual;
Carrying Case. Included shall be a one (1) year standard commercial
warranty from the original manufacturer. The Raytheon model
PalmIR PRO is known to meet these requirements. Item 0002 (5
each), AC/DC adapter kit for item 0001 camera. Item 0003 (5
each), Tripod for item 0001 camera. Item 0004 (5 each), Spare
battery set for item 0001 camera. Item 0005, (3 each) On-Site
operator training for item 0001 camera. PRESERVATION, PACKAGING
AND MARKING: Standard Commercial Practice. DELIVERY TERMS:
Shall Be FOB DESTINATION to the following addresses: Deliver
one each item 0001, one each item 0002, one each item 0003,
one each item 0004, and one each item 0005 to: NAS JRB New
Orleans Bldg 50 / Environmental Dept Code 87 / 400 Russel Ave
/ New Orleans, LA 70143 / POC: Marion Fannaly, 504-678-3828.
Deliver one each item 0001, one each item 0002, one each item
0003, one each item 0004, and one each item 0005 to: NAS JRB
Fort Worth / Environmental Dept / Bldg 1501 / Fort Worth TX
76127-6200 / POC: Joleen Nelson, 817-782-6478. Deliver three
(3) each item 0001, three (3) each item 0002, three (3) each
item 0003, three (3) each item 0004, and one each item 0005
to: Navy Region Southwest / Environmental Department N451 /
33000 Nixie Way / Building 50 STE 326 / San Diego CA 92147-5110
/ POC: John Owens / Ed Bonnes, 619-532-1824. The government
will award to the responsible offeror whose offer represents
the best value to the government. In order to determine the
best value the government will consider the price, past performance,
past experience (regarding training on the use of hand held
infrared cameras), and technical capability of the item offered
to meet the government requirement. In order to make a best
value determination, descriptive literature must be submitted
in response to this request for quotation and shall include
the following: Technical description and performance qualities
of the offered unit, including manufacturer or brand name and
model of the equipment. Submittal shall show how the offered
product meets or exceeds the requirements as specified in the
solicitation. The technical description must address all aspects
of the camera (see description of item 0001). If an area is
not addressed, the company must submit a written substantive
statement describing such area, and noting any exceptions.
Past performance data shall be submitted that includes the
following information on atleast the last three (3) sales of
identical, or similar items:(A) Customer, including company
name, address, and name and telephone number of point of contact.
(B) Contract or sales record number, and date of order. (C)
Number and type of items sold, including model number(s).
Past experience data shall include the following: List at least
two (2) instances of training on the use of hand held infrared
cameras. Include the make and model number of the item being
demonstrated, the customer name, address, and telephone number,
and the date training took place. After considering information
submitted in response to this request for proposal, and information
otherwise available, the government will award to the source
providing the best value to the government based upon the following
criteria: 1) Technical Description, including performance requirements;
2) Past Performance; 3) Past Experience, and 4) Price. Offerors
with no past performance will be rated neutrally (Offeror receives
no merit or demerit for the past performance factor). CONTRACT
CLAUSES: All Provisions and Clauses may be viewed from the
internet site http://www.ARNet.gov/far. FAR 52.212-1, Instructions
to Offerors--Commercial Items (March 2000) applies to this
acquisition. Paragraph (b) Submission of Offers (1) through
(11), (c) Period for acceptance of offers, (e) Multiple offers,
(f) Late offers, (g) Contract award and (J) Data Universal
Numbering System (DUNS) Number are applicable. Disregard paragraphs
(a) Standard industrial classification (SIC) code and small
business size standard (d) Product samples, (h) Multiple awards
and (i) Availability of requirements documents cited in the
solicitation. FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (February 2000) - Offerors shall include
a completed copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions, Commercial Items (May 1999)
is incorporated by reference and applies to this acquisition
and resulting contract. ADDENDUM TO 52.212-4: Contract Type:
The resulting contract will be firm fixed price (FFP). INSPECTION/ACCEPTANCE:
Government inspection and acceptance of the supplies to be
furnished shall be made at destination by representatives of
the Government. Inspection shall consist of kind, count and
condition. FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(February, 2000) is incorporated in this contract by reference.
However, for Paragraph (b) only the following clauses apply
to this acquisition: (1) 52.203-6, (5) 52.219-8, (8) (i) 52.219-23,
(11) 52.222-21, (12) 52.222-26, (13) 52.222.35, (14) 52.222-36,
(15) 52.222-37, and (22) 52.232-33. DFAR 252.212-7000 - OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV
1995) - Offeror shall include a completed copy of the provisions
with its offer. DFAR 252.212.7001 - CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) Paragraph
(a) and (b) 252.225-7012, 252.225-7036 and 252.243-7002. ADDENDUM:
DFAR 252.225-7035 - BUY AMERICAN ACT - NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT - BALANCE OF PAYMENTS PROGRAM
CERTIFICATE (MAR 1998), DFAR 252.204-7004 - REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), DFAR 252.225-7017 - PROHIBITION
ON AWARD TO COMPANIES OWNED BY THE PEOPLE'S REPUBLIC OF CHINA
(FEB 1999). OFFERORS SHALL INCLUDE COMPLETED COPIES OF FAR
52.212-3 AND DFAR 252.212-7000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SOLICITATION NO. N68335-00-Q-0189
IS APPLICABLE. Also, please provide the following: business
size, delivery date, destination or origin , cage code, payment
terms, tax id number, duns number, and are you CCR registered.
ALL QUOTATIONS MUST BE RECEIVED BY June 1, 2000, 4:00 PM.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453665)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--RAIN REPELLENT, WINDSHIELD
SOL SP0450-00-QB-216
DUE 061500
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
DESC: Solicitation No. SP0450-00-QB-216, ARG00094054600, NSN
6850-00-139-5297, Rain Repellent, Windshield. Unit Quantity
is an 8 FL OZ Net Bottle. D.O.T. Class: 3 Shipping Name: Isopropanol,
I/A/W Vol STD SAE AS6882, Basic DTD 1999 Jul 02. This is a
Critical Application Item. QPL Applies. Contract includes 4
option years. Number of days between each Direct Delivery Order
is 1. Number of days between Stock buys is 30. ARO delivery
days is 60. Specification (Note 9) Automated Best Value Model
(ABVM) applies. This award will result in an Indefinite Delivery
Purchase Order. The final contract award decision may be based
upon a combination of price, pass performance, and other evaluation
factors as described in the solicitation. All request by fax
or mail should identify the RFP number and the NSN. The Solicitation
will be issued on May 25, 2000 with a closing date of June
15, 2000. All responsible sources may apply. Request for a
copy of this solicitation must be made via fax or mail to:
Defense Supply Center Richmond, Attn: Flora Clark, DSCR-JDPD,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. Fax
request to: (804) 279-6347 and refer to the Solicitation Number.
CITE: (W-132 SN453636)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 69--NORTEL TRAINING VIDEOS
SOL S-LMAQM-00-Q-0068
DUE 061200
POC Lanah B. Hamrick, (703)875-6842/Contracting Officer
DESC: This is a combined synopsis/request for quotations 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
that will be issued; proposals are being requested and a written
solicitation will not be issued. Telephone requests for a solicitation
will not be accepted. The applicable solicitation number is
S-LMAQM-00-Q-0068, which is issued as a request for quotations.
The request for quotations document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Department of State requires seventy (70)
each of the following Nortel Meridian 1/Meridian Applications
Training Videos: Course No. V003, Combination Single Line and
Multiline Set Video; Course V008, Meridian Mail Overview and
Meridian Mail Feature Operations Video; Course No. V012, Meridian
Mail Reporter - Getting Started Video; and Course V021, Attendant
Console Feature Operations Video. Products other than those
listed herein shall not be offered. Technical data and the
rights in that data are required only as provided to the public
with these commercial items. No services are required. Delivery
Requirements: Delivery of quantity 70 of each of the four video
courses listed herein shall be f.o.b. destination to the Office
of Information Resource Management, Foreign Posts Telephone
Branch, 7500 Boston Boulevard (State Annex 21), Springfield,
Virginia 22153. Delivery shall be within 30 days of receipt
of a funded purchase order. Marking: All shipments shall be
marked "For Foreign Posts Telephone Branch". Instructions to
offerors: Prices. Offerors shall provide an f.o.b. destination
unit price for each of the four video courses. Failure to provide
a unit price and total price for any of the items may result
in elimination of the proposal from consideration for award.
The proposals shall be prepared in accordance with FAR Provision
52.212-1, Instructions to Offerors--Commercial Items, which
is incorporated by reference. Evaluation and award: The Government
will award a purchase order resulting from this RFQ to the
responsible vendor whose proposal meets the following evaluation
criteria: (a) Ability to provide the training videos specified
in the RFP, (b) ability to deliver all of the specified items
in the quantities required within 30 calendar days from the
date of receipt of a funded delivery order, and (c) lowest
price. Offerors shall complete FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, and return
with the proposal. The following clauses apply to this acquisition
and will become part of the awarded purchase order. By reference:
52.212-4, Contract Terms and Conditions--Commercial Items;
52.232-18, Availability of Funds; 52.247-34, F.O.B. Destination;
and DOSAR 652-225-72, Section 8(a) of the Export Administration
Act of 1979, as amended. Under FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, the contractor agrees to comply with:
52.222-3, Convict Labor; 562.225-13, Restrictions on Certain
Foreign Purchases (E.O.'s 12722, 12724, 13059 and 13067); and
52.233-3, Protest After Award. The contractor also agrees to
comply with the following FAR Clauses incorporated by the contracting
officer: 52.203-6, Restrictions on Subcontractor Sales to the
Government, Alternate I; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C.
2112 note), Alternate I*; 52.225-15, Sanctioned European Union
Country End Products; and 52.232-34, Payment by Electronic
Funds Transfer--Other Than Central Contractor Registration.
These clauses will be incorporated in the resulting purchase
order. Proposals may be mailed to the address listed at the
beginning of this synopsis, or sent by express mail or hand-carried
to U.S. Department of State, Attn: L.B. Hamrick, 1701 North
Ft. Myer Drive (enter building via 17th Street), Arlington,
Virginia 22209. Regular mail cannot be received at the Ft.
Myer Drive address. Two copies of the proposal must be received
in Room 528 by 4:00 p.m. Eastern Time on June 12, 2000. Failure
to comply with the requirments of this synopsis will render
a proposal unacceptable and ineligible for award. This notice
does not commit the Government to procure the item listed herein.
Award is subject to the availability of appropriated funds.
Amendments, if required, will be posted in the CBD.
LINKURL: NA
LINKDESC:
EMAILADD: HamrickLB@state.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN453944)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 70--ADOBE SOFTWARE MAINTENANCE
SOL NMA40100T0018
DUE 052200
POC Edward Smith (301)227 5005
DESC: Original Synopses for Adobe Software dated 8 May 2000 is
hereby corrected to read: Maintenance Contract for the following
Government License Software. PhotoShop MAC SUB-GLP SUB LEVEL
B, PhotoShop WIN SUB-GLP SUB LEVEL B, Illustrator MAC and WIN
SUB-GLP SUB LEVELS B, Framemaker+SGML MAC and WIN CON SUB
LEVELS B,and Acrodat MAC and WIN SUB-GLP SUB LEVELS B. Period
of performance for one year.
CITE: (W-132 SN453784)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 70--RADIO FREQUENCY LOCAL AREA NETWORK EQUIPMENT
SOL FA4416-00T0331
DUE 051900
POC Princess Danita Davis, Contract Specialist, Phone 3019812303,
Fax 3019811913, Email Danita.Davis@Andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
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. This acquisition is a 100% small business set
aside. Delivery shall be FOB Destination to Andrews Air Force
Base, MD. Responses to this RFQ must be received by 12 May
2000 at 3:00pm. Delivery and finance addresses will be provided
upon award. Specifications: 1. (Quantity 15) Product 205-0001-000,
ES-2810, Stackable Ethernet Switch. Includes: 24 10/100 ports,
built-in power supply. 2. (Quantity 13) Product 205-0200-000,
ES-2810, Network Connection Modules: 2 port, 100BaseFX module.
3. (Quantity 4) Product 205-0100-000, ES-2810, Network Connection
Modules: 4 port, 10/100BaseTX module. 4. (Quantity 2) Product
FSM-8/FX, ES-3810, Department Switch Connection Modules: 8
port, 100FX Segment module, full/half duplex, and ST connectors.
5. (Quantity 3) Product FSM-8/TX, ES-3810, Department Switch
Connection Modules: 8 port, 10/100BaseTX Segment module, with
UTP Category 5 RJ45 Connectors (full width module). The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request and proposals
will be accepted. No collect calls will be accepted. Primary
point of contact is SSgt. Danita Davis at 301-981-2303. Amendment
to solicitation number FA4416-00T0331- Radio Frequency Local
Area Network Equipment: The following changes apply to solicitation
number FA4416-00T0331: Add to Line items: 1, 2, 3, 4, and 5
respectively: Supp type SUPP-S-3 Strategic Response, 3 Day
return to Factory: 3 business day repair or replacement of
equipment. Incorporate cost to each line item separately. New
closing date for offers is 19 May 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00T0331&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-132 SN453795)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE ADP
SOL N66001-00-Q-A164
DUE 052900
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. The government intends to award, on a Sole
Source basis, an order to Radstone Technology Corporation,
an order for the following items: 1. ATM Single Board Computer,
P/N PPC1A-603-1436F, qty: 13 each; 2. Micro D Connectors for
Serial Ports, P/N POPPPC1A-20-S, qty: 13 each; 3. VxWorks Bootrom,
pre-installed, P/N POPPPC1A-41, qty: 13 each; 4. SB Device
Driver Runtime License, P/N ATMF-TOR001CF, qty: 25 each 5.
ATM Daughterboard with D/D Connector, P/N PMCATMF-300, qty:
30 each. The award will include a one-year base for the above
quantities, and an option to order additional quantities. The
additional quantities are as follows: Item 1: 7 each; Item
2: 7 each; Item 3: 12 each; Item 4: NONE; Item 5: 14 each.
Facsimile quotations may be sent to (619) 553-1062. Questions
may be directed to Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. See numbered notes from
any Monday edition of the CBD. The applicable Standard Industrial
Classification Code and Size Standard is: 3577/1,000. Note:
The full text of the Federal Acquisition Regulation (FAR) can
be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required. Information may
be found at http://www.ccr2000.com/.
CITE: (W-132 SN453809)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOCKET SET SOFTWARE
DUE 051600
POC Cynthia Green (301) 227-2366
DESC: 22-The original CBD Notice dated 20 May 2000, is hereby
corrected to read: Only One Responsible Source - BAE Systems,
16250 Technology Drive, San Diego, CA 92127. A Firm Fixed Price
Award is anticipated. BAE Systems product is proprietary in
form, fit and function.
CITE: (W-132 SN453885)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FASTLANE ATM ENCRYPTOR MAINTENANCE
SOL N66604-00-Q-4398
DUE 053000
POC L. Brazil, Contracting Officer at (401) 832-1436; FAX (401)
832-4820
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for annual hardware and software maintenance
for 6 FASTLANE Release 3 encryptors currently being used in
support of the Wide Area Integration Facility at the Newport
facility. These encryptors were purchased from General Dynamics
Government Systems Corporation, Needham, MA and there is no
other known company that can provide the required maintenance.
SIC Code is 3663/500 employees. Simplified Acquisition procedures
per FAR part 13 will be used. No formal solicitation will be
issued. Estimated RFP release date: 23 May 2000; SIC Code:
3663.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-132 SN453925)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--SONY DVS-2000CPAC DIGITAL VIDEO SWITCHER
SOL Reference-Number-F4022001050400
DUE 052500
POC Debi Weems, Contract Specialist, Phone (202) 767-7934, Fax
(202) 767-7812, Email debi.weems@bolling.af.mil - Natalie Sitkowski,
Contract Specialist, Phone 202-767-7944, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, 110 Luke Avenue _ Room
209, Bolling AFB DC 20332-0305 intends to award a simplified
acquisition, purchase order to Sony for the purchase of a (Quantity:
1 Each) Digital Video Switcher, Part# DVS-2000CPAC. Delivery
will be made to AFPCA/LASAA, 1400 S. Eads Street, Arlington
VA. Any questions or comments should be directed in writing
to Debi Weems via e-mail (Debi.Weems@bolling.af.mil) or fax
(202-767-7814). Sole Source Authority: 10 USC 2304(a)(1). Brand
Name Authority: 40 U.S.C. 759(g), As Amended. The SIC Code
assigned to this project is 5000. No telephone inquiries will
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F4022001050400&LocID=207
LINKDESC:
notice
EMAILADD: debi.weems@bolling.af.mil
EMAILDESC:
CITE: (D-132 SN454022)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ESSENTIAL SERVICES NODE
SOL 567-72193-919
DUE 060100
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-6164,
Fax (301)286-1654, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Essential Services Node (ESN) MIL-STD 1553B/1773 Interface
UTMC UT69R00 Microcontroller 2 Industry Standard 8251 parts;
Industry Standard 8255 Port Device; 16-Bit Serial to Parallel
and Parallel to Serial Converter; Industry Standard 8254 Counter/Time;
96 KW of Onboard Memory Analog Power Strobing Sleep Mode to
Save Power; Watchdog Timer; Subsecond Timer; 12-Bit A/D Converter;
Flexible; Data-Driven and Event-Driven Data Capture and Event
Sequencing; Time Management Service; CCSDS Telemetry and Command
Packet Support; 12-Bit A/D Converter. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Honeywell Incorporated.
The Essential Services Node (ESN) is a unique MCM computer
system with no equivalent, developed jointly by Honeywell and
NASA/GSFC for spaceflight distributed computer systems. Several
different systems have been designed by NASA/GSFC and industry
to use the ESN as a central processor, including communications
components, power systems, attitude control systems, and space
flight instruments. This procurement is for 2 ESN's to be integrated
into the Harris High Rate User Phased Array Antenna (HRUPAA).
Any attempt to integrate a different part or system of parts
in place of the ESN would cause an unacceptable cost increase,
schedule delays of greater than one year, and jeopardize the
anticipated KA-Band Technology Demonstation on the NPOESS Preparitory
Project (NPP) Satellite. The authority is 10 U.S.C.2304(c)(1),
Only One Responsbile 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 5/26/00. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#567-72193-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN454048)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 70--VOICE OVER IP TELEPHONY SYSTEM
SOL N00024-00-R-4105
DUE 052400
POC SEA 02411G, Pamela Grant, 703-602-0204 ext. 440; SEA 0241,
Thomas Bikowski, Contracting Officer, 703-602-0204 ext. 422
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with FAR 13.5, as supplemented
with additional information referenced in this notice. This
announcement and referenced documents constitute the only solicitation;
proposals and demonstrations are being requested and a written
solicitation will not be issued. The Requirements Specification
and the Evaluation Criteria documents constitute the remainder
of the solicitation documents and will be posted on the NAVSEA
Contracts Directorate home page (http://www.contracts.hq.navy.mil/home.html)
on or about 12 May 2000. Written proposals and demonstration
requirements are outlined in the Evaluation Criteria. Any resulting
contract from this solicitation will be a Firm Fixed Price
Contract. The SOLICITATION NUMBER is N00024-00-R-4105, and
is issued as a request for proposals (RFP). Award is to be
made under Simplified Acquisition Procedures, FAR PART 12,
on an all or none basis. All quotes shall include the vendors
TAX IDENTIFICATION NUMBER; CAGE CODE AND DUNS NUMBER and shall
be REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE.
The Naval Sea Systems Command (NAVSEA) will be procuring
a Voice over IP (VoIP) telephony system to provide voice services
to the NAVSEA Headquarter's new facilities at the Washington
Navy Yard (WNY). The VoIP system shall operate on a government
provided Cisco IP network infrastructure and must function
in accordance with the NAVSEA VoIP Requirements specification
referenced above. The estimated scope of the VoIP system will
encompass at least 4000 IP phones in four buildings on a single
campus, an IP PBX cluster, unified messaging, integration with
existing Exchange directory, integration with installed security
tools including Cisco's URT and integration with legacy PBX.
Delivery of the servers with associated software that will
comprise the virtual PBX cluster along with the unified messaging
components and the first 200 phones shall be delivered to the
WNY site not later than twenty days after award. Installation
configuration and testing will commence upon delivery to ensure
full operational capability by 1 August 2000. The remainder
of the phones will be delivered in increments from July through
December 2000. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-17,
DFARS Change Notice 20000413. FAR 52.212-1, Instructions to
Offerors-Commercial Items (Mar 2000) is hereby incorporated.
In lieu of FAR 52.212-2 please see the VoIP Evaluation Plan
on the NAVSEA Contracts web-site. Offerors are to include a
completed copy of the provision FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (Feb 2000) Alt 1 with
your offer. Offerors are to include a completed copy of the
provision DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (NOV 1995) with your offer. The FAR clause
52.212-4 Contract Terms and Conditions-Commercial Items (May
1999) applies to this acquisition. The FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (XXX 2000) (Deviation)
applies to this acquisition. The following DFARS clauses are
incorporated herein: DFARS 252.225-7000, Buy American Act-Balance
of Payments Program Certificate; DFARS 252.212-7000, Offeror
Representations and Certifications-Commercial Items; and DFARS
252.204-7004 Required Central Contractor Registration. In accordance
with DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, the contractor agrees to
comply with any clause that is checked on the following list
of DFARS clauses which, if checked, is included in this contract
by reference to implement provisions of law or Executive orders
applicable to acquisitions of commercial items or components.
__x___ 252.205-7000 Provision of Information to Cooperative
Agreement Holders (10 U.S.C. 2416). __x___ 252.219-7003 Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD Contracts) (15 U.S.C. 637). __x___ 252.225-7001
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582). __x___ 252.225-7012 Preference for Certain
Domestic Commodities. __x___ 252.227-7015 Technical Data--Commercial
Items (10 U.S.C. 2320). ___x__ 252.227-7037 Validation of
Restrictive Markings on Technical Data (10 U.S.C. 2321). ___x__
252.243-7002 Requests for Equitable Adjustment (10 U.S.C. 2410)
___x__ 252.247-7023 Transportation of Supplies by Sea (10
U.S.C. 2631). (b) In addition to the clauses listed in paragraph
(e) of the Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items clause of this
contract (Federal Acquisition Regulation 52.212-5), the Contractor
shall include the terms of the following clauses, if applicable,
in subcontracts for commercial items or commercial components,
awarded at any tier under this contract: 252.225-7014 Preference
for Domestic Specialty Metals, Alternate I (10 U.S.C. 2241
note). 252.247-7023 Transportation of Supplies by Sea (10
U.S.C. 2631). 252.247-7024 Notification of Transportation
of Supplies by Sea (10 U.S.C. 2631). All interested companies
should contact Pamela Grant, SEA 02411G, Naval Sea Systems
Command, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160,
(703) 602-0204 ext. 440 (phone) or (703) 602-6235 (fax) by
18 May 00 to be placed on the bidder's list and to be assigned
a demonstration time during the week of 30 May 2000. Questions
relating to the solicitation, both technical and contractual,
shall be submitted in writing to the PCO. The Navy will continue
to accept questions up to the proposal due date however, time
may not permit responses to all questions received. It is the
Government's intention that questions and responses will be
distributed to all Offerors. Offerors shall submit one (1)
original and five (5) copies of their responses to Pamela Grant
at the address provided below by 24 May 2000 by 2:00 P.M. EST.
By mail to: COMMANDER, NAVSEA Code 0291, Room 5E40, Naval Sea
Systems Command, 2531 Jefferson Davis Hwy, Arlington VA 22242-5160
or hand delivered to: NAVAL SEA SYSTEMS COMMAND, Attn: Code
0291, National Center Bldg. #3, Room 5E40, 2531 Jefferson Davis
Hwy, Arlington VA 22242-5160. The solicitation number shall
be prominently marked on the outside of the package.
EMAILADD: grantpr@navsea.navy.mil
EMAILDESC:
CITE: (W-132 SN454056)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
SUBJECT: 70--TRAVEL MANAGEMENT SOFTWARE RFI
SOL Travel-Management-Software-RFI
DUE 060700
POC Tammie Johnson, Contracting Officer, Phone (304) 480-6461,
Fax (304) 480-6632, Email procurement@bpd.treas.gov
DESC: The Bureau of the Public Debt is assessing the market to
gain information on off-the-shelf software packages that will
manage our Travel Business functions. Since Public Debt performs
travel services for a variety of franchise customers (including
Public Debt itself), the system must be capable of managing
multiple internal and external customers with various types
of funds and variety of travel. Managing the customers includes
providing features for Limited/Unlimited Open Authorizations,
Trip-by-Trip Authorizations, Voucher from Authorization, Local
Vouchers, Amended Authorizations and Supplemental Vouchers.
The system must maintain current per diem rates and incorporate
the Federal Travel regulations (FTR). The system must: 1. Be
browser based and accessible by users in various locations.
2. Meet all JFMIP Travel System requirements. 3. Allow for
the use of multiple type of travel. 4. Manage multiple databases.
5. Provide a user-friendly report tool with the ability to
create ad hoc reports in house. 6. Require minimal training
(user-friendly). 7. Provide C-2 equivalent security. 8. Support
at least 100 concurrent users. Please provide the maximum number
of concurrent users supported. 9. Provide minimal maintenance
(user-friendly). 10. Provide for a on-line and batch processing
interface to our agency_s current and future accounting system.
11. Provide for electronic routing of travel authorizations,
voucher and local voucher. 12. Provide email notification when
electronically routing travel documents. 13. Provide custom
audit capabilities for travel documents. Though any software
that Public Debt might eventually purchase must be certified
as meeting JFMIP_s Travel System requirements, for the purpose
of this request, any vendor that expects to receive JFMIP Travel
System certification is invited to respond. If not already
certified, any respondent must indicate its current stage in
the certification process and must advise when final certification
is expected. For additional information concerning the certification
process, please see www.gao.gov under _Special Publications_.
Public Debt is requesting technical product literature that
will demonstrate the vendor_s ability to meet the specified
features, commercial price lists (if available), and references
(agency name, point of contact, and phone number), only, at
this time. Since the ability to service franchise customers
is essential to Public Debt, respondents should also advise
of their policy regarding licensing for franchise use. At Public
Debt's option, evaluation software, product demonstrations,
and/or technical presentations may be requested from vendors
responding to this announcement. Please note that this information
is being requested for information and planning purposes only
as Public Debt is primarily interested in assessing the viability
of this technology. The Government does not intend to award
a contract or otherwise pay for the information requested.
Public Debt will assess the ability of the market to meet the
needs as stated above based on the information received. Dependent
upon the results of this market survey, Public Debt may issue
a solicitation to acquire the appropriate tool(s). Any such
solicitation would be based on a strictly functional statement
of requirements in order to maximize competition. Information
sent in response to this request shall be addressed to Tammie
Johnson at the above address. Please note that no solicitation
document is available at this time. If one becomes available,
another notice will be published in the Commerce Business Daily.
Responses to this request should be mailed to Tammie Johnson,
Contracting Officer, Bureau of the Public Debt, 200 Third Street,
Room 207, Parkersburg, WV 26101. Responses are requested by
June 7, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Travel-Management-Software-RFI&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-132 SN453635)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--VARIOUS OFFICE SUPPLY PRODUCTS
SOL 2FYS-AP-94-0001-N
DUE 123100
POC Iris Morales-Harrison, Contracting Officer, Phone 212 264-1179,
Fax 212 264-1780, Email iris.moralesharrison@gsa.gov - Cassuandra
Spann, Contract Specialist, Phone (212) 264-0371, Fax (212)
264-1780, Email
DESC: This continuous open season solicitation for office products
and services, has been amended to include new Special Item
Numbers, expanded product lines, and new JWOD Distributor requirements.
NOTE: Solicitation Conference will be held on June 13, 2000
from 8:30-5:00PM at the Bowling Green Customs Building,located
in New York City. Anyone interested should contact the Contracting
Officer. GSA will issue the amended solicitation in electronic
format thru our Electronic Posting System (EPS). These solicitation
will be available on the internet at http//www.eps.gov. This
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. GSA will only
provide copies of solicitation if the vendor submits a written
request for a paper copy due to internet incapability.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=2FYS-AP-94-0001-N&LocID=6
LINKDESC:
notice
EMAILADD: iris.moralesharrison@gsa.gov
EMAILDESC:
CITE: (D-132 SN453698)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 76--WEEKLY NEWSPAPER
SOL N46450-00-R-0010
DUE 061200
POC Linda Mohrman, Contract Specialist, 912-673-2001 X 9308,
Facsimile Machine 912-673-3776
DESC: The U.S. Naval Station Mayport, Florida, requires publishing
of a weekly newspaper for a period of: base period (2 years),
and two (2 year) option periods. Request for solicitation must
be received in writing and cite the solicitation number. Request
via facsilile machine will be honored.
EMAILADD: Linda_L_Mohrman@jax.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN453999)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
SOL 6FERS-N2-STP-8352
DUE 051900
POC Jeani Ray, Item Manager, Phone (816) 926-7173, Fax (816)
926-7182, Email jeani.ray@gsa.gov - Debbie Smith, Contract
Specialist, Phone (816) 926-3582, Fax (816) 926-3678, Email
deborah.smith@gsa.gov
DESC: FSC 8030-STANDING PRICE QUOTE FOR 3 SEALING COMPOUNDS.
NSN's:(1) 8030-00-433-4145, EST QTY = 2,211 (2) 8030-00-965-2437,
EST QTY = 1,118 (3) 8030-00-965-2438, EST QTY = 750. IN ACCORDANCE
WITH MILITARY SPECIFICATION MIL-S-11030F, DATED SEPTEMBER 14,
1990. THE PERIOD WILL BE DOA TO 9/30/2001. DELIVERY 60 DAYS
ARO, BAR CODE MARKING IS REQUIRED IF APPLICABLE. FOB DEST.
ALL INTERESTED PARTIES, PLEASE RESPOND BY MAY 19, 2000. FAX
YOUR OFFER TO ATTN: JEANI VOHS AT 816/926-7182.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FERS-N2-STP-8352&LocID=7
LINKDESC:
notice
EMAILADD: jeani.ray@gsa.gov
EMAILDESC:
CITE: (D-132 SN453782)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--SLOTTED ANGLE DEXION CONTAINER
SOL F42630-00-R-62687
DUE 063000
POC Genee Ringel/Wmk/[801]777-3753, For additional information
contact Genee Ringel/Wmk/[801]777-3753
DESC: Item 0001 NSN 8145-01-262-1496FT P/N: SPI-01-167-6765,
Size: 268 1/2" X 42 1/4" X 42 3/4". Matl: steel. Wt: 275 lbs.
165ea. Applicable to: F4t/F15t. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Mar 2001 165 ea Item 0002 data,
1 lot The approximate issue/response date will be 31 MAY 2000.
Electronic procedure will be used for this solicitation. See
our Web page. First article test required. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-132 SN453987)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 83--CLOTH, POLY/WOOL SERGE CG SH 3362
SOL SP0100-00-R-0043
POC Cheryl Reynolds, DSCP-CRDA, 215-737-3028
DESC: This is to amend submission number 444097 dated April 12,
2000. The destination is changed from Albany, Georgia, to the
contractor's storage facility. "Bill and Hold" procedures will
be utilized. The factors to be utilized with regard to source
selection will be as follows: Experience/Past Performance,
Bill and Hold, Quality Assurance Plan, Socioeconomic Considerations,
DLA Mentoring Business Agreements Program and Javits-Wagner-O-Day
Act.
EMAILADD: paa2581@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN453735)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, FLYER'S, ANTI-EXPOSURE, INFLATABLE, HGU-32/P
SOL SP0100-00-R-4084
DUE 070700
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Announcement for the Hood, Flyer's, Anti-Exposure, Inflatable,
HGU-32/P posted on May 10, 2000, Submission No. 453291. This
procurement will utilize Best Value procedures requiring a
technical proposal. Item: Hood, Flyer's Anti-Exposure, Inflatable,
HGU-32/P. NSN: 8475-01-255-7490, MIL-H-81843, Life Support
Item. The evaluation factors to be considered along with price
will be Past Performance/Experience, Socioeconomic Program
Plan, DLA Mentoring, JWOD Program Plan and Surge and Industrial
Moblization. Indefinite Quantity procedures will be used, with
a mininum quantity of 2350 each and maximum quantity of 3525
each. Three one-year mandatory term options will be included,
with a mininum quantity of 2485 each and maximum quantity of
3230 each. Delivery will be 180 days after date of award. Number
of deliveries six(6). Destination is DD Susquehanna, PA and
DD Tracey, CA. First Article and Quality Conformance may be
required. Inspection and Acceptance at Origin. All responsible
sources may submit a proposal which shall be considered by
the Agency. Anticipated date of solicitation issuance 06/07/00.
Anticipated date for receipt of offers: 07/07/00. All materials
are contractor furnished. Include Number Notes: 9, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN453631)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SKIRT, WHITE, 100% POLYESTER
SOL SP0100-00-R-0047
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Skirt, White, 100% Polyester, SH 3006 NSN: 8410-01-372-1656(s)
in accordance with specification MIL-S-29629 (class 2)dated
February 1, 1990 and attachment 1 dated November 10, 1998,
pattern dated November 18, 1997. This is a best value procurement.
A technical proposal is required including a Product Demonstration
Model (PDM), Past Performance, Bill and Hold, Manufacturing
Plan, Electronic Data Interchange (EDI), Quality Assurance
Plan, Socioeconomic Plan, Mentoring Business Agreement and
Javits-Wagner-O'Day (JWOD)Plan. This will be an Indefinite
Delivery Type Contract with a guaranteed minimum quantity of
38,352 each and a maximum quantity of 57,520 each. Delivery
order #0001 wil be for a quantity of 9,600 each. Four one year
term options will be included. This acquisition is a Total
Set-Aside for Small Business Firms. The materials used in fabrication
are to be furnished by the contractor. The anticipated solicitation
issue date (this is an APPROXIMATION ONLY) is June 9, 2000.
See numbered notes one (1), nine (9) and twenty-six (26). Solicitation/specification
and patterns may be requested via fax# 215-737-7255 attention
Judith Flores or via email jflores@dscp.dla.mil.
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-132 SN453757)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--SKIRT, WHITE, POLY/COTTON
SOL SP0100-00-R-0048
POC Judith Flores 215-737-5642 or Thomas Hutchinson 215-737-2450
DESC: Skirt, White, Poly/Cotton, SH 3053 NSN: 8410-01-318-1605(s)
in accordance with specification MIL-S-29629 (class 3) dated
February 1, 1990 and attachment 1 dated November 10, 1998,
pattern dated November 18, 1997. This is a best value procurement.
A technical proposal is required including a Product Demonstration
Model (PDM), Past Performance, Bill and Hold, Manufacturing
Plan, Electronic Data Interchange (EDI), Quality Assurance
Plan, Socioeconomic Plan, Mentoring Business Agreement and
Javits-Wagner-O'Day (JWOD). This will be an Indefinite Delivery
Type Contract with a guranteed minimum quantity of 52,864 each
and a maximum quantity of 79,296 each. Delivery order #0001
will be for a quantity of 13,200 each. Four one year options
will be included. This acquisition is a Total Set-Aside for
Small Business firms. The materials used in fabrication are
to be furnished by the contractor. The anticipated solicitation
issue date (this is an APPROXIMATION ONLY) is June 9, 2000.
See numbered notes one (1), nine (9) and twenty-six (26). Solicitation/specifications
and patterns may be requested via fax# 215-737-7255 attention
Judith Flores or via email jflores@dscp.dla.mil.
EMAILADD: jflores@dscp.dla.mil
EMAILDESC:
email
CITE: (W-132 SN453777)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 89--MILK, MILK PRODUCTS, FRUIT JUICE AND ICE CREAM
SOL RFQ 614-45-00
DUE 061600
POC Thomas Tipton, Contract Specialist (901) 577-7341; Florence
Winfiel, Contracting Officer (901) 577-7227
DESC: Provide all labor, supervision, materials, equipment and
transportation necesssary to supply milk, milk products, fruit
juice, and ice cream to the Department of Veterans Affairs
Medical Center, 1030 Jefferson Avenue, Memphis, TN, Dietetics
and Canteen Services, in accordance with the contract specifications.
The contract period will be one year from date of award with
two one year option periods. All requests for solicitation
must be in writing. Faxed requests will be accepted at (901)
577-7242. Solicitation will be issed o/a May 30, 2000. SIC
2024 & 2026.
EMAILADD: tipton.thomas@memphis.va.gov
EMAILDESC:
CITE: (W-132 SN453783)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-00-R-D043
DUE 081500
POC Contract Specialist: James T. Smith (215)737-8041 Contracting
Officer: William C. Smith (215)737-4298
DESC: Milk and Ice Cream Requirements for: NAS Fallon, NV.
MWTC-Bridgeport, CA. Sierra Nevada Job Corps Center Nevada
Air National Guard VA Medical Center Deliveries will commence
on 01 October 2000 and the contract will be for a period of
12 months. This acquisitions will be issued on an unrestricted
basis. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be submitted via facsimile to (215(737-7081 -
ATTN: James T. Smith. Anticipated Issuance Date is 07/15/00.
EMAILADD: jtsmith@dscp.dla.mil
EMAILDESC:
T. Smith
CITE: (W-132 SN453785)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY
SOL SP0300-00-R-4031
DUE 062600
POC Brenda Hall, Contract Specialist, 215-737-4225
DESC: Ft. Eustis, Ft. Story, Ft. Monroe, Ft. Lee, Langely AFB,
beginning 01 September 2000 and ending 31 August 2001. The
contract will be for (12) months. Unrestricted Acqusition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Hall. All responsible sources
may submit a proposal which shall be considered by the agency.
Anticipated Solicitation Issuance Date is 26 May 2000.
CITE: (W-132 SN453927)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 91--MARINE DIESEL FUEL FOR DELIVERY AT ST. JOHN'S, NEWFOUNDLAND,
CANADA
SOL DTCG85-00-Q-6HYG03
POC L. Cho, (510)437-3393
DESC: The subject solicitation is cancelled. The requirement
has been eliminated.
CITE: (W-132 SN453802)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 95--AT8 X 29.2 WALL ARMOR T-SECTION TO BE USED ON THE
NEW KENTUCKY LOCK
SOL DACW62-00-T-0013
DUE 062500
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook Contracting Officer 615-736-5679
DESC: The Nashville District is soliciting bids to provide approximately
85,000 to 90,000 linear feet of AT8x29.2 wall armor T-section
in 60 foot lengths to be used on a new Kentucky Lock project.
The proposal will include, the armor shape, surface blasting
and applying a protective coating in accordance with specifications
provided in the solicitation. The wall armor then shall be
delivered to a site near Grand Rivers, KY, and stockpiled in
a specified configuration. Solicitation will be available on
or about 25 May 2000. Bids are to be received by the close
of business (4:15 P.M. Central Time) 25 June 2000. Delivery
will be required prior to 01 September 2000. This solicitation
is full and open competition. Standard Industrial Classification
Code is 3312. Size Standard for Small Business is 1000 employees.
Responsible sources requesting solicitation documents may submit
an offer which will be considered by the Agency. Requests for
solicitation should be submitted via fax at (615) 736-7124
or e-mail to Harry.A.Simmons@usace.army.mil. All offerors must
be registered in the Central Contractor Register in order to
be awarded a Government contract or be paid on any newly awarded
Government contract.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-132 SN453753)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--BUS/SHUTTLE TRANSPORTATION SERVICES
SOL 200-50-00
DUE 051700
POC william.cox@mail.va.gov
DESC: Bus/shuttle services are required during the Information
Technology Conference (ITC) to be held in Austin, Texas, from
August 7-11, 2000. Shuttle services between the convention
site, the Austin Automation Center, and approximately 12 Austin
hotels is required. Buses shall be "motor coaches"; school
buses are not acceptable. Interested parties can obtain a copy
of the solicitation by written request to the contact point
or by facsimile at (512)326-6028, or by sending the request
to the email address below. TELEPHONE REQUESTS WILL NOT BE
ACCEPTED. This is an unrestricted acquisition with an estimated
value of $100,000 for a base year and one option year. Award
will be made on best value. The previous notice for this
procurement was listed previously in the CBD May 3, 2000, and
March 24, 2000. The set-aside for small business is withdrawn.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-131 SN453523)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--PERSONNEL SECURITY BACKGROUND INVESTIGATIONS
SOL OAM-2000-N-0026
DUE 051800
POC Lourie Blount (202) 512-3714
DESC: This is an amendment to CBD notice posted on May 5, 2000
for personnel security background investigations under solicitation
number OAM-2000-N-0026, changing the closing date from Friday,
May 12, 2000 to Thursday, May 18, 2000 (2:00PM).
CITE: (W-132 SN453891)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 99--LEACHABLE CORE
SOL N00167-00-Q-0344
DUE 052600
POC Ray Park, Contracting Officer, 301-227-1121 FAX 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for three leachable cores to be produced from
refractory core material suitable for withstanding metal casting
pouring temperatures of 2150 F and have adequate removability
from the solidified casting. The room temperature rupture strength
of the cores should be between 1000psi and 2000psi. The strength
and porosity of the cores shall be selected and controlled
during processing so as to be removable from the casting by
hydro blasting at 9000psi or lower,i.e. 80% Silicon Oxide,
20% Zirconium Oxide, nominal composition. A detailed copy of
the solicitation which includes a statement of work and drawings
may be requested via fax to the point of contact above. See
note 1.
CITE: (W-132 SN453892)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 99--ACRYLIC AWARD
SOL RFQ5-75083-994
DUE 052200
POC 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). 1. (1250)(ea) Acrylic
award, triangle with cut corners with an 18K HST gold plated
medallion embedded. Four color acetate insert per sample provided
by HST Project Office (contact: Jim Barcus, 301-286-1458 for
sample). Two lines of laser engraved personalization with gold
color fill in on black base. Triangle dimensions: 9" high x
8" wide, black base 2.25" high x 8" wide. Pricing should include
mold, screen set-up and shipping. Award names will be provided
by the project. The provisions and clauses in the RFQ are those
in effect through FAC 97-17. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 7336 and $5M,
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 GSFC is required within 32 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by 1530hrs DST, 5-22-2000 and may be faxed to
William R. Bradley, FAX#301-286-1654. Quotations should 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 are incorporated by reference.
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); 52.222-36, 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 52.225-3 Buy American Act--Supplies (41 U.S.C. 10).
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
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#RFQ5-75083-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN453936)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 99--MISCELLANEOUS
SOL DAAE07-00-Q-M106
POC Terry Zielinski
DESC: Item: Box,Accessories Sto; NSN:2540-01-149-1282;P/N:12308283;qty:127
each;100%option;FOB:Destination; See note none. Offer due date
is on or about 29 June 00 (See solicitation for actual due
date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-132 SN453945)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--GROUNDS MAINTENANCE
SOL F41652-00-R0042
DUE 051800
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Sources Sought Notice to Solicitation Reference Number
F41652-00-W998 posted Apr 10, 2000 to rescind 100% Small Business
Set Aside and change to read Competitive 8(a) Set Aside for
Grounds Maintenance Service at Dyess AFB, TX. New Solicitation
Number will be F41652-00-R0042. Services shall include but
is not limited to the following: semi-improved, unimproved
areas, mowing of grass, trimming around all obstacles (trees,
hydrants, sign posts, flight line instruments, etc), the edging
of all driveways and curbs, pruning, planting, care and relocating
of all trees, shrubs and hedges, maintain the irrigation sprinkler
system and policing base grounds. Grass clippings shall be
mulched or removed so all areas are free of debris, damaged
trees will be replaced. This acquisition is 100% 8(a) set aside
under SIC 0782 with a $5 Million size standard. The proposed
acquisition is for basic year plus four option years. The proposed
acquisition will be solicited in accordance with (IAW) FAR
Part 12-Acquisition of Commercial Items and FAR Part 15-Contracting
by Negotiation. Performance Price Tradeoff (PPT) procedures
will be utilized IAW FAR Part 15. Any 8(a) companies interested
in this type of work, please fax Terry Winter at (915) 696-4084
on or before 18 May 00. This is a Sources Sought and NOT a
Request for
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41652-00-R0042&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-131 SN453542)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--PRE-EXPANDED BINS
DUE 052500
POC David Stokes (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, on
behalf of the Puget Sound Naval Shipyard, requests information
in preparation for an upcoming Third Party Logistics contract
solicitation. It is anticipated that we will have the need
for third party support to manage Pre-Expended Bins (PEB).
Sample items consist of nuts, bolts, pipe fittings, O'rings,
acid brushes, electrical/electronic components, gloves, sheet
metal supplies, general hardware, consumables (paper towels,
coveralls) etc. Current line items carried is 5,920 with 60,926
total issues last year. Bin locations include, but not limited
to the following buildings within PSNS: 431, 447, 857, homeported
ships, and San Diego, Bldg 73. It is the Navy's primary objective
in this effort to transfer inventory/bin management of pre-expended
stock to a contractor. We welcome solutions that include payment
by government purchase card, inventory and usage tracking and
creation of trend patterns, tracing receipt information, and
other industry best practices. We request that you provide
information on suggested approaches to structuring a solicitation
statement of work for such an effort. Please also address how
large scale and multi-site inventory support is provided for
commercial customers. Provide a response to this request information
by 3:00 p.m. on 25 May 2000. You may call or contact us at
the following: David P. Stokes, (360) 476-8020 or e-mail to
david_p_stokes@puget.fisc.navy.mil.
EMAILADD: david-p-stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN453581)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--WIDE BANDWIDTH INFORMATION INFRASTRUCTURE (WBII)
POC Nicole Baugh, Contract Specialist, SMDC-CM-AK, (256)955-4985,
Donald Reesman, Contracting Officer, SMDC-CM-AK, (256)955-3000
CNT DASG60-00-C-0060
AMT $6,300,000
LINE CLINs 0001/0002
DTD 050500
TO Science Applications International Corporation (SAIC), 1100
First Avenue, Suite 300, King of Prussia, PA 19406
CITE: (W-131 SN453569)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--IMPROVEMENT OF MODELING OF A CONSTANT- FALSE-ALARM
ECHO DETECTION RECEIVER OPERATING IN NON-RAYLEIGH REVERBERATION
WHICH WILL LEAD TO ENCHANCED SONAR ECHO DETECTOR PERFORMANCE
IN SHALLOW WATER REVERBERATION
POC John T McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0006
AMT $50,000.00
DTD 051100
TO The Pennsylvania State University Applied Research Laboratory,
Office of Sponsored Programs, 110 Technology Center Building,
University Park, PA 16802-7000
CITE: (W-132 SN453748)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--FAMILY OF SYSTEMS SIMULATION (FOSSIM) DEVELOPMENT
POC Gladys Erskine, SMDC-CM-CN, Contract Specialist, 256-955-4059,
Linda N. Bentley, SMDC-CM-CN, Contracting Officer
CNT DASG60-00-C-0059
AMT $28,736,014
LINE CLINs 0001/0002; 0003/0004; 0005/0006; 0007/0008; 0009/0010;
0011/0012
DTD 050900
TO ELMCO, INC., 6000 Technology Drive, Building 1, Suite N, Huntsville,
AL 35805
CITE: (W-132 SN453929)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: A--DENTAL PROPHY GEMS
POC Stephen Cage 708-7865196
CNT V797P-3734k
AMT $324,000
LINE 229
DTD 060100
TO Biotrol Int'l 650 S. Taylor Ave, Louisville, Co 80027
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-132 SN453938)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: A--DENTAL VACUUM EQUIPMENT,PROPHY MATERIALS ACCESSORIES
POC Stephen Cage 708-7865196
CNT V797P-3734k
AMT $324,000
LINE 229
DTD 060100
TO Biotrol Int'l 650 S. Taylor Ave, Louisville, Co 80027
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-132 SN453941)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0231K
AMT $25,000,000
LINE 899-1, 899-2, 899-3, 899-4
DTD 051500
TO Hanford Nuclear Services,1905 Wayhaven Drive, West Plains,
MO 65775
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0231K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-132 SN453814)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566,
Stephen Hayes, Contracting Officer, AMSAM-AC-SS-CB, (256)876-5189
CNT DAAH01-99-C-0025/P00049
AMT $370,679.67
DTD 051100
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: http://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-132 SN453926)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Coastal Services Center, 2234 South Hobson
Avenue, Charleston, SC 29405-2413
SUBJECT: F--NOAA COASTAL SERVICES CENTER INTENDS TO AWARD A SOLE
SOURCE COOPERATIVE AGREEMENT TO DUKE UNIVERSITY, NICHOLAS SCHOOL
OF THE ENVIRONMENT. THE PURPOSE OF THIS SOLE SOURCE AGREEMENT
IS FOR THE NOAA COASTAL SERVICES CENTER AND DUKE UNIVERSITY
TO WORK TOGETHER ON ISSUES RELATED TO: 1) STRATEGIC PLAN
POC Paul Scholz (843) 740-1208
CNT DOC/NOAA/CSC/CA-1
AMT $150000
DTD 100100
TO Duke University-NSOE Marine Laboratory, Office of Research
Support, 02 Allen Building, P.O. Box 90077, Durham, NC 27708
EMAILADD: Paul.Scholz@noaa.gov
EMAILDESC:
CITE: (W-132 SN453870)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--MODIFY H-60 HUB ASSY P/N# 70103-28012-041
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203-386-7781
CNT N0038398G004NLF6K
AMT $205,000.00
LINE 0001
DTD 050300
TO ERROR--ERROR--Sikorsky Aircraft Corporation, 6900 N. Main
St., Stratford CT 06601-1381
CITE: (W-132 SN453647)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--MODIFY H-53 OVERHAUL ACCESSORY 3GEAR BOXES & REPAIR
2 ACCESSORY GEAR BOXES
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203-386-7781
CNT N0038398G004NLF6K
AMT $450,000.00
LINE 0001&0002
DTD 050300
TO ERROR--ERROR--Sikorsky Aircraft Corporation, 6900 N. Main
St., Stratford CT 06601-1381
CITE: (W-132 SN453656)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--MODIFY H-53 OVERHAUL ACCESSORY 3GEAR BOXES & REPAIR
2 ACCESSORY GEAR BOXES
POC J. TERENZI, CONTRACT ADMINISTRATOR, 203-386-7781
CNT N0038398G004NLF6L
AMT $430,000.00
LINE 0001&0002
DTD 050300
TO ERROR--ERROR--Sikorsky Aircraft Corporation, 6900 N. Main
St., Stratford CT 06601-1381
CITE: (W-132 SN453664)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR FUEL PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, 252-335-6143
CNT DTCG38-00-P-100413
AMT $23,800.00
LINE CLINs 1-10
DTD 051200
TO AAR Defense Systems, 100 N. Wood Dale Rd., Wood Dale, IL 60191
CITE: (W-132 SN453706)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR CSD PUMPS FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100416
AMT $39,867.00
DTD 051200
TO Hawker Pacific, 11310 Sherman Way, Sun Valley, CA 91352-4944
CITE: (W-132 SN453846)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Supply Center Curtis Bay, 2401 Hawkins
Point Road, Baltimore, MD 21226
SUBJECT: J--EXTENDED PRODUCT WARRANTY AND UPDATE SERVICE
POC Janice Sprouse, Contract Specialist, 410-762-6453 or David
H. Monk, Contracting Officer, 410-762-6456
CNT DTCG40-00-P-40026
AMT $367,360 estimated
LINE All
DTD 051000
TO Magellan Corporation, 471 El Camino Real, Santa Clara, CA
95050-4300
EMAILADD: jlsprouse@elcbalt.uscg.mil
EMAILDESC:
CITE: (W-132 SN453878)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
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--REPAIR & OVERHAUL OF GTCP 85-SERIES (4-BEARING) AUXILLARY
POWER UNITS--RE:F41680-99-R-3457A
POC Carl W. Toepel, Contracting Officer SA-ALC/LDKJ (Power Systems
Branch) Kelly AFB, Texas 78241-6426 (210) 925-8845
CNT F41608-00-D-0160
AMT Est. $6,447,656
LINE All
DTD 042800
TO CAGE 02LU7 AlliedSignal MCS (Honeywell) 1300 West Warner Road
Tempe, AZ 85285-2896
EMAILADD: carl.toepel@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN454041)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO PROVIDE INSTALLATION,
MATERIAL, CUSTOM KITTING AND PRE-FABRICATION IN SUPPORT OF
THE COOPERATIVE ENGAGEMENT CAPABILITY (CEC) PROGRAM.
POC Contract Specialist, Susie Saqui (805) 228-0642; Contracting
Officer, Ann Marie Hagan (805) 228-8920
CNT N63394-00-D-1112
AMT $14,010,742
DTD 050200
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Floor
3W, Cherry Hill, NJ 08002
EMAILADD: saquisv@phdnswc.navy.mil
EMAILDESC:
CITE: (W-131 SN453579)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--AWARD OF THE TURNER JOB CORPS CENTER - RFP 99-RIV-JC-001
POC Yolanda Tatnall, Contract Specialist or David Henson, Contracting
Officer (404) 562-2372
CNT 13-00-001-43
AMT $36,102,553
LINE N/A
DTD 050400
TO Global Associates, 2465 Campus Drive, Irvine, CA 92612-1502
CITE: (W-132 SN453996)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 61 Forsyth Street,
S.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--AWARD OF THE BATESVILLE JOB CORP CENTER - RFP 99-RIV-JC-003
POC Yolanda Tatnall, Contract Specialist or David Henson, Contracting
Officer (404) 562-2372
CNT 28-00-002-43
AMT $10,964,564
LINE N/A
DTD 042700
TO MINACT Inc., 5220 Keele Street, Jackson, MS 39206
CITE: (W-132 SN454012)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 SERVICES (OPHTHALMOLOGY)
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0063
AMT $25,000.00
DTD 051500
TO Durango Eye Surgery, 3206 Main Avenue, Suite 1, Durango, CO
81301
CITE: (W-132 SN453923)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--DENTAL VACUUM EQUIPMENT,PROPHY MATERIALS ACCESSORIES
POC Stephen Cage 708-7865196
CNT V797P-3734k
AMT $324,000
LINE 229
DTD 060100
TO Biotrol Int'l 650 S. Taylor Ave, Louisville, Co 80027
LINKURL: scage@med.VA.gov
LINKDESC:
EMAILADD: scage@med.VA.gov
EMAILDESC:
CITE: (W-132 SN453992)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Teresa M Hass, Contract Specialist, Phone (661) 258-2164,
Fax (661) 258-2291, Email teresa.hass@dfrc.nasa.gov
CNT NAS4-00032
AMT $5248968
LINE 1-14 Basic only
DTD 051000
TO Infinity Technology, Inc. 1500 Perimeter Pkwy., Suite 330
Huntsville, AL 35806 (256)430-0563
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00032
LINKDESC:
of Contract Awards Page
CITE: (D-131 SN453531)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINSTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Mae Bartley, Code 117MB (843) 218-5969
CNT N65236-00-C-7008
AMT $354,847
LINE 0001-0002
DTD 042000
TO BAE Systems (LB) 1601 Research Blvd., Rockville, MD 20850-3173
EMAILADD: bartleym@spawar.navy.mil
EMAILDESC:
CITE: (W-132 SN453798)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT FOR THE ELECTRONIC
TRAINING ENVIRONMENT (ETE) PROGRAM
POC James E. Healey (407)380-4101
CNT N61339-00-D-0023
AMT $379,553
LINE 0001
DTD 050900
TO Jardon and Howard Technologies, Inc., 5514 Lake Howell Road,
Winter Park, FL 32792-1036
EMAILADD: healeyje@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN453889)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--REPAIR COOLING TOWER
CNT F09650-00-C-0194, F09650-00-B-0143
AMT $46,000
DTD 030900
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-132 SN453948)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--INSTALL SPRINKLER SYSTEM BLDGS 184/543/1316
CNT F09650-00-C-0195, F09650-00-R-0197
AMT $236,000
DTD 041900
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-132 SN453949)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES/SOW
CNT F09603-94-D-03680029, F09603-00-R-70188
AMT $5,535,280
DTD 050300
TO Atap Inc, Talladega Industrial Pk 135 1st St, Po Box 98, Eastaboga
Al 36260-0098
CITE: (I-132 SN453952)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO ADD FUNDING TO CLIN 1003AC
CNT F09603-97-D-02730005, F09603-00-R-21080
AMT $2,052,932
DTD 042500
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-132 SN453953)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO CORRECT MODIFICATION
CNT F34601-97-D-0424RJ10, F09603-00-R-30024
AMT $466,000
DTD 040700
TO Lockheed Martin Logistics Mgr Inc, 105 Edinburgh Court, Greenville
Sc 29607 0000
CITE: (I-132 SN453954)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--C 130 MODIFICATION
CNT F34601-97-D-0425RJ12, F09603-00-R-30013
AMT $421,094
DTD 040600
TO Raytheon Aerospace, 4600 S E 29th St Suite 500, Del City Ok
73115 3429
CITE: (I-132 SN453955)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--POWERWARE PLUS 18, 18KVA UPS
CNT F42630-00-F-0021
AMT $73,955
DTD 050500
TO Powerware, Dba Powerware Corporation, 8609 Six Forks Road,
Raleigh Nc 27615 0000
CITE: (I-132 SN453961)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: S--COMMERCIAL MEALS IN SUPPORT OF REGIONAL TRAINING
INSTITUTE (RTI)
POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739
CNT DAHA39-00-P-0022
AMT $109,000.00
DTD 050300
TO Service Care of America, 3025 Windward Plaza, Ste 300, Alpharetta,
GA 30005
CITE: (W-131 SN453527)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Cindy Rutledge, Contract Specialist, Fax (315) 330-2555,
Email
CNT F30602-00-C-5002
AMT $38,598.00
DTD 050500
TO Miller's Lawn Service and Landscaping 6741 Happy Valley Road
Verona NY 13478
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-5002&LocID=1142
LINKDESC:
notice
EMAILADD: rutledge@rl.af.mil
EMAILDESC:
CITE: (D-131 SN453533)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--JANITORIAL SERVICES
POC Ms. Anita Simpkins, Contract Specialist, (503) 808-4620
CNT DACW57-00-P-0280
AMT $118,861.80
DTD 041900
TO F.B.J Contracting, Inc., P.O. Box 1379, Redmond, Oregon 97756
CITE: (W-131 SN453568)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--COLLECTION & DISPOSAL OF SHREDDED REFUSE PAPER
POC C. A. HALL, CONTRACTING OFFICER @ 717-605-6238 / P. GREEN
@ 717-605-4665
CNT N62472-00-D-4121
AMT $3,000
LINE 0001
DTD 051000
TO York Waste Disposal Inc., PO Box 1401, York, PA 17405-1401
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreenl@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN453640)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Navfac Contracts, Naval Inventory Control
Point, Bldg 305, Code M081c, PO Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--INSPECTION & CERTIFICATION OF BOILERS AT NAVAL SUPPORT
ACTIVITY, MECHANICSBURG, PA AND NMCRC AT ERIE & EBENSBURG,
PA
POC C. A. HALL, CONTRACTING OFFICER @ 717-605-6238 / P. GREEN
@ 717-605-4665
CNT N62472-99-M-4107
AMT $7,500.00
LINE 0001
DTD 050900
TO Atlantic Services, Inc. PO Box 1009, 102 N. Main Street, Bel
Air, MD 21014-7009
LINKURL: WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-132 SN453641)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 43"Negotiated" (USDA/NRCS-9-00)
AMT $69,930.00
LINE Item 1a
DTD 050900
TO Air Flight Service, 2220 Calle De Luna, Santa Clara, CA 95054
CITE: (W-132 SN453803)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $56,436.25
LINE Item 4
DTD 050900
TO Digital Mapping Associates, Inc., 11001 N 99th Avenue, Ste.
112, Peoria, AZ 85345
CITE: (W-132 SN453807)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $31,960.00
LINE Item 2
DTD 050900
TO Aero Photo (1961) Inc., 1564, Notre Dame, Ancienne-Lorette,
Quebec, CANADA G2E 3B3
CITE: (W-132 SN453810)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
Ext. 207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $63,438.00
LINE Item 9
DTD 051000
TO Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia,
PA 19114
CITE: (W-132 SN453812)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT "Negotiated" (USDA/NRCS-9-00)
AMT $80,727.85
LINE Item 6
DTD 051100
TO Aerial Services, Inc., 2120 Center Street, P.O. Box 336, Cedar
Falls, IA 50613
CITE: (W-132 SN453815)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447000008
AMT $198,870.84
LINE Item 1
DTD 051100
TO North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street,
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-132 SN454037)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SUMMERDALE, AL 36580-9998 - MAIN POST OFFICE; AWARD
OF CONSTURCTION FOR NEW USPS LEASED POST OFFICE.
POC Mary Presnell, Real Estate Specialist, (770)454-0612
CNT N/A
AMT $71,750.00
DTD 051000
TO James E. Taylor, P.O. Box 26, Calvert, AL 36513-0026
EMAILADD: mpresnel@email.usps.gov
EMAILDESC:
CITE: (W-132 SN454011)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FLAT TOP DAM REPAIRS
POC Connie R. Barr, Procurement Technician, (303)236-9433
CNT NDC000045
AMT $260,000.00
DTD 042000
TO Dalco Incorporated of Arizona, 4022 E. Broadway, Ste. 102,
Phoenix, AZ 85040
CITE: (W-132 SN453743)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--APOSTLE ISLANDS NATIONAL LAKESHORE PROJECT PRA-APIS
11(1),900(1),100(1)
POC Gary Brown, Engineering Coordinator: (703) 404-6286
CNT DTFH71-00-C-00018
AMT $994,027.36
DTD 050900
TO Roffers Construction Co., Inc., 404 12th Avenue West, Ashland,
WI 54806
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-132 SN453793)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--INSTALL PLAYGROUNDS AFH AND ACH
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
CNT DAKF36-00-D-0007
AMT $243,565.00
LINE 0001-006
DTD 050800
TO Con Tech Building System, Inc. 4524 State Highway 58, Gouverneur,
New York 13642
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-132 SN453821)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR KILLEEN, TX - HARKER HEIGHTS BRANCH 76548-9998
POC Melvin C. Harris, USPS Real Estate Specialist, 214/819-7268
CNT 482980-00-A-0056
AMT $98,760.00
DTD 051100
TO Paul Garza, Jr., d/b/a Garza Properties, 1601 Metamoros, P
O Box 880, Laredo, TX 78042-0880, PH: (956) 722-5544
CITE: (W-132 SN453937)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--CONSOLIDATION OF THE IS LIBRARIES, BLDG. 36, SECTION
BE
POC Debbie Neustadt, Contract Specialist (314)263-4211, X120
or Antoinette R. Hamel, Contracting Officer (314)263-4211,
X126
CNT NMA402-00-C-0001
AMT $181,050.00
LINE 0001
DTD 050400
TO Dan Milbourn Construction, Inc., 2621 Texas, St. Louis, MO
63118
CITE: (W-132 SN453726)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCION CONTRACTS FOR REPAIR
AND ALTERATION PROJECTS IN THE AKRON DISTRICT AREA
CNT 232098-00-B-0219
AMT $250,000
DTD 050100
TO Three R Construction Company, 20 E Voorhees St., Cincinnati
OH 45215-4817
CITE: (W-132 SN453728)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCION CONTRACTS FOR REPAIR
AND ALTERATION PROJECTS IN THE AKRON DISTRICT AREA
CNT 232098-00-B-0220
AMT $250,000
DTD 050100
TO Variety Contractors, 5090 Park Avenue West, Seville OH 44273
CITE: (W-132 SN453729)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCION CONTRACTS FOR REPAIR
AND ALTERATION PROJECTS IN THE AKRON DISTRICT AREA
CNT 232098-00-B-0221
AMT $250,000
DTD 050100
TO Terreri Construction Co., Inc., 12274 Mahoning Avenue, North
Jackson OH 44451
CITE: (W-132 SN453731)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCION CONTRACTS FOR REPAIR
AND ALTERATION PROJECTS IN THE AKRON DISTRICT AREA
CNT 232098-00-B-0222
AMT $250,000
DTD 050100
TO Sunnybrook Assoc., Inc., 3487 Sunnybrook Road, Kent OH 44240
CITE: (W-132 SN453732)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCION CONTRACTS FOR REPAIR
AND ALTERATION PROJECTS IN THE AKRON DISTRICT AREA
CNT 232098-00-B-0223
AMT $250,000
DTD 050100
TO Jim Santini Builder Inc., PO Box 302, High Street, Washingtonville
OH 44490-0302
CITE: (W-132 SN453733)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY ELECTRICAL CONTRACTORS FOR THE
PHILADELPHIA, S NEW JERSEY, & DELAWARE
CNT 232098-00-B-0226
AMT $250,000
DTD 050200
TO VS Elecric Inc., PO Box 2651, Warminster PA 18874-0066
CITE: (W-132 SN453897)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 41-FOOT PROJECT, ENTRANCE CHANNEL,
TRIDENT ACCESS CHANNEL, AND TRIDENT TURNING BASIN, CANAVERAL
HARBOR, FLORIDA
POC Griselle Gonzalez, Contract Specialist, (904) 232-3972
CNT DACW17-00-C-0010
AMT $2,151,270.00
LINE 0001-0004
DTD 050500
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
IL 60523-1930
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-132 SN453909)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REPAIR REFUGE ROAD
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 601810C170, Solicitation number 601810B170
AMT $98,150.00
LINE Line item numbers 1 through 11
DTD 051100
TO Farden Construction, Inc., 9076 County Road 17B, Maxbass,
ND 58760
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-132 SN453921)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD MAINTENANCE, SKYKOMISH/N BEND/WHITE R RDS, SNOHOMISH/KING/PIERCE
COUNTIES, WA
CNT 53-05M6-0-0010
AMT $34845/$25495
LINE Itm 1/2
DTD 050400
TO D & M Grading Inc, PO Box 9488, Bend OR 97708; phone (541)
389-2346
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-132 SN454040)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHING, SKYKOMISH/N BEND/WHITE R RDS,
SNOHOMISH/KING/PIERCE COUNTIES, WA
CNT 53-05M6-0-0011
AMT $25684/$26933
LINE Itm 1/2
DTD 050300
TO Rotary Brush Cutting, PO Box 3611, Arlington WA 98523; phone(360)
659-2465
LINKURL: http:www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-132 SN454045)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--LOBBY ALTERATIONS AND CONSTRUCT PORTICO ADDITIONS
FOR TWO BUILDINGS AT FT SAM HOUSTON, TX
POC Steven E. Honeck, (210) 221-3646
CNT NAFFJ2-00-C0002
AMT $312,491.00
LINE 0001 - 0004
DTD 051100
TO Norman Bremer Corp, 5504 Bander Rd, #708, San Antonio, TX
78238
EMAILADD: steven.honeck@cen.amedd.army.mil
EMAILDESC:
CITE: (W-132 SN454047)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--JAU-23/A INITIATOR (N00104-00-R-K003)
POC D. Duval
CNT N00104-00-C-K071
AMT $161,500.00
LINE N/A
DTD 032800
TO McCormick Selph Ordnance, 3601 Union Road, P O Box 6, Hollister,
CA 95024-0006
CITE: (W-132 SN453650)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SHAPED CHARGE --1377013185643ES
CNT F42630-00-C-0121, F42630-00-R-60274
AMT $327,403
DTD 050500
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-132 SN453958)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--4 SEC DELAY, 2.75 SEC DELAY, .15 SEC DELAY --1377013524161ES
CNT F42630-00-C-0177, F42630-00-R-60275
AMT $181,727
DTD 050900
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-132 SN453960)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AIRCRAFT EJECTION CARTRIDGE --1377012772869ES
CNT F42630-00-M-0196, F42630-99-Q-24570
AMT $52,630
DTD 042700
TO Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
CITE: (I-132 SN453962)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE --1377004123205ES
CNT F42630-00-M-0121, F42630-00-Q-60257
AMT $62,172
DTD 050100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-132 SN453981)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRAN ASSY --1377012002429ES
CNT F42630-00-M-0170
AMT $25,864
DTD 050100
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-132 SN453982)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRAN ASSY --1377011606506ES
CNT F42630-00-M-0173
AMT $46,196
DTD 042800
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-132 SN453983)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williams,Contract Specialist,AMSAM-AC-LS-H 256-876-7288.
Margaret King, Contracting Officer,AMSAM-AC-LS-H 256-842-7553.
CNT DAAHO1-00R0013
AMT $430,000.00
DTD 051000
TO Systems Development Corporation,4950 Research Dr. Huntsville,
Ala.35805.
CITE: (W-132 SN453705)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williams,Contract Specialist,AMSAM-AC-LS-H 256-876-7288.
Margaret King,Contracting Officer,AMSAM-AC-LS-H 256-842-7553.DAAHO1-
CNT DAAHO1-00C0077
AMT $430,000.00
DTD 051000
TO Systems Devlopment Corporation,4950 Research Dr. Huntsville,Ala.35805.
CITE: (W-132 SN453738)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, FLAP
SOL SP0470-99-Q-GK55
CNT SP0470-00-M-T900
AMT $26,972.00
LINE 0001
DTD 051000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-132 SN453613)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PYLON, AIRCRAFT
SOL SP0475-00-Q-T234
CNT N00383-00-G-001D-TY95
AMT $61,863.34
LINE 0001AA THROUGH 0002AC
DTD 051000
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-132 SN453622)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--DUCT, BLEED AIR, WING
SOL SP0470-99-X-AM58
CNT SP0470-00-M-LF45
AMT $32,250.00
LINE 0001
DTD 051000
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-132 SN453673)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
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 E-2C PARACHUTE SURVIVAL ENSEMBLES
POC William T Monckton, Contract Specialist, (760) 939-8234 or
Dell Hledik, contracting Officer, (760) 939-3772
CNT N68936-00-G-0001/0005
AMT $9781260.50
LINE 0001-0007
DTD 051000
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-131 SN453582)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 SP0475-00-R-0365
CNT SP0475-00-C-5508
AMT $368,461.20
LINE 0001 THROUGH 0002
DTD 051000
TO Jay-em aerospace 75 Marc Ave Cuyahoga Falls OH 44223-2627
CITE: (I-132 SN453610)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, PRESSURE REGULATING, ANTI-G SUIT
SOL SP0460-00-Q-Z272
CNT SP0460-00-M-PB84
AMT $97,619.25
LINE 0001
DTD 051000
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-132 SN453617)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--BODY, VALVE
SOL SP0470-00-Q-R550
CNT SP0470-00-M-LF56
AMT $59,708.00
LINE 0001
DTD 051000
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-132 SN453620)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SWIVEL JOINT, HYDRAULIC
SOL SP0470-00-Q-R597
CNT SP0470-00-M-LF51
AMT $36,795.00
LINE 0001 THROUGH 0002
DTD 051000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-132 SN453676)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SWASHPLATE, CONTROLLABLE
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-00-C-0185
AMT $371,853.90
LINE 0001AA
DTD 051100
TO The Purdy Corporation, 586 Hilliard Street, Manchester, CT
06045-1898
CITE: (W-132 SN453935)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
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--RIGHT HAND & LEFT HAND MAIN LANDING GEAR --1620011949708
CNT F42630-00-C-0176, F42630-00-R-62145
AMT $2,484,230
DTD 050100
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-132 SN453959)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--PISTON, CLUTCH SHAFT ASSEMBLY.
SOL 00TE78-02-P-0700
CNT SP0750-00-M-N591
AMT $41,805.64
LINE 0001
DTD 051000
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-132 SN453686)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--BRAKE DRUM ASSEMBLY
CNT SP0750-00-M-T531
AMT $82,500.00
LINE 0001 THROUGH 0004
DTD 051000
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-132 SN453687)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--TROLLEY ASSEMBLY, WINCH.
SOL SP0750-00-Q-A257
CNT SP0750-00-M-0551
AMT $40,800.00
LINE 0001 THROUGH 0002
DTD 051100
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-132 SN453690)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--WHEEL, PNEUMATIC TIRE.
SOL SP0750-00-Q-A664
CNT SP0750-00-M-6505
AMT $39,933.00
LINE 0001 THROUGH 0003
DTD 051100
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-132 SN453693)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ARM, CONTROL, VEHICULAR. UPPER, FRONT LEFT HAND.
SOL 00TY02-42-P-0700
CNT SP0750-00-M-2190
AMT $45,866.00
LINE 0001 THROUGH 0002
DTD 051100
TO Baszile Metals Service 2554 E 25TH St Los Angeles CA 90058-1211
CITE: (I-132 SN453695)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHAIN ASSEMBLY, TIRE
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, Telephone Number: (614) 692-2414.
CNT SP0750-00-D-7790
AMT $169,926.80
DTD 083100
TO Weissenfels USA Inc. 45 Highpoint Ave. Portsmouth RI 02871
CITE: (W-132 SN453715)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SEALING RING, AIR, COMPRESSOR STAGE 7
SOL SP0480-00-Q-7334
CNT SP0480-00-M-9561
AMT $42,120.00
LINE 0001AA THROUGH 0001AB
DTD 051000
TO Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870
CITE: (I-132 SN453614)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, RUBBING, CARBON, FRONT
SOL SP0480-00-Q-6573
CNT SP0480-00-M-8711
AMT $26,857.50
LINE 0001
DTD 051000
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-132 SN453623)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION, "CAGE"
SOL SP0480-00-Q-7784
CNT F34601-98-G-0011-TYS2
AMT $29,099.70
LINE 0001 THROUGH 0002
DTD 051000
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-132 SN453679)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--COVER, CAPACITOR
SOL SP0480-00-Q-6813
CNT SP0480-00-M-8713
AMT $36,538.26
LINE 0001 THROUGH 0002
DTD 051000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-132 SN453609)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-7806
CNT SP0480-00-M-9575
AMT $49,948.15
LINE 0001
DTD 051000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-132 SN453616)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SP0480-00-Q-JA02
CNT SP0480-00-M-8715
AMT $29,370.95
LINE 0001
DTD 051000
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-132 SN453619)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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
SOL SP0480-99-R-2172
CNT SP0480-00-C-5183
AMT $1,172,920.00
LINE 0001AA THROUGH 0001BD
DTD 051000
TO Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box
686 Liberty SC 29657-0686
CITE: (I-132 SN453669)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 29--BALL PLEX DUPLEX BRONZE SRAINERS.
POC Zeny Bordalo, (510) 437-3394 Fax (510) 437-3392
CNT DTCG85-00-P-625591
AMT $25,778.00
DTD 050200
TO Mueller Steam Specialty, 1491 NC HWY 20 W, St. Pauls, NC 28384
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
CA 94501
CITE: (W-132 SN454051)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SHOE, CAM ROLLER. (SHOE, CAM ROLLER, FUEL
SOL 99TCJ5-32-P-0700
CNT SP0750-00-M-2207
AMT $40,920.88
LINE 0001 THROUGH 0002
DTD 051100
TO Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089
CITE: (I-132 SN453689)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CONNECTING LINK, RIG
SOL 00TX90-82-P-0700
CNT F09603-98-G-0001-UB5W
AMT $28,493.09
LINE 0001 THROUGH 0009
DTD 051100
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-132 SN453691)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, BEVEL
SOL 00TV70-02-P-0700
CNT SP0740-00-M-KR29
AMT $25,800.00
LINE 0001
DTD 051100
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-132 SN453694)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL, ZIGZAG, SINGLE NEEDLE
SOL SP0560-99-Q-Q094
CNT SP0560-00-M-L822
AMT $35,250.00
LINE 0001AA THROUGH 0001AC
DTD 051000
TO Consolidated sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-132 SN453857)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--AIRCRAFT RESCUE FIREFIGHTING VEHICLE (ARFF)
POC Robert Hutkowski, 215-737-7350
CNT SP0500-98-D-0085-0002
AMT $980,011.00
LINE 0001-0002
DTD 051000
TO Oshkosh Truck Corporation, 2307 Oregon Street, Oshkosh, WI
54901-7062
EMAILADD: rhutkowski@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN453905)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, CENTRIFUGAL.
SOL SP0760-00-Q-2900
CNT SP0760-00-M-R077
AMT $29,317.20
LINE 0001
DTD 051100
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-132 SN453692)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.USED ON
SOL SP0740-00-Q-D468
CNT SP0700-96-G-0007-0170
AMT $54,590.41
LINE 0001
DTD 051100
TO Western Design Howden Corp DBA Western Design 16952 Millikan
Ave Irvine CA 92606-5045
CITE: (I-132 SN453682)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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. 0.188 IN. OD., 0.035 IN.
SOL 00TZ91-42-P-0700
CNT SP0740-00-M-KR56
AMT $40,495.00
LINE 0001 THROUGH 0004
DTD 051100
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-132 SN453684)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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
SOL 00TCQ1-32-P-0700
CNT SP0740-00-M-HF33
AMT $31,893.08
LINE 0001
DTD 051100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-132 SN453688)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--DISK, RUPTURABLE
SOL 00T568-82-P-0700
CNT SP0740-00-M-KR52
AMT $30,419.20
LINE 0001 THROUGH 0002
DTD 051000
TO Pressure Specialties Inc 1701 SW Green Siding Rd Roseburg
OR 97470-4576
CITE: (I-132 SN453683)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, DIAPHRAGM, STOP.
CNT SP0740-00-M-9655
AMT $29,499.60
LINE 0001 THROUGH 0002AD
DTD 051000
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-132 SN453685)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER KIT PITOT STATIC--RE:F41608-00-13616
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-0812
AMT $42750
LINE 0001
DTD 051100
TO precision mold & tool inc government div 12027 warfield san
antonio tx 78216-3231
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN453712)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--SEPARATOR, WATER, LIQUID FUEL.
CNT SP0560-00-M-L760
AMT $63,686.00
LINE 0001 THROUGH 0002
DTD 051100
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-132 SN453862)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING
SOL SP0440-00-Q-CD42
CNT SP0440-00-M-CG27
AMT $30,719.86
LINE 0001 THROUGH 0002
DTD 051000
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-132 SN453621)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-L993
CNT SP0440-00-M-CG24
AMT $25,020.00
LINE 0001
DTD 051000
TO Tech products corp 2215 lyons Rd Miamisburg OH 45342-4465
CITE: (I-132 SN453678)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, VANE COMPRESSOR
SOL SP0450-00-Q-AE26
CNT SP0450-00-M-AT74
AMT $26,240.00
LINE 0001
DTD 051000
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-132 SN453680)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-00-M-S175
AMT $70,200.00
LINE 0001
DTD 051100
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-132 SN453787)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CASTER, SWIVEL
CNT SP0560-00-M-U107
AMT $93,750.00
LINE 0001
DTD 051100
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-132 SN453788)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, AIR, ROTATING
SOL SP0540-00-Q-H161
CNT F34601-97-G-0002-TZW1
AMT $89,940.60
LINE 0001
DTD 051100
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-132 SN453853)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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
CNT SP0540-00-M-S460
AMT $78,996.00
LINE 0001 THROUGH 0002
DTD 051100
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-132 SN453854)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 ASSEMBLY
SOL 00T179-92-P-0500
CNT SP0700-99-G-0010-TZ6D
AMT $25,355.40
LINE 0001
DTD 051100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-132 SN453858)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--FASTENER, PAWL
CNT SP0560-00-M-K435
AMT $86,392.00
LINE 0001
DTD 051100
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-132 SN453859)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, HEXAGON
SOL SP0540-00-Q-F577
CNT SP0540-00-M-Q4C4
AMT $53,218.00
LINE 0001
DTD 051100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-132 SN453860)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 BARREL, FLOATING
SOL 00TS42-52-P-0500
CNT SP0540-00-M-Q5B5
AMT $47,160.00
LINE 0001 THROUGH 0004
DTD 051100
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-132 SN453861)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, ASSEMBLY, METERING
SOL SP0540-00-Q-9067
CNT SP0540-00-M-T050
AMT $48,000.00
LINE 0001
DTD 051100
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-132 SN453863)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--LOCK, RIM
CNT SP0560-00-M-L737
AMT $45,870.30
LINE 0001 THROUGH 0002
DTD 051100
TO Ace locksmith Co DBA ace lock and security supply Co 565 Rahway
Ave Union NJ 07083
CITE: (I-132 SN453864)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-L653
AMT $51,657.02
LINE 0001 THROUGH 0005
DTD 051100
TO Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland
OR 97223
CITE: (I-132 SN453856)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--LENS ASSEMBLY, FOCUSING
CNT SP0920-00-M-4211
AMT $61,419.40
LINE 0001 THROUGH 0002
DTD 051000
TO Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590
CITE: (I-132 SN453598)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Global Awareness (Product Area Directorate) , 5 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: 58--MOBILE TACTICAL AIR NAVIGATION SYSTEMS (TACAN)
POC Robert D. Toombs, Contracting Officer, 781-377-9178
CNT F19628-99-0075
AMT $1,754,097.00
LINE N/A
DTD 041400
TO Moog Aircraft Group, Salt Lake Operations, 2268 South 3270
West, Salt Lake City, UT 84119-1112
LINKURL: N/A
LINKDESC:
EMAILADD: robert.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-132 SN453842)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--REPAIR OF RADAR COUPLERS
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
CNT M67004-00-C-0017
AMT $137600
DTD 051000
TO Kevlin Corp, 5 Cornell Place, Wilmington, MA 01887-2129
CITE: (W-132 SN453934)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles
F Splawn, 0213.13, (717)605-4262
CNT N0010400PLE93, Sol Nr N00104-00-Q-LC85, NIIN 013455885
AMT $46,780
LINE 0001
DTD 052000
TO Raytheon Co , Sudbury ,MA 01776-3375
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-131 SN453587)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 00TB33-42-P-0900
CNT SP0960-00-M-4192
AMT $29,705.70
LINE 0001 THROUGH 0002
DTD 051000
TO M U Inc 2941 San luis rey Rd P.O.Box 1007 Oceanside CA 92054-1219
CITE: (I-131 SN453589)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, PULSE
SOL SP0905-00-R-A080
CNT SP0905-00-C-0012
AMT $85,500.00
LINE 0001
DTD 051000
TO Magcap Engineering Inc 222 boliver St Canton MA 02021-3199
CITE: (I-132 SN453591)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
CNT SP0960-00-M-4333
AMT $71,596.32
LINE 0001 THROUGH 0002
DTD 041800
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-132 SN453592)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, PLA
SOL 00TL72-62-P-0900
CNT SP0905-00-M-3192
AMT $26,632.80
LINE 7001
DTD 051000
TO RFI Corp Sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-132 SN453593)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--TRANSISTOR
SOL SP0960-00-Q-4190
CNT SP0960-00-M-4106
AMT $48,204.00
LINE 0001 THROUGH 0002
DTD 051000
TO Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
CITE: (I-132 SN453594)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4083
CNT SP0960-00-M-4135
AMT $54,036.10
LINE 0001
DTD 051000
TO Harvest trading group technologies Inc 175 derby St Suite
40 Hingham MA 02043
CITE: (I-132 SN453595)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MICROPHONE ELEMENT
SOL 00TD07-72-P-0900
CNT SP0920-00-M-4176
AMT $42,512.22
LINE 0001 THROUGH 0002
DTD 051000
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-132 SN453596)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--CUSHION, EAR
CNT SP0920-00-M-4204
AMT $56,498.00
LINE 0001
DTD 051000
TO Dalloz safety Inc Willson Safety Products 2nd and Washington
STS P.O.Box 622 Reading PA 19601-0622
CITE: (I-132 SN453597)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, ROTARY
SOL SP0930-00-X-C304
CNT SP0930-00-M-3054
AMT $36,237.50
LINE 0001 THROUGH 0003
DTD 051000
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-132 SN453599)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MAINTENANCE KIT, ELE
SOL SP0930-00-Q-3861
CNT SP0930-00-M-A238
AMT $33,152.00
LINE 7001 THROUGH 7002
DTD 051000
TO Daniels Mfg Corp 526 Thorpe Rd Orlando FL 32824
CITE: (I-132 SN453600)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, THUMBWHEEL PRINTED CIRCUIT
SOL SP0930-00-X-C289
CNT SP0930-00-M-3101
AMT $70,674.00
LINE 0001 THROUGH 0002
DTD 051000
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-132 SN453601)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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-R-1260
CNT SP0451-00-C-5582
AMT $151,920.00
LINE 0001 THROUGH 0002
DTD 051000
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-132 SN453615)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--MOUNTING BASE, ELECT
SOL SP0430-00-R-0306
CNT SP0430-00-C-0197
AMT $94,490.00
LINE 0001
DTD 051000
TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773
CITE: (I-132 SN453618)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3665
CNT SP0451-00-M-VA70
AMT $47,229.06
LINE 0001
DTD 051000
TO Arinc Inc 2551 Riva Rd Annapolis MD 21401-7401
CITE: (I-132 SN453671)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Infrastructure - Air Force (DII-AF),
5 Eglin Street, Hanscom AFB, MA 01731-2100
SUBJECT: 59--TDC/LMST KIV-7HS CRYPTO-GRAPHICS
POC Cathy Mirra, Contracting Officer, 781-377-6317
CNT F19628-00-M-0043
AMT $295,000.00
LINE N/A
DTD 051000
TO Mykotronx, Inc., 9861 Broken land Parkway, Suite 258, Columbia,
MD 21046
LINKURL: N/A
LINKDESC:
EMAILADD: cathy.mirra@hanscom.af.mil
EMAILDESC:
CITE: (D-132 SN453845)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER_, RADIO FREQUENCY --5996011304663NM
CNT F42630-00-M-0246
AMT $44,700
DTD 050100
TO Adcomm Inc, 89 Leuning Street, South Hackensack Nj 07606 0000
CITE: (I-132 SN453984)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--AMPLIFIER, POWER BOMB --5996012363514NM
CNT F42630-00-M-0276, F42630-00-Q-60450
AMT $98,180
DTD 051000
TO Adcomm Inc, 89 Leuning Street, South Hackensack Nj 07606 0000
CITE: (I-132 SN453985)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-99-Q-C590
CNT SP0430-00-M-KF69
AMT $56,700.00
LINE 0001 THROUGH 0002
DTD 051000
TO Powerex Inc 200 Hillis St Youngwood PA 15697-1800
CITE: (I-132 SN453611)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--ROTOR, GENERATOR
SOL SP0430-00-R-1617
CNT SP0430-00-C-5586
AMT $462,861.00
LINE 0001AA THROUGH 0002AJ
DTD 051000
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-132 SN453612)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, VOLTAGE
SOL SP0430-99-R-2541
CNT SP0430-00-C-5599
AMT $169,965.48
LINE 0001
DTD 051000
TO Southern automotive Inc 597 N Saginaw Street Pontiac MI 48342
CITE: (I-132 SN453624)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, STORAGE
CNT SP0430-00-C-5581
AMT $234,743.00
LINE 0001AA THROUGH 0002
DTD 051000
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-132 SN453670)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-00-Q-D155
CNT F42600-98-G-0002-TY21
AMT $92,102.60
LINE 0001
DTD 051000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-132 SN453672)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 POWER DISTRIBUTION
SOL SP0430-99-R-2068
CNT SP0430-00-C-5606
AMT $228,461.80
LINE 0001
DTD 051000
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-132 SN453674)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3518
CNT SP0451-00-M-VA66
AMT $61,788.00
LINE 0001
DTD 051000
TO Electronic connectors Inc 125 S 5TH St Reading PA 19602-1601
CITE: (I-132 SN453675)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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
SOL SP0560-00-Q-6563
CNT SP0560-00-M-L795
AMT $69,455.00
LINE 0001AA THROUGH 0002
DTD 051100
TO Micro Lamps Inc 1530 Hubbard Batavia Ill 60510
CITE: (I-132 SN453786)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--INCANDESCENT, LAMP
CNT SP0560-00-M-L815
AMT $25,248.60
LINE 0001 THROUGH 0002
DTD 051100
TO General Electric Co 4400 Cox Rd Glen Allen VA 23060
CITE: (I-132 SN453789)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-00-Q-C163
CNT SP0560-00-M-L817
AMT $38,452.59
LINE 0001
DTD 051100
TO Control Products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-132 SN453790)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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, COCKPIT, UTILITY, AIRCRAFT
CNT SP0560-00-M-L008
AMT $99,645.00
LINE 0001AA THROUGH 0002
DTD 050300
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-132 SN453855)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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
CNT SP0560-00-M-N081
AMT $99,918.00
LINE 0001
DTD 051100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-132 SN453865)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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-B429
CNT SP0560-00-M-N084
AMT $39,375.00
LINE 0001
DTD 051100
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-132 SN453866)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--GUARD SERVICES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0266K
AMT $125,000
LINE 246-54
DTD 051000
TO KNIGHT PROTECTIVE SERVICE, INC. 8507 EDGEWORTH DR. CAPITOL
HEIGHTS, MD 20743
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0266K&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-131 SN453558)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY CAMERAS
POC Donna S. Harjo 615-736-2410
CNT 285-A-00-RFQ02
AMT $16,614.96
DTD 051000
TO The Lyell Group, Inc. 2117 Buffalo Road, Suite 114, Rochester,
NY 14624
EMAILADD: donna.harjo2@mail.ihs.gov
EMAILDESC:
CITE: (W-131 SN453573)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CABINET, PHARMACEUTICAL, BASE SECTION, STEEL,
CNT SP0200-00-W-Q308
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 051000
TO Fisher Hamilton Inc 1316 18TH St P.O.Box 137 two rivers WI
54241
CITE: (I-132 SN453602)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--AUTOMATED COLONY PICKING SYSTEM
POC Michael A. Douglas, Contract Specialist, Phone: 979/260-9480
CNT 54-6225-00-6
AMT $97,170.00
LINE 01
DTD 050900
TO Genomic Solutions, 4355 Varsity Drive, Ann Arbor, MI 48108
EMAILADD: mdouglas@spa.ars.usda.gov
EMAILDESC:
CITE: (W-131 SN453563)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--PHOTOEMF DETECTOR
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8863, Fax (757)
864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-11622
AMT $51000
LINE 1
DTD 051100
TO LASSON TECHNOLOGIES, INC; 6059 BRISTOL PARKWAY; CULVER CITY,
CA 90230
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11622
LINKDESC:
Awards Page
CITE: (D-132 SN453634)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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--TURBINE
SOL SP0440-99-Q-Z229
CNT F34601-98-G-0004-TYF6
AMT $44,730.00
LINE 0001AA THROUGH 0001AJ
DTD 051000
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-132 SN453668)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
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--MODE-LOCKED TI:SAPPHIRE LASER AND OPTICAL PARAMETRIC
OSCILLATOR
CNT 50RANB00C018
AMT $111,500
LINE 0001 and 0002
DTD 051100
TO Spectra-Physics Lasers, Inc., 1344 Terra Bella Ave., Mountain
View, CA 94043.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-132 SN453887)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--GYROSCOPE, ROLL AXIS --6615011302296NM
CNT F42630-00-M-0286, F42630-00-Q-60458
AMT $58,250
DTD 051000
TO Humphrey Inc, 9212 Balboa Ave, San Diego Ca 92123-1514
CITE: (I-132 SN453986)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING AND ANTI-ICING FLUID FOR RUNWAYS
POC Debora Walthall, 804-279-5047, KO Laura Shelton, 804-279-3468
CNT SP0450-00-c-5598
AMT $297180.00
DTD 050500
TO Old World Industries Inc., 4065 Commercial Avenue, Northbrook
IL 60062-1851
CITE: (W-132 SN453639)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--HEAT TRANSFER FLUID
POC Debora Walthall, 804-279-5047
CNT SP0450-D-4033
AMT $ 724570.20
DTD 051500
TO Minnesota Mining and MFG, Inc., 3M Center Bldg 224-5S-04,
Saint Paul, MN 55144-1000
CITE: (W-132 SN453642)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL 00T490-92-P-0400
CNT SP0450-00-M-SB08
AMT $27,645.99
LINE 0001 THROUGH 0002
DTD 051000
TO Allied enterprises, Inc. 814 West 45TH Street P. O. Box 6159
Norfolk, VA 23508
CITE: (I-132 SN453677)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--LIQUID HYDROGEN AND THE LEASE OF A 1500 GALLON STORAGE
TANK
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-D-0014
AMT $371980.00
LINE N/A
DTD 041800
TO Praxair Inc, 55 Old Ridgebury Road, Danbury, CT 06810-5113
CITE: (W-132 SN453704)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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 Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov
CNT GS07F0300K
AMT $125,000
LINE 302-77
DTD 051000
TO The Fonda Group, Inc. 2920 N. Main Street Oshkosh, WI 54903
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0300K&LocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-132 SN453696)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS-07F-0298K
AMT $125,000
LINE 375-341,356,363,364,365,366,367,
DTD 060100
TO MORNING STAR INDUSTRIES, INC. PO BOX 1266 JENSEN BEACH, FL
34957
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0298K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-131 SN453570)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATE MITER GATE, 56-FOOT CHAMBER
POC Darlene Young, 412-395-7478
CNT DACW59-00-C-0005
AMT $350,028.00
DTD 051000
TO J. Murray Company, Inc., 4201 Grand Avenue, Pittsburgh, Pennsylvania
15225
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-132 SN453899)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--ENCLOSURES FOR HORIZONTALLY MOUNTED CEGELEC MODEL
VARIABLE SPEED DRIVES
POC Annette Bucci, 215-897-7770
CNT N65540-00-C-0053
AMT $1,548,671.85
LINE N/A
DTD 050900
TO Saftronics Integrated Systems, Inc. 564 West 9320 South, Sandy,
Utah 84070
CITE: (W-132 SN453720)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING & DOCTRINE EDUCATION
(SSWADE) ---PREPROPOSAL CONFERENCE
DESC: PRE-REGISTRATION FOR PREPROPOSAL CONFERENCE: Pre-registration
information is now available on EPS (http://www.eps.gov/) for
Maxwell AFB_s Support Services for Wargaming and Doctrine Education
(SSWADE) requirement under Solicitation No. F01600-00-R0032,
Classification Code _R_.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-R0032-SSWADE&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-131 SN453539)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $12,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-131 SN453554)
[Commerce Business Daily: Posted in CBDNet on May 10, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AH-64A APU CLUTCH ASSEMBLIES
DESC: This synopsis is for information purposes only. The Government
proposes to acquire on a sole source basis four (4) each, new
production, zero time, AH-64A APU clutch assemblies. In exchange,
the Government will provide Honeywell International, Inc.,
four (4) each used AH-64A APU clutch assemblies in payment
for the items acquired. The authority for this exchange is
40 U.S.C. 481 (c)
CITE: (W-131 SN453572)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: CONTRACTING OPPORTUNITIES DAY 2000, FT. CAMPBELL, KENTUCKY.
DESC: Each year Fort Campbell awards more than 112 million dollars
in contracts for a multitude of supplies, services, and construction.
Plan now to attend Contracting Opportunities Day on May 23,
2000, 8:00 a.m. - 3:00 p.m. C.S.T. at the Campbell Club in
Fort Campbell, Kentucky. You will have the opportunity to market
your business one-on-one with representatives of Ft. Campbell,
prime contractors, and other federal government agencies. Meet
the team members who purchase to support Ft. Campbell - reps
from Ft. Bragg, Ft. McPherson, Ft. Gordon, and the U.S. Army
Corps of Engineers. Online computer demonstrations will provide
information about Central Contractor Registration (CCR), Pro-Net,
and more. A roundtable workshop will provide information on
various federal government e-commerce initiatives such as DoD's
E-Mall and GSA's Advantage online purchasing system. An online
brochure can be obtained at http://www.campbell-doc.army.mil.
Registration is $25 per person. Call the Murray State Small
Business Development Center at (270) 886-8666 for questions
about registration.
CITE: (W-132 SN453632)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: B--PRAIRIE DOG HABITAT STUDY
DESC: B--This is formal notice that the Request for Proposal
60181-0-R259, Prairie Dog Research/Study in the Utah area,
has been cancelled in its entirety. If you have any questions,
contact the Contracting Officer, 303-236-5412, x238, Germaine
Sylliaasen.
CITE: (W-132 SN453711)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: The United States Department of Labor, Office of Workers'
Compensation Programs (OWCP), Branch of Medical Standards and
Rehabilitation (BMSR) is soliciting vocational rehabilitation
counselors (VRCs) who live in the states of Massachusetts,
Rhode Island, Connecticut, Maine, New Hampshire and Vermont.
OWCP/BMSR intends to certify and contract with VRCs in these
areas to provide direct vocational rehabilitation services
for injured workers covered by the Longshore and Harbor Workers'
Compensation Act and the Federal Employees' Compensation Act.
OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) required attendance
at a training workshop, and 5) a contractual agreement to follow
OWCP standards. The minimum qualifications for consideration
are : 1) a bachelor degree from an accredited four year college
or university; and 2) two years' workers' compensation vocational
rehabilitation counseling experience. New procedures require
VRCs to submit to the OWCP National Office a complete application
package, orginal and duplicate, consisting of: (1) a narrative
summary which provides a complete and detailed description
of their vocational counseling work experience and educational
background, including experience in using the labor market,
job placement and using testing/vocational evaluation; (2)
copies of transcripts supporting the college/university degrees
obtained, and references from employers or contractors to verify
experience and rehabilitation counselor employment; (3) a signed
cover letter or statement by VRC indicating that the application
package demonstrates the intent to be available to provide
direct services to injured workers covered by OWCP, and including
the follwoing statement: "I certify that, to the best of my
knowledge and belief, all information, statements, and documents
herein presented are true, correct, complete and made in good
faith, under penalty of disqualification and prosecution under
the law". Applicants with the highest ratings will be selected
to attend the required training workshops. The training workshops
are planned through September 22, 2000. OWCP will provide a
memorandum of attendance which VRC may use to apply for continuing
education units. VRC are not paid or otherwise reimbursed for
attending these workshops. Certification extends for a basic
one year period followed by a maximum of four, one year options.
Evaluation of counselor's performance will determine whether
options are renewed. VRCs who receive referrals are evaluated
on OWCP's standards of timeliness, quality, and adherence to
OWCP's policies and procedures. Additional rating factors are
positive outcomes or successful closures. These evaluations
will determine whether VRCs continue to receive referrals,
and have a bearing on eligibility for future workshops.
VRC selected to provide direct services are compensated at
the rate of $56 per hour for professional time and $28 per
hour for non-professional time based on the OWCP approved schedule
for direct services on a case by case basis. OWCP may develop
and test pilot programs to determine the feasibility of other
methods of remuneration. OWCP does not guarantee a minimum
number of referrals to each VRC. VRCs are hereby asked to
forward a complete application package including all of the
required information of resume, verifying references, and transcripts
of completed college work, in one package to Virginia Miller,
M.D., Chief, Brnach of Medical Standards and Rehabilitation,
U.S. Dept. of Labor, Office of Workers' Compensation Programs,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210.
The deadline for submitting application packages, original
and duplicate, is July 14, 2000. The application package
must be postmarked and/or received at the above address by
the applicable date or the VRC is disqualified.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-132 SN453747)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT PROCUREMENT AND TRANING CONFERENCE FOR LARGE
AND SMALL BUSINESSES OKLAHOMA CITY, OK MAY 24&25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 238 or email: liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
EMAILADD: liz@fbcinc.com
EMAILDESC:
CITE: (W-132 SN453751)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERNATIONAL COMMON CRITERIA CONFERENCE: NIAP/NIST/NSA
DESC: There will be a three-day technology conference held at
the Baltimore Convention Center, Baltimore, Maryland on May
23-25, 2000. This Conference is sponsored by the NIAP-NIST/NSA
security partnership. In attendance will be more than 500 Government
and Industry security professionals from 14 various countries.
The 1st Annual Common Criteria Conference will focus on defining
international security requirements in IT products and systems.
Industry and government personal are invited to attend. Exhibits
will be displayed in conjunction with the conference on May
23-24, 2000. All Information Assurance Technologies are appropriate
to exhibit. For more information about exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email with company information to chiquita@fbcdb.com. For more
information about the ICCC log onto: http://www.niap.nist.gov/iccc
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453764)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT - PROCUREMENT TRAINING CONFERENCE & TRADE SHOW
(SMALL BUS. & PRIMES)
DESC: This conference is presented by the U.S. Department of
Transportation, the Federal Aviation Administration and the
Federal Executive Board. This intergovernmental joint outreach
event is hosted by the Mike Monroney Aeronautical Center, Office
of Acquisition Services, Small & Disadvantaged Business Utilization
Office. This two-day conference, trade show and workshop session
is designed to assist small businesses (including minority
and women owned small businesses, Historically black colleges
and universities, Hispanic serving institutions, and Native
American Businesses and tribal organizations) in doing work
with federal, state and local government agencies The following
events are included in the conference: Icebreaker and Welcome
Reception at the Westin Hotel on May 23 from 6:00 p.m. 8:00
p.m. Conference Luncheon, May 24 with FAA Administrator, Jane
Garvey, as the keynote speaker, and a reception hosted by Oklahoma
Governor and First Lady, Kathy Keating, at the Governor's mansion
on the evening of May 24 from 6:00 p.m. 8:30 p.m. Register
on or before May 19th to attend for $70 or $90 on-site. Small
Business Exhibit Fees are $299 per day/ $499 for both days.
Prime Contractor Exhibit Fees are $799 per day/$1499 for both
days. For more information visit the online brochure at: www.fbcinc.com/faa_brochure1.htm
To get a registration form call 800-878-2940 ext 227 or 238
or email: liz@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453767)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE DIGITAL MAPPING EXPO
DESC: There will be a one day Digital Mapping Technology Expo
held on June 8, 2000 at the US Department of State in Washington,
DC. The planning committee requests the following technologies:
Geographic Information Systems (GIS), Digital Mapping
& Imagery Technology, High Resolution GPGS, Data Storage,
and Geospatial Information & Data. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453769)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
on June 19, 2000 hosted by FDA/PSC in Bethesda, MD. The expo
is intended for Prime Contractors and Women Owned Businesses.
Appropriate Technologies: Health IT, Management Consulting,
Software Development, Color Printers, Tape Back-Up Systems,
LAN Manager Software, Oracle Database, Database Drivers,
Software & Hardware Training and Data Processing. and
all other technologies welcome!! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453770)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FDA/PSC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Expo held
on June 19, 2000 hosted by FDA/PSC in Bethesda, MD. The expo
is intended for Prime Contractors and Women Owned Businesses.
Appropriate Technologies: Health IT, Management Consulting,
Software Development, Color Printers, Tape Back-Up Systems,
LAN Manager Software, Oracle Database, Database Drivers,
Software & Hardware Training and Data Processing. and
all other technologies welcome!! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453771)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US IMMIGRATION AND NATURALIZATION SERVICE - INFORMATION
ASSURANCE CONFERENCE
DESC: On June 27 and 28, 2000 the US Immigration and Naturalization
Service (INS) will host an Information Assurance Conference
in San Antonio, TX. OPEN TO INDUSTRY EXHIBITORS WITH A
FOCUS ON TECHNOLOGIES RELATING TO: Intrusion Detection,
Computer Forensics, Security Training, Network Security,
Firewalls, Communications, Encryption, INFOSEC, Physical
Security, Perimeter/Building Security, Hardware & Software,
Windows NT, Desktop Security, LAN Switches, and Routers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453772)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-132 SN453773)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: INTELLIGENCE ROLE IN INFORMATION SUPERIORITY CONFERENCE
DESC: The National Security Agency (NSA) and the Association
of Old Crows are sponsoring the Intelligence Role in Information
Superiority Conference to be held June 6-7, 2000 in the Research
& Engineering Symposium Center at the National Security Agency,
Fort Meade, Maryland. The conference will be chaired by Dr.
John H. O'Hara, the NSA Deputy Chief Scientist and will be
at the TS/SI/TK classification level. The theme of the conference
is "Shrinking World, Expanding Challenges." The keynote address
will be presented by VADM Herbert A. Browne, Deputy Commander,
U.S. Space Command. Session I will focus on "Defining the Threat
and Courses of Action." Briefings include: an Army Perspective
(MG Noonan, USA, Commander, INSCOM); an Air Force Perspective
(Brig Gen Rider, USAF, Director of Intelligence, Surveillance
& Reconnaissance); a Navy Perspective (RADM Whiton, USN, Commander,
Naval Security Group); a US Marine Corps Perspective( Maj Gen
Shea, USMC, Assistant Chief of Staff C4I has been invited);
and Emerging Surface-to-Air Missile Systems (Randy Jones, Senior
Technical Advisor, Missile & Space Intelligence Center). Session
II will address "Planning and Warfighting" with papers covering:
Kosovo Lessons Learned (RADM Nutwell, USN, Deputy Assistant
Secretary of Defense for C3ISR & Space Systems); International
Discussions (Michele Markoff, US Department of State); Status
of ELINT (Jim Cain, National Security Agency); Electronic Warfare
Update (Col Charley Allan, USAF, Commander, 53d EWG); and Suppression
of Enemy Air Defense Perspective (MSgt Kirk Wells, USAF, Spangdahlem
AB, Germany); a briefing and demonstrations on STAR SAPPHIRE
(Lavena Watty, NSA/W9M ); and Navy Network-Centric EW (LCDR
Wilhelm, USN, OPNAV/64). Session III will focus on "Acquisition,
Testing and Training." The keynote speaker will be Lt Gen Hayden,
USAF, NSA Director, discussing NSA/CSS in the 21st Century.
Additional briefings include: a Congressional View (Jim Barnett,
Senate Select Committee on Intelligence staff); Army Intelligence,
Surveillance and Reconnaissance Sensors Acquisition Roadmap
(Ed Bair, US Army, PEO/IEW&S); Joint SIGINT Avionics Overview
(Col Wayne Johnson, USAF, ASC/RAJ); Global Hawk & U-2 Migration
Plan (Col Ray Briscoe, USAF, Aerospace Command and Control
and Intelligence, Surveillance and Reconnaissance Center);
ELINT & EW Training (CMDR Widdick, USN, NSG); and a Test Range
Briefing. The final session will have as the keynote speaker,
Dr. Paul Kaminski, former Under Secretary of Defense, Acquisition,
Technology and Logistics and will cover "Special Activities,
Applications and Advanced Research." Papers include: a DARPA
Perspective (Dr. Meyers, Director of Advanced Technology, Defense
Advanced Research Projects Agency); Specific Emitter Identification
(Chuck Heider, Naval Research Lab); the Future of Space (Ivan
Bekey, Bekey Designs, Inc.); and Advanced Technology Apertures
(Taylor Lawrence, Northrop Grumman). A reception at the National
Cryptologic Museum will be held on the evening of June 6. For
further information and registration material, contact the
AOC convention department at (703) 549-1600 or look on the
web at www.crows.org.
LINKURL: www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-132 SN454039)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: INTENT TO EXCERCISE THE OPTION PERIOD FOR SP0500-99-D-0038
DESC: The Defense Supply Center Philadelphia General Hardware
Division intends to excercise the first option period on Contract
SP0500-99-D-0038. The estimated yearly value of this option
period is $1,252,809.00 and covers all items procured under
Federal Supply Class 5355 (Knobs, Dials and Pointers). All
terms and conditions of the original solicitation, SP0500-98-R-0037,
remain in effect with the exception of the Economic Price Adjustment
provisions. Any questions or concerns pertaining to this announcement
should be directed to the Contracting Officer, Mr. Jeff Jobes
at (215)737-3695 or the Contract Specialist, Mr. Leon Krachyna
at (215) 737-3044 no later than 3:00 P.M., local Philadelphia
time, Monday May 15, 2000.
CITE: (W-132 SN454058)
[Commerce Business Daily: Posted in CBDNet on May 11, 2000]
[Printed Issue Date: May 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: SALE OF GOVERNMENT OWNED VEHICLES
POC Lee Ann Loukpoulos (717) 597-3121
DESC: The U.S. General Services Administration is conducting
a vehicle auction of surplus government owned vehicles consisting
of sedans and vans and much more. The sale will be held on
Thursday May 18, 2000 at 10:00 A.M. The sale is located at
Mason-Dixon Auction, 12876 Molly Pitcher Highway, Greencastle,
Pa. 17225. Inspection and registration will be held on Wednesday
May 17, 2000 from 9:00 AM to 3:00 PM. For more information
on the sale please call (717) 597-3121 and reference sale
number 31FBPC-00-049.
CITE: (W-132 SN453740)