[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: A--PRELIMINARY DESIGN OF SOURCE SIMULATOR ASSEMBLY FOR
ADAPTIVE OPTICS SYSTEM
SOL N201523
DUE 111700
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA), acting as the operator of the Gemini Observatory,
is seeking a firm or individual to design a source simulator
assembly and a diagnostic wave front sensor that will be used
as components of the Gemini-South Adaptive Optics (GSAO) system.
The source simulator will consist of 5 simulated laser sources
(0.589 microns) and 4 or more simulated natural guide star
sources (0.7-1.2 microns) arranged in two 7.5 cm diameter fields
separated by approximately 30 cm. The two sets of sources must
be usable simultaneously. The diameter of the laser sources
should be approximately 50 microns, and the diameter for the
natural guide star sources should be smaller than 10 microns.
The conceptual design for the diagnostic wave front sensor
is a 32 by 32 subaperture Shack-Hartmann sensor with a large
linear dynamic range operating at 0.85-1.00 microns. The sensor
fore optics must accommodate a 6 cm diameter, converging f/34
beam, and the sensor package must be moveable to observe each
of the simulated natural stars. Further information is available
upon request. The selected contractor will provide documented
preliminary designs for these components by the end of March,
2001. Commercially available equipment should be incorporated
in the designs where appropriate. AURA views this study work
as part of the overall preliminary design effort for the GSAO
system. The level of effort for this study is expected to be
a maximum of 1 person-month. Persons or firms interested
in being considered for this work should fax their CV, hourly
rates, and examples of work they have done that is closely
related to this work, to 520-318-8590 by no later than Friday
17 November, 2000. Faxes should reference Announcement No.
N201523, and be addressed to the Gemini Contracts Manager.
The Gemini Observatory is an international astronomical
observatory which operates two 8 meter telescopes, one located
on Mauna Kea in Hawaii, the other on Cerro Pachon in Chile.
The Gemini partners include the USA, United Kingdom, Canada,
Argentina, Brazil, Chile, and Australia. The Gemini Observatory
is operated by AURA under contract to the National Science
Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-315 SN5064K8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--STEEL INDUSTRY RESEARCH CHALLENGE
SOL DE-PS07-01ID14002
DUE 022801
POC Elaine Richardson (208) 526-2640
DESC: The U. S. Department of Energy (DOE), Idaho Operations
Office (ID), anticipates issuing a solicitation on or about
November 14, 2000, for conceptual designs for steel making
processes that will revolutionize the way steel is made in
the 21st century. This is the next "stretch" step in advancing
the future of the domestic steel industry and compliments the
current program based on the Steel Technology Roadmap. Each
awardee will develop a conceptual design with supporting technical,
marketing, economic and policy data; describe opportunities
and barriers; and develop energy, environmental and economic
targets. DOE anticipates making approximately 1 to 4 cooperative
agrement awards each with a duration of two years or less.
At the end of the two-year period, a panel of judges made up
of steel industry executives will determine which designs will
be selected for long term cost-shared research and development
investment. Approximately $500,000 in federal funds is expected
to be available to fund the first year of selected design concept
efforts. No cost share is required. For-profit, non-profit,
state and local governments, Indian Tribes, and institutions
and their students is mandatory. National laboratories will
not be eligible for an award under this solicitation. However,
an application that includes performance of a portion of the
work by a National Laboratory may be considered for award provided
the applicant clearly identifies the unique capabilities, facilities,
and/or expertise the Laboratory offers the primary applicant.
The solicitation will be available in full text via the Internet.
Applications will be due February 28, 2001.
LINKURL: http://www.id.doe.gov/doeid/PSD/proc-div.html
LINKDESC:
Services Division Homepage
EMAILADD: richarem@id.doe.gov
EMAILDESC:
CITE: (W-318 SN506554)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: A--PROGRAM AND INFORMATION MANAGEMENT SUPPORT SERVICES
SOL DTCGG8-01-TMXF02
DUE 112000
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
DESC: This solicitation has been cancelled. The Coast Guard no
longer needs this requirement. All questions should be E-mailed
to Jason Stieber, Purchasing Agent, Headquarters Support Command.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCGG8-01-TMXF02&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-318 SN506559)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--META-MATERIALS
SOL BAA01-12
DUE 012201
POC Dr. Valerie M. Browning, DARPA/DSO, Fax: (703) 696-3999
DESC: META-MATERIALS; SOL: BAA 01-12; DUE 01/22/01; POC: Dr.
Valerie M. Browning, DARPA/DSO; FAX: (703) 696-3999; URL: http://www.darpa.mil/baa/baa01-12.htm;
E-MAIL: baa01-12@darpa.mil. The Defense Advanced Research Projects
Agency (DARPA) is soliciting innovative research in Meta-Materials.
Meta-materials are engineered (nano)composites exhibiting superior
properties that are 1) not observed in the constituent materials,
and 2) not observed in nature. The novel properties result
from the inclusion of artificially fabricated, extrinsic, low-dimensional
inhomogeneities. Recent advances in bulk material synthesis
and new understandings of the theory of complex media have
been motivating factors in DARPA's interest in meta-materials.
Although examples of meta-materials can be found in nearly
every branch of materials research, this four-year DARPA program
will focus on developing the theoretical and processing capabilities
necessary to exploit meta-materials that exhibit superior properties
consistent with the requirements of the two general Department
of Defense (DoD) application areas listed below and in the
accompanying Proposer Information Pamphlet (PIP). 1. Low frequency
(< 1 MHz) meta-materials with superior magnetic properties
for power generation, propulsion, and power electronic applications.
Some examples of application areas that are of interest include:
high temperature rotor, stator, and magnetic bearing components
capable of operating in aircraft turbine engine environments;
permanent magnet motors for Unmanned Underwater Vehicles (UUVs)
and electric torpedo propulsion; and low loss, compact capacitors
and inductors for power electronics. Examples of meta-materials
that could benefit these low frequency applications include:
low loss, high permeability nanocomposite ferrites; exchange
biased nanocomposite permanent magnets; and high strength,
high temperature nanocomposite soft magnets. 2. High frequency
(>1 MHz) meta-materials with superior microwave and/or optical
properties for communication, radar, and wireless power transfer
applications. Some examples of application areas that are of
interest include new solutions to antenna proliferation (smaller,
more efficient antennas, improved isolation, etc.); optical
filters, delay lines and other components for optical communications;
improved radar systems for target identification and radar
and infrared (IR) countermeasures; and lightweight, efficient
rectennas for conversion of microwave signals to dc power.
Examples of meta-materials that could benefit these high frequency
applications include artificial dielectrics; "left-handed"
media; low loss, high permeability nanocomposite ferrites;
photonic band gap structures; and magnetodielectrics. These
specific applications and meta-materials are provided as examples
only. However, potential offerors must discuss in detail how
their proposed meta-material(s) development effort relates
to the two general application areas identified above. Proposals
inconsistent with these general application areas are strongly
discouraged and may not be evaluated. Available funding for
this BAA is approximately $30 million. It is DARPA's intent
to fund multiple efforts. Proposed efforts will be conducted
in two phases. The first phase (Phase I) will consist of a
meta-materials development effort and will focus on developing
the theoretical and processing tools required to demonstrate
a novel meta-material system(s) that exhibits superior properties
consistent with the needs of the general application areas
listed in this BAA and in the accompanying PIP. Depending on
the level of success achieved in Phase I, a Phase II effort
may be funded as an option. Phase II will focus on the implementation
of the Phase I meta-material(s) in a prototype demonstration
consistent with the two general application areas listed in
this BAA and in the accompanying PIP. GENERAL INFORMATION:
Proposers must obtain the pamphlet entitled "BAA 01-12 Meta-Materials
Proposer Information Pamphlet (PIP)," which provides detailed
information on program objectives; areas of interest; the submission,
evaluation, and funding processes; proposal formats; and other
program information. This pamphlet may be requested from the
World Wide Web (WWW) at www.darpa.mil/dso in the Solicitation
area or by fax, electronic mail (e-mail), or mail requests
to the administrative contact addresses given below. Proposals
not meeting the format described in the pamphlet may not be
reviewed. All administrative correspondence and questions on
this solicitation should be directed to the email, fax, or
mailing address listed below (e-mail or fax is preferred).
Proposals submitted by fax or e-mail will be disregarded. However,
DARPA intends to use e-mail and fax for correspondence regarding
BAA 01-12. PROPOSALS: Full proposals shall consist of two volumes,
technical and cost. Proposers must submit one (1) original
and nine (9) copies of the full proposal on or before 1600
ET 22 January 2001. Proposals must meet the objective and format
guidelines as described in the PIP to be considered. The original
proposal submission should include the special cover sheet
(included in the PIP) with original signatures and indicating
if it is the Technical or Cost Volume. Copies of proposal submissions
may contain duplicates of the original cover sheet. Please
include e-mail addresses on cover page. Facsimile proposals
will not be accepted and institutional brochures, reprints,
and videotapes will be ignored. All proprietary material should
be clearly marked and will be held in strict confidence. Proposals
may contain proprietary and/or classified information or data
(up to the level of Top Secret/SCI). Offerors that intend to
include classified information or data in their proposals should
contact Ms. Nancy Kassner at (703) 696-2432 or at the following
address for guidance and direction in advance of proposal preparation:
DARPA/SID, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
Offerors must have existing approved capabilities (personnel
and facilities) to perform research and development at the
classification level they propose. Early submission of proposals
is encouraged. Selections can be made at any time during the
process. Within approximately ten (10) business days of receipt,
DARPA will acknowledge receipt of the submission and assign
a control number that should be used in all further correspondence
regarding the proposal. Volume I Technical Proposal The technical
proposal is limited to fifty (50) pages, including the special
cover sheet, all figures, references, tables, charts, and appendices.
The full proposal will be evaluated according to the criteria
described in this BAA and in Section 1.3 of the PIP. The proposed
effort should be in two phases that are scheduled in accordance
with the guidance provided in the PIP. Proposers should make
sure that it contains the following: 1) Executive Summary (two
pages or less); 2) technical approach including discussions
of all technical issues discussed in Section 1.2.3 of the PIP;
3) time-phased milestone chart; 4) a table showing a page cross
reference between the Selection Criteria listed below (and
in the PIP) and the technical discussion; 5) organizational
structure of the team (and all subcontractors) and management
approach; 6) summary of relevant prior work; 7) brief description
of applicable facilities and equipment; and 8) short resumes
of key individuals. See BAA 01-12 PIP for additional information
on Technical Proposal format and content. Volume II Cost Proposal
The cost proposal shall contain a summary cost breakdown and
a detailed cost breakdown. The cost proposal shall be prepared
in general accordance with FAR 15.403-5 and shall include the
information from the Standard Form (SF) 1411 (available in
the PIP), Contract Pricing Proposal Cover Sheet, with all supporting
data in order to allow for a complete review by the Government.
The summary cost breakdown (see table in PIP) shall be limited
to one (1) page, but the page count of the detailed cost breakdown
shall not be limited. The one (1) page cost summary should
be provided as Page 2 of the Cost Proposal. See BAA 01-12 PIP
for additional information on Cost Proposal format and content.
TEAMING ARRANGEMENTS: DARPA strongly encourages teaming arrangements.
There are no restrictions on the minimum or maximum size of
teams. However, proposers should justify their teams in terms
of the areas of expertise discussed in Section 1.2.6 of the
PIP. Phase II may require the addition (or elimination) of
personnel as dictated by the expertise requirements of the
particular proposed prototype demonstration. To assist the
teaming process an interactive web site has been established
at www.metamaterials.walcoff.com. Individual researchers and
organizations with specific, relevant expertise and/or capabilities
may provide non-proprietary descriptions of their capabilities
and interests. Specific information content, communications,
networking and team formation are the sole responsibilities
of the participants. DARPA will not participate in these activities
other than to provide the website forum to enable others to
initiate communications. The web site will remain active from
the date of issuance of this BAA until 22 January 2001. PROPOSAL
EVALUATION: Proposals will be evaluated according to the following
criteria in decreasing order of importance: 1) overall scientific
and technical merit; 2) impact of the successful development
on Defense systems; 3) ability of the proposer(s) to implement
the program; and 4) cost realism. All proposals will be reviewed
by Government officials only. Input on technical aspects of
the proposals may be solicited by DARPA from non-Government
consultants and/or experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by a support
contractor. This contractor is bound by appropriate non-disclosure
requirements. The Government reserves the right to select for
award all, some, or none of the proposals received. If warranted,
portions of resulting awards may be segregated into pre-priced
options. Proposals that are substantially the same as superior
proposals may not be selected for funding, not withstanding
their overall evaluation position. Cost sharing is encouraged,
but not required. All responsible sources capable of satisfying
the Government's needs may submit a proposal that shall be
considered by DARPA. Proposals that are considered less than
satisfactory in terms of Scientific and Technical Merit will
not be evaluated further. Proposals identified for funding
may result in a contract, grant cooperative agreement, or other
transaction, depending upon the nature of the work proposed,
the required degree of interaction between parties, and other
factors. BROAD AGENCY ANNOUNCEMENT: This notice, in conjunction
with the BAA 01-12 PIP, constitutes the total BAA. No additional
information is available, nor will a formal RFP or other solicitation
regarding this announcement be issued. Requests for the same
will be disregarded. Minority Institutions (MIs) and Historically
Black Colleges and Universities (HBCUs) are encouraged to submit
proposals and join others in submitting proposals. However,
due to the technical breadth of the program, no portion of
this BAA will be set aside specifically for these entities.
ADMINISTRATIVE INFORMATION: Technical POC: Dr. Valerie M. Browning;
E-MAIL: baa01-12@darpa.mil; FAX: (703)696-3999; MAIL: DARPA/DSO,
ATTN : BAA 01-12, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
CITE: (W-318 SN506586)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--SENSOR ANALYSIS, MODELING AND IMAGING (SAMI), PART
1
SOL MNK-PRDA-01-0001
DUE 122700
POC Judie Jacobson, Contract Specialist, Phone (850)882-4294
ext. 3423, Fax (850)882-9599, Email jacobso@eglin.af.mil -
J Duval, Contract Specialist, Phone (850)882-4294, Fax (850)882-9599,
Email
DESC: The purpose of this modification is to clarify that MNK-PRDA-01-0001
replaces MNK-PRDA-01-0009 in its entirety which was released
to the CBD on 8 November 2000. The terms of the subject PRDA
remain in effect to include the proposal submission date of
27 December 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MNK-PRDA-01-0001&L=1362
LINKDESC:
notice
EMAILADD: jacobso@eglin.af.mil
EMAILDESC:
CITE: (D-318 SN5065G7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--GLOBAL POSITIONING SYSTEM SIGNAL VALIDATION/INVERTED
RANGE
SOL Reference-Number-PKZB-SS-12-04-00
DUE 120400
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
505-679-3316, Email mark.clapp@46tg.af.mil
DESC: The 746th Test Squadron of the 46th Test Group at Holloman
AFB, New Mexico seeks firms having the capability to provide
a field test environment to evaluate the Modernized Global
Positioning System (GPS) signals. The solution envisioned is
the design, development, and deployment of an Inverted GPS
Range similar to the Inverted Range developed at Yuma in the
1970_s prior to the launch of GPS Block I satellites. A centrally
controlled, ground-based constellation of ground transmitters
will generate and broadcast a replica of the Modernized GPS
signal structure. The test capability must allow for interoperability
with NavWar assets. Initial tests will verify backwards compatibility
with legacy GPS receivers and proceed to evaluate performance
of the Modernized GPS receivers as they become available and
to evaluate NavWar concepts of operation. The scope of this
effort would be the (1) fabrication of the system, (2) acceptance
testing and Initial Operating Capability (IOC) of the fielded
system at White Sands Missile Range, New Mexico, and (3) initial
operation and maintenance training of 746th Test Squadron personnel.
The period of performance for this effort would be approximately
24-30 months from contract award to IOC. Responses to this
announcement will be evaluated based on experience and personnel
qualifications as applicable to areas (1) through (3) outlined
above. Responses to this synopsis must be received within twenty-one
(21) days from the date of publication. See Numbered Note 25.
Responses must specifically address the capability areas outlined
above as well as those in Note 25. Firms having an interest,
capability, and background should submit their capability packages
to 746 TS/TGGPA, Attn: Capt Brian L. Bracy, 1644 Vandergrift
Road, Holloman AFB NM, 88330-7850. Technical questions should
be addressed to Capt Brian L. Bracy at (505) 679-1953, e-mail
_ brian.bracy@46tg.af.mil. Interested firms are invited to
meet with Capt Bracy to provide inputs regarding this potential
acquisition. For contractual questions, contact Mr. Mark Clapp
at (505) 679-3305. The NAICS Code for this acquisition is 334511,
and the size standard is 750 employees. Firms responding to
this announcement should indicate whether or not they are a
small business, hub-zone small business or small disadvantaged
business concern as defined in FAR 19.001, and also if they
are 8(a) certified. In order for this acquisition to be considered
for the Section 8(a) Program or a small business set-aside,
small businesses must be able to meet the requirement of FAR
52.219-14, Limitations on Subcontracting, i.e., the concern
shall perform work for at least 50% of the cost of the design,
fabrication and integration of the inverted range, not including
the cost of materials. If applicable, small businesses must
address any subcontracting or teaming required to meet the
technical requirements. Based on the responses to this notice
and the evaluation of qualifications thereto, the Government
reserves the right to (1) set the proposed acquisition aside
100% for small business participation, (2) to contract with
the SBA under the 8(a) program, or (3) solicit as unrestricted.
Funds are not currently available for this acquisition, and
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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-PKZB-SS-12-04-00&L=1182
LINKDESC:
notice
EMAILADD: mark.clapp@46tg.af.mil
EMAILDESC:
CITE: (D-318 SN506593)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL JTRS2000-SS-02
DUE 121500
POC Mark Gomersall, 703/588-0201/Donna Harris, Contracting Officer,
703/588-1146
DESC: Sources Sought - The U.S. Army Communications- Electronics
Command (CECOM) Acquisition Center, Washington, DC, on behalf
of the Joint Tactical Radio System (JTRS) Joint Program Office
(JPO), is preparing for the development and acquisition of
a new DoD Wideband Networking Waveform (WNW). It is anticipated
that a Request for Proposal (RFP) will be released early in
2001. The JTRS is a software programmable radio system designed
in accordance with the Software Communications Architecture
(SCA), Version 2.0 or later, an open systems architecture that
maximizes the use of commercial off-the-shelf and non-developmental
item technologies. The WNW is defined to provide the required
throughput for a broad range of data, voice, and video applications
in mobile networks and is intended as an interoperable waveform
throughout DoD. The WNW's objective functionality is described
in a Functional Description Document (FDD). Qualified sources
are sought for the development of the software WNW to be used
in the JTRS. The WNW must be developed in compliance with the
SCA and be portable to hardware configurations developed by
different vendors. The JTRS concept calls for independent development
of the radio hardware and the software waveforms. Interested
parties may request a copy of the FDD directly from the JTRS
JPO, Attn. Ms Donna Harris, 1700 N. Moore Street, Suite 1000,
Rosslyn, VA 22209-1901 or at email address: JTRS.contracts@sarda.army.mil.
In responding to this Sources Sought announcement, please describe
your software expertise, prior experience in waveform development,
and knowledge of and availability of existing wideband waveforms
that may satisfy the requirements defined in the FDD. Further,
describe how you would plan for the waveform development independent
of the development of the hardware on which the waveform will
operate. If interested in responding to the forthcoming WNW
RFP, indicate whether you are also interested in responding
to RFPs for JTRS radios that will be released by the Services
in the future. General information on the JTRS program can
be found at the JPO website http://www.jtrs.sarda.army.mil/.
This notice should not be construed as a request for proposal
(RFP) or a solicitation of an offer. Responses shall be submitted
electronically (Microsoft Word 97 preferred). Respondents should
reference JTRS2000-SS-02 and provide a FAX number, an e-mail
address, a point of contact, by name, and their Commercial
and Government Entity (CAGE) number with their submission.
A formal RFP or other solicitation regarding this announcement
will not be issued. Responses to this announcement are requested
NLT 15 December 2000, and should be forwarded to Ms. Donna
Harris, JTRS JPO, 1700 N. Moore Street, Suite 1000, Arlington,
VA 22209-1901 using the following email address: JTRS.contracts@sarda.army.mil.
The Government will not reimburse respondents for information
submitted in response to this request.
LINKURL: WWW.JTRS.SARDA.ARMY.MIL
LINKDESC:
(JPO) home page
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
responses to this Sources Sought announcement
CITE: (W-318 SN5065I7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--SAN FRANCISCO ROCKS REMOVAL PROJECT STUDY OIL SPILL
MODELING
SOL DACW07-01-R-0001
DUE 122900
POC Rick Vredenburg, 916-557-5234
DESC: PROJECT TITLE AND LOCATION: San Francisco Rocks Removal
Project Study, Oil Spill Modeling. Alcatraz Island In San Francisco
Bay, California. THIS PROPOSED CONTRACT IS SET-ASIDE FOR SMALL
BUSINESS. Job Description: In order to evaluate the ecological
and financial impacts of an oil spill, it is the desire of
the United States Army Corps of Engineers to have oil spill/impact
numerical modeling work performed. Since this study is based
upon risk analysis, a stochastic oil spill model is preferred.
Using a Monte Carlo Simulation approach, six basic spill scenarios
will be used as starting points. The six scenarios will be
comprised of the various combinations of the two basic inputs;
oil type (crude, bunker, and diesel) and spill size (medium
and large). The range of spill sizes may be increased or decreased
depending upon modeling cost. In order to define the medium
and large spill, a probability distribution of oil spill size
will first need to be created. This distribution should be
created from relevant historical oil spill events. From this
distribution the medium spill will be defined as the mean spill
size, and the large spill will be defined as the 95% spill.
For each scenario the model will e run numerous times (adequate
to provide statistical significance), with each run using randomly
varied input conditions. These inputs will include (at a minimum)
tide conditions and wind data. NAICS Code: This procurement
will be conducted under NAICS Code 541990. The size standard
for this NAICS Code is $5,000,000.00. REQUEST FOR PROPOSAL:
The acquisition method is negotiated procurement. A technical
and cost proposal will be required. Evaluation by the Government
will result in selection of a firm that represents the best
value to the Government. For more information on this solicitation
please contact the Contract Specialist, Rick Vredenburg, at
916-557-5234. ORDERING PLANS AND SPECIFICATIONS: Plans and
Specifications for this project must be ordered by the CUT
OFF DATE of 11/27/00 to ensure receipt of bid sets at NO CHARGE
(Paper Copy). Plans and Specifications can only be ordered
electronically by accessing Internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 11/27/00
will not be honored. Plans and specifications will be mailed
out on or about 11/29/00. Because a limited number of sets
will be reproduced, copies are limited to one set per firm.
All responsible sources may submit a proposal which will be
considered by the agency. See Note 26 (See Commerce Business
Daily, Monday edition). For a listing of all Sacramento District
projects, see Contracting Division's Internet Home Page at
http://ebs.spk.usace.army.mil/ which is updated daily. Please
note that all contractors and potential contractors must be
registered with the Central Contractor Registration (CCR) database
effective May 31, 1998. For instruction on registering with
the CCR please see our web page.
CITE: (W-314 SN5064H2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT IN THE AREAS OF CHEMISTRY, ECONOMICS,
ENGINEERING AND EXPOSURE ASSESSMENT
SOL PR-HQ-00-11148
POC Valoree S. Lilley, Contracting Officer, lilley.valoree@epa.gov
DESC: The purpose of this modification is to correct a typographical
error in the NAICS code FROM: 541690 TO: 541620
LINKURL: http://www.epa.gov/oam/hpod/
LINKDESC:
EMAILADD: lilley.valoree@epa.gov
EMAILDESC:
CITE: (W-318 SN506543)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: C--COMPLIANCE INSPECTIONS OF CLASS I NON-HAZARDOUS INDUSTRIAL
WASTE INJECTIONS WELLS, CLASS II DISPOSAL WELLS IN NORTH SLOPE
OF ALASKA
SOL RFQ-WA-01-00003
DUE 112000
POC Joanne Shea, Contracting Officer, 206-553-0310, Thor Cutler,
Project Officer, 206-553-1673, Jim Harnett RFQ Package 206-553-4044
DESC: This synopsis is for Environmental Inspection Services
prepared in accordance with simplified acquisition procedures
as supplemented with additional information included in the
Request for Quote package. The EPA Region 10 is requesting
quotes for compliance/inspection services as stated in the
statement of work. Offerors are requested to provide a quote
for Clin #'s 1-7 which includes options to extend services.
A firm fixed hourly rate contract is anticipated. Specification
follow: Clin #1 December 2000 - Workplan development, compliance
inspections, make recommendations on injection well construction,
operation and maintenance, final report, travel, Work site
located at BP Exploration Alaska (BPXA), Northstar site six
miles offshore in the Beaufort Sea, North Slope of Alaska.
Base quantity NTE 280 hours. Clin #2 March-April 2001 - Witness
Mechanical Integrity Tests (MIT) Class I nonhazardous waste
wells to be inspected are: BPXA/Badami Site and Pad 3 in the
Prudhoe Bay Eastern Operating Area and Phillips Alaska/Alpine
Project in the Colville Delta, Class II disposal wells to be
inspected are: Phillips Alaska/Alpine Project in the Colville
Delta,Final Report,travel. Base quantity NTE 75 hours. Clin
#3 Technical support - remote technical support, compliance
inspections, rapid response services (one week notice)NTE one
trip to Alaska, Base quantity NTE 40 hours. Clin #4 Quantity
Option 16 hours @ on-site hourly rate. Clin #5 Quantity Option
16 hours @ off-site hourly rate. Clin #6 Quantity Option 16
hours @ stand-by hourly rate. Clin #7 Travel/per diem for all
applicable Clin #'s. Contract period: Date of award through
12/30/01. Offers will be evaluated based on technical capability
to meet the requirement, price and past performance. Technical
capability and past performance, when combined, are approximately
equal to price. All inspections will be completed in accordance
with the EPA or state primacy agencies through the Underground
Injection Control (UIC) program as directed by Part C of the
Safe Drinking Water Act. The UIC regulations, found at 40 CFR
part 144-147, require that new Class I injection wells be permitted
prior to construction. In Alaska, the EPA directly implements
the regulation of Class I injection wells. Offers are due by
5:00 pm PST, November 20, 2000 to the Contracting Officer,
Joanne Shea at the Environmental Protection Agency, 1200 Sixth
Avenue, OMP-148,Seattle,WA 98101. Faxed offers to (206) 553-4957,
Attn: J.Shea, are acceptable. Direct procurement related questions
to J. Shea, (206) 553-0310, technical questions to Thor Cutler
(206) 553-1673 and RFQ/SOW requests to J.Harnett (206) 553-4044
EMAILADD: Shea.Joanne@epa.gov
EMAILDESC:
e-mail
CITE: (W-316 SN5064M3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ211, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--ARCHITECTURAL-ENGINEER SERVICES FOR FAMILY HOUSING
REVITALIZATION, LOWER COMMISSARY, SP HOUSING AND TREE HOUSING,
U. S. NAVAL AIR STATION, KEFLAVIK, ICELAND
SOL N62470-01-R-3350
DUE 121900
POC Bayla L. Mack, 757-322-8271 - Jerome P. Condra, Contract
Specialist, 757-322-8259
DESC: Architect-Engineer or Engineering Services are required
for preparation of plans, specifications, cost estimates, related
studies, all associated engineering services, shop drawing
review, as-built drawing preparation, Quality Assurance Plan
(QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services. The anticipated design start
date is January 2001 with design completion by August 2001
for the Lower Commissary Housing and SP Housing; construction
inspection services, if required, start in January 2002 and
end in May 2004; preparation of OMSI, if required, may begin
in June 2002 and be completed by September 2004. The anticipated
design start date for the Tree Housing is October 2001; construction
inspection services, if required, start in January 2003 and
end in May 2005; preparation of OMSI, if required, may begin
in June 2003 and be completed by June 2005. The projects involve
revitalization of existing housing units at the U. S. Naval
Air Station, Keflavik, Iceland; interior and exterior repairs
including reconfiguration of interior and exterior spaces,
construction of new spaces and additions, renovations of interior
living spaces including kitchens and bathrooms, replacement
of fixtures, hardware, doors and windows, upgrade and replacement
of existing electrical and mechanical systems, site repairs
and improvements, and landscaping. The projects will be designed
to separate the construction into phases. The A&E must demonstrate
his and each key consultant's qualifications with respect to
the published evaluation factors for all services. Evaluation
factors (1) through (6) are of equal importance; factors (7),
(8) and (9) are of lesser importance and will be used as "tie-breakers"
among technically equal firms. Specific evaluation factors
include: (1) Specialized Experience - Firms will be evaluated
in terms of: (a) their past experience with regard to the design
of Military family housing repair projects; and (b) knowledge
of local codes, laws, permits and construction materials, cost
estimating, and practices of Iceland; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration and ability to provide registration
compliance with Icelandic law either within the firm, by joint
venture or via a key consultant; (b) experience (with present
and other firms) and roles of staff members, including key
consultants, specifically on projects addressed in evaluation
factor number one; (c) capability to provide qualified backup
staffing for key personnel to ensure continuity of services
and ability to surge to meet unexpected project demands; and
(d) organization and office management as evidenced by management
approach (management plan for this project), and personnel
roles in organization, including roles and responsibilities
of firms in joint venture and/or key consultants; (3) Sustainable
Design - Firms will be evaluated in terms of their knowledge
and demonstrated experience in applying sustainability concepts
and principles to facilities and infrastructure problems through
an integrated design approach including the unique features
of the Icelandic environment; (4) Ability to perform the work
to schedules noted above - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the design period (show current and projected
workload with a plan and schedule on how you propose to accomplish
the work); (5) Past performance - Firms will be evaluated in
terms of one or more of the following (with emphasis on projects
addressed in factor number one): (a) the process for cost control
and the key person responsible; and (b) performance ratings/letters
of recommendations received, provide a list of not fewer than
10 recent projects including Military Family Housing repair
projects listing the Project Name, Award Date, Budget, Award
Cost, Final Construction Cost; greater weight will be given
to firms with successful collaboration as a joint venture or
with key consultant on these projects; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure technical accuracy
and discipline coordination of plans and specifications - list
key personnel responsible, provide a listing of not fewer than
10 recent projects including Military Family Housing repair
projects listing Project Name, Award Cost (A), Number of Change
Orders, Total Cost of Change Orders (B), Number of Customer
Related Change Orders, Total Cost of Customer Related Change
Orders (C), Change Order rate as a % of Award Cost (A/(B-C));
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which they identify and commit to
the published Small Business Subcontracting Program. The following
are the published Naval Facilities Engineering Command goals
expressed in terms of percentages of total planned subcontracting
dollars for utilization of small businesses as part of the
contract performance: Small Business (SB) - 65%; Small Disadvantaged
Business (SDB) - 12%; Women-owned Small Business (WOSB) - 5%;
HUBZone small businesses - 1.5%. Large Business Firms shall
submit their Navy-wide SF 295 (Standard Form 295, Summary Subcontract
Report) with their Standard Form 255. The slated firms will
be required to provide a preliminary subcontracting plan (support
for small business subcontracting) as part of the interview.
The contract requires that the selected firm have an on-line
access to E-mail via the internet for routine exchange of correspondence.
Firms are required to prepare the cost estimate utilizing the
NAVFAC "SUCCESS" system in work breakdown structure (WBS),
the specifications in the SPECSINTACT system format, and all
drawings shall be submitted in an AutoCAD compatible format.
The design contract scope may require evaluation and definition
of asbestos materials and toxic waste disposition. Fee negotiations
would provide for laboratory testing and subsequent preparation
of plans and specifications may require definition of removal
and/or definition of disposal process. Firms responding to
this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. Estimated construction
cost is more than $10,000,000. Type of contract: Firm Fixed
Price. Section 114 of the General Provisions of the annual
U. S. Military Appropriations Bill requires that this contract
can only be awarded to a U. S. firm or a U. S. firm in a joint
venture with a host country firm.--Architect-Engineer firms
which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 19 December 2000 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($4,000,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-318 SN506521)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, Naval Air Station, Building 504, Patuxent
River, Maryland 20670-5504
SUBJECT: C--A) CIVIL SURVEY/ENVIRONMENTAL; (B) CIVIL STRUCTURAL;
(C) MECHANICAL/ELECTRICAL; (D) ARCHITECTURAL; (E) CIVIL AIRFIELD.
SOL (A) # PAX-01-00127, (B) # PAX-01-00118, (C) # PAX-01-00117,(D)
# PAX-01-00126, and (E) # PAX-01-00125
POC Joan Hancock, Contract Specialist, 301-757-4810, Pat Riley,
Contract Specialist, 301-757-4911
DESC: The Officer in Charge/Officer in Charge of Construction
is currently seeking sources for five (5) seperate Indefinite
Quantity Architectural and Engineering Services Contracts.
A single contract will be awarded for each of the following:
(A) Civil Survey/Environmental, Procurement Request # PAX-01-00127,
(B) Civil Structural, Procurement Request # PAX-01-00118, (C)
Mechanical/Electrical, Procurement Request # PAX-01-00117,(D)
Architectural, Procurement Request # PAX-01-00126, and (E)
Civil Airfield, Procurement Request # PAX-01-00125. The proposed
contracts are being solicited on an unrestricted basis with
the exception of Procurement Request # PAX-01-00125, Civil
Airfield which is set aside for competition restricted to HUBZone
small business concerns. Architect Engineer or Engineering
Services are required for preparation of plans, specifications,
cost estimates, related studies, and all associated engineering
services for a wide variety of projects for the Naval Air Station/Naval
Air Warfare Center Aircraft division, Patuxent River, MD; Naval
Air Station, Solomons Annex, Solomons, MD; NAWC-AD, MD and
other remote outlying facilities. Firms interested must include
the Procurement Request number or numbers corresponding to
the Indefinite Quantity contracts for which they are applying
in Block 2b of their Standard Form 255. Firms may apply for
one or all the contracts. Since it is likely that there will
be a wide variation in the complexity and size of the design
projects, that will be issued under these contracts as Task
Orders, it is requested that firms include in their submissions,
in block 10 of SF 254, all experience codes relevant to the
projects they have completed within the past five (5) years
together with Project Examples listed in Block 11 of the SF254.
Experience Profile codes that pertain to possible task orders
may include the following: 005; 021; 023; 028; 033; 036; 043;
046; 047; 055; 059; 079; 080; 089; 097; 101; 102; 104; 107;
111; 026; 032; 040; 048; 061; 062; 083; 115. Task Orders will
be placed on an "as needed" basis intermittently for a period
of time, which shall not exceed 12 months or $250,000.00, whichever
comes first. The proposed contract will contain options to
extend for an additional two-year period. If exercised, the
A-E will receive official notice within a reasonable time period
prior to the end of the first year or dollar threshold. No
single Task Order will exceed $150,000 in total fees. The estimated
construction cost of a typical project is between $50,000.00
and $1,000,000. Each project will be a firm fixed price A-E
contract. The guaranteed minimum for the basic award is $12,500.00.
The estimated award date is May 2001. Selection evaluation
criteria in order of importance will include: (1) Recent specialized
experience of the firm and personnel in Architectural Design
and/or Engineering services relevant to identified experience
profile codes identified above. Supplemental multi discipline
engineering support will be considered. (2) Past performance
records relevant to work performed at Patuxent River or with
the Navy or DOD or other. Past performance ratings (SF1421)
will be reviewed (for prime and subcontractors) during the
evaluation process and may effect the selection outcome. (3)
Professional qualifications of the firm, key personnel proposed
and subcontractors for performance of the requirements. (4)
The firms Quality Control Program and practices; (5) Capability
and Capacity to accomplish projects within required time. (6)
Location of the firm (Prime Contractor) must be in the general
geographic area of 200 road miles of Patuxent River, Maryland,
provided an appropriate number of qualified firm's respond
therein. (7) Experience in Design Build performance based construction
documents. (8) Volume of work previously awarded to the firm
by the DOD within the past 12 months. Architect-engineer firms
which meet the requirements described in this announcement
are invited to submit (1) a Standard Form 254, Architect-Engineer
and Related Services Questionnaire; (2) a Standard Form 255,
Architect-Engineer and Related Services Questionnaire for specific
Projects to the procurement office shown above. Block 10 of
the SF255 will include a summary of how the firm meets the
slated evaluation criteria for this contract. Interested firms
are requested to include, Contractor Cage Code; Data Universal
Number Systems DUNS #, Taxpayer Identification Number (TIN)
and E-Mail address on the SF254 Block 1. In accordance with
DFAR 204.7302 prospective contractors must be registered in
the DOD Central Contractor Registration (CCR) Database prior
to award of a contract. Clearly indicate in Block 3b of the
SF255 the office location where the work will be performed.
Qualifications of the individuals proposed to work on the contract
and their geographical location shall be identified. The contracts
require firms with multi discipline engineering support or
firms with subcontractor support. Firms must have SPECINTACT
and a CADD system compatible with AutoCADD 14; Microstation
95; Firms will be required to provide Specifications in both
Word (*.doc) and ACROBAT (*.pdf) format for posting to a Government
web site during solicitation. Only firms responding to this
announcement by 4:00 p.m. EST on the 30th day from the CBD
publication date will be considered. Should the date fall on
a weekend or holiday, the SF254's and SF255's will be due the
first workday thereafter. Firms responding to this advertisement
are requested to submit one copy of qualification statements.
Large business offerors must identify subcontracting opportunities
with small business, HUBZone small business, small woman-owned
business, and small disadvantaged business on their SF255.
If selected, the large business offeror will be required to
submit an acceptable small/small disadvantaged and woman owned
business subcontracting plan in accordance with FAR Part 19.7.
The small business size classification under The North American
Industry Classification System (NAICS) Code is 541310 Architectural
($4million) and 541330 Engineering ($4 million). This is not
a request for proposal.
LINKURL: ERROR--
LINKDESC:
EMAILADD: hancockjw@navair.navy.mil
EMAILDESC:
CITE: (W-318 SN5065C2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarters Standard Systems Group, HQ SSG/PKT-4, 200
East Moore Drive, Bldg 888, Room 2059, Maxwell AFB-Gunter Annex,
AL 36114-3004
SUBJECT: D--INTEGRATION LOGISTICS SYSTEM - SUPPLY(ILS-S) PROGRAM
SOL F01620-00-R-8607
DUE 122200
POC CYNTHIA C. CREWS, 334-416-6264
DESC: THE ILS-S NOTICE OF CONTRACT ACTION (NOCA) PUBLISHED ON
3 NOV 00 IS CHANGED AS FOLLOWS: THE 13 NOV 00 ILS-S RFP RELEASE
DATE IS CHANGED TO 20 NOV 00. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-314 SN5064E8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: D--PROVIDE I-SUITE PROGRAM UPGRADE SERVICES FOR FINANCIAL
MANAGEMENT
SOL R6-6-01-112
DUE 073001
POC Carl Culham, Contracting Officer, 503/668-1667, Khanida Mote,
Contracting Officer (503) 668-1645
DESC: The Contractor is required to provide services as follows,
but not limited to: (1) Completion of interface elements of
Incident Time System (ITS) relational to I-Suite; (2) Development
of the supply bar-coding system; (3) Interface of the supply
bar-coding system into I-Suite; (4) Development and implementation
of online help screens; (5) Enhancements to ITS and the related
merge system as identified; (6) Resolution of bugs in ITS and
the related merge system as identified; (7) Submission of weekly
cost summary reports including, as a minimum, the week period,
development hours and cost, project management hours and cost,
and any other associated costs. This Notice of Intent is not
a request for competitive quotations. This proposed procurement
action is for services for which the Government intends to
solicit and negotiate with a single source under authority
FAR 13.106-1. Interested parties may identify their interest
and capability to respond to the requirement. All contacts
received within fifteen (15) days after date of publication
of this notice will be considered. Information received will
be considered at the sole discretion of the Government with
regard to Government determination's not to complete this procurement.
All work is to be completed by July 30, 2001. "See Numbered
Note 22."
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
Management
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
Management
CITE: (W-314 SN5064G9)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F42600-01-R-22243
DUE 010201
POC PKX-2/Beth Holt/(FAX)801-777-4569, For additional information
contact Lloyd Foster/Lhkc/[801]777-4723
DESC: Only one responsible source. No data is available to compete
Software Maintenance. This is a 3 year Time and Material contract
for Software Support/Maintenance for AN/TYQ-23(V) 2/3 System.
Item 0001 Software Maintenance. Item 0002 Data in support of
item 0001. Item 0003 Travel in support of item 0001. Item 0004
Contractor Furnished Material in support of item 0001. The
approximate issue/response date will be 30 NOV 2000. Written
procedure will be used for this solicitation. To: Carlisle
Research Incorporated, Van Nuys Ca 91406 3804. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Lloyd.Foster@hill.Af.Mil
EMAILDESC:
CITE: (I-315 SN5064K4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL Reference-Number-2001-21843
DUE 112800
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of Intent to place a sole source award for Bronze
Maintenance Service with SMC Electronics USA L.L.C.for various
hardware and software.Samples of part numbers are: 750-0295-101
with a description of 1090/1095-ps, part number 750-0480-01
description 1095s-ps750(this is not an all inclusive list.)
Period of performance-one year.Any contractor may identify
their interest and capability to respond to the requirement
or submit proposals.Submit proposal to the attention of Sharon
Meltzer, 317-298-1344.This notice of intent is not a request
for Competitive proposals.However, all proposals received by
the closing date stated in this publication 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 considerd solely for the purpose
of determining whether to conduct a competitive procurement.Bronze
maintenance includes telephone support, repair of equipment
at no charge, advanced replacements of mission-essential equipment,
firmware upgrade, trouble resolution.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-2001-21843&L=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-318 SN506506)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL Reference-Number-CS-I-01-21383
DUE 112800
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: Notice of intent to place a sole source contract with Alta
Analytics for Software support and maintenance for the following
CLINS. Clin 1. One year support/maintenance for seven (7) user
licenses of the NETMAP Software for Solaris and three user
licenses of the NETMAP Windows NT. Justification for the lack
of competition is support and software are proprietary to Alta
Analytics based upon licensing requirements. Support Services
include, at a minimum, advise and assistance regarding the
software. Maintenance Services include, at a minimum, enhancements
and maintenance releases. This notice of intent is not a request
for competitive proposals. However, all proposals received
by the closing date stated in this publication will be considered
by the Government. A detrmination 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.
Proposals/responses are due by Close of Business, 5:00 pm Central
Standard time, November 28, 2000. Any Contractor must indentify
their interest and capability to respond to the requirement
by providing sufficient information by the closing date stated
above. The government intends to review responses without further
discussion, but reserves the right to discuss responses when
in the best interest of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-CS-I-01-21383&L=1802
LINKDESC:
notice
EMAILADD: sharon.e.meltzer@customs.treas.gov
EMAILDESC:
CITE: (D-318 SN506507)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--TELECOMMUNICATION AND TRANSMISSIONS SERVICE, SDSL
INSTALLATION AND SERVICE
SOL N00244-01-T-0062
DUE 111700
POC For general inquiries contact the Bid officer at 619-532-2692;
for Technical/Contracting questions contact the Contracting
Officer at 619-532-2650.
DESC: Solicitation N00244-01-T-0062, including the text description,
closing date and period of performance, is hereby amended to
incorporate the following questions and their answers. The
questions were received in response to the original solicitation
and amendment posted to the Commerce Business Daily on November
1, 2000 And November 6, 2000 respectively. The closing date
is hereby extended to November 17, 2000. The period of performance
is hereby changed to read December 01, 2000 through September
30, 2001. (Q) 1) Are the addresses pre-qualified? Is that
the reason that some have no speeds listed next to them? Because
no DSL is available at this time? (A) Yes, most of the stations
were pre-qualified approx. 2 months ago, other stations may
now be qualified. (Q) 2) If there is no DSL available to
those addresses for now, can the vendor specify that these
have to remain open issues because their availability is unknown,
therefore the pricing will also be unknown? (A) Yes, those
stations are to be added on to the contract when services
become available. (Q) 3) The solicitation speaks to 3 specific
speeds; however, most of the addresses with speeds listed
have much faster speeds requested. To which speed should I
bid? (A) To simplify this contract, quote on a minimum of
144 Kbps ADSL or up to a maximum of 768/768 Kbps SDSL. Ensure
that each location will have a total of 5 TCP/IP addresses
available to them. (Q) 4) On the listings that have speeds
next to them, there are two speeds listed. Which SDSL speed
is preferred? (A) 768/768 Kbps or the highest available.
(Q) 5) If there is no speed listed, and they are eligible
for more than one SDSL speed, which do I choose? The fastest?
Or the average of the ones listed under other addresses?
(A) 768/768 Kbps or the highest available.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
CITE: (W-318 SN506576)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS Division (5T), 230
S. Dearborn Street, Room 3380, DPN 33-1, Chicago, Illinois
60604-1601
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE SERVICES!!
SOL GS05T00BMR2801!!
DUE 113000
POC Charles Dukes, 312/353-5552/Contracting Officer!!
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. GSA/FTS, Great Lakes Region is announcing
its intent to negotiate and award a sole source contract to
SBC Global Services, Inc. Services are deemed to be available
only from the original source in this case of a follow-on contract,
it is likely that award to any other source would result in
unacceptable delays in fulfilling the agency's requirements.
This notice of intent is not a request for competitive proposals.
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. A written solicitation will
not be issued. NAICS Code 811212 applies. The small business
size standard is $11 million in annual receipts. This requirement
is for fixed price line items as follows: CLIN 0001, Hardware
Maintenance Support Services Covers: a) 1 Sun Ultra Enterprise
IIA, b) 3 Paradyne 3820 Modem, c) 1 Paradyne 3810 4-Wire Modem
d) 2 Lantronix Terminal Servers; CLIN 0002, Software Maintenance
Support Services Covers: a) 1 MIS Ultra2 RL 13.0, b) 350 Agents,
c) 25 Supervisors. Current contract provides maintenance support
service twenty-four (24) hours a day, seven (7) days a week.
The contract provides emergency maintenance support services
within two (2) hours after notification. Maintenance services
include preventive and remedial maintenance as required by
the products' manufacturer's specifications, including parts.
Replacement parts may be new or equivalent to new in performance.
Delivery and acceptance of all services shall be F.O.B. Destination,
Defense Finance and Accounting Service, Cleveland, OH. Delivery
of all services shall be not later then December 1, 2000. Duration
of the contract period is 12 months with an option for 12 additional
months. The contract type shall be firm-fixed price. All respondents
will be considered in accordance with Note 22, 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.
POC e-mail for this purchase is , Fax (312) 886-3827. Facsimile
responses are not acceptable.!!
LINKURL: NA!!
LINKDESC:
EMAILADD: Charles.Dukes@gsa.gov!!
EMAILDESC:
CITE: (W-318 SN5065B7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES.
SOL MDA908-00-R-0036
DUE 111700
POC Earnestine D. Cooper, 202-231-8460
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to award a commercial cost
type contract to J Bell Incorporated, to provide a Systems
Administrator to make minor repairs and upgrade to LANs, WANs
and provide support to remote sites. The period of performance
is for one (1) year. All responses to this notice should reference
solicitation number MDA908-00-R-0036. No contract award will
be made on the basis of offers or any other information received
in response to this notice because this synopsis of intent
to place an order will not be considered a solicitation document.
If no affirmative written documentation, technical specifications
and pricing are received within five (5) days of this synopsis
to the effect that a comparable source is available or that
is more advantageous to the Government. An order will be placed
with J Bell Incorporated of 4615 Sutton Oaks Drive, Chantilly,
VA. Please contact Earnestine D. Cooper for additional information
on 202-231-8460.
LINKURL: none
LINKDESC:
EMAILADD: Earnestine.Cooper@dia.mil
EMAILDESC:
CITE: (W-318 SN5065I1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES.
SOL MDA908-00-R-0036
DUE 111700
POC Earnestine D. Cooper, 202-231-8460
DESC: This is an amendment to Submission number, 502519, and
506511. The Virginia Contracting Activity, on behalf of the
Defense Intelligence Agency (DIA), intends to award a commercial
cost type contract to J Bell Incorporated, to provide a Systems
Administrator to make minor repairs and upgrade to LANs, WANs
and provide support to remote sites. The period of performance
is for one (1) year. All responses to this notice should reference
solicitation number MDA908-00-R-0036. No contract award will
be made on the basis of offers or any other information received
in response to this notice because this synopsis of intent
to place an order will not be considered a solicitation document.
If no affirmative written documentation, technical specifications
and pricing are received within five (5) days of this synopsis
to the effect that a comparable source is available or that
is more advantageous to the Government. An order will be placed
with J Bell Incorporated of 4615 Sutton Oaks Drive, Chantilly,
VA. Please contact Earnestine D. Cooper for additional information
on 202-231-8460.
LINKURL: none
LINKDESC:
EMAILADD: Earnestine.Cooper@dia.mil
EMAILDESC:
CITE: (W-318 SN5065I3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: D--HEALTHCARE PROVIDER REMOTE ACCESS REQUIREMENT
SOL N/A
DUE 112000
POC Alfred Bariatti, 202/782-1103
DESC: 17. The MEDCOM Contracting Center-North Atlantic is seeking
interested sources which are capable and willing to furnish
the Government the following system/capability for a one-year
evaluation period at absolutely NO COST to the Government.
The Telemedicine Directorate at the Walter Reed Army Medical
Center is interested in furnishing its health care providers
with remote access to its on-site CHCS System through a secure
Internet connection. This service must be extended to a minimum
of 2000 healthcare providers (individual subscriptions). The
furnished system shall permit the Government to 1) review lab
results and orders, and 2) access medical information such
as (Medline, Medical Journals, Medical Terminology, various
databases and texts, etc.) through a "Library" function. The
Contractor will insure a secure connection between CHCS and
the WRAMC Web Server. For security purposes, the offered system
shall guarantee that every log-in session uses 128-bit encryption
browser from every user. Additionally, any interested source
must comply with the following security guidelines intended
to protect "For Official Use Only" information which would
be available over the Internet: - AR 380-19 Army Information
Systems Security, - AR 25-1 Army Information Systems, - DoD
web Site Administration Policies & Procedures, - DoD-CERT IAVA
2000-A-0001.0.0 Cross-Site Scripting Vulnerability, - DoD-CERT
IAVA 2000-B-0002.0 Netscape Navigator SSL Sessions, - WRAMC
Reg 380-2 WRAMC Information System Security, - DISA NCS World
Wide Web Handbook, ver 4,2, - CIO Council Federal Best Security
Practyices (BSP), - DoD Directive 5230.0, - DoD X.509 Certificate
Policy and DoD Directive 5200.40. Contractor shall utilize
the WRAMC provided communications link to provide access between
its server(s) and WRAMC's CHCS computer system. Contractor
shall provide adequate training to WRAMC staff in the use of
the offered system. All services furnished under any resulting
contract / agreement will be at NO-COST to the Government during
the entire one-year evaluation period. Interested firms should
submit sufficient information which would permit the Government
to determine if an offered product would be compliant with
our minimally stated needs. Information can be furnished to
Al Bariatti at 202/782-1103 by either: FAX: 509-275-6234 or
e-mail to: Alfred.Bariatti@NA.amedd.army.mil. Responses to
this announcement should be received on or before 20 November
2000.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: alfred.bariatti@NA.amedd.army.mil
EMAILDESC:
CITE: (W-318 SN506565)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0642-SE
DUE 020901
POC Crystal D. Clayton, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide Comprehensive
Sanctions Center services (CSC) for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custofy, control, accountability and treatment
to include furnishing or subsistence and medical and dental
treatment for CSC services. The services described shall be
in accordance with the Bureau of Prisons' Statement of Work.
Location of the facility shall be in the Tampa, Florida area.
Contract Base period is two years with three (3) one year options
to renew. Estimated inmate days fo rthe base is 54,750 and
28,105 for option year one, 28,835 for option year two and
29,565 for option year three. Estimated RFP issue date is December
11, 2000. Estimated RFP closing date is February 9, 2001. A
requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-318 SN5065D9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0638-NC
DUE 012301
POC Vickey R. Kirkpatrick, Contrcting Officer @ 202/307-3070
DESC: Submission #5051C9 is hereby modified to remove the following:
dental treatment from the original CBD submission. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephonic request
for solicitations will be accepted. CC: OSDBU/IPPA
CITE: (W-318 SN5065I8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: J--PREVENTIVE MAINTENANCE OF RTAS DIGITAL DICTATION
SYSTEM
SOL F04626-00-QY108
DUE 111500
POC Timothy Elzy, Contracting Officer, Phone 707-424-7764, Fax
707-424-0288, Email timothy.elzy@travis.af.mil - Mary Cooper,
Contract Buyer, Phone 707-424-7726, Fax 707-424-2389, Email
mary.cooper@travis.af.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 annoncement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be issued. Solicitation Number F04626-00-QY108 is being
issued as a 100% Small Business Set-Aside Request Quotation(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This acquisition falls under Standard Industry Classification
8099; the size standard is $5 million. Intervening service
and preventive maintenance on RTAS digital dictation system
located at Travis AFB CA. Period of performance is o/a 1 Oct
00 through 30 Sep 2001. There are no options included in this
requirement. This acquisition is 100% set aside for small business.
Travis AVB, CA. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition without
addenda. FAR 52.212-2 is not applicable to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 Representation
and Certifications _ Commercial items with this offer. FAR
52.212-4, Contract Terms and Conditions- Commercial Items to
this acquisition without the addenda. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues Executive
Orders _ Commercial Items, applies to this acquisition, with
the following sub paragraphs selected: (a)(1) 52.222-3, Convict
Labor, and (2) 52.233-3, Protest after Award , (b)(11) 52.222-21,
Prohibition 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(c) not
applicable, (d) applicable as written, (e)(1) 52.222-26, Equal
Opportunity, (2) 52.222-35 Affirmative Action for Veterans
and Veterans of the Vietnam era, (3) 52.222-36, Affirmative
Action for with Disabilities, and (4) 52.247-64, Preference
for Privately-Owned U.S. _ Flag Commercial Vessels; The following
DFARS clauses also applicable to subject acquisition: DFARS
252.212-7001 with the following sub-paragraphs selected: (a)
applicable as written; (b) DFARS 252.225-7007, Buy American
Act-Trade Agreements_Balance of Payments Program; DFARS, and,
DFARS 252.247-7024 Notification of Transportation of Supplies
by Sea; (c) applicable as written. DFARS 252.225-7017, Prohibition
on Award to Companies Owned by the people_s Republic of China,
are also included. DPAS rating for this acqusition is S10.
A purchase order will be awarded as a result of this solicitation.
For further information contact Timothy Elzy at e-mail: Timothy.Elzy@travis.af.mil
or phone (707)424-7764 or the alternate POC: Mary.Cooper@travis.af.mil
or phone(707)424-7728. Pricing maybe e-mailed, faxed, or mailed,
but no pricing will be accepted after 5:00p.m. PDT 15 November
2000. Oral quotations must be followed by hard copy representations
and certifications. Refer all questions to the POC_s listed
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04626-00-QY108&L=861
LINKDESC:
notice
EMAILADD: timothy.elzy@travis.af.mil
EMAILDESC:
CITE: (D-314 SN5064G8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-314 SN5064I0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-314 SN5064I1)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT
SOL DECA08-01-R-0052
DUE 121400
POC Contract Specialist Sharon E. Wilson (804) 734-8451 (Site
Code DECA08)
DESC: Contractor shall furnish Scheduled Preventive Maintenance
and Unscheduled Maintenance/Repairs (to include parts, tools,
material, transportation and all other necessary items/services)
on Government owned Miscellaneous Food Processing Equipment
for various Defense Commissary Agency commissaries located
within the NorthWest Pacific Region, in accordance with Government's
Statement of Work. The base period is on or about 1 June 2001
through 30 September 2002 and includes four one (1) year option
periods. THIS PROCUREMENT IS BEING ISSUED AS A 100 PERCENT
SMALL BUSINESS SET-ASIDE. THE STANDARD INDUSTRIAL CLASSIFICATION
NUMBER IS 7699 AND THE BUSINESS SIZE STANDARD IS $5 MILLION.
THIS SOLICITATION WILL BE ISSUED ON OR ABOUT 15 DECEMBER 2000
WITH TENTATIVE CLOSING DATE OF 16 JANUARY 2001. Requests for
a copy of this solicitation must be in writing and may be mailed
to: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT, SERVICES
DIVISION, ATTN: OC/RAV, 1300 E AVENUE, FORT LEE VA 23801-1800.
Requests should include solicitation number, requester's name
and address, business size, telephone and facsimile numbers.
EMAILADD: wilsonse@hqlee.deca.mil
EMAILDESC:
CITE: (A-315 SN5064K9)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
HANDLING EQUIPMENT (MHE) FOR FORT HOOD I AND FORT HOOD II COMMISSARIES.
SOL DECA08-01-R-0053
DUE 111700
POC Contract Specialist Jane Campbell (804) 734-8341 (Site Code
DECA08)
DESC: Written invitation for offers to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items necessary to perform Scheduled Preventive Maintenance
and Unscheduled Service Calls and Repairs on Government Owned
Material Handling Equipment and other miscellaneous equipment
for Fort Hood I and Fort Hood II Commissaries. The period of
performance will be for a base period of February 1, 2000 through
January 31, 2001 and four one (1) year option periods. The
Request for Proposal (RFP) will be issued on or about November
20, 2000 with a tentative closing date of December 7, 2000.
The anticipated award date will be January 1, 2001. This procurement
is a 100% Set Aside for Small Business. The North American
Industry Classification Code is 811310 and the business size
standard is $5 million. Previous contract history is available
at http:/www.commissaries.com. Request for business information
not posted may be requested under Freedom of Information Act
(FOIA). Requests for copies of the RFP must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (RAV), Attn: Jane Campbell,
1300 E Avenue, Fort Lee, Virginia 23801. Request must include
solicitation number, requestor's name and address, business
size, telephone number, fax number, DUNS number and cage code.
Facsimile or email requests will be accepted. Facsimile number
is (804) 734-8669; e-mail address is campbelj@hqlee.deca.mil.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC:
CITE: (A-315 SN5064L0)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
SOL 002900686
DUE 113000
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-187-9818-GF, SPEC NR TDP VER 001, Ref Nr
730795 ITEM, Qty 8 EA, Delivery FOB Origin, Approx Due Date
O/A Nov 30 00--This requirement is for the repair of the Engine
Starter in the Secondary Power Control System of the F-A18
aircraft. Because thearticles to be repaired are highly specialized
parts and due to the unavailability of drawings, only Sunstrand
(99167) has been solicited. Any other interested parties should
contact NAVICP Source Development at (215)697-2715 for information
regarding technical qualification for future procurements.
Additional NSNs and P/Ns are: 7RE 2995-01-152-0938, 730795A;
7RE 2995-01152-0939, 730795C. Output for all items will be
7RE 2995-01-187-9818., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: J--SERVICE/MAINTENANCE FOR VARIOUS GOVENRMENT-OWNED
MEDICAL EQUIPMENT
SOL N0021001Q0023
DUE 112700
POC Dorothy E. Ellis 847 688-6942
DESC: Service/Maintenance contract for various Government-owned
equipment located at the Anesthesia Department, Bldg 200-H,
Naval Hospital, Great Lakes, IL 60088. Services must include
on-site service, travel and parts, five (5) days a week, Monday
through Friday from 8:00 a.m. to 4:00 p.m.. Maintenance frequency
shall be four (4) times a year including vaporizer exchanges
at the maufacturer's prescribed intervals. Solicitation N00210-01-Q-0023
shall be released on or before 27 Nov 2000. No phone calls
will be accepted.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-318 SN506570)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--SEISMIC/GEOLOGICAL INTERPRETATION SOFTWARE MAINTENANCE
SOL N68936-01-T-0022
DUE 112200
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, email KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 1 year -Technical support and software maintenance for
existing and in-use seismic and geological interpretation and
modeling software modules from Schlumberger Geoquest, 5599
San Felipe, Ste 1700, Houston, TX 77056-2722. The Sole Source
is based on proprietary software rights. Responsible firm's
believing they can provide the above service, should submit
a written response to the Contracting Officer within 5 days
after the date of publication of this notice, clearly showing
their ability to do so without compromising the quality, accuracy
and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-318 SN5065A1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--P/M FOR A MULTISTAR TOP/PLUS DIGITAL ANGIO SYSTEM
SOL 688-16-01
DUE 112800
POC La Keisha Wiley-Bess -- 202-745-8420
DESC: Contractor to provide Preventive Maintenance and all parts
and materials excluding glassware for the maintenance of a
Multistar Top/Plus Digital Angio system (SN 1693) located in
GA133A for the VA Medical Center at 50 Irving Street, NW, Washington,
DC for the period of 12/1/00 9/30/01. Labor on the system to
be capped at 100 hours per annum with any excess hours carrying
over to remaining years in the contract. Additional hours to
be provided at the prevailing rates. Vendor will provide access
to Diagnostic software to be utilized by the VA for the life
of the contract. Emergency callback will be within 4 hours
of notification by Biomedical Engineering during the hours
of 8:00am to 5:00pm, Monday through Friday excluding holidays.
All responsible sources may submit an offer in accordance with
the solicitation which may be obtained electronically after
11/14/00 at the following URL: http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for a hard copy of the solicitation
must be in writing to the Contracting Officer. No telephone
requests will be accepted. The NAIC code is 811219 with total
annual revenues not to exceed $5 million. Awarded contract
may be extended for two (2) additional option years in accordance
with the clause at 52.217-9, Option to extend the term of the
Contract, subject to the availability of funds.
CITE: (W-318 SN5065H7)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--SMART-T SUNLIGHT READABLE UPGRADE
SOL DAAB07-01-R-A612
DUE 121500
POC Elizabeth Dean, 908-532-5487, Contracting Officer: Suzanne
Anderson, 908-532-5486
DESC: The Government intends to contract with Raytheon Systems
Co. in Marlboro, MA to modify the Local Operator Device (LOD),
Low Data Rate Interface Device (LID) and Remote Operator Units
(ROU) on fielded Secure Mobile Anti-Jam Reliable Tactical Terminals
(SMART-T) to sunlight readable versions. In addition, Raytheon
will upgrade the SMART-T logistics technical data to reflect
this change. Award will be placed as a firm-fixed price modification
to Contract No. DAAB07-96-C-A757. This action will be processed
on a sole source basis IAW FAR 6.302-1(b)(2) and 10 USC 2304
(c)(1). See numbered note 22.
EMAILADD: Elizabeth.Dean@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-315 SN5064K6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: L--CONTRACTOR LOGISTICS SUPPORT FOR THE ALPENA KADENA
INTERIM TRAINING SYSTEM (AKITS)
SOL F08635-01-R-0007
DUE 010501
POC Patrick McKeown, Contracts Manager, Phone 850-882-9391x5040,
Fax 850-882-3226, Email patrick.mckeown@eglin.af.mil - Roland
Baez, Contracting Officer, Phone (850)882-9391 ext 5050, Fax
(850)882-3130, Email
DESC: The Range Instrumentation Systems Program Office (RISPO),
AAC/WMRR, located at Eglin AFB, FL is contemplating an award
of a predominately Firm Fixed Price one (1) year basic and
four (4) one (1) year options contract to provide Contractor
Logistics Support (CLS) and Depot Support for the Alpena Kadena
Interim Training System (AKITS) at the Combat Readiness Training
Center (CRTC) located at Alpena, Michigan. The Government contemplates
award of one contract for both CLS and Depot activities, however
reserves the right to make multiple awards, or to make no award
at all. The AKITS is an interim Air Combat Training System
(ACTS) acquired with the understanding that CLS would be used
to accomplish maintenance and repair throughout its useful
life. The Government does not own the data necessary for on-site
or depot-level hardware or software support. The Contractor
shall be responsible for supporting 14 Type I pods, 10 Type
II pods, and the ground instrumentation systems currently deployed
at the Alpena CRTC. The two pods are identical in all respects
except the type II pods contain an Air Data Sensor (ADS) and
an Inertial Measurement Unit (IMU). Potential sources may establish
appropriate agreements with the incumbent, if necessary, for
required back-up, depot-level support. Refer to solicitation
# F08635-01-R-0007 for more details concerning this procurement
in the CBD or on the Federal Business Opportunities website.
A U.S. SECRET/NOFORN facility clearance will be required prior
to award of any resulting contract. An Air Combat Test and
Training System (ACTTS) technical library and other relevant
technical information are available at SEMCOR, 368 Adams Avenue,
Valparaiso, FL 32580. Data and other information which may
be available for review or which may be produced under a resulting
contract may contain Military Critical Technology List (MCTL)
information whose export is restricted by the Export Control
laws and regulations. Only those firms who are on the Certified
Contractor Access List may receive such information. Requests
for certification and registration can be obtained from the
Defense Logistics Service Center (DLSC), Federal Center, 74
North Washington, Battle Creek, MI 49016-3412 (telephone number
is 1-800-352-3572). You may contact Mr. Gary Hannah, SEMCOR
Incorporated, 368 Adams Avenue, Valparaiso, FL 32580, (850)
678-7887, for information concerning the technical library,
software release, and STINFO certification. Foreign firms are
advised they will not be allowed to participate in this acquisition
at the prime contractor level. The Government contemplates
release of a competitive Request for Proposal on or about 24
November 2000 with Past Performance information due 12 December
2000. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Matters of a routine or administrative nature concerning this
acquisition should not be addressed to the Ombudsman but rather
to the Contracting Officer, Contract Manager, or the Program
Manager. For any other concerns, interested parties may call
the AAC Ombudsman, Dr. Mario J. Caluda at (850) 882-5558. Points
of Contact Mr. Roland Baez, Contracting Officer, (850) 882-9391
ext 5050, FAX (850) 882-3226, Email: roland.baez@eglin.af.mil
Capt Patrick McKeown, Contract Manager, (850) 882-9391 ext
5040, FAX (850) 882-3226, Email: patrick.mckeown@eglin.af.mil
Lt Gabe Hiley, Program Manager, (850) 882-9391 ext 5078, FAX
(850) 882-3226, Email: gabriel.hiley@eglin.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08635-01-R-0007&L=1182
LINKDESC:
notice
EMAILADD: patrick.mckeown@eglin.af.mil
EMAILDESC:
CITE: (D-314 SN5064F8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: P--ON SITE DOCUMENT DESTRUCTION SERVICES
SOL CNTW-1-0110
DUE 120100
POC Cynthia B. Smith, 504-255-5912
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice, This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. USDA, OCFO, National Finance Center(NFC) locate
in New Orleans East, LA is generating this (RFQ) for on-site
confidential document destruction services the period of January
1, 2001 through September 30, 2001, with three (3) one-year
renewal options. The contractor shall provide all labor, material,
equipment, supplies, supervision, and transportation necessary
to provide on-site document destruction services for USDA,
NFC, 4432 Poche Court West, New Orleans East, LA. Services
are required weekly on Monday, Wednesday, and Friday mornings.
The documents are plain stock paper, carbon, envelopes, microfilm,
microfiche, and diskettes. Additional services may be required
during peak periods (August and September). The contractor
will be provided a 24 hour notification for peak period services.
Holiday and weekend pickups are not anticipated. Approximately
95% of the documents to be shredded will be plain paper stock.
It's estimated that a volume of 30,000 pounds of plain paper
stock will be shredded and10,000 pounds of microfilm, microfiche,
and diskettes will be destroyed on a monthly basis. The contractor
must remove and properly dispose of all shredded material.
The contractor must be licensed and fully insured for these
services. The contractor will handle all materials allowing
an authorized government personnel to witness the destruction
of the documents. Upon completion of the job, the contractor
will provide a receipt and certificate of destruction showing
pounds and number of boxes destroyed. Equipment used in collection
and transportation of material to be shredded will be operated
and maintained in such a manner as to minimize health and safety
hazards. Documents for shredding will be located at two USDA's
facilities: 4277 Poche Court West and 4432 Poche Court West.
All locations are located within two blocks or less of the
other. On-site shredding must be conducted in the parking lots
and loading zones only. The provisions and clauses are those
in effect through Federal Acquisition Circular 20. The following
provisions are applicable to this acquisition: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial; 52.212.3,
Offerors Representations and Certifications-Commercial Items
which must be completed and submitted with your RFQ; 52.212.4,
Contract Terms and Conditions; 52.212.5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders;
52.217-8, Option to Extend Services; and 52-217.9, Option to
Extend Term of Contract. All questions and comments must be
in writing and must identify the company, contact person, E-mail
address, telephone, and fax numbers. Please submit your RFQ
based on a ten month period (1/01 - 9/30) and three option
years. Potential contractors may fax their responses to 504-255-5527
or E-mail (cynthia.smith@usda.gov) .
EMAILADD: cynthia.smith@usda.gov
EMAILDESC:
CITE: (W-318 SN506536)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Q--VETERINARY SERVICES FOR RESEARCH
SOL 501-30-01
DUE 122200
POC Nancy Cimermanis, 505-256-5411
DESC: See Numbered Note #22. The New Mexico VA Health Care System,
1501 San Pedro SE, Albuquerque, NM, 87108 intends to negotiate
with its affiliate, The Reagents of the University of New Mexico
for veterinary services. The term of the contract will be bease
year plus four (4) renewal options.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail.
CITE: (W-314 SN5064G3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP-244-01-0003-REL
DUE 010301
POC Ms. Rita Langager, Contract Specialist, at (406) 247-7293
DESC: The Billings Area Indian Health Service (IHS) intends to
award a Contract Health Service (CHS) requirements type contract
for the provision of Professional Radiology Services. The services
include all standard radiographic and fluoroscopic examinations;
all ingestible and/or injectable procedures; ultrasonography
procedures; mammography; and teleradiology services at the
Blackfeet Service Unit, PHS Indian Hospital, Browning, Montana.
The services shall be performed in accordance with IHS, HCFA,
and JCAHO regulations. The contract requires the services of
a board certified radiologist. The radiologist must be certified
to perform mammography examinations in accordance with the
Mammography Quality Standards Act of 1992. In accordance with
the IHS Payment Policy (Federal Register Vol. 51, No. 125,
June 30, 1986, pages 23540-41 - Tab 1, Exhibit 1), the IHS
shall consider award to the offeror willing to accept reimbursement
at rates no higher than the prevailing Medicare allowable rate
(including deductibles and co-payments). The contract shall
be awarded for a base year with four (4) renewal years. Prospective
offerors may request a copy of the solicitation by either contacting
the IHS by telephone, e-mail or by faxing a request to (406)
247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5064H1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--AMBULATORY CARE LINE DOCTOR'S SERVICE* * *
SOL RFP 10N3-27-02
DUE 121500
POC Eulanda James,(mrs)Contract Specialist (718)741-4354 fax
(718) 741-4585*****
DESC: VISN 3 Business Service Center intend to negotiate a SOLE
SOURCE contract to Dr. John Ijams for Ambulatory Care Line
@ the VA Hudson Valley Healthcare System,Montrose Campus Montrose,New
York 10548.Concerns having the ability to furnish the above
is to request Solicitation RFP 10N3-27-02 via fax @(718)741-4585
ATTN: Eulanda James(mrs)due date is 12/15/00.*****
CITE: (W-318 SN506549)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--TEMPORARY SERVICES OF REGISTERED PHARMACISTS AND
PHARMACY TECHNICIANS
SOL RFQ 648-85-00
DUE 121400
POC Ronald Roth, (503) 402-2839, FAX (503) 402-2914
DESC: The Portland VA Medical Center (PVAMC) located at 3710
SW U.S. Veterans Hospital Road, Portland, Oregon, wishes to
award firm-fixed price indefinite-quantity contracts (up to
three contracts may be awarded) for the services of back-up
inpatient and outpatient pharmacists and inpatient pharmacy
technicians. Contractor staff will be used to cover for vacant
inpatient and outpatient pharmacists and pharmacy technicians
during the recruitment process of permanent staff, or to fill
gaps resulting from sick leave or vacation leave that VA is
unable to cover with current staff. Inpatient pharmacists will
perform prescription verification of unit dose orders, order
entry and verification of IV admixtures, provide technical
guidance to pharmacy technicians, perform other pharmacist
duties typical to an inpatient pharmacy program. Outpatient
pharmacist will perform prescription entry, verification of
filled prescriptions and release functions and provide patient
counseling in the outpatient pharmacy, perform other pharmacist
duties typical to an outpatient pharmacy program. Inpatient
pharmacy technicians perform preparation of IV admixtures and
distributive functions such as filling medication cars and
running routine and stat medications to the floors and units,
assist with ward inspections for outdated medications, and
perform other pharmacy technicians duties typical to an inpatient
pharmacy program. Contract Pharmacists must have a current
valid and unencumbered license in a State, Territory of Commonwealth
of the United States or the District of Columbia. Inpatient
Pharmacy Technicians must be certified in either a State or
National certification program, i.e., National Certification
Board Incorporated, National Association of Pharmacy Technicians.
Inpatient Pharmacist must have a minimum of one-year experience
in a hospital setting. Outpatient Pharmacist must have a minimum
of one-year experience in either a retail or hospital setting.
Services of contract staff will be scheduled on an as needed
basis by the Administrative or Clinical Director of Pharmacy
Service or designee. Contract staff will be asked to provide
support in any of the of two Divisions 3710 SW U.S. Veterans
Hospital Road, Portland; 1601 East 4th Plain, Vancouver, Washington
or as otherwise determined by the Administrative or Clinical
Director. We currently have a need for full time inpatient
and outpatient pharmacist coverage Monday through Friday: Inpatient
Pharmacist in Vancouver from 8 a.m. to 4:30 p.m.; Inpatient
Pharmacist in Portland from 3 p.m. to 11:30 p.m. Evaluation
criteria are described in the solicitation. It is expected
that the contract award(s) will be made the last week of Dec,
2000. Orders will be placed on an as needed basis starting
Jan 1, 2001. Contract period is from 1/1/01 until 12/31/01.
A commercial item request for quotation will be issued on or
about Nov 30, 2000. Written requests may be submitted via facsimile
to (503) 402-2914 or mailed to the address shown above to the
attention of Mr. Ronald Roth(P4CONT-RR). No telephone requests
will be accepted. All responsible sources may submit a quotation
which will be considered. Quotations to include technical and
pricing data will be due by 4 p.m. on Dec 14, 2000. This is
a negotiated procurement; there will be no public bid opening.
EMAILADD: Ronald.Roth@med.va.gov
EMAILDESC:
CITE: (W-318 SN506598)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: Q--DENTAL SCREENING AND ASSESSMENT SERVICES
SOL PCORPS-01-R-1005
DUE 120800
POC Terry Anderson, Contract Specialist, Phone (202) 692-1623,
Fax (202) 692-1621, Email tanderson@peacecorps.gov
DESC: The synopsis for Dental Screening Services is hereby amended
to make the following changes: All questions related to the
RFP itself must be received in writing no later than November
28, 2000. The closing date has been extended through 12:00
p.m. December 08, 2000. The RFP shall be distributed via postal
service instead of electronic transmission. All requests for
the RFP shall include a postal mailing address and point of
contact. Hard copies of the RFP will be made available for
picked-up upon written request through December 07, 2000, close
of business.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PCORPS-01-R-1005&L=2979
LINKDESC:
notice
EMAILADD: tanderson@peacecorps.gov
EMAILDESC:
CITE: (D-318 SN5065D3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--DENTAL HYGENIST
SOL 41702-004
DUE 121900
POC BARBARA A. ESCHELS, 734/439-1511 ext 320
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. (ii)THE SOLICITATION NUMBER IS 41702-004AND
IS ISSUED AS A REQUEST FOR QUOTATION. (iii)THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FAC 97-20. (iv)THE SOLICITATION IS 100% SET-ASIDE
FOR SMALL BUSINESS. THE NAICS CODE IS 621210 AND THE SMALL
BUSINESS SIZE STANDARD IS $5.0 MILLION. (v)1.)BASE YEAR THRU
12 MONTHS FROM DATE OF AWARD--PROVIDE A DENTAL HYGENIST. 0-450
SESSIONS PER YEAR. A SESSION IS DEFINED AS A TWO (2) HOUR BLOCK
OF TIME. THE DENTAL HYGENIST SHALL NOT EXCEED 15 SESSIONS (30
HOURS) PER WEEK. 2.)13 MONTHS THRU 24 MONTHS FROM DATE OF AWARD:PROVIDE
A DENTAL HYGENIST. 0-450 SESSIONS PER YEAR. 3.)25 MONTHS THRU
36 MONTHS FROM DATE OF AWARD: PROVIDE A DENTAL HYGENIST. 0-450
SESSIONS PER YEAR. 4.) 37 MONTHS THRU 48 MONTHS FROM DATE OF
AWARD: PROVIDE A DENTAL HYGENIST. 0-450 SESSIONS PER YEAR.
5.)49 MONTHS THRU 60 MONTHS FROM DATE OF AWARD: PROVIDE A DENTAL
HYGENIST. 0-450 SESSIONS PER YEAR. (vi)THIS IS AN INDEFINITE
QUANTITY SOLICITATION. THIS MINIMUM GUARANTEED SESSIONS IS
ZERO (0), THE MAXIMUM GUARANTEED SESSIONS MAY EXCEED THE QUANTITY
REQUESTED. THE DENTAL HYGENIST SHALL BE STATE LICENSED. PROVIDE
A COPY OF THE CURRENT LICENSE. PROVIDE A COPY OF CURRENT LIABILITY
INSURANCE. THE DENTAL HYGENIST DUTES INCLUDE ASSISTING IN THE
MAINTENANCE OF ORAL HYGEINE OF INMATES THROUGH THE USE OF TEETH
CLEANING. THE HYGENIST SHALL ASSIST IN INFECTION CONTROL; ASSIST
IN PROVIDING PATIENT EDUCATION; PERFORMANCE INPROVEMENT AUDITS;
AND, PREPARATION OF REPORTS AND AUDITS AT THE FEDERAL CORRECTIONAL
INSTITUTION AND FEDERAL DETENTION CENTER, MILAN, MICHIGAN.
ALL NECESSARY EQUIPMENT AND SUPPLIES SHALL BE SUPPLIED BY THE
MEDICAL DEPARTMENT. THE HYGENIST WILL BE IN CONTACT WITH CONVICTED
FELONS AND SHALL CONDUCT HIM/HERSELF IN AN APPROPRIATE MANNER
AT ALL TIMES. THE HYGENIST AGREES TO ADHERE TO ALL RULES AND
REGULATIONS FOR SAFETY, CUSTODY, AND CONDUCT OF INMATES. THE
HYGENIST SHALL REPORT ANY INFRACTIONS OF THE RULES AND REGULATIONS
TO INSTITUTION STAFF IMMEDIATELY. THE HYGENIST SHALL ATTEND
AN INSTITUTION ORIENTATION PROGRAM PRIOR TO ASSUMING INSTITUTION
DUTIES. REIMBURSEMENT IS AUTHORIZED UPON COMPLETION OF THE
TRAINING AND CLEARANCE OF THE NCIC BACKGROUND CHECK AND URINALYSIS.
(vii)SPECIFIC DATES AND TIMES OF SERVICE WILL BE DETERMINED
ONCE THE CONTRACT IS AWARDED. SESSIONS WILL BE CONDUCTED DURING
THE ROUTINE WORK WEEK, MONDAY THRU FRIDAY, 7:30 AM - 4:00 PM.
(viii)PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (ix)PROVISION 52.212-2,
EVALUATION--COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE OFFERS: PRICE
AND PAST PERFORMANCE. (x)OFFERORS SHALL INCLUDE A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFEROR REPRESENTATIONS & CERTIFICATIONS--COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (xi)CLAUSE 52.212-4, CONTRACT
TERMS & CONDITIONS --COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION.
(xii)CLAUSE 52.212-5, CONTRACT TERNS & CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS --COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION. (xiii)CLAUSE 52.237-7, INDEMNIFICATION
& MEDICAL LIABILITY INSURANCE, APPLIES TO THIS ACQUISITION.
(xiv)n/a (xv)n/a (xvi)OFFERS ARE DUE BY MAIL OR FAX BY 19 DECEMBER
2000, 2:00 pm est. (xvii)FOR ADDITIONAL INFORMATION CONTACT
BARBARA ESCHELS BY FAX AT 734/439-8454 OR BY E-MAIL AT beschels@bop.gov.*****
CITE: (W-318 SN5065D6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N63394-01-R-1243
POC Contract Specialist Janice K. Perkins (805)228-0604,Contracting
Officer, Elke Foss (805)228-0617
DESC: The geographical restrictions of this requirement will
be 8(a) firms certified for participation in the 8(a) program,
which have SIC Code 54133 among their approved NAIC Codes with
a size standard of $20 MIL annual gross receipts based upon
a three-year average.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: perkinsjk@phdnswc.navy.mil
EMAILDESC:
CITE: (W-314 SN5064F2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--RESEARCH LABORATORY SERVICES
SOL 501-26-01
DUE 122200
POC Nancy Cimermanis (505) 256-5411
DESC: See numbered note 22. The New Mexico VA Health Care System,
1501 San Pedro SE, Albuquerque, NM, intends to negotiate with
Lovelace Biomedical Research Institute, 2441 Ridgecrest SE,
Albuquerque, NM, 87108 for research laboratory services. The
term of contract will be base year plus three (3) renewal options.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail.
CITE: (W-314 SN5064G0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--RESEARCH LABORATORY SERVICES
SOL 501-26-01
DUE 122200
POC Nancy Cimermanis (505) 256-5411
DESC: See numbered note 22. The New Mexico VA Health Care System,
1501 San Pedro SE, Albuquerque, NM, intends to negotiate with
Lovelace Biomedical Research Institute, 2441 Ridgecrest SE,
Albuquerque, NM, 87108 for research laboratory services. The
term of contract will be base year plus three (3) renewal options.
EMAILADD: nancy.cimermanis@va.gov
EMAILDESC:
e-mail.
CITE: (W-314 SN5064G1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--ADJUTANT GENERAL SERVICES
SOL N/A
DUE 121400
POC Patricia Paige/ (757) 878-4908 extension 250
DESC: SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Requests for a solicitation will not receive a response.
The U. S. Army Training and Doctrine Command (TRADOC) is a
conducting A-76 studies for the Office of the Adjustant General
(AG)services. A cost comparison conducted in accordance with
OMB Circular A-76 will be performed to determine the most efficient
method of operation. The AGs for the following and separate
installations are under study: Forts Benning (GA), Bliss (TX),
Eustis (VA), Gordon (GA), Huachuca (AZ), Jackson (SC), Knox
(KY), Leavenworth (KS), Lee (VA), Rucker (AL), Sill (OK), and
Leonard Wood (MO), and Carlisle Barracks (PA) and the Presidio
of Monterey (CA). All procurement actions will be performed
by TRADOC Acquisiton Center (TAC), Fort Eustis, VA. Previously
announced under Standard Industrial Classification (SIC) Code
8741, now matches to North American Industry Classification
System (NAICS)code 56111(Size Standard: $5.0 million). This
requirement will cover a range of requirements to provide resources
and management necessary for complete staff support and services
to customers, while focusing on quality practices. The AG studies
include the following major functinal areas, which may be subject
to change depending upon mission requirements; Personnel Processing
(In-Processing, Out-Processing and Mobilization); SIDPERS Operations,
Officer/Enlisted Promotion System, Reassignment Processing,
Trainee/Student Personnel Operations, Evaluation Reporting
System, Transition Management; Retirement/Separation Services,
Personnel Records, Awards and Decorations, Casualty Operations
and Line of Duty Investigations, Identification Documents,
MOS/Medical Retention Board, Strength Management, Other Administrative
and Support tasks performed by the AG. TAC is conducting this
second market survey to determine the existince of small business
sources capable of performing the work as a "prime contractor"
for this requirement. Information received will be used in
the determination whether or not small business set-aside are
applicable to the study at any of the above stated sites. All
information submitted in response to this announcement is voluntary.
The Government will not pay for any information that is submitted
as a result of this announcement or the associated Market Survey
Questionaire. Response to this announcement shall be submittal
of the Market Survey Questionnaire located on the TAC Web Page
(hhtp://tac.eustis.army.mil). Interested businesses should
locate the identified website, and questionaire. All questions
should be answered to the best of the vendors capability and
as thoroughly as possible. The vendor should stipulate in writing
which sites they would be interested in submitting a proposal,
if they would be interested as proposing as a prime contractor
or as a subcontractor, what functional areas the offeror could
perform and what security clearnance the offeror possess. The
Questionaire may be submitted electronically, via telefax (757)
878-4284) or by regular mail All Questionaires should be received
not later than 14 DECEMBER 2000. POC for this action is TRADOC
Acquisiton Center, Patricia Paige, Small and Disadvantaged
Business Utilization Specialist (757) 878-4908 extension 250
or e-mail (paigep@tac.eustis.army.mil). If you are an interested
source and have responded to previous CBD announcement issued
22 May 2000, do not resubmit to this notice.
LINKURL: http://tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-318 SN506528)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--COURIER/MESSENGER SERVICES
SOL N00600-00-Q-5115
DUE 112000
POC For additional information, contact Annette Postell, 202-685-1865.
DESC: CORRECTION: Due date for quotations is extended until 20
November 2000.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
EMAILADD: annette_postell@fmso.navy.mil
EMAILDESC:
CITE: (W-318 SN506531)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--SUPPORT OF AUTOMATED RESPONSE CAPABILITIES SYSTEM
SOL DTFH61-01-Q-00014
DUE 112800
POC Angela Jones, Contracting Officer, Phone (202) 366-4255,
Fax (202) 366-3293, Email angela.a.jones@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration plans to negotiate with
Gilseth Consulting, Incorporated to provide support to the
performance of facilities maintenance services for the Automated
Response Capabilities System. Gilseth Consulting, Inc. is the
principal designer and developer of the interact voice response
system and the expert in the integration of the voice/telephone
portion of the system located at the Insurance Compliance Division,
Federal Motor Carriers Safety Administration. Therefore, Gilseth
Consulting, Incorporated is the only known source available
that can provide ongoing technical support and consultation
without any interruptions. This is a Simplified Acquisition
and the anticipated award date is November 28,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00014&L=30
LINKDESC:
notice
EMAILADD: angela.a.jones@fhwa.dot.gov
EMAILDESC:
CITE: (D-318 SN506545)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL 01-ML-DMHW
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery a order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew subscriptions for the continued use and access of
their database system for the following FEDLINK member: DMHW.
This subscription is for online access to LEXIS-NEXIS and related
services which contain an extensive array of databases with
nearly 60 million documents and offer a full range of legal,
legislative, regulatory, company and financial, medical, news
and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth and
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed in MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. Services will be
continued through September 30, 2001. NO SOLICITATION DOCUMENT
EXISTS. No telephone calls will be accepted. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. NO AWARD WILL BE BASED ON ANY OFFER OR PROPOSAL
RECEIVED IN RESPONSE TO THIS NOTICE. (See Note 22). REF: 01-ML-DMHW.
CITE: (W-318 SN506574)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--LIAISON OFFICER/CIVIL AIR PATROL-USAF
SOL Reference-Number-Civil-Air-Patrol-1
DUE 120400
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. strubbe@randolph.af.mil - Tommie
McCloud, Contract Specialist, Phone 210-652-2011, Email
DESC: Requirement. This is a 100% small business set-aside. The
Government intends to award approximately thirty-nine (39)
personal services contracts to individuals who will serve as
Liaison Officers (LO_s) to the Civil Air Patrol-United States
Air Force (CAP-USAF). The positions will be located throughout
the 50 United States, Puerto Rico and the District of Columbia.
The LO will assist CAP-USAF with advice, liaison, oversight
and other matters relating to the Civil Air Patrol (CAP). This
includes, but is not limited to organization and planning,
office operation, information management, cadet programs, finance,
logistics, inspections, emergency services, USAF Reserve affairs,
flight and ground safety, aerospace education, public affairs,
aircraft and vehicle maintenance, flight operations, Air Force
assigned missions, and other aviation matters related to the
CAP. To be eligible for the requirement, the potential offeror
must be officially retired from the USAF as a field grade officer
before the anticipated contract award date (estimated to be
28 Feb 01); been a pilot or a navigator while in the USAF;
have 500 hours of pilot in command time and possess a FAA commercial/instrument
pilot license with at least a single engine land rating; and
a current FAA Second Class Medical Certificate or better. Period
of Performance. In addition to the one-year basic period, the
Government intends to include four (4) 1-year option periods.
Small Business Set-Aside. The Government intends to make this
a Small Business (SB) set-aside. For purposes of this acquisition,
the North American Industry Classification System is 541611,
which corresponds to the Standard Industrial Code 8742. The
business size standard is $5 million. Small, Historically Underutilized,
and Women-owned businesses are encouraged to submit a proposal.
A draft Statement of Work (SOW) was posted for industry comment
on or about 16 Oct 00. Estimated solicitation release date
is 4 Dec 00. Past performance information will be due 156 Dec
00. Proposals will be due approximately 5 Jan 01 (the Solicitation
will contain the exact dates). Perspective Offerors must have
the financial backing to defray mobilization and operating
cost for approximately sixty (60) to ninety (90) days. Internet
and e-mail capabilities are a must! Central Contract Registration
(CCR) is mandatory (online at www.ccr2000.com). Point(s) of
contact. Mr. Jerry Strubbe, Contracting Officer jerry.strubbe@randolph.af.mil
(210) 652-2122, fax (210) 652-2304 Capt McCloud tommie.mccloud@randolph.af.mil
(210) 652-2011, fax (210) 652-2304. NOTE: During the acquisition
process you are not permitted to contact any other Government
person regarding this solicitation _ you shall only contact
the contracting personnel listed above. An electronic response
is the accepted method. Future information on this acquisition
(Small Business Set-aside determination, draft Statement of
Work (SOW), milestones, etc) will be located under the Electronic
Posting System at http://FIZBIZOPPS.gov and the CAP-USAF web
site: http://www.maxwell.af.mil/au/cap/lo_lnco/lo-lnco.It is
the responsibility of the prospective offeror to check these
sites regularly for any changes and take the necessary action
to those changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-Civil-Air-Patrol-1&L=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-318 SN5065D8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: R--PROFESSIONAL DEVELOPMENT TECHNICAL ASSISTANCE & RESOURCE
SOL 2001-N-00026
DUE 011201
POC Allison Brown, Contract Specialist, Phone (770)488-2649,
Fax (770)488-2670, Email AShoe@CDC.GOV - Kem Williams, Contract
Specialist, Phone (770)488-2776, Fax (770)488-2670, Email KWilliams1@CDC.GOV
DESC: Enhancing Professional Development Among Education Agency
Personnel and Others Who Work with Youth to Deliver Effective
Education for Reducing Health Risk Behaviors Among Youth. The
purpose of the project is to provide assistance to state education
agencies (SEAs), Local Education Agencies (LEAs), and select
national non-governmental organizations (NGO) to strengthen
their ability to implement professional development activities
that will improve the quality of HIV prevention, comprehensive
school health education, and a coordinated school health program.
The solicitation will be posted on the internet site http://www.eps.gov.
The projected posting date is 11/22/2000. Prospective offerors
may request a hard copy of the solicitation by written request(with
their name and address) to this office via e-mail or in writing.
The NAICS code is 541611; the SIC code is 8742; Dollar threshold
is $5 Million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=2001-N-00026&L=2965
LINKDESC:
notice
EMAILADD: AShoe@CDC.GOV
EMAILDESC:
CITE: (D-318 SN5065E3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: R--LIAISON NONCOMMISSIONED OFFICER/CIVIL AIR PATROL
SOL Reference-Number-Civil-Air-Partol-2
DUE 120400
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. strubbe@randolph.af.mil - Tommie
McCloud, Contract Specialist, Phone 210-652-2011, Email
DESC: Requirement. This is a 100% small business set-aside. The
Government intends to award approximately fifty (50) personal
services contracts to individuals who will serve as Liaison
Noncommissioned Officers (LNCOs) to the Civil Air Patrol-United
States Air Force (CAP-USAF). The positions will be located
throughout the 50 United States, Puerto Rico and the District
of Columbia. The LNCO will assist CAP-USAF with advice, liaison,
oversight and other matters relating to the Civil Air Patrol
(CAP). This includes, but is not limited to organization and
planning; office operation; information management; cadet programs;
finance; logistics; inspections; emergency services; USAF Reserve
affairs; flight and ground safety; aerospace education; public
affairs; aircraft and vehicle maintenance; flight operations;
Air Force assigned missions; and other aviation matters related
to the CAP. To be eligible for this requirement, the potential
offeror must have officially retired from the USAF with an
enlisted rank of Technical Sergeant (TSgt) or above before
the anticipated contract award date (estimated to be 28 Feb
01). Period of Performance. In addition to the one-year basic
period, the Government intends to include four (4) 1-year option
periods. Small Business Set-Aside. The Government intends to
make this a Small Business (SB) set-aside. For purposes of
this acquisition, the North American Industry Classification
System is 541611, which corresponds to the Standard Industrial
Code 8742. The business size standard is $5 million. Small,
Historically Underutilized, and Women-owned businesses are
encouraged to submit a proposal. A draft Statement of Work
was posted for industry comments on or about 16 Oct 00. Estimated
solicitation release date is 4 Dec 00. Past performance information
will be due 15 Dec 00. Proposals will be due approximately
5 Jan 01 (the Solicitation will contain the exact dates). Perspective
Offerors must have the financial backing to defray mobilization
and operating cost for approximately sixty (60) to ninety (90)
days. Internet and e-mail capabilities are a must! Central
Contract Registration (CCR) is mandatory (online at www.ccr2000.com).
Point(s) of contact. Mr. Jerry Strubbe, Contracting Officer
jerry.strubbe@randolph.af.mil (210) 652-2122, fax (210) 652-2304
Capt McCloud tommie.mccloud@randolph.af.mil (210) 652-2011,
fax (210) 652-2304. NOTE: During the acquisition process you
are not permitted to contact any other Government person regarding
this solicitation _ you shall only contact the contracting
personnel listed above. An electronic response is the accepted
method. Future information on this acquisition (Small Business
Set-aside determination, Statement of Work (SOW), milestones,
etc) will be located under the Electronic Posting System at
http://FIBBIZOPPS.gov and the CAP-USAF web site: http://www.maxwell.af.mil/au/cap/lo_lnco/lo-lnco.
It is the responsibility of the prospective offeror to check
these sites regularly for any changes and take the necessary
action to those changes.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-Civil-Air-Partol-2&L=467
LINKDESC:
notice
EMAILADD: jerry. strubbe@randolph.af.mil
EMAILDESC:
CITE: (D-318 SN5065E5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: R--HUMAN RESOURCE MANAGEMENT
SOL 199P132390
DUE 112000
POC Kelli Stillwagon, Procurement Analyst, Phone (703) 305-8015,
Fax (703) 305-8294, Email kelli.stillwagon@uspto.gov
DESC: The purpose of this MOD is to answer additional questions:
22)If you are seeking to design pay for performance and gain
sharing in your compensation program, will you clarify the
third paragraph_s reference to continuing to be subject to
Title 5 provisions? To what extent are you subject to Title
5 provisions? Do you have full pay authority as a PBO? USPTO
employees continue to be subject to the provisions of Title
5 of the United States Code relating to Federal employees.
23) Is there a target number of hours expected for the project
or cost ceiling? When is work expected to begin? The objective
is to develop a performance management system consistent with
the goals expressed in the statement of work. Except for the
stated completion date, there are no other restrictions within
reasonable limits. We have not specified target number of hours
for this effort; rather we seek the best value solution consistent
with the objectives, the defined evaluation criteria, and the
ability to deliver products within the required time frames.
24) Are the Streamlined Executive Performance plans to be electronic,
hard copy, or both? Both 25) Your solicitation states, USPTO
will create an enhanced performance system that is based on
organization-specific and shared objectives. USPTO wants a
system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards".
Additionally,the first paragraph of your "Objective" section
from the 6RevisedStatement of Work-SES.doc has a statement
that states".......both individual and organizational goals
as outlined in the business unit's balanced scorecards and
the annual corporate plan". Do the above statements indicate
that your organization already has the balanced scorecard methodology
in place utilizing a balanced scorecard application software
product, or will this solicitation require the acquisition
of a balanced scorecard application software tool? We currently
have balanced scorecards in place for the business units. We
do not use a balanced scorecard application software at this
time, nor do we envision using one at this time. ------------------------------------------------------------------------------------------------------------------------------------
The US Patent & Trademark Office (USPTO) is in need of developing
a well-designed, highly-effective executive and managerial
performance management system that will link individual performance
to the overall performance of the organization. Our newly formed
Performance Review Board is chartering this effort. The contractor
will work with small groups comprised of Senior Executive Service
(SES) members, Administrative Patent Judges and Administrative
Trademark Judges (AD), Senior Level (SL) staff and managers.
The design of the executive and managerial performance management
system is the first step to becoming a performance-based organization.
USPTO will create an enhanced performance system that is based
on organization-specific and shared objectives. USPTO wants
a system that links executive and managerial performance plans
to the USPTO corporate goals and the balanced scorecards. The
executive and managerial staff includes the Commissioners for
Patents and Trademarks, Senior Executive Service (SES) members,
Administrative Patent Judges and Administrative Trademark Judges
(AD), and Senior Level (SL) staff. The development of new executive
performance plans will extend executive level managerial accountability
for meeting the performance goals throughout USPTO. The performance
plans of the two Commissioners will be linked to those of the
SES personnel under their supervision. In the future, changes
will also be made to all remaining USPTO performance plans.
The contractor will provide "best practice" approaches and
workable solutions for improving performance used by leading
public and private firms that link executive compensation to
significant improvements in employee and organizational performance.
Also, this plan should include ideas on gain-sharing concepts
that have worked in other organizations. USPTO is looking for
an Offeror who can provide senior level consultants with strong
backgrounds and experience in designing executive compensation
programs for the public and private sector. This acquisition
is being conducted under FAR Part 13, Simplified Acquisition
Procedures. After extensive Market research the USPTO has concluded
that there are few qualified HR Management Resources Companies
able to perform this task at the level indicated. There are
a limited amount of solicitations obtainable and will be made
available on a first come first serve basis until the supply
has been exhausted. To obtain a copy of this solicitation and
instruction to offerors please contact Kelli Stillwagon @ kelli.stillwagon@uspto.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=199P132390&L=251
LINKDESC:
notice
EMAILADD: kelli.stillwagon@uspto.gov
EMAILDESC:
CITE: (D-318 SN5065G4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: R--WEBMASTER/INFORMATION MANAGEMENT SERVICES
SOL Reference-Number-F55SWCWEBMASTER
DUE 112200
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: This is a Sources Sought for webmaster/information management
services for Schriever AFB, CO, a commercial item. This is
not a solicitation. Potential sources are being sought and
a written solicitation will not be issued. When and if an actual
requirement is received, a Statement of Objectives will be
issued to those who respond. All work will be performed at
Schriever AFB CO between 7:00 a.m. and 4:00 p.m., Monday through
Friday, except legal holidays. Any work accomplished after
these hours will be on an emergency basis only and only with
the approval of the contracting office or QAE. The acquisition
will be set-aside for small business. The Buy American Act
applies (see FAR Part 25). North American Industry Classification
System (NAIC) Code 513220 applies, with a size standard of
500 employees. Non-Personal services contractor shall provide
all labor, tools, parts, materials and transportation necessary
to provide cable television service to include _Commander_s
Network._ SPECIFIC TASKS: The webmaster will build and maintain
sites to allow the customer to readily share information within
its organization, keep external customers abreast of ongoing
projects, upcoming events, current areas of emphasis/concern,
and educate potential users on the mission. Information will
be presented at three separate classification levels through
separate web pages existing on Unclassified, Secret, and SCI-TS
servers. The information management tasks might include data
entry, report generation, data configuration management, build/maintain
electronic file structure, and accounts/permissions for common
e-mail folders, file systems, and web pages. The position will
require either a current Top Secret clearance or Secret with
eligibility to receive Top Secret clearance. Responses are
due 12:00 noon, local time, on Thursday, 16 November 2000,
at 50 CONS/LGCB, 300 O_Malley Blvd, Suite 49, Schriever AFB
CO 80912-3049. Faxed responses are acceptable to FAX 719-567-3809,
clearly marked to the attention of Billie Nigro. You are encouraged
to include past performance information to include name, address
and phone number of previous customers you have performed similar
services for. For more information, contact Billie Nigro (see
below).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F55SWCWEBMASTER&L=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-314 SN5064G6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: R--INSPECTOR SERVICES
SOL RFP CAZ-01-06
DUE 122000
POC Christina Schofield, Procurement Clerk, FAX: 970/498-1045
DESC: Provide project overseer personal services as the U.S.D.A.
Forest Service Representative for the Lakewood Pipeline Implementation
Project, near Boulder, Colorado, on the Arapaho Roosevelt National
Forest. Solicitation package will be available on or about
11/20/2000. No phone requests accepted. This project is open
to Small Business Concerns only.
CITE: (W-314 SN5064H6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--DIRECTORATE OF INFORMATION MANAGEMENT SERVICES
SOL N/A
DUE 121400
POC Patricia Paige, (757) 878-4908 extension 250
DESC: SMALL BUSINESS SOURCES SOUGHT. THIS IS A SOURCES SOUGHT
ANNOUNCEMENT ONLY - Solicitations are not available at this
time. Request for a solicitation will not receive a response.
The U. S. Army Training and Doctrine Command (TRADOC) is conducting
A-76 studies for the Directorate of Information Management
(DOIM). A cost comparison conducted in accordance with OMB
Circular A-76 will be performed to determine the most efficient
method of operation. The DOIMS for the following and separate
installations are under study: Forts: Benning (GA), Bliss (TX),
Eustis (VA), Gordon (GA), Huachuca (AZ), Jackson (SC), Knox
(KY), Leavenworth (KS), Lee (VA), Monroe (VA), Rucker (AL),
Sill (OK), and Leonard Wood (MO), and Carlisle Barracks (PA)
and the Presidio of Monterey (CA). All procurement actions
will be performed by TRADOC Acquisition Center (TAC), Fort
Eustis, VA. Previously announced under Standard Industrial
Classification Code (SIC) 8744, now matches to North American
Industry Classification System (NAICS) code 56121 (Size Standard
$5.0 million). This requirement will cover a range of requirements
to provide resources and management necessary for complete
staff support and services to customers, while focusing on
quality practices. The DOIM studies include the following major
functional areas, which may be subject to change depending
upon mission requirements: Telecommunications; Automated Networks/Systems;
Customer Assistance; publications and Records Management; Information
Technology/Information and Data Processing; Plans and Operations;
Telephone Maintenance; Mail and Postal Operations; Other administrative
and support tasks performed by the DOIM; Information Systems
Security Program. TAC is conducting this second market survey
to determine the existence of small business sources capable
of performing the work as a "prime contractor" for these requirement.
Information received will be used in the determination whether
or not small business set-asides are applicable to the study
at any of the above stated sites. All information submitted
in response to this announcement is voluntary. The Government
will not pay for any information that is submitted as a result
of this announcement or the associated Market Survey Questionnaire.
Response to this announcement shall be submittal of the Market
Survey Questionnaire located on the TAC Web page (http: www.tac.eustis.army.mil).
Interested business should locate the identified website and
questionnaire. All questions should be answered to the best
of the vendor's capability and as thoroughly as possible. The
vendor should stipulate in writing which sites they would be
interested in submitting a proposal, if they would be interested
as proposing as a prime contractor or as a subcontractor, what
functional areas the offeror could perform and what security
clearance the offeror possesses. The Questionnaire may be submitted
electronically, via telefax (757) 878-4284 or by regular mail.
All Questionnaires should be received not later than 14 DECEMBER
2000. POC for this action is TRADOC Acquisition Center, Patricia
Paige, Small and Disadvantage Business Utilization Specialist
(757) 878-4908 extension 250 or e-mail (paigep@tac.eustis.army.mil).
If you are an interested source and have responded to previous
CBD announcement issued 22 MAY 2000, do not resubmit to this
notice.
LINKURL: http:tac.eustis.army.mil/Survey/Survey.htm
LINKDESC:
EMAILADD: paigepp@tac.eustis.army.mil
EMAILDESC:
CITE: (W-318 SN506560)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: R--LIBRARY SUPPORT SERVICES
SOL NONE
POC Contract Specialist Kevin Clark, (301) 504-1744
DESC: The USDA National Agricultural Library (NAL) in Beltsville,
Maryland is seeking interested and qualified small business
sources that have the knowledge, skills, and experience in
providing library support services. The Government's intent
is to award a 5-year contract with a small disadvantaged, 8(a),
HubZone, or woman-owned small business, however, if unsuccessful,
USDA plans to pursue full and open competition with the possibility
of establishing a partnering agreement with a large business.
The services that are required but not limited to, include:
processing of requests, book retrieval, photocopying of materials,
book shelving, microfilm reproduction, filing, mail sorting,
compile document delivery statistics, update electronic files,
process inter-library borrowing, and process bindary requests.
The current contract that provides these services to NAL is
with Telesec Corestaff from Wheaton, Maryland is due to expire
on September 30, 2001. USDA intends to re-procure these services
under a performance based service contract. We are looking
for prospective vendor suggestions on how to revise the Statement
of Work to make it performance based. Specifically, how to
incentivize areas in the Statement of Work that would promote
cost effective methods that still retain accurate and timely
services of NAL's document delivery responsibilities. For a
description of the existing services interested parties may
download a copy of the current Statement of Work from the referenced
web-site address. Please submit your letters of interest indicating
your firms capabilities along with suggested PBSC revisions
to our sample SOW to Kevin Clark, USDA Procurement & Property
Branch, 5601 Sunnyside Avenue, Mail Stop 5118, Beltsville,
MD 20705-5118 on or before December 31, 2000.
LINKURL: http://www.ars.usda.gov/afm2/divisions/ppd/sourcessought.htm
LINKDESC:
of Work.
EMAILADD: kclark@ars.usda.gov
EMAILDESC:
CITE: (W-318 SN5065H9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: PRIVATIZATION OF NATURAL GAS DISTRIBUTION
SYSTEM, FORT BENNING, GEORGIA
SOL DACA63-00-R-0004
DUE 120100
POC Leslie L. Bearden, Contract Specialist, (817/978-3954)
DESC: CORRECTION: This notice was originially published May 5,
2000. Proposal due date is set for 1 Dec 2000. All other information
previously published remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-318 SN506597)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR PARKS/AREAS LOCATED ON GREERS
FERRY LAKE, GREERS FERRY PROJECT OFFICE, HEBER SPRINGS, AR.
SOL DACW03-01-T-0004
DUE 010401
POC Helen E. McCullough, Contract Specialist - (501) 324-5817
DESC: The contractor shall furnish all labor, equipment, materials,
supplies, and transportation necessary to perform mowing services
for parks/areas located in the vicinity of Greers Ferry Lake,
under the jurisdiction of Greers Ferry Project Office, Heber
Springs, Arkansas. The contract period is 1 February 2001,
or date of award, through 31 January 2002, with options to
extend through 31 January 2006. Solicitation will be on Compact
Disk (CD-Rom) and provided free of chage. The solicitation
will be available on or about 7 December 2000. Sealed bids
are due on or about 4 January 2001, at 2:00 p.m. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for submittal of
bid will not be allowed. Solicitation (CD)will be made available
upon registration at the Little Rock Contracting Division internet
website (address below). If unable to register through the
internet, a written request may be sent to Contracting Division
at the address above, faxed to (501) 324-5196, or email.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
request solicitation
EMAILADD: Helen.E.McCullough@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5065E6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL 2000-N-00027
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
DESC: The Centers for Disease Control and Prevention contemplates
award of a firm fixed price contract to obtain grounds maintenance
services. Services will include East and West Campus Tree Care
Program, West Campus Grounds Maintenance and West Campus Snow
Removal . This procurement is set-aside for small business
and the Standard Industrial Classification (SIC) Code is 0782,
size standard $5 million. The North American Industry Classification
Code (NAICS) is 56173. FAR Part 13 is applicable to this procurement.
The period of performance will be for Base Year beginning January
1, 2001 through December 31, 2001, with (4) four Option Years.
The solicitation package will be available on/about November
15, 2000. Contract Award will be made prior to January 1, 2001.
Interested offerors should request RFP No. 2000-N-00027. No
telephone requests. Only written request will be honored and
may be faxed to Luann Dean at (770) 488-2670/2671.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2000-N-00027&L=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-318 SN5065F4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF40-00-B-0017
POC ANGELA LOCKE, CONTRACT SPECIALIST, 910-396-4362 ext 223
DESC: Provide Postwide Custodial Services at Fort Bragg, North
Carolina for the period 1 March 2001 through 31 December 2001
(plus 2 one-year option periods). Contractor is to provide
all personnel, supervision, equipment, tools, materials, supplies
and other items and services necessary to provide custodial
services in various administrative, office and high visibility
(i.e., Child Care Centers, headquarters, etc) buildings to
maintain a satisfactory facility condition and present a clean,
neat and professional appearance. This office has been authorized
to announce this procurement in the Commerce Business Daily
(CBD), open to 8(a) Firms in all ten (10) regions. COMPETITION
FOR THIS ACQUISITION IS LIMITED TO ELIGIBLE 8(A) CONCERNS ONLY.
The applicable NAICS code for this procurement is 561720, $5.0
million. A definite response date has not been established.
The solicitation will be available on our website: http://www.bragg.army.mil/www-doc/SOLICIT.htm
approximately 30 days after publication of this notice in the
CBD.
LINKURL: http://www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
email
CITE: (W-318 SN5065H8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES.(NAICS
#323110)
SOL RFQ-NCI-10009
DUE 120600
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Gail Zois,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in the FAR 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-10009, includes all applicable provisions
and clauses in effect through FAR FAC 97-20. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for
small business. The North American Industry Classification
System code is 323110, and the business size standard is 500
employees. All prospected offerors should have a copy of the
booklet "Standard Technical Specification for NCI Printing
Requirements" (hereafter referred to as NCI Standard Specifications)
issued by DHHS/NIH/NCI. The information in this booklet provides
supplemental information necessary for potential offerors to
have a complete understanding of the specification set forth
below. Copies of the booklet may be requested from Cynthia
Brown, at (301) 402-4509. REQUIREMENT: Title: Monograph 12,
Population Based Smoking Cessation". PRODUCT: 250 page book
with separate 4 page cover. QUALITY: Level 2 printing and finishing
attributes are required for this specification. Reference GPO
publication 310.1 for attribute requirements. Printing is the
predominate production function and none shall be subcontracted.
QUANTITY: 6,500 total copies and the final films used in the
production of printing. TRIM SIZE: 7" x 10", binding along
the 10" dimension. FURNISHED MATERIALS: One Macintosh Zipdisk
created from using Quark page files and Adobe illustrations,
together with a dummy book of laser color proofs as a reference
only. PROOFS: Provide laminated halftone dot color proofs,
digital color-4000 dpi or made from final films, stripped to
show the full press sheet imposition, indicating guide, gripper
and ruled-up for all the bindery trim-outs of each form, plus
dylux proofs, with all elements in proper position, folded
and trimmed to the final size. NOTE: One set of dylux proofs
shall be retained by NCI. Also refer to NCI Standard Technical
Specifications. PAPER: Cover - 100 lb. white #1 dull finish
cover stock. (Vintage Velvet, Lustro or Centura, or an approved
equal). Text -70 lb. white #1 recycled smooth finish opaque
offset. (Hammermill Accent Opaque Recycled, or an approved
equal). Case -James River's Kivar #6 Graphic White, Chrome
Finish (no substitutions shall be allowed). Only those papers
listed above as approved #1 sheet equals will be considered.
See the 33rd edition, (1999-2000 issue) of the Competitive
Grade Finder. Both the text stock and cover stocks must be
the same brand name items, and all the leaves within each book
must be matching. American mill brand manufactured papers only,
private label papers and or foreign manufactured papers not
subject to NAFTA shall not be acceptable. INKS: Dense Black,
PMS 131 gold and PMS 221 Red. Solid inks required, no builds
allowed for the covers or the spine. Inks shall contain minimum
percentages of vegetable oil in compliance with federal procurement
mandates as follows: Heat-set litho/10%, sheet-fed litho/20%,
forms/20%. BINDING: No additional blank pages shall be allowed.
Perfect bind 5,900 copies along the 10" dimension. Trim three
sides after perfect binding to a final size of 7" x 10". Hinge
score the covers to prevent cracking and run the cover paper
grain parallel to the spine dimension. Spine type must remain
centered. The balance of 100 copies are to be cased-in with
suitable squares, using crash and paper, over 88 point, binder's
board, round back, end-sheets to match predominate cover solid
PMS color, foot and headbands in appropriate colors to match
covers. SEPARATIONS: None required. FORMAT: Covers 1-4, text
pages 1-250. PRINTING: Print covers 1 and 4 in PMS 131 Gold
line art knocked out from the solid PMS 221 Red background.
A PMS 221 ink solid bleeding all sides background butts the
front and back covers as the spine. Type matter on spine and
covers reverses to white. Cover 2 prints in black ink only
on the perfect bound copies. The case-bound copies have printed
endleaves front and back ( pages 2 and 3) in one PMS color,
221. Additionally, page 2 has reversed to white text copy.
The balance of text pages print Black ink only. NOTE: Heavy
ink coverage is required and the contractor must take all necessary
precautions to prevent ghosting and lay a smooth, uniform ink
film. Ghosting & "in-line problems" shall not be acceptable.
Both cover and text signatures must be printed on a lithographic
printing press capable of printing all the ink colors with
one pass through the press. Web run production equipment if
used, shall be lithographic heat-set only. Also refer to NCI
Standard Technical Specifications. COATING: Overall aqueous
coat, satin finish, outside cover pages & spine only. Dull
varnish is NOT an acceptable option to aqueous coating. Laminate
the case bound copies using suitable film. MARGINS: Bleeds,
follow trim marks on furnished camera copy. DISPLAY EXAMINATION:
Examination of the camera copy is an integral part of the work
to be preformed. PRESS INSPECTION: Press sheets shall be inspected
at the contractor's printing facility for quality conformance.
Each press sheet form must contain one color bar, at least
3/16" in width, for each ink color placed parallel to the ink
rollers. Color control bars 9such as, BRUNNER, GATF or GRETAG)
must contain star targets, trapping, tint and dot gain patches,
process built gays, if applicable, and extend the full width
of the press sheet. Ink densities shall be constant across
the full width of the sheet with no deviations to exceed plus
or minus of one percent. Light and heavy inking is not allowed.
The contractor must provide the correct viewing conditions
for all press sheet inspections including 5000 degree kelvin
light sources housed in a completely enclosed neutral gray
booth and functional densitometers. PREAWARD SURVEY: In order
to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey,
or to require samples to QATAP evaluate, or other evidence
of technical, managerial financial and similar abilities to
perform, prior to the award of a contract. Also refer to NCI
Standard Technical Specifications. PACKING: Shrink warp individual
case bound copies. Build pack the perfect bound copies with
a divider between the columns. Pack each lot separately in
new 275 pound test corrugated containers filled to the top.
The cartons shall be specifically manufactured to fit these
products. Maximum weight shall not exceed 45 lbs. per carton.
Products must lay flat, do not stand upright in cartons. No
packaging deviations shall be allowed. Label or stencil on
one of the carton ends. RETURN MATERIALS: Return all camera
copy or furnished materials as received and two file copy printed
samples. Inventory the final film negatives in printer spreads
and furnish copies of all the singed receipts in one package
to Paul LaMasters, NCI Printing Office,r Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD
20892. NEGATIVES: Compose negatives as RRED final films in
two page printer's spreads only, allowing a minimum of " working
margins on all sides , using .007 film, (.004 film is allowed
if computer electronic files were provided by the NCI). Pin
hole registration punching of the final films is required and
composed not stripped, registration marks on all sides. The
contractor shall inventory all the final negatives within their
facilities until called for return by the government. Ownership
of these furnished films shall remain the government's property.
Industry trade customs shall not apply to film, flats, proofs
or color oks. Pack films to protect emulsion layers and furnish
each film set with the associated top sheet containing wet
ink density readings, or your press oks for future color match.
Films shall be ready for subsequent reprints without additional
effort beyond exposures. If digital direct-to-plate technologies
were used, the contractor shall also be required to furnish
films as a deliverable item upon request. Label: 01-NCI-PC-011
(negatives for storage) Monograph 12. SHIPPING: After OK of
the advanced samples, ship all the case bound copies to: National
Cancer Institute, attn: Mr. "Czar" D. Shopland, (301) 496-8679,
6130 Executive Boulevard, EPN-#4036, Rockville, MD 20852-7337.
5 "advanced sample copies to: National Cancer Institute, attn:
Paul LaMasters, Building #31, Room 10-A-28, 9000 Rockville
Pike, Bethesda, MD 20892; ship 800 (total) copies to the following
destinations, (with the complete street addresses furnished
at the time of award). 300 to Georgia-30093, 100 copies to
California-95814, 400 copies to California-95066; ship 15 "file
copies" to Library of Congress, Madison Bldg., Exchange & Gift
Division, Federal Documents Section, C Street, North East,
(between 1st & N Streets), Washington, DC 20540; ship 696 "depository
copies" to: US Government Printing office, Depository Receiving
Section, Jackson Alley, room #A-150, Washington, DC 20401,
Stop: SSLA, Attn: Mr. William Teele, label cartons item #507-G-40;
ship the "balance bulk" copies to: Aspen Systems, Inc., 1000
Haverhill road, Baltimore, Maryland 21229, (410) 644-7853.
Proofs will be withheld 3 working days from the time they are
received until they are returned back to the contractor's facilities.
Label the proof package with the NCI PC number and product
title. Return the materials in the proper order as originally
provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice. Notify the NCI Communications Office
at (301) 402-2624 of the day and time press sheets will be
available for inspection. SCHEDULE: Display of materials at
NCI, OCC, Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda,
MD 20892 on 12/05/2000. Assuming an award date of 12/08/2000,
material shall be picked up on 12/12/2000, 1,000 copies shall
be delivered on 1/19/2001, balance of copies shall be delivered
to the destination identified in this solicitation on 02/04/2001
by 12:00 PM Local time (noon). On 02/11/2001 the return of
furnished materials and receipts shall occur. NOTE: please
be aware that without the return of the furnished materials
complete as specified within these specifications, payment
may be withheld until these materials are received. This package
shall include copies of all bulk shipment documents with signatures
by the receiver and two sample file copies. Shipments not conforming
to these requirements can be refused. The contractor shall
initiate contact with our warehouse, if the inventory control
number is not furnished prior to labeling any cartons. Receiving
hours are 9:00 am - 12:00 (noon) and 1:00 -4:00 pm, Mon. -
Fri. Call for delivery appointment prior to any bulk shipments.
Ship the samples to: National Cancer Institute Office of Cancer
Communications, Building 331, Room 10-a-28, 9000 Rockville
Pike, Bethesda, MD 20892, attn: Printing Officer, (391) 402-2624.
Label each carton on one end with the NCI PC No., title, Inventory
No. and the Quantity per carton & per package. [(01-NCI-PC-011)],
(individual copies/ per carton) "Monograph 12", Inventory No.
M-335. Plastic strap band every skid twice in both directions
over corrugated edge protectors & wooden skid tops, 48" x 40".
Cover skids with plastic stretch wrapping after banding, tops
and edge protectors. Affix a packing list for all delivered
to the last pallets loaded on the truck. All skids shall be
four-sided entry and the weight must not exceed 2,000 pounds,
do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to top. The required
pallet size dimensions are: Side Dimension: 48" and Front Dimensions:
40". The cartons shall only be new 275 lb test corrugated and
specifically made to contain the products as specified, "PACKING".
BASIS FOR AWARD: Award will be made to the responsible offeror
with the responsive, lowest priced quote that fully meets the
requirements of the solicitation. PROVISION AND CLAUSES: The
following FAR provisions and clauses apply to this acquisition:
FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION
FOR SIMPLIFIED ACQUISITIONS: FAR 52 .213-3, OFFEROR REPRESENTATIONS
AND CERTIFICATION-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM,
FAR 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR
SIMPLIFIED ACQUISITION. The following FAR clauses cited in
paragraph (b) of the clause at FAR 52.212-5 are also applicable
to this acquisition; FAR 52.222-26, EQUAL OPPORTUNITY; FAR
52.222-35, AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA; FAR 52.222-36, AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY AMERICAN
ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER-OTHER
THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies of the
representations and certification for other cited provisions
and clauses may be obtained on line at the NCI website at http://amb.nci.nih.gov
or from Cynthia Brown, Purchasing Agent, 301-402-4509. OFFERS:
Offers must be submitted on an SF-18 or SF-1449 with a completed
"Schedule of Offered Supplies/Services". Quotation/Offers must
be accompanied by a completed "Offeror representations and
Certifications-Commercial Items-with DUNS Number Addendum,"
signed by an authorized representative of the offeror. Offers/Quotations
must be received in this office by 1:30 PM (Washington, DC
Local time) on 12/04/2000. Please refer to the solicitation
number RFQ-NCI-10009 in your quotation.
CITE: (W-318 SN506562)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Officer, 5722 Integrity Drive, Bldg S-242,
Code 091, Naval Support Activity-Midsouth, Millington, TN 38054-5027
SUBJECT: T--MAIL SERVICES FOR RETENTION PROJECT
SOL N0063901Q0004
DUE 120400
POC Evelyn Johnson 901-874-5273
DESC: Mail Services for the Marine Corps Retention Project, to
include assembling of 155,000 cover letters, 8 x 11" 8-page
survey booklets and business reply envelopes, along with printing
mailing addresses directly on envelopes and post cards. Post
cards to include pre-notification cards, reminder cards, and
final reminder cards. All packets/post cards to be packaged
for direct mailing and delivered to Consolidated Mail Facility,
NAVSUPPACT Midsouth, Millington, TN, within three days of receipt
of mailing list of addresses. Mailing list will be provided
by Navy Personnel Research, Studies and Technology Department,
Millington, TN, via diskette or e-mail in a ASCII text file
format. To request a copy of solicitation with full statement
of work, please provide company name, address, phone number,
point of contact name, solicitation number, and fax request
to (901)874-5285, or contact POC above via phone or e-mail.
Numbered Note 1 applies to this solicitation.
EMAILADD: ejohnson@navsuppact-midsouth.navy.mil
EMAILDESC:
CITE: (W-318 SN5065G2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: U--SUPERVISORY TRAINING
SOL GS06P00GXM0059
DUE 111400
POC Mareen Stevens, Contracting Officer, Phone (816) 823-2239,
Fax (816) 926-1779, Email mareen.stevens@gsa.gov - Rhonda Lippert,
Purchasing Agent, Phone (816) 823-2240, Fax (816) 926-1779,
Email
DESC: This solicitation is cancelled in its entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS06P00GXM0059&L=37
LINKDESC:
notice
EMAILADD: mareen.stevens@gsa.gov
EMAILDESC:
CITE: (D-318 SN5065D0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--LEADERSHIP TRAINING
SOL NCUA-00-R-0003
DUE 010401
POC Sharon Holeman, Contract Specialist 703/518-6415, James L.
Baylen Contracting Officer 703/518-6410
DESC: The National Credit Union Administration (NCUA) will solicit
proposals to provide course development and conduct training
seminars in leadership for non-supervisory staff. The course
is to define and practice effective leadership competencies,
such as: Interpersonal skills development; Decisineness; Negotiating/Influencing.
The term of this contract will be April 1, 2001 through December
31, 2001, with provisions for 4 option years. Solicitation
packages to be available on or about December 4, 2000. Offers
are to be received by January 4, 2001. All request for soliciation
package must be in writing and reference the RFP number. Request
may be faxed to 703/519-4097.
CITE: (W-318 SN5065E1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--DODGE 3500 4X4 WRECKER TRUCK OVERHAUL TRAINING
SOL Reference-Number-F41689-01-X-0702
DUE 121300
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-01-X-0702 to furnish training as
outlined in the attached Performance Work Statement. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that would
affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. STATEMENT
OF WORK 1. Scope a. Training is required by the USAF in support
of an Egyptian Air Force (EAF) foreign military sales program,
Peace Vector VI. Proposed training will be Type 1 contractor
training, procured by Air Education and Training Command (AETC)
and presented under the auspices of Air Force Security Assistance
Training Program. All instruction is to be in the English language
and in the CONUS. b. Training shall be to the overhaul level
on the Dodge 3500 4x4 dual rear wheel wrecker truck. Training
shall include the 5.9 L. (Inline-6 cylinder) Cummins diesel
engine, heavy-duty 5 speed manual transmission, chassis, brakes,
etc. Training shall also include the Holmes model 440-1 boom
apparatus, and other major systems. Training shall be for two
EAF vehicle technicians. 2. Technical Training a. The contractor
shall propose course content and duration of training. The
training objective is to provide the EAF trainees with the
overhaul knowledge and skills necessary to succeed as maintainers
of the above listed wrecker truck. b. The contractor shall
provide course documents reflecting course content and duration,
and provide course outlines detailing major topics/assemblies
and the hours required to train the EAF technicians. Training
shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised." Primary emphasis shall be
"hands-on" practical experience. Training is desired between
Jul 01 and Dec 01. The contractor shall specify the exact dates
based on availability. 3. Training Materials Training materials
can be in contractor format. Training materials used by the
student, during course presentation, will be retained by the
student. 4. Local Transportation and Quarters The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site, including
multiple training sites if required. The contractor shall propose
quarters for the duration of training to include two days prior
to training start and one day after training completion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F41689-01-X-0702&L=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-318 SN506568)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive, Unit 3A1, Scott
AFB, IL, 62225-5302
SUBJECT: V--HELICOPTER PILOTS
SOL F11626-01-R-0001
DUE 120100
POC Gina Gray, Contracting Officer, Phone (618) 229-2461, Fax
(618) 256-8316, Email gina.gray@scott.af.mil - Nathan Huber,
Contract Specialist, Phone (618) 229-4454, Fax (618) 256-8316,
Email nathan.huber@scott.af.mil
DESC: Pilots for OH-58 Helicopters at Fort Irwin, CA This acquisiition
will include a base year plus two option years. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a small business set-aside.
NAICS: 481219, Other Non-Scheduled Air Transportation SIZE:
1,500 Employees
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F11626-01-R-0001&L=470
LINKDESC:
notice
EMAILADD: gina.gray@scott.af.mil
EMAILDESC:
CITE: (D-314 SN5064E7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--CHARTER TRAWL VESSELS FOR SURVEY IN BERING SEA AND
GULF OF ALASKA IN MARCH AND FEBRUARY, 2001 TO SURVEY STELLAR
SEA LION CRITICAL HABITAT
SOL 52ABNF100023
DUE 010301
POC To request a copy of the solicitation, contact Crystina Elkins,
voice: (206)526-4499 or fax: (206)527-3916. For further information,
contact Linda Shaw, voice (206)526-6461 or fax: (206)526-6025.
DESC: Trawl vessels with a minimum registered length of 120 ft,
and a minimum continuous horsepower from the main engine of
1,000 are needed to perform a cruise to survey the Bering Sea
and Gulf of Alaska in February and March 2001. The primary
objective is to determine the biomass and distribution of Pacific
cod and walleye pollock in sea lion critical habitat to help
determine the potential impact of fisheries on Steller sea
lions. Three vessels are needed, and may be provided by one
or more contractors (multiple contract awards will be allowed).
Vessels must be able to tow standard survey trawl, maintain
a minimum cruising speed of at least 16.8 km/hr (9 nm/hr) in
low sea states, and have fuel capacity for approximately 20
days of continuous fishing operations. Vessels must be completely
rigged for trawling including a stern ramp and gallows or gantry,
two net reels, split trawl winches, an auto-trawl system, and
have trawl cable leading directly from winches to the gallows
trawl blocks. The government will provide trawls, trawl doors,
and rigging. Vessels must have at least 600 sq ft of clear
deck area for sampling equipment, a protected area on deck
or covered area aft of the house, electric power outlet on
deck, dry storage areas, at least two deck bins, crane capable
of lifting 5 mt, office area, freezer storage, adequate fresh
water for 2-weeks, accommodations for crew and a 5-person scientific
party. The minimum crew shall consist of Captain, lead-fisher,
engineer-fisher, second fisher, and cook-fisher. Two vessels
will be chartered for 28 days, and one vessel will be chartered
for 14 days. One vessel to begin and end in Kodiak, AK. One
vessel will begin and end in Dutch Harbor, AK. One vessel to
begin in Dutch Harbor, AK or possibly Sand Point, AK. All vessels
to begin between February 1 to 15, 2001. All responsible, responsive
offers will be considered.
EMAILADD: Crystina.R.Elkins
EMAILDESC:
(It will be sent via REGULAR MAIL)
CITE: (W-314 SN5064G7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RANTAL OF 2 CASSA AIRCRAFT OR EQUAL
SOL 8101-04
DUE 010201
POC Kristine Stoehner @ 907-271-6061
DESC: Rental of two fully maintained and piloted Cassa Aircraft,
or equal, for use by the Department of Inteerior in Alaska.
These aircraft will be used to support fire management support
for A: 90 days and B: 120 days - both to begin in the month
of May 2001.
EMAILADD: kristine_stoehner@akro.oas.gov
EMAILDESC:
CITE: (W-318 SN5065G5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION
SOL N/A
DUE 112700
POC David W. Clemens (360) 476-4100
DESC: Fleet and Industrial Supply Center Puget Sound is seeking
sources and soliciting information used to refine the acquisition
strategy for procurement of services in support of Naval Undersea
Warfare Center (NUWC), Keyport WA. The scope of the contemplated
multi-year contract includes operation and corrective/preventative
maintenance services for NUWC range craft. The contractor will
provide handling, operational, and maintenance support for
weapon, target, and other test vehicle load, launch, and retrieval
operations in addition to administrative and logistics support
for range craft vessels. Range craft operations include the
support of Fleet exercises, weapon system test programs, and
other undersea warfare tests and operations. Principal vessels
include YTT (186 ft), YP (108 ft), TRB (72 ft), and YC (110
ft) types. Ranges are located in the coastal and inland waters
of Washington State and British Columbia, Canada. Comments
and information on each of the following is requested: (1)
Contract type: Comment on the desirability of (a) Cost plus
award fee (CPAF), (b) Cost plus fixed fee (CPFF), (c) Fixed-price,
(d) combination of the above (describe), or (e) Other (describe).
Which type is the most appropriate? What risks do you foresee?(2)
Award term: Permits the Government to adjust the contract length
upward or downward based upon the contractor's performance.
The term adjustment process is similar to that used in an award
fee determination. There are no option periods, only a basic
period with additional performance earned through the award
term. Under the award term clause, the Government could adjust
(increase or decrease)the contract length between a specified
minimum number of years (e.g., three years) and a specified
maximum number of years (e.g., ten years). The maximum number
of years would be costed at time of award and the offeror would
be evaluated on the cost/price of all possible years of performance.
Provide feedback on the desirability of and suggestions for
such an award term provision. Discuss whether a contract with
option periods is preferred to a contract with award term provisions.
What is the optimal period of performance and why? (4) Set-Aside:
The Contracting Officer reserves the right to set-aside all,
portions of, or none of this requirement. The NAIC for this
requirement is 488320(equivalent to the previous SIC 4491)
with an applicable small business size standard of $18.5 Million.
Identify your Large Business, Small Business, Small and Disadvantaged
Business, or Section 8(a) Business status. (5) Positive Incentives
for Superior Performance and Negative Incentives for Less Satisfactory
Performance: What specific kinds of incentives will work to
motivate contractors to optimize the value and minimize the
risk to the Government? (6) Performance Risk: Where do you
see increased contract performance risk and what methods might
be applied to mitigate those risks? (7) Subcontractor Teaming:
Which other firms would be included in your proposal as team
members? How should the evaluation of team members be conducted?
(8)Description of capability: Describe your capability to handle
task orders under the contemplated contract. (9) Oral presentations:
Are oral presentations useful? Which parts of a technical proposal
should be presented orally? What evaluation criteria are recommended?
(10)Commercial acquisition: Discuss the extent to which commercial
practices can be included in the resulting contract.(11) Acquisition
streamlining: How could this acquisition be streamlined and
still meet the requirements of the FAR and its supplements?
(12) Suggestions for solicitation: What solicitation provisions
and contract clauses are suggested? (13) Other: Other suggestions
regarding this acquisition or any other alternatives are encouraged.
Responses are requested via e-mail to david_w_clemens@puget.fisc.navy.mil
by 4:00 p.m. Monday 27 November 2000. You may reference samples
of relevant parts of desirable Government or commercial contracts.
This request for information (RFI) is for acquisition planning
purposes only and shall not be construed as an obligation on
the part of the Government to acquire any services. The Government
does not intend to award a contract on the basis of this RFI.
The Government will not pay for any information submitted in
response to this RFI. This RFI is not a Request for Proposals.
Any written solicitation will be announced separately.
LINKURL: http://www.puget.fisc.navy.mil/contracting
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-318 SN506577)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--STAGING, AUDIO, VIDEO & LIGHTING REQUIREMENTS FOR
ANNUAL HOLIDAY CONCERT AT SCOTT AFB IL
SOL Reference-Number-F7321903070100
DUE 111600
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: STAGING AUDIO, VIDEO & LIGHTING SERVICE - Services, Nonpersonal:
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. The procurement
is to furnish all labor, equipment, tools, materials, electricity,
transportation, and supervision necessary to provide staging,
audio, video and lighting service during the 375th Airlift
Wing's Annual Holiday Concert scheduled for 9 Dec 2000 at 1900
(7:00 PM) in accordance with the attached Statement of Work
(SOW). Inspection and acceptance will be at Scott AFB IL. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. This solicitation is being issued as a Request for
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The proposed solicitation listed
here is set-aside 100 percent for small business. The North
American Industry Classification System Code is 711510 and
the Business Size Standard is $5 million. Vendor must be actively
registered with Central Contractor Registration. Offerors must
comply with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial. FAR clause 52.212-2, Evaluation-Commercial
Item applies. Overall price and evidence of technical competence
of equipment operators are the evaluation factors. Resumes
on the equipment operators, to show proof of training on use
of equipment, must be submitted along with price quote. The
following additional FAR provisions and clauses do apply: FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items, a completed copy of this provision shall be submitted
with the offer. (The provision may be copied from Internet
address: http://www.arnet.gov/far/loadmain52.html.) FAR 52.212-4
Contract Terms and Conditions-Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items are incorporated by reference
and will be incorporated in the Purchase Order by reference.
The clauses at subparagraphs (b)(11), (b)(12), (b)(23), (b)(24),
(c)(1) and (c)(2) apply. FAR 52.222-41 Services Contract Act
of 1965, as amended (May 1989); FAR 52.232.33, Payment by Electronic
Funds Transfer, Central Contractor Registration; DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or executive Order Applicable to Defense Acquisitions of Commercial
Items; Wage Determination 94-2309, Rev 19, 20 Jul 00 (Internet
address: http://www.ceals.usace.army.mil/). Supplemental information
includes SOW and Suggested Stage Plot which may be downloaded
at this site. Offers may be transmitted by e-mail or FAX and
are to be received at the 375 Contracting Squadron not later
than 1630 CST (4:30 PM) on 16 November 2000. No telephone quotes
will be accepted. Contact Sharon Banes, Contract specialist,
at (618)256-9261 or Karen Kersey, Contracting Officer, at (618)256-9258.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F7321903070100&L=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-318 SN5065A6)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS TO LEASE OFFICE AND
RELATED SPACE IN WEST PALM BEACH, FLORIDA
SOL Reference-Number-GS-04B-40099-2
DUE 112400
POC William Kahn, Transaction Manager, Phone (954) 463-0011,
Fax (954) 463-0044, Email william.kahn@equiscorp.com - Jamie
Puddicombe, Vice President, Phone (813) 229-7900, Fax (813)
229-0044, Email
DESC: Requirement: The U.S. Government is seeking to lease approximately
19,461 rentable square feet yielding a range of 16,923 to 17,769
usable square feet of contiguous office and related space in
West Palm Beach, Florida. Space must be located in a prime
commercial office district with attractive, prestigious surroundings
with a prevalence of modern design, tasteful rehabilitation
in modern use or new construction. Location: Consideration
will be given to space in the Central Business District (CBD)
of West Palm Beach. The CBD is bounded by the following: North:
Palm Beach Lakes Boulevard, East: Flagler Drive, South: Okeechobee
Boulevard, West: Australiam Avenue. Required: All services,
supplies, utilities, and tenant alterations are to be provided
as part of the rental consideration. Parking for approximately
100 parking spaces are required within 14 mile radius from
the offered site. Space must be ready for occupancy no later
than March 20, 2001 or sooner. Lease Term: Term is 10 years,
5 years firm, with the Government having cancellation privileges
after 5 years.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-GS-04B-40099-2&L=2974
LINKDESC:
notice
EMAILADD: william.kahn@equiscorp.com
EMAILDESC:
CITE: (D-315 SN5064K7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: X--SUPPORT FOR THE STAFF CONFERENCE IN NORFOLK VIRGINIA
HELD BY THE OFFICE OF THE ASSISTANT INSPECTOR GENERAL FOR AUDITING,
NASA OIG
SOL W-10-04715
DUE 112000
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quotation (RFQ) for
a conference facility. The Office of the Assistant Inspector
General for Auditing, NASA OIG, will hold a staff conference
in Norfolk, Virginia on December 11-15, 2000. The following
are requirements for the conference: 7 93 sleeping room December
11-15, 2000 7 8 additional sleeping rooms for guest speakers
December 11-15, 2000 7 A reception and plated dinner for 93
persons December 11, 2000 7 93 breakfast buffet lunches December
12-14, 2000 7 Meeting facility with podiums and amplification
for up to 93 persons set up in rounds The Sheraton Norfolk
Waterside Hotel was selected after a site survey. Based on
location, facilities, and price/which is below the per diem
rate for the Norfolk area. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/HQ
intends to award this Purchase Order to Sheraton Norfolk Waterside
Hotel. The hotel best met the requirements for the conference.
The Government intends to acquire this commercial service 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 November 20, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to further 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. OMBUDSMAN
STATEMENT REQUIRED] An Ombudsman has been appointed. See NASA
Specific Note "B". Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-04715
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN506546)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: Y--TRAINING SITE MAINTENANCE FACILITY
SOL DAHA24-01-B-0001
POC Contract Specialist Daniel T. McGee (406) 841-3406
DESC: Pre-Solicitation Notice: Project #300092, New construction
of a Training Site Maintenance Facility - a consolidated targetry
maintenance and warehouse facility to house maintenance activities
and to store, maintain and repair equipment in support of training
units. The single story 20,600 SF primary facility will be
a pre-engineered metal building and will consist of an administration
area, maintenance bay, welding, electrical, and carpentry shops,
a heated warehouse, and unheated storage space. Support functions
including restrooms, break area, storage areas, Flammable Materials
Storage, and a tool room. The facility will require a mechanical/electrical
room and a separate telecommunications room. The facility will
be constructed at Fort William Henry Harrison, Helena, Montana,
on federal property and will require compliance with all environmental,
industrial hygiene, occupational safety regulations and laws.
Site work includes clearing, grubbing, rough and final grading
of the existing site. The site work will require removal and
storage for reuse of existing topsoil, and appropriate cut
and fill to level the site; extension and installation of all
site services, site drainage and stabilization of site located
utilities. The sitework will also include parking, sidewalks,
and an access road with surfacing that includes asphalt, concrete,
gravel and reseeding of disturbed areas, all at controlled
grades, conditions, and in accordance with construction detailing.
The estimated magnitude of the proposed construction is between
$1,000,000 and $5,000,000 with a completion period of 12 months.
The North American Industry Classification System code is 23332
(previously SIC code 1542) with a size standard of $17.0 million.
Bid documents are anticipated to be available on or about 45
days from the date of this notice. Only written requests for
bid documents accompanied by a check in the amount of $75.00
will be accepted. Make check or money order payable to Centralized
Disbursing Officer and mail to the address shown above. This
is a non-refundable charge. All requests must indicate business
size and minority status. Bid documents will be available for
use at no cost in the office of the Contracting Officer, after
release of solicitation. Telephone requests for bid packages
or bidder mailing lists will not be accepted. A firm fixed-price
contract will be awarded to the lowest responsive, responsible
bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
EMAILADD: daniel.mcgee@mt.ngb.army.mil
EMAILDESC:
CITE: (W-314 SN5064G5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING, STATION 0+000 TO 50+000 AND
SEDIMENT BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0002
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS CONCERNS,
$17,000,000 SIZE STANDARD AS DEFINED BY THE SMALL BUSINESS
ADMINISTRATION. PAPER COPIES OF THIS SOLICITATION WILL NOT
BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 11/24/00
ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. DESCRIPTION OF WORK: MAINTENANCE DREDGING,
STATION 0+000 TO 50+000 AND SEDIMENT BASIN, SAVANNAH HARBOR,
GEORGIA. THE WORK CONSISTS OF MAINTENANCE DREDGING OF THE SAVANNAH
HARBOR FROM STATION 0+000 TO 50+000 AND THE SEDIMENT BASIN.
DREDGING WILL REQUIRE REMOVAL OF APPROXIMATELY 3,000,000 CY
OF MAINTENANCE MATERIAL. MATERIAL WILL BE PLACED IN ADJACENT
DISPOSAL AREAS. IN ADDITION, THERE IS APPROXIMATELY 1,400,000
CY OF NEW WORK DREDGING IN THE SEDIMENT BASIN. ESTIMATED COST
RANGE OF PROJECT IS $5,000,000 TO $10,000,000. NETWORK ANAYSIS
SYSTEM WILL NOT BE REQUIRED. NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES MUST BE MADE IN WRITING NO LATER THAN 12/22/00. REQUEST
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED. IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST
OGLETHORPE AVENUE, SAVANNAH, GEORGIA 31401-3640.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-318 SN506523)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PUBLIC SAFETY CENTER, DEFENSE DISTRIBUTION DEPOT
(SUSQUEHANNA, PA, DDSP) NEW CUMBERLAND, PA
SOL DACA31-01-R-0009
DUE 112900
POC CENAB-CT-C, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, SIC 1542, NAICS
23320, and Size Standard is $27.5 Million. The cost of construction
is between $1,000,000.00 and $5,000,000.00. Completion no later
than 470 calendar days. Work consists of the construction of
a concrete split face block building to house firefighters,
fire trucks, police personnel and safety personnel. Building
will have a structural steel framing, shingle roofing, HVAC,
ductwork, electrical systems, power transformers, emergency
generator, sprinklers, and food service equipment. Other items
included in this procuremetn are flagpole, storm drains, sanitary
sewer, water line, gas line, paving, curb & gutters, sidewalks
and landscaping. Project also includes use of brand name items
from Signal Communications Corporation, Best Lock Corporation,
Johnson Controls, and Emon Corporation. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated for Best Value for award
of the project. The technical evaluation criteria will be established
in the RPF. All responsible sources may submit a bid, which
shall be considered by the agency. Large business firms are
required to submit a subcontracting plan. The subcontracting
goals are 65% for small business, 15% for small disadvantaged
business, 8% of women owned small business and 2% for HubZone
small businesses. The subcontracting plan is to be submitted
at time of proposal submittal. In order to comply with the
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in electronic format, free
of charge, to all registered plan holders. The media through
which the Government chooses to issue this solicitation will
be compact disk only. This solicitation will not be issued
in paper. Contracts may view and/or download solicitation information
from the Internet at http://ebs.nab.usace.army.mil. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the web site: www.ebs.nab.usace.army.mil
Issuance o/a 29 November 2000, bid opening date o/a 11 January
2001.
CITE: (W-318 SN506533)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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 - LEXINGTON, TX 78947-9998!!
SOL 482980-01-A-0013
DUE 120800
POC Sandra A. Rybicki, Real Estate Specialist, 214.819.7233!!
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. Site Cost is $62,400.00 All
offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by contacting
CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313,
PHONE (214) 521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS:
ccopi1@airmail.net. Reference solicitation number and location.
NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-318 SN506558)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DESIGN-BUILD CONTRACT FOR DINING FACILITY, FORT SAM
HOUSTON, TEXAS
SOL DACA63-01-R-0001
DUE 011201
POC Natalie Allen - (817) 978-2132
DESC: DESC: Design and Construction of a dining facility for
approximately 1,092 persons, Fort Sam Houston, Texas. Supporting
facilities include utilities; electric service; fire protection
and alarm systems; paving, walks, curbs and gutters; access
roads; storm drainage; information systems; heating, air conditioning,
and site improvements. Access for the handicapped will be provided.
Demolish one building (27,604 SF) with asbestos and lead based
paint removal. This solicitation will be evaluated under the
Two Phase Design Build Process. The evaluation criteria for
Phase I, as stated below, shall be evaluated to determine the
highest qualified contractors (minimum of two, but not to exceed
five) and invite them into Phase II for submission of Phase
II proposals. The following evaluation criteria listed in descending
order of importance shall be in this solicitation unless modified
by amendment prior to receipt of proposals: Phase I - Management/Technical
Proposal - Project Organization and Personnel; Offeror Experience
and Resource Commitment; Management Control Systems; Past Performance;
Management/Technical Proposal Certification; and Financial
Capacity. Phase II - Design Proposal - (Volume I - Preliminary
Design Proposal) - Design Proposal; Preliminary Project Schedule;
and Design Compliance Certification. (Volume II - Cost/Price
Proposal and Subcontracting Plan). Those offerors given the
opportunity to offer Phase II proposals but not awarded the
Design/Build contract are eligible to receive $25,000 (each)
as a proposal development fee. To receive this fee, the eligible
offeror must have submitted a Phase II proposal that met the
minimally acceptable design criteria, not have withdrawn their
proposal prior to award of the Design/Build contract, and agree
to give the Government total and unlimited rights to the design
submitted in their Phase II proposal. Those offerors who do
not want to give the Government total and unlimited rights
to their design must state in their proposal that they are
waiving their right to receive the proposal development fee.
The plans and specifications will be place on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Proposals from large business firms must comply
with FAR Clause 52.219-9 regarding the requirement for submission
of a Subcontracting Plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Veterans Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 0.5%. Estimated
Cost Range: $5,000,000.00 to $10,000,000.00. The North American
Industrial Classification System (NAICS) Code applicable to
this project is 23332, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The Small
Business Size Standard is $27.5 Million. Solicitation to be
issued on or about 30 November 2000. Proposals due on or about
12 January 2001. This solicitation consists of a Base Bid and
One Option (Option will consist of Demolition). Duration of
the project: Base Bid is approximately 600 days, Option is
approximately 120 days. Offers must be registered with the
Central Contractor Registration (CCR), in order to receive
a government contract award. To register, the CCR Internet
address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-318 SN506573)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--NANTAHALA GORGE COMMERCIAL TAKE-OUT UPGRADE
SOL EAZ-33-01-09
DUE 122900
POC Jan Walthall, 828-257-4293 (FAX 828 257 4876)
DESC: Nantahala Gorge Commercial Take-Out Upgrading. Project
consists of upgrading the existing gravelled take-out. Scope
of work includes clearing, excavation, retaining wall and concrete
slabs construction, asphalt paving and landscaping. Project
is located in Swain County, N. C. (Wayah Ranger District),
off U. S. Hwy 19. Estimated cost is $100,000-$250,000. Construction
shall start in January 2001 and be completed not later than
May 1, 2001. There is a $25.00 non-refundable charge for plans.
To request plans, send check made payable to USDA Forest Service
to Jan Walthall, USDA Forest Service, P.O. Box 2750, Asheville,
NC 28802. Plans with bid packages will be sent via first class
mail after receipt of check.
CITE: (W-318 SN5065B2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--PREQUALIFICATION OF FIRMS FOR DESIGN AND CONSTRUCTION
OF A NEW MAIL PROCESSING AND DISTRIBUTION CENTER
SOL 512582-01-A-0003
DUE 121900
POC Bill Powell or Tim Bonsall
DESC: The Postal Service is seeking Qualification Statements
from design/build firms wishing to be pre-qualified for award
of a Guaranteed Maximum Price (GMP) design/build contract to
design and construct a New Processing and Distribution Facility
(P&DF) in Portland, Maine. Total project cost is estimated
in the range of 40 to 45 million dollars. The site is a USPS
owned site. The contract will be accomplished in two phases:
Phase I development of 100% design drawings, Phase II will
be the construction of the facility. Funding of the project
is subject to Board of Governors Approval. The scope of work
includes design and construction of the new P&DF consisting
of approximately, 401,000 square-feet with associated parking
and maneuvering areas. Total period of design and construction
for this project will be 730 calendar days. Only the most highly
qualified contractors will be pre-qualified. To be considered
for pre-qualification, the firm must be financially capable,
have five years experience as a design/build entity, and have
two comparable projects completed or in progress within the
past five years. "Comparable" projects are defined for the
purposes of this solicitation as design/build projects, new
construction or expansion of light industrial facilities incorporating
material handling and automation equipment with a minimum square-foot
of 200,000 square-feet in size and a construction cost of $20
million or more. The contractor's qualification statement will
be evaluated in accordance with the following criteria Experience,
Capability, Safety, Backlog, Financial Capability, Bonding,
Banking, and Responsibility Verification. The USPS intends
to issue a Request for Proposals (RFP) to the pre-qualified
firms only. Pre-qualification packages are available now and
can be procured by sending written request or email referencing
the solicitation number and project description to Bill Powell,
Major Facilities Purchasing, 4301 Wilson Blvd Suite 300, Arlington
VA 22203-1840 or faxing a request to Bill Powell at 703 -526-2747.
Pre-qualification statements are due December 19, 2000 Attn:
Bill Powell, Major Facilities Purchasing, 4301 Wilson Blvd
Suite 300, Arlington VA 22203-1840. Email addresses are as
follows; Bpowell@email.usps.gov and Tbonsall@email.usps.gov.
Firms will not be reimbursed for any exoenses incurred in developing
their Statement.
EMAILADD: BPOWELL@EMAIL.USPS.GOV OR TBONSALL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-318 SN5065C4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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, RACELAND,
LA 70394-9998 - MAIN OFFICE.
SOL 482980-01-A-0011
DUE 121500
POC William McMurry, Real Estate Specialist, 214/819-7222, FAX
214/819-7290.
DESC: Construction of a leased facility which will contain approximately
6,479 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 AVE.,
DALLAS, TX 75205-4314, Phone: 214/521-1991, FAX:214/521-1788,
E-MAIL: ccopi1@airmail.net. Contact Copi-technics for cost
prior to submitting requests for packages. No refunds will
be made for proposal packages.
CITE: (W-318 SN5065E2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING(PHASE 7)(134 UNITS),
MINOT AFB, NORTH DAKOTA
SOL DACA05-01-R-0007
DUE 013001
POC Rick Vredenberg (916)557-5234
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION, IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE AND LOCATION:
REPLACE MILITARY FAMILY HOUSING (PHASE 7) (134 UNITS) MINOT
AFB, NORTH DAKOTA. This proposed contract is for UNRESTRICTED
competition. This is a design/build project: the offeror chosen
will complete the design and construct the facility. The acquisition
method is negotiated procurement. A technical and a price proposal
will be required. Evaluation by the Government will result
in selection of a firm that represents the best value to the
Government. The offerors attention is directed to Section 00100
in the Solicitation for information regarding the tour of the
site. JOB DESCRIPTION: The project consists of the demolition
of 142 existing family housing units, which include asbestos
and lead base paint abatement. Additionally, site restoration
and the construction of 134 three and four bedroom units are
required. The design includes, but is not limited to, site
grading, new utility systems and roads, electric heating and
cooling, energy efficient lighting and appliances, dual-pane
energy efficient windows, hard wired smoke detectors, ground
fault receptacles, arctic room landscaping, recreation areas,
single-car garages, driveways, street lighting, utility services,
storm drainage, and walks. This procurement will be conducted
under NAIAS 233210 (Building, Developing and General Contracting).
The standard size for this NAICS is $27,500,000.00. The estimated
cost is between $10,000,000.00 and $25,000,000.00. Large businesses
competing for this project must comply with the FAR 52.219-9
Clause regarding the requirement for Subcontracting Plan on
the part of the work that it intends to subcontract. The recommended
goals for subcontracting are 61.4% for Small Business, 9.1%
for Small Disadvantaged Businesses, and 5.0% for Small Business/Women-Owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. For more information
on this Solicitation, please contact The Contract Specialist:
Rick Vredenburg at (916) 557-5234. CD-ROM: This project will
provide plans and specifications using CD-ROM only. Hard copies
will not be available. Because a limited number of sets will
be reproduced, copies are limited to one set per firm. CD-ROMs
must be ordered by the CUT OFF DATE of 11/30/00. Plans and
specifications can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in you
order. Orders received beyond the CUT OFF DATE of 11/30/00
will not be considered. CD-ROMs will be mailed out on or about
12/04/00. All responsible sources may submit a bid or a Proposal,
which will be considered by the agency. Note 26 (See Commerce
Business Daily, Monday Edition). For a listing of all Sacramento
District Projects, see Contracting Division's Internet Home
Page at http://ebs.spk.usace.army.mil/, which is updated daily.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For instructions on
registration with the CCR, please see our web page.
CITE: (W-318 SN5065I4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DHC - NAF Contracting Branch, Attn: ARFC-FM-HCC-WN, 2187
South J Street, Fort McCoy, WI 54656-5161
SUBJECT: Y--EXTERIOR CANOPY CONSTRUCTION FOR BLDG #'S 1571 &
8061 LOCATED ON FORT MCCOY, WI ARMY INSTALLATION
SOL NAFFN1-01-Q-0002
DUE 121800
POC Contracting Officer, Jill M. Sommer (608) 388-2813
DESC: This action was previously published in the Commerce Business
Daily. This action hereby corrects the Solicitation Number
and the Response Date as follows: FROM: NAFFN1-01-Q-0001
TO: NAFFN1-01-Q-0002 FROM: 17 Dec 00 TO: 18 Dec 00
EMAILADD: jill.sommer@emh2.mccoy.army.mil
EMAILDESC:
email
CITE: (W-318 SN5065A2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: Z--TREE REMOVAL, PRINING, AND STUMP GRINDING AT THE
SEWELLS POINT GOLF COURSE, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-01-Q-5503
DUE 120100
POC Contracts Specialist, Archie Blythe, (757-322-4148)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire by means of a firm fixed
price contract with options to cut and prune additional trees
at the Sewells Point Golf Course, Naval Station Norfolk, Virginia.
This solicitation is restricted to small business only. The
Standard Industrial Classification is 0782/NAICS 531730 and
is limited to annual receipts of $5,000,000.00. Specifications
are presently available at http://esol.navfac.navy.mil. Any
inquiries regarding this procurement may be sent to Archie
Blythe (phone: (757) 322-4148 or fax: (757) 322-4142/4145).
Email at: blythewe@efdlant.navfac.navy.mil. All responsible
sources may submit an offer which will be considered. In accordance
with the provisions of DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION, offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database on the part of an offeror will make an
offeror ineligible for award. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. The cost range for this procurement
is $25,000.00 to $100,000. EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAIL DESC: blythewe
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
Blythe, (via email)
CITE: (W-314 SN5064F0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: St. Louis Housing Authority, Contracts Division - Third
Floor, 4100 Lindell Boulevard, St. Louis, MO 63108-2999
SUBJECT: Z--TO PROVIDE COMPREHENSIVE REHABILITATION/MODERNIZATION
OF 12 WALNUT PARK HOMES
SOL 707-19-41B
DUE 122000
POC William Fulkerson, Procurement Specialist, 314-286-4337
DESC: The St. Louis Housing Authority (SLHA) is soliciting bids
from qualified contractors to provide comprehensive rehabilitation/modernization
of 12 single family homes in the Walnut Park Development. Solicitation
documents will be available for pick up in the SLHA's Procurement
Section, 4100 Lindell Boulevard, St. Louis MO 63108 starting
at 12 Noon (local time) Monday, November 20, 2000. There will
be a $120.00 non-refundable fee charged for each set of drawings,
payable by money order or cashiers check made to the order
of SLHA. A Pre-Bid conference and site visit is scheduled for
Tuesday, November 28, 2000 at 10:00 a.m. in the 3rd Floor Conference
Room at 4100 Lindell Blvd. The SLHA will receive sealed bids
for this service until 3:00 p.m. (local time), December 20,
2000, at the SLHA, Procurement Section, Third Floor, 4100 Lindell
Blvd., St. Louis MO 63108. At which time and place all qualified
bids will be publicly opened and read aloud. All bidders must
comply with Section 3 and MBE/WBE requirements. Bidders not
in the local area may call 314-286-4234 during normal business
hours, 8:00 a.m. to 5:00 p.m. (local time) for instructions
on obtaining the solicitation documents and drawings.
EMAILADD: WFulkerson@slha.org
EMAILDESC:
e-mail.
CITE: (W-314 SN5064F7)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--REPAIR OF PAINTED SURFACE AREAS, REGULATING DRUM
GATES, BOULDER CANYON PROJECT, HOOVER DAM, ARIZONA - NEVADA
SOL 01-SP-30-0055
DUE 121500
POC Rebecca Hyche, 702-293-8779, FAX: 702-293-8499 or -8050
DESC: The work is located at Hoover Dam, on the Colorado River,
in Clark and County. Hoover Dam is approximately 8 miles northeast
of Boulder City, Nevada, and 32 miles from Las Vegas, Nevada,
in Clark County, Nevada and Mohave County, Arizona. Principal
features of the work include the following: (a) Contractor
shall be responsible for providing a floating barge work platform
to provide lake-side access to the drum gates. It shall be
capable of carrying equipment, supplies, and personnel; (b)
Contractor shall be responsible for design and fabrication
of movable scaffolding systems to allow access to the upstream
faces of the regulating gates. The gates will be in the down,
or horizontal positions, to allow ease of access; (c) Surface
preparation of defective or damaged areas of existing paint
or coating and of all loose rust on ferrous surfaces shall
be spot blast-cleaned to base metal. Feather the edges of existing
sound coating surrounding the spot-cleaned areas to remove
any abrupt edges. Roughen the surface of the feathered coating
to achieve a matted or lusterless finish with a surface profile
that will bond with new primer paints and coating materials.
This includes the following: (1) Four regulating drum gates
on the Nevada side of Hoover Dam, each approximately 16 feet
in height by 100 feet in length. Surface area is approximately
20 feet (due to convex surface) by 100 feet, or 2,000 square
feet for each gate, for a total of approximately 8,000 square
feet; (2) Four regulating drum gates on the Arizona side of
Hoover Dam, each approximately 16 feet in height by 100 feet
in length. Surface area is approximately 20 feet (due to convex
surface) by 100 feet, or 2,000 square feet for each gate, for
a total of approximately 8,000 square feet; (3) Primer paint
and final coating system shall be applied in accordance with
the applicable industry standards for the particular product.
The time required for completion of all work will be published
in the solicitation. We strongly recommend that all prospective
offerors visit the site to examine the location of the work.
Access to the work site is very limited and conditions at the
site will affect the Contractor's operations. Prospective offerors
desiring to visit the site of the work should communicate with
Mr. Don Bader, Field Engineer, Lower Colorado Dams Facilities
Office, Hoover Dam, telephone: (702) 239-8248. We request that
offerors refrain from making site visit arrangements until
after the solicitation has been issued. The estimated cost
range of this project is $250,000 and $500,000. The North American
Industry Classification System (NAICS) code for this project
is 235210 (Painting and Wall Covering) and the small business
size standard is $11.5 million. The method of procurement will
be competitive source selection requiring both price and technical
proposals. The Government intends to utilize the trade off
process permitting award to the Offeror proposing the best
value to the Government, price and other factors considered.
IN ACCORDANCE WITH FAR PART 15, PROVISION 52.215-1, INSTRUCTIONS
TO OFFERORS - COMPETITIVE ACQUISITION, THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD A CONTRACT WITHOUT DISCUSSIONS;
THEREFORE, THE OFFEROR'S INITIAL PROPOSAL SHOULD CONTAIN THE
OFFEROR'S BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
Offerors should not assume that they will be contacted or afforded
an opportunity to qualify, discuss, or revise their proposals.
This solicitation is set aside for HubZone firms. All responsible
sources may submit a bid which shall be considered by the agency.
The estimated issuance date of the solicitation is November
15, 2000. The estimated date for receipt of bids is December
15, 2000. The solicitation and specifications (except for the
drawings) will be available from our web site on the day of
issuance. Documents can be viewed and downloaded without charge
from our web site at the following address: http://www.lc.usbr.gov/~g3100/con0055.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada 89005. THERE IS A NONREFUNDABLE CHARGE OF $20 FOR EACH
COMPLETE HARD COPY OF THE SOLICITATION. IF YOU WILL BE OBTAINING
THE DOCUMENTS FROM THE WEB SITE, YOU MAY ORDER THE DRAWINGS
ONLY FOR $10. Copies of the solicitation may be requested in
writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3115, P.O. Box 61470,
Boulder City, Nevada 89006-1470 and/or by facsimile at (702)
293-8499. Payment of the $20 charge for plans or $10 charge
for the drawings only may be made by check (payable to Bureau
of Reclamation) or by credit card (Visa, MasterCard, or American
Express). Please provide a physical mailing address, contact
name, telephone and fax numbers, and e-mail address (if available),
and state business size and/or if the business is women- or
minority-owned. If paying by credit card, also include the
card number and type, and expiration date. All packages are
mailed by First Class USPS. If you would like your solicitation
package sent via an expedited carrier, please include your
account number with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0055.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-314 SN5064H8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Z--COATING SURFACE AREAS, TURBINE GENERATOR UNITS, ASSOCIATED
COMPONENTS, BULKHEAD GATES AND LIFTING FRAMES, FIXTURES, JIGS
AND STANDS, HEADGATE ROCK DAM, ARIZONA
SOL 01-SI-30-0058
DUE 121500
POC Rebecca Hyche, 702-293-8779, FAX: 702-293-8499 or -8050
DESC: The work is located at Headgate Rock Dam, on the Colorado
River, in Parker, Arizona in LaPaz County. Headgate Rock Dam
is approximately 3 miles Northeast from the intersection of
Arizona State Highway 95 and California State Highway 62 in
Parker, Arizona. The work site is on CRIT Reservation. Therefore,
the solicitation is subject to TERO. This solicitation requires
surfaces of existing exterior surfaces of three (3) turbine-generator
units with associated components, bulkhead gates, lifting frame,
fixtures, jigs and stands to be cleaned, surfaces prepared,
and the coating material furnished and applied. The fixtures,
jigs, and stands are uncoated items, and the remaining items
are coated. Some of the existing coated items bulkhead gates
and lifting frames will only require the existing coatings
to be touched-up, where it has been damaged. The three turbine-generator
units with associated components, will require the existing
coatings to be cleaned, the surfaces prepared and new coatings
applied. Government forces will be responsible for furnishing
a crane and crane operator and providing access into the work
area. The turbine-generator units will be available between
January and April 2001. The time required for completion of
all work will be published in the solicitation. We strongly
recommend that all prospective bidders visit the site to examine
the location of the work. Access to the work site is very limited
and conditions at the site will affect the Contractor's operations.
Prospective offerors desiring to visit the site of the work
should communicate with Mr. Carlton Smith, Engineer, Chief,
Parker Dam, telephone: (760) 663-3712. We request that bidders
refrain from making site visit arrangements until after the
solicitation has been issued. The estimated cost range of this
project is $100,001 to $250,000. The North American Industry
Classification System (NAICS) code for this project is 235210
(Painting and Wall Covering) and the small business size standard
is $11.5 million. The method of procurement will be in accordance
with FAR Part 14 - Sealed Bid. This solicitation is set aside
for HubZone firms. All responsible sources may submit a bid
which shall be considered by the agency. The estimated issuance
date of the solicitation is November 15, 2000. The estimated
date for receipt of bids is December 15, 2000. The solicitation
and specifications (except for the drawings) will be available
from our web site on the day of issuance. Documents can be
viewed and downloaded without charge from our web site at the
following address: http://www.lc.usbr.gov/~g3100/con0058.html.
Documents may also be viewed at our office located at the Bureau
of Reclamation, Management Services Office, Nevada Highway
and Park Street, Annex Building, Room AA-104, Boulder City,
Nevada 89005. THERE IS A NONREFUNDABLE CHARGE OF $20 FOR EACH
COMPLETE HARD COPY OF THE SOLICITATION. IF YOU WILL BE OBTAINING
THE DOCUMENTS FROM THE WEB SITE, YOU MAY ORDER THE DRAWINGS
ONLY FOR $12. Copies of the solicitation may be requested in
writing from the following address: Bureau of Reclamation,
Lower Colorado Region, Attention: LC-3115, P.O. Box 61470,
Boulder City, Nevada 89006-1470 and/or by facsimile at (702)
293-8499. Payment of the $20 charge for plans or $12 charge
for the drawings only may be made by check (payable to Bureau
of Reclamation) or by credit card (Visa, MasterCard, or American
Express). Please provide a physical mailing address, contact
name, telephone and fax numbers, and e-mail address (if available),
and state business size and/or if the business is women- or
minority-owned. If paying by credit card, also include the
card number and type, and expiration date. All packages are
mailed by First Class USPS. If you would like your solicitation
package sent via an expedited carrier, please include your
account number with your request.
LINKURL: http://www.lc.usbr.gov/~g3100/con0058.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-314 SN5064H9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCOM Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY01 NAVY LODGE ON FORD ISLAND, HAWAII
SOL N62742-00-R-1337
DUE 122100
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-6325, facsimile
(808) 474-7316
DESC: The Phase One solicitation will prequalify interested contractors
who submit proposals. Prequalification and solicitation requirements
for Phase One will be posted to the esol website and not available
on CD. The Government anticipates to issue the Phase Two solicitation
on CD in January 2001, which will contain plans and specifications
for the project. Offerors are advised that checks and credit
card payments previously received will not be processed until
such time. Those offerors who now wish to withdraw their solicitation
request and seek payment refund due to the delay in the issuance
of the CD, shall request this in writing to Commander, Naval
Facilities Engineering Command, Pacific Division, Code 0242,
Attn: Beverly Quevedo, 4262 Radford Drive, Bldg. 62, Honolulu,
HI 96818-3296. Requests for refunds must be received prior
to the issuance of the Phase Two CD. Those offerors who receive
refunds/credits and subsequently decide to request the CD at
a later date will be responsible for resubmitting their request
and payment.
CITE: (W-314 SN5064I4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--TERRAZZO FLOORING
SOL IFB 553-26-01
DUE 121400
POC Barbara A. Wilkinson @ 313-576-3737
DESC: The Department of Veterans Affairs, John D. Dingell Medical
Center in Detroit, Michigan has a requirement for the replacement
of ceramic tiles with Terrazzo Flooring in approximately 1200
square feet of the medical center. All responsible and responsive
offerors are invited to submit a bid. IFBs will be available
on or about 11/13/00. IFBs can be obtained by submitting a
written request to the Contracting Officer. Requests can be
in the form of a letter addressed to the Contracting Officer
or fax (313-576-1077), and must include Company Name, Contact
Person, Address, Telephone Number and Fax Number. Pre-Bid site
visit is scheduled for 10:00 am local time on 12/5/00, beginning
in room B4213 of the medical center. Bid opening is scheduled
for 12/14/00 at 10:30 am local time. Bids must be received
in room B4217 of the medical center prior to bid opening in
order to be considered for award. The NAICS for this acquisition
is 23543 which is in a designated industry group. In accordance
with the procedures in FAR 19.1007, this IFB has NOT been set-aside
for small business.
CITE: (W-314 SN5064I5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RENOVATE AIR CONDITIONING SYSTEM AT NCTS GYM, B-338,
GUAM
SOL N62766-00-B-2025
DUE 010301
POC Ms Velma Agustin, (671)339-4119, Contract Specialist, Ms.
Bennett Terlaje, (671) 339-8387, Contracting Officer
DESC: This is a solicitation notice. The work includes renovating
air conditioning system at Gymnasium Building 338, Naval Computer
and Telecommunications Station (NCTS), Guam. Work includes
installation of new air conditioning system, replacement of
acoustical and cement plaster ceiling, construction of exterior
fur-out wall, covering existing louvered windows with 1/4"
thick Plexiglas, installation of pre-fabricated steel mezzanine,
construction of new mechanical pads and screen walls, saw cutting
existing walls for new duct penetrations, replacement of exhaust
fans and miscellaneous roof repair, painting and electrical
work. The estimate price range is between $500,000 and $1,000,000.
Plans and Specs will be available electronically on or about
3 Dec 2000 by downloading from NAVFAC E-Solicitations (ESOL)
at http://esol.navfac.navy.mil. This procurement is not restricted.
The NAICS/SICC Codes are 23511/1711 with a size standard of
$11.5 MIL.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
of the RFP
EMAILADD: agustinv@pwcguam.navy.mil
EMAILDESC:
CITE: (W-317 SN506503)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Contracts, Bldg #5, Code R74,
Naval Air Engineering Station, Lakehurst, NJ 08733-5011
SUBJECT: Z--GROUNDWATER MONITORING AT VARIOUS NATIONAL PRIORITY
LIST (NPL) LOCATIONS
SOL N62472-00-B-3254
POC Charleen Manceri 732/323-5297
DESC: This procurement is 100% Set-aside for Small Businesses.
This is an Indefinite Quantity contract. Provide all labor,
material, transportation, equipment, tools, supervision and
management efforts necessary to determine and perform monitoring
of groundwater wells at the National Priority List (NPL) areas
at the Naval Air Engineering Station, Lakehurst, NJ. It is
the Government's intention to award one contract with a performance
period of 12 months with four (4) 12 month options, to be exercised
by the Government if found to be in its best interest. FAR
Clause 52-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option to Extend the Term of the Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) "Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the options(s)" (End of Provision). The North American Industrial
Classification System (NAICS) is 541380, Testing Laboratories.
The related Small Business Size Standard is $5 million annual
receipts for preceding three fiscal years. One contract will
be awarded to the responsible bidder. The ESTIMATED date that
the solicitation package will be available is 7 Dec 2000 and
the estimated receipt of bid date is 2:00 p.m. on 8 Jan 2000
at the Officer in Charge, NAVFAC Contracts, ROICC Office, Building
5, Naval Air Engineering Station, Lakehurst, NJ 08733-5011.
THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
Participation in the site visit for future task orders will
be the responsibility of the bidder and are not directly reimbursable
by the Government. Plans and Specifications will NOT be directly
provided in a paper hard copy format or CD ROM. The address
for downloading this solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil/ebs/asp/advertisedsolicitations.asp/
or can be located on the NAVFAC E-Solicitation Web at: http://www.esol.navfac.navy.mil/.
Downloading from the Internet is free of charge, however,
some plans and specifications will take a considerable amount
of time to download. All prospective bidders are encouraged
to register on the Northern Division Internet ebs site for
this project when plans and specifications become available.
An official Planholders list will be maintained on-line and
can be printed from the web site. Planholders lists will not
be faxed and will only be available from the web site. Notification
of any changes to this solicitation (Amendments) shall be made
only on the Internet. It is therefore the contractor's responsibility
to check the internet site listed above daily for any posted
changes to the solicitations plans and specifications. Per
the Debt Collections Improvement Act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFAR) has been amended to
require all contractors to register in the Department of Defense
(DoD) Central Contractor Registration (CCR) Database. Be advised,
failure to register in the CCR makes a bidder ineligible for
award of DoD contracts. Information regarding this registration
may be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil/
or by referring to DFARS Subpart 204.72. For technical questions
concerning this project, please fax to Charleen Manceri at
(732) 323-1471.
EMAILADD: Mancericx@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-317 SN506504)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: Z--REPAIR MISCELLANEOUS BATHROOMS AND KITCHENS
SOL F44600-00-R-0061
POC Karrie Caywood, Contract Specialist, Phone 757-764-2544,
Fax 757-754-7447, Email karrie.caywood@langley.af.mil - Terri
Tew, Contract Specialist, Phone 757-764-3020, Fax 757-764-7706,
Email
DESC: This notice is to modify previous Pre-Solicitation Notice
dated 2 November 2000, Solicitation number F44600-00-R0061,
Repair Kitchens and Bathrooms. The solicitation number has
been changed to F44600-01-R0003. This procurement is set aside
for 8(a) concerns only. The magnitude of this project is between
$1,000,000 to $5,000,000. The NAICS code is 23332, Commercial
and Institutional Building Construction, with a size standard
of $27.5 million. This procurement will be awarded based on
past performance price tradeoff. Project scope consists of
repairs to kitchens and bathrooms in various Main Base and
Bethel Manor military housing units on Langley AFB, VA. Work
includes, but is not limited to, the following: All necessary
demolition and substrate preparation; removal and replacement
of exhaust fans and installation of GFI receptacles; abatement
of lead-based paint (LBP) in or on items affected by demolition/renovation
work, completed in accordance with the contract drawings and
specifications. This procurement will result in an Indefinite
Delivery Indefinite Quantity basic contract with one option
year. All work involved in this contract will be issued as
either a Basic Delivery Order that specific work orders will
be placed against or a delivery order issued for a specific
unit. The minimum delivery order amount is $5,000. The solicitation
will be issued in electronic format only through the Electronice
Posting System at FedBizOpps.gov. Paper copies will not be
available. You must register on the site mentioned above to
receive notification of changes to the solicitation. You will
need the viewers for Microsoft Word (.doc), Acrobat Reader
(.pdf) and Source View. Further information will be available
in the solicitation. All potential bidders are reminded, in
accordance with DFARS 252.204-7004, Required Central Contractor
Registration, lack of registration in the CCR will make that
bidder ineligible for award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44600-00-R-0061&L=203
LINKDESC:
notice
EMAILADD: karrie.caywood@langley.af.mil
EMAILDESC:
CITE: (D-318 SN506527)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--BRAZOS RIVER, WACO SEWERAGE SYSTEM
SOL DACW63-01-B-0002
DUE 010401
POC Beverly Johnson, 817-978-3576
DESC: This will be a firm fixed price construction contract to
accomplish the following: The bank of the Brazos River at the
Waco Sewerage Treatment Plant, Waco, Texas, will be regraded
to a sloped bank for approximately 750 feet. Approximately
26,000 CY of soil will be excavated and stockpiled on site
for later use. The sloped bank upstream and downstream of an
active 72" Outlet Structure will be protected by placing a
stone toe dike and 24" riprap stone on 9 inches of bedding
on the slope. Portions of abandoned 72" and 18" Outlet Structures
will be demolished, removed, and disposed of off site. Approximately
9,000 CY of soil will be backfilled over the stone protection
to form a tie-back at the upstream end of the project. Disturbed
areas of the site will be seeded for a stand of grass. Some
site clearing and grubbing will be required. The Government
intends to issue this solicitation and all amendments through
the use of the Internet. No additional media (CD ROMS, Floppy
Disks, Faxes, or paper) will be provided unless the Government
determines that it is necessary. Estimated Cost Range: $1,000,000.00
and $5,000,000.00. Solicitation to be issued on or about 1
December 2000. Bids will be opened on or about 4 January 2001.
Duration of the contract is approximately 250 days. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 234990, Heavy Construction, which corresponds
to SIC Code 1629. Small Business Standard is $27.5 Million.
Bids from all qualified concerns are solicited. Contractors
may view /download this solicitation and all amendments from
the Internet after solicitation issuance at the following Internet
address: "http://ebs.swf.usace.army.mil". All bidders are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. All
bidders are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities across the Army.
LINKURL: http:///ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-318 SN506540)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR/CONSTRUCT PAVEMENTS, GRAND FORKS AFB, ND
SOL F32605-00-R0022
DUE 112700
POC Tom Loy, Contracting Officer, Phone 701-747-5342, Fax 701-747-4215,
Email Thomas.Loy@grandforks.af.mil - Queen McCartney, Contract
Specialist, Phone (701) 747-5287, Fax (701) 747-4215, Email
DESC: The project is construction with a total combined magnitude
of $1,000,000 to $5,000,0000. SIC code is 1611. Description
of work as follows: Contractor shall furnish all plant, labor,
materials, supplies and supervision necessary to complete JFSD
200057, 200058, 200059, Construct Pavements in strict accordance
with the Technical Provisions and drawings for this project.
Work includes new construction and repair of existing base
pavements to include cement and asphalt streets, curbs, and
gutter, and sidewalks at Grand Forks AFB, ND. The contract
will include a form of economic price adjustment. The Producer
Price Index (PPI) will be used to determine the option period
unit prices. Period of performance will be 365 calendar days
in the base period and 365 calender days in the first and only
option period. Bonds will be required. Type of contract will
be a requirements type contract. This acquisition will be issued
unrestricted. Anticipated issue date will be 25 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F32605-00-R0022&L=721
LINKDESC:
notice
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
CITE: (D-318 SN506564)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--WATER WELLS
SOL 201811R001
DUE 122000
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits and equipment necessary to construct
new water wells at the Dexter National Fish Hatchery and Technology
Center, Chaves County, New Mexico. The project includes, but
not limited to, drilling up to five wells; new pumps, motors
and required well appurtenances; water distribution piping,m
fittings and valves between well discharge pipe and existing
waterlines; and electrical conductors, conduit, connections,
switches and electrical appurtenances for pump power. The estimated
price range for this project is between $250,000 and $500,000.
This acquisition is issued under the Small Business Competitiveness
Demonstration Program and is open to both large and small business
under NAIC Code 235810 (SIC Code 1781). Request for solicitation
package must be in writing, may be faxed to Monica Huerta,
at 505-248-6451, or by mail to the above address. Telephone
requests will not be accepted.
CITE: (W-318 SN506567)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--BRIDGE REHABILITATION AND REPAIR
SOL 201811R002
DUE 122000
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits, services and equipment to rehabilitate
the fishing bridge and entrance road bridge at the Sequoyah
National Wildlife Refuge, located in Sequoyah, Muskogee & Haskill
Counties, Oklahoma. The project includes, but not limited to,
addition of fishing/pedestrian access, bridge rail and appurtenances;
and earthwork. The estimated price range for this project is
between $100,000 and $250,000. This acquisition is issued under
the Small Business Competitiveness Demontration Program and
is open to both large and small business concerns under NAIC
Code 234120 (SIC Code 1622). Request for solicitation package
must be in writing, may be faxed to Monica Huerta, at 505-248-6451,
or by mail to the above address. Telephone requests will not
be accepted.
CITE: (W-318 SN506572)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--TRENCHING
SOL 201811Q005
DUE 121200
POC Ray Tomori, Contract Specialist, 505-248-6795
DESC: The U.S. Fish and Wildlife Service, Region 2, has a requirement
for an experienced contractor to furnish all necessary labor,
materials, supplies, permits and equipment necessary to trench
approximately 11,100 feet at the Balcones National Wildlife
Refuge, located on the New Salem tract, 24518 FM 1431, Marble
Falls, Texas. The project is to contain and prevent the spread
of oak wilt. Work includes, but not limited to, trenching a
minimum of four inche to a maximum of eight inch wide and minimum
of forty two inches to forty eight inches deep; excavated materials
shall be used to backfill trench and mounted over the trench
to allow for settling of material. The estimated price range
for this project is between $25,000 and $100,000. This acquisition
is issued under the Small Business Competitiveness Demonstration
Program and is open to both large and small business under
NAIC Code 234990 (SIC Code 1629). This solicitation is available
at the electronic commerce website: http://ideasec.nbc.gov.
Interested offerors can view posted solicitations and awards
and submit offers on-line. All vendors with access to the Internet
and an e-mail address can receive electronic notification of
awards. Vendors can also be sent an email notification of any
solicitations directed to them. Vendors should use their DUNS
number in the DUNS field, and their Taxpayer Identification
Number (TIN) as the password with no dashes. There will be
no hard copy of this solicitation available.
CITE: (W-318 SN506581)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE EXISTING OIL FIRED HOT WATER BOILER, DAY
TANK, AND HOT WATER HEATER.
SOL DTCG82-01-Q-3WC002
DUE 122900
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Sherry Dague,
Contract Specialist, Phone 305-278-6721, Fax 305-278-6696,
Email
DESC: Project Description: The work includes furnishing all labor
and supervision, tools, transportation, and equipment and materials,
required to replace an existing oil fired hot water boiler,
day tank, and hot water heater. The work shall include furnishing
a new double wall day tank (60 gallon), oil pump, and burners;
disconnection and reconnection of electrical wiring, controls,
disconnect switch, draft flues, oil piping and fittings, hot
water supply and return piping, drain piping, and pressure
relief piping. Additional work includes providing a concrete
pad underneath an existing 500 gallon Convault tank; this will
require temporarily relocating the Convault tank for the time
required to construct the concrete pad. Project location is
U.S.Coast Guard Station Freeport, Brazoria County, Freeport,
Texas. The estimated price range of the completed project is$25,000
- $100,000. Performance period is 75 days. The applicable NAICS
code is 23511, _Plumbing, Heating, and Air Conditioning Contractors,
with a size standard of $11.5 M. All requests for this project
shall be in writing and may be faxed to (305)278-6696. The
Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT_s Bonding Assistance Progrm (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's_Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information call
(800)532-1169. Internet address: http://osbduweb.dot.gov. This
solicitation is issued on an unrestricted basis pursuant to
the Small Business Competitiveness Demonstration Program. Solicitation
issue date: November 27, 2000. Quotes are due by close of business
(4:30 pm) December 29, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG82-01-Q-3WC002&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065A7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--SNOW REMOVAL, FORRESTAL VILLAGE, GREAT LAKES, IL
SOL N68950-01-Q-5004
DUE 112200
POC Rebecca Low, 847-688-2600 x117
DESC: 1. 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. 2. REQUEST FOR QUOTATION (RFQ) N68950-01-M-5004;
SNOW REMOVAL AND SALTING, FORRESTAL VILLAGE, GREAT LAKES, IL
3. THIS IS A SMALL BUSINESS SET-ASIDE. NAICS CODE 561790
WITH SMALL BUSINESS SIZE STANDARD OF $5.0 MILLION APPLIES.
4. GENERAL DESCRIPTION: The Contractor shall furnish all
labor, transportation, supervision, materials, and equipment
for performing all operations required for sidewalk snow and
ice removal in Forrestal Village Housing at Great Lakes, Illinois.
The estimated total area is 405,020 square feet. 5. SNOW
REMOVAL: Sidewalks shall be cleared when snow accumulation
reaches two (2) inches and when notification is received by
the Administrative Contracting Officer (ACO) or the Ordering
Officer. In the event the Contractor is not notified and snow
accumulates in excess of six (6) inches, the Contractor shall
be compensated for an additional removal. Areas for removal
are highlighted on the sketch, attachment (A), of the Forrestal
Village housing site. 6. SALTING: Calcium chloride shall
be evenly spread and be of sufficient quantity and duration
to alleviate the slippery conditions nearest to the housing
units. Regular salt, with or without additives to enhance performance,
may be used on the outer perimeter sidewalks furthest from
housing units. This includes hard packed snow remaining on
the sidewalks after snow removal operations are completed.
Salting operations shall be accomplished when required by conditions
and ordered by the ACO or the Contracting Officers Representative.
7. FIRE HYDRANTS: All fire hydrants, if present, shall be
kept clear of snow and ice at all times, such that the operation
of the hydrant is unhampered due to snow accumulation. 8.
BUS SHELTERS: All bus shelters shall be kept clear of snow
and ice at all times. 9. LINE ITEMS BASE YEAR 01 DEC 2000
THROUGH 30 NOVEMBER 2001 - Provide pricing for the following
firm fixed price and indefinite quantity line items. Include
pricing for all labor, transportation, supervision, materials,
and equipment for performing all the following operations at
Forrestal Village Housing, Great Lakes (approximately 405,020
square feet): 0001AA BASE YEAR FIRM FIXED PRICE SNOW/ICE
REMOVAL - Minimum guarantee of five (5) snow/ice removals)
$______/Each X 12 Each = Total $_________. 0001AB ICE REMOVAL
AND SALTING (in the event of freezing rain/ice storms) $________/Each
X 5 Each = Total $_________ 0002AA BASE YEAR INDEFINITE
QUANTITY SNOW/ICE REMOVAL (additional snow and ice removal
for areas not covered in Line Item 0001AA at Forrestal Village
Housing) NOT TO EXCEED 40,000 SF PER REMOVAL $________/Each
X 5 Each = Total $_________ 0002AB ICE REMOVAL AND SALTING
(in the event of freezing rain/ice storm for areas not covered
in line item 0001AB) NOT TO EXCEED 40,000 SF PER REMOVAL $________/Each
X 5 Each = Total $_________ 1001AA OPTION YR 1 FIRM FIXED
PRICESNOW/ICE REMOVAL - Minimum guarantee of five (5) snow/ice
removals) $______/Each X 12 Each = Total $_________. 1001AB
OPTION YR 1 ICE REMOVAL AND SALTING (in the event of freezing
rain/ice storms) $________/Each X 5 Each = Total $_________
1002AA OPTION YR 1 INDEFINITE QUANTITY SNOW/ICE REMOVAL
(additional snow and ice removal for areas not covered in Line
Item 1001AA at Forrestal Village Housing) NOT TO EXCEED 40,000
SF PER REMOVAL $________/Each X 5 Each = Total $_________
1002AB OPTION YR 1 ICE REMOVAL AND SALTING (in the event
of freezing rain/ice storm for areas not covered in line item
1001AB) NOT TO EXCEED 40,000 SF PER REMOVAL $________/Each
X 5 Each = Total $_________ 2001AA OPTION YR 2 FIRM FIXED
PRICESNOW/ICE REMOVAL - Minimum guarantee of five (5) snow/ice
removals) $______/Each X 12 Each = Total $_________. 2001AB
OPTION YR 2 ICE REMOVAL AND SALTING (in the event of freezing
rain/ice storms) $________/Each X 5 Each = Total $_________
2002AA OPTION YR 2 INDEFINITE QUANTITY SNOW/ICE REMOVAL
(additional snow and ice removal for areas not covered in Line
Item 2001AA at Forrestal Village Housing) NOT TO EXCEED 40,000
SF PER REMOVAL $________/Each X 5 Each = Total $_________
2002AB OPTION YR 2 ICE REMOVAL AND SALTING (in the event
of freezing rain/ice storm for areas not covered in line item
2001AB) NOT TO EXCEED 40,000 SF PER REMOVAL $________/Each
X 5 Each = Total $_________ CLAUSES AND PROVISIONS FOR COMMERCIAL
ITEMS Clause No. Description 5252.201-9300 Contracting Officer
Authority 252.204-7004 Required Central Contractor Registration
5252.209-9300 Organizational Conflicts of Interest 52.212-1
Instructions to Offerors - Commercial Items 52.212-2 Evaluation--Commercial
Items Past Performance and Price are of equal importance.Award
of this contract will be based on the evaluation of two factors:
1) the offeror's price and 2) the offeror's recent relevant
past performance. Price and past performance are of equal importance.
However, the selection decision will depend on the marginal
differences among the competing offerors, which will not be
known until all the offers have been received and compared
with each other. The offeror's price and past performance information
will be used to evaluate which offer is the best overall. Price
Evaluation: The price competitiveness of each offer will be
evaluated by comparing price proposed for the solicitation.Past
Performance: The Navy will review information about the offerors'
past performance within the last five years on work similar
to the solicitation in size, scope and complexity. More recent
and relevant experience may be viewed more favorable. Submit
three references of similar size, scope and complexity. 52.212-3
Offeror Representations and Certifications - Commercial Items
Include a complete filled out copy of this provision with your
quote. 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 The
following clauses are INCLUDED: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alt I 52.219-8 Utilization of
Small Business Concerns 52.219-9 Small Business Subcontracting
Plan 52.219-14 Limitations on Subcontracting 52.222-21 Prohibition
of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era 52.222-36 Affirmative Action for Workers with
Disabilities 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era 52.232-33 Payment by Electronic
Funds Transfer-Central Contractor Registration 52.232-36 Payment
by Third Party52.222-41 Service Contract Act of 1965, As amended
52.222-42 Statement of Equivalent Raters for Federal Hires
52.222-43 Fair Labor Standards Act and Service Contract Act
Price Adjustment (Multiple Year and Option Contracts) 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
ItemsThe following clauses are INCLUDED: 252.205-7000 Provision
of Information to Cooperative Agreement Holders 252.225-7012
Preference for Certain Domestic Commodities 252.225-7014
Preference for Domestic Specialty Metals 252.225-7015 Preference
for Domestic Hand or Measuring Tools 252.243-7002 Cerification
of Requests for Equitable Adjustment 252.216-18 Ordering The
Government may issue orders from the time of award through
the contract completion date (CCD). 52.216-19 Order Limitations
See Clause 5252.216-9312 52.216-22 Indefinite Quantity-The
Contractor is not required to perform services after the CCD.
5252.216-9300 Appointment of Ordering Officers 5252.216-9302
Indefinite Quantity 5252.216-9306 Procedures for Issuing
Orders 5252.216-9312 Minimum and Maximum Quantities The contract
maximum is 12 removals and minimum is 5 removals 52.217-8
Option to Extend Services-The contracting officer may exercise
the option by written notice to the contractor with 60 days
of option date. 5252.217-9301 Option to Extend the Term of
the Contract - Services This contract is for a base year of
12 months and 2 option years of 12 months each. 5252.223-9300
Inspection by Regulatory Agency 252.225-7017 Prohibition
on Award to Companies Owned by the Peoples Republic of China
52.228-5 Insurance Work on a Government Installation 52.232-19
Availability of Funds for the Next Fiscal Year Include in full
text for IQ or FFP/IQ contracts funded by annual appropriations
and expected to extend beyond the fiscal year in which they
are awarded. 52.237-2 Protection of Govt, Bldg, Equip, Vegetation
52.237-3 Continuity of Services 5252.237-9300 Schedule
of Prices 5252.237-9302 Site Visit Contact Carl Habendott
at 847-688-2329 extension 25 5252.242-9300 Government Representatives
5252.242-9305 Pre-Performance/ Pre-Construction Conference
5252.246-9304 Estimating the Price of Non-Performed or Unsatisfactory
Work The contractor is required to be on site within two hours
of notification by appropriate authority. Deducts for nonperformance
and unsatisfactory work will be 10% of the value of the deduct.
CITE: (W-318 SN5065G8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., Room 2002, Washington, DC, 20407
SUBJECT: Z--IRS MODERNIZATION
SOL GS11P01MKC0001
DUE 012301
POC Vincent Matner, Contracting Officer, Phone (202) 358-3564,
Fax (202) 260-1139, Email vince.matner@gsa.gov
DESC: The General Services Administration (GSA) hereby announces
their intent to issue a Request for Proposal (RFP) in a negotiated
procurement for construction services for the IRS Modernization
Project at the IRS Building, 1111 Constitution Avenue, NW,
Washington, DC. The construction will consist of: replacing
the basement floor, basement parking area and ramp with a reinforced
concrete slab; replacing mechanical piping systems beneath
the basement floor and associated moats; replace and upgrade
entire basement mechanical, plumbing, and electrical systems;
provide sprinkler protection throughout building, replacement
of fire doors; window refurbishment including security treatment
and lead paint abatement; replace all toilet facilities and
necessary plumbing from the basement to the seventh floor;
clean and re-point exterior stone and masonry of the building.
The base bid with options has an estimated construction range
of forty-five million to fifty million dollars. 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.
The building will remain in operation during all phases of
construction. Any utility outages will be coordinated with
the client agency. The preponderance of the work is to be performed
at night from 7 p.m. to 5 a.m. One contract will be awarded
subject to availability of funds. The selection process will
utilize Source Selection Procedures in accordance with FAR
Subpart 15.3. This negotiated solicitation is open to both
small and large business firms. The RFP will be available for
issuance on or about December 22, 2000, (both electronically
and hard copy) and proposals will be due 30 calendar days after
issuance. Copies of this RFP may be obtained by writing to:
Bid Room at GSA/NCR/PBS, 7th & D Streets, SW, Room 1065, Washington,
DC 20407 (Telephone 202-708-6571, FAX 202-205-2808). This notice
is also being issued electronically at http://www.eps.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS11P01MKC0001&L=3168
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-318 SN5065G9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--TRAVERSE CITY, MI; REHABILITATION OF ENLISTED WING
OF BUILDING
SOL DTCG83-01-B-3WF077
DUE 122800
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to rehabilitate Smith Hall's Enlisted
Wing at U. S. Coast Guard Air Station Traverse City, MI. Major
work items are as follows: Provide new windows, doors, partition
walls, ceiling system and finishes in enlisted wing; Provide
one temporary storage trailer on site; Provide one temporary
berthing trailer on site; Remove existing air handling unit,
condensing unit and associated ductwork and piping; Install
new fin radiation, fan coil units and 15 ton chiller with supply
and return piping and in-line pump (controls shall be electric);
Remove existing plumbing fixtures; Install new plumbing and
fixtures; Clean and flush existing 6 inch sanitary pipe inside
and 100 feet outside of the enlisted wing; Install a new 600A
fused service disconnect switch; Remove existing light fixtures,
install new light fixtures and run new wiring and conduit;
Install new emergency exit signs, and, Asbestos removal of
approximately 262 pipe fitting insulation, 35 pipe fitting
insulation and six roof drain bodies. This procurement is estimated
between $250K and $500K and is open to large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The applicable SIC Code is 1522/NAICS 233220. Completion
time is 200 DANTP. NO TELEPHONE OR WRITTEN REQUESTS. All responsible
sources may submit a bid which will be considered by the agency.
All relevant solicitation documents, including specifications
and drawings will be available for download exclusively from
the Internet in approximately thirty days, by accessing the
U. S. Coast Guard Civil Engineering Unit Cleveland website
at: http://www.uscg.mil/mlclant/ceucleveland or the government-wide
Electronic Posting System website at http://www.eps.gov . Any
amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-3WF077&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065H3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FLOATING DOCK, ANT,BRISTOL RI
SOL DTCGG1-01-Q-3WK015
DUE 010301
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
DESC: Bristol, RI. Contractor shall provide all labor, materials,
equipment, disposal and supervision necessary to remove and
dispose an existing floating concrete dock measuring 8 feet
by 64 feet and 5 concrete filled steel pipes at the US Coast
Guard Aids-to-Navigation Team at Bristol, RI. A new floating
concrete dock measuring 8 feet by 80 feet and six new concrete
filled steel pipes will be installed. The new concrete floating
dock specified for this project is the TRUS-Channel concrete
system by Oldcastle Precast. The period of performance is 90
calendar days after issuance of Notice to Proceed. This request
will be available for electronic download at www.eps.gov on
or about 12/3/2000. Quotes will be due 1/3/2001.The solicitation
will be also available from RI Blueprint Please fax your request
to R.I. Blueprint, (RIBP) 335 Webster Ave., Cranston, RI 02920,
www.ribp.com (401) 942-3225, Fax (401) 946-6550 and include
your credit card number, expiration date and solicitation number.
Cash will not be accepted. Please do not call in your requests.
RIBP accepts VISA, Mastercard, and American Express. Do not
send fees to the U.S. Coast Guard. Please refer to DTCG1-01-Q-3WK015.
Quoters are required to verify the number of amendments issued
with the Contracting Officer prior to the due date. The NAICS
Code is 234990. Estimated cost range is between $25,000 and
$100,000. Quotes will be evaluated on the basis of Price and
Past Performance. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK015&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-318 SN5065I5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 10--AN/SPS-52C RADAR EQUIPMENT REPAIR
SOL n/a
POC harold perkins (717)605-6353
DESC: n/a
CITE: (W-318 SN506509)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BOX, AMMUNITION
SOL DAAE20-01-T-0021
POC Contract Specialist: Sue McGregor, (309) 782-3127 or PCO:
Kris Mendoza, (309) 782-0243
DESC: DESC: NSN: 8140-00-659-0078, Part Number 6590078. The item
to procure is a Box, Ammunition. Requirements are 100 each,
Box, Ammunition. Material .104 thick steel per ASTM A366 with
formed edges includes welded and rivet construction, size is
approximate 14.0 X 7.06 X 7.69. Phosphate coating and Carc
paint are required. The proposed contract will include a 100
percent option. Proposed contract is 100% small business set-aside.
FOB is destination. For use on the M66 Ring Mount Assembly.
Estimated issue date is 28 Nov 2000. All or a part of this
action is an unfunded FY01 requirement. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. Notes 1 and 26.
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email.
CITE: (W-318 SN5065I9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 12--MIXER-NULLING ASSEM
SOL N0010401RLB59
DUE 122900
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-1285-01-047-9824, SPEC NR TDP VER 001, Ref Nr 2897270,
Qty 1 EA, Delivery FOB Origin--MANUFACTURED BY RAYTHEON SERVICE
COMPANY (CAGE 9F358), NORFOLK, VA. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THIS AGENCY. PROVIDE CAGE CODE
WHEN REQUESTING SOLICITATION., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5064I3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CABLE ASSEMBLY
SOL F09603-01-R-20003
DUE 010201
POC Nicole Furlough/WR-ALC/LFKB; 912-926-5531
DESC: Spares (applicable to the F-15 aircraft) to be purchased:
Item 0001: NSN: 5995-01-101-1811FX; NOUN: Cable Assembly;
PART NO: 3653803-4; QTY: basic - maximum of 90 each plus 2
outyear options with a maximum of 170 each; DIMENSIONS: 18"
X 2"; MATERIAL: Copper Foil; FUNCTION: To receive signal; First
Article will be required of unqualified sources. DESTINATION:
FB2065; DELIVERY: 30 SEP 02; ANTICIPATED ISSUE DATE: 1 DEC
2000. PLEASE SEE NOTES 8, 26, B, F.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-314 SN5064F1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/YTA Bldg. 11A Room 201 I 1970 Monahan Way Wright-Patterson
AFB OH, 45433-7211
SUBJECT: 15--T-38C PROPULSION MODERNIZATION PROGRAM (PMP) - STRUCTURAL
MODERNIZATION TO INCLUDE INLET AND BULKHEAD
SOL F33657-00-R-2117
DUE 121100
POC Saundra E. Wieser, PCO,(937) 904-4304
DESC: Background "T-38 PROPULSION MODERNIZATION PROGRAM (PMP)
PRESOLICITATION SYNOPSIS Point of Contact Contract Negotiator
Capt Chris Parsons (937) 904-4162; Contracting Officer Ms.
Saundra Wieser, (937) 904-4304 The Government has a requirement
and intends to release a Request for Proposal (RFP) to acquire
approximately 509 T-38C inlet, bulkhead, and former kits as
part of the T- 38C Propulsion Modernization Program (PMP) for
the Flight Training SPO, ASC/YTA, WPAFB, OH. This acquisition
is 100% Small Business Set-Aside and will be performed using
commercial, FAR Part 12 Procedures. Kit installation will not
be performed under this proposed contract action. Response
date for offerors' Past Performance information is tentatively
established as 11 Dec 00. Response date for remaining proposal
information is tentatively established as 4 Jan 01. Actual
response dates will depend upon actual RFP release date, which
is scheduled for mid-Nov 2000. Interested parties should access
the Pre-Award Information Exchange System (PIXS) at http://www.pixs.wpafb.af.mil
for additional information. Contact the POCs listed above with
additional questions. If you are not satisfied after contacting
the POCs, an Ombudsman has been appointed to hear serious concerns
that are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer, but 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, offerors may contact
ASC's Ombudsman, Mr. Stephen Plaisted, ASC/SY, 1790 10th Street,
Room 102.01, Wright-Patterson AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil
, phone number (937) 255-9095. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. 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/T-38CPMP/T-38CPMP.asp
LINKDESC:
- Structural Modernization to Include Inlet and Bulkhead
EMAILADD: christopher.parsons@wpafb.af.mil, chris.thrower@wpafb.af.mil,
sandy.wieser@wpafb.af.mil, jim.witham@wpafb.af.mil
EMAILDESC:
sandy.wieser@wpafb.af.mil, jim.witham@wpafb.af.mil
CITE: (D-318 SN506513)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F14 WING SWEEP MOTORS
SOL N00019-01-R-0043
POC Contact: Helen Kohler, Phone (301)757-7042
DESC: The purpose of this notice is to modify previously issued
CBD notice 20213-99. The Naval Air System Command (NAVAIRSYSCOM)
intends to negotiate and award a sole source, firm-fixed price
contract to Frisby Aerospace, Clemmons, NC. This contract will
procure approximately 420 Wing Sweep Motors, non-recurring
engineering, sustaining engineering, logistics support, provisional
items, spares, repairs, and technical data. Frisby Aerospace
purchased the technical drawings and data rights for the F-14
aircraft wing sweep motors from Honeywell Defense and Space
on October 1, 2000; therefore Frisby is the only known commercial
source able to produce the F-14 aircraft wing sweep motors.
See Note No. 22 NAVAIR Synopsis No.20110-00.
EMAILADD: KohlerHM@navair.navy.mil
EMAILDESC:
CITE: (W-318 SN506517)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RETAINER, FAIRING, SE
SOL SP047500R3732
DUE 011001
POC Sabrina Spratley/BV510/JUPA/(804)279-3438. Michele Thomas,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-304-9697/YPG00217002132
Part #: 74A330836 Rev "K" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 2945
EA. 200 DARO. Unrestricted. Other than full and open, more
than one source, intended sources are Boeing, Essner Metal,
and Northrop Grumman. See Note 22. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is__12/11/00_______.
CITE: (W-318 SN5065F6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--LINK, LANDING GEAR
SOL DAAH23-01-Q-0073
DUE 111700
POC Patti Page, (256) 955-7725
DESC: CBD Net Notice, Submission Number 504709, dated 19 October
2000, is hereby cancelled in its entirety.
CITE: (W-314 SN5064H5)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--MANIFOLD,START VALV
SOL N0038301RN079
DUE 122000
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-129-3637-LU, IAW Ref Nr 65664-09920-101,
Qty 7 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F09603-01-Q-62003
DUE 010401
POC Lt Karen Jack, 912-926-2409, E-mail Karen.Jack@robins.af.mil
DESC: The Government is seeking to establish a fixed price contract
to purchase 1 each circuit card assembly. NSN: 5998014214092SO;
QTY: 1 Each; P/N: 6966645-21; DESC: Circuit Card Assembly;
DIM: 11"W X 6.5"H X 1"D (est); MAT: Multi; FUNC: CCA Power
Supply; Delivery: March 2001. For: Lockheed Martin Corp. OWEGO,
1801 State Rt 17C, Owego, NY 13827-3998. Local Notes: All potential
offerors should contact the buyer/PCO identified above for
additonal 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. POC: Lt Karen Jack,
912-926-2409, FAX 912-926-3360, Email: Karen.Jack@robins.af.mil
CBD Notes: Notes 22 and 26 apply to this requirement.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
site.
EMAILADD: Karen.Jack@robins.af.mil
EMAILDESC:
CITE: (W-318 SN506551)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--X-38 1553 BUS COUPLERS
SOL 9-BH13-64-0-49P
DUE 111400
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
Synopsis/RFO FOR X-38 1553 BUS COUPLERS SUPPLEMENTED WITH ADDITIONAL
INFORMATION CONTAINED IN THIS NOTICE. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. The purpose of this amendment
is to extend the due date from 11/08/00 to 11/14/00. The due
date for receipt of offers is extended to 11/14/00. Offers
shall provide the information stated in the synopsis/RFO posted
on the NASA Acquisition Internet Service (NAIS) on 10/31/00
and published in the CBD on 10/31/00. Documents related to
this solicitation will be available over the Internet. These
documents are in Microsoft Office Suite (Word 6.0, Excel 5.0,
or PowerPoint 4.0) format and reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-49P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-318 SN506587)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--REGULATOR, TEMP
SOL F34601-01-Q22035
DUE 010301
POC Rebecca Booth, Contract Negotiator, Phone 405-739-7594, Email
DESC: Presolicitation Notice Date Submitted: 09-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--REGULATOR, TEMP SOL F34601-01-Q-22035
DUE 010201 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Becky Booth/Lidaa/[405]739-7594 Item 0001
NSN 1660-01-017-9011 P/N: 10-3251-5, Provides controlled ambient
temp to avionics bay areas; 5.25L x 3.50W x 3.50H; material-aluminum,
plastics. 32EA. Applicable to: E-3a. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 28 Sep 2001 32 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 NOV 2000. The anticipated award
date will be 02 Mar 2001. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. To:
Alliedsignal Avionics Inc, Redmond Wa 98073-9701. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q22035&L=902
LINKDESC:
notice
EMAILADD: rebecca.booth@tinker.af.mil
EMAILDESC:
CITE: (I-318 SN5065F8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--VERIFICATION KITS FOR THE AN/USM-449A(V) AUTOMATIC
TEST EQUIPMENT
SOL N68335-01-R-0074
POC Ms. Jennifer Vaccaro, (732)323-5129, fax (732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into sole source negotiations
with AAI Corporation, Hunt Valley, MD for the production of
two (2) Verification Kits, Integrated Logistics Support (ILS),
and associated data for AN/USM-449A(V) Automatic Test Equipment
(ATE) in support of the P-3 Aircraft Program. There will be
an option for Twenty Five (25) Production Kits, One (1) lot
of Engineering Support for Installation, and One (1) lot of
TPS Compatibility testing. As the designer, developer, and
manufacturer of the AN/USM-449Z(V) system, AAI Corporation
is the only known source for producing these kits. The Government
does not own the data, drawings, or technical specifications
necessary to produce these kits or to conduct a full and open
procurement. All responsible sources are encouraged to submit
a proposal, which may or may not be used by the Government
in determining whether or not to open this requirement to competition.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the Government (See Note
22).
CITE: (W-318 SN5065C5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WINCH ASSEMBLY, QUICK RELEASE
SOL SP0490-01R0587
DUE 011101
POC Syrl Ellis/CLC07, 804-279-3775, Richard Rosanelli/804-279-6635,
Contrating Officer.
DESC: Solicitation for NSN 1730-00-610-6496, YPG00056000331,
Winch Assembly, Quick Release. Air Logistic Corp., CAGE 01413,
Part# 103680. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty is 31. Delivery is 90 DARO, FOB Destination.
Option to increase qty is 100%. Other than full and open competition.
Sole Source. Unrestricted. Critical application item.
CITE: (W-318 SN5065F5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 20--REPAIRS TO SURVEY VESSEL "HUDSON"
SOL DACW51-01-T-0001
DUE 112800
POC Michael McHugh, 212-264-5995, for solicitation package; Walter
Miclo, 212-264-0170, for technical information.
DESC: This project was first issued in the CBD circa 1 November,
2000. The date for proposals is changed to 28 November 2000,
5pm local time. Vessel home port is Caven Point, Jersey City,
New Jersey.
CITE: (W-318 SN506580)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--FABRICATE TAILSHAFT LINERS
SOL DACW29-01-B-0013
POC Kim M. Theophile, Contrac t Specialist (504) 862-2350 or
Peggy Doxtater, Contracting Officer (504) 862-2863
DESC: This is a Modification to a an existing PreSolicitation
Notice. **The Soliciation issue date is November 17, 2000 instead
of September 17, 2000.**
CITE: (W-318 SN506592)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CONTROL ASSEMBLY
SOL DAAE07-01-R-S032
POC Floyd Daoust (810) 574-5202
DESC: Item: Control Assembly. NSN: 2520-01-072-9957. PN: AM General
p/n MA48A-21001 and Caterpillar p/n 9N4030. Estimated Qty:
20 each year for five years. FOB: Origin. See Numbered Note
22. The offer due date is on or about 8 Jan 01. See the solicitation
for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-314 SN5064E2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COOLER, FLUID, TRANS
SOL DAAE07-01-R-N049
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Cooler, Fluid, Trans. NSN: 2520-01-162-7035. P/N
12275820 Qty: 250 Option: 250 FOB: Destination. See Note 22.
The offer due date is on or about 3 Jan 01. See solicitation
for actual offer due date. DO NOT CONTACT THE BUYER FOR A COPY
OF THE SOLICITATION. Please visit TACOM's web page for this
or any other solicitations that TACOM has posted. The web site
is http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-314 SN5064E4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VALVE, REGULATING, FLUID
SOL DAAE07-01-Q-S043
POC Robert Humann, (810) 574-6440
DESC: Item: Valve, Regulating, Fluid; NSN: 4810-01-330-8070;
Part Number: Mfg. P/N SW28261; Quantiy: 80 ea; ption 100%;
FOB Point:Destination; See Note 22. The offer due date is onb
or about 27 December 2000 (See solicitation for actural due
date). To view more of TACOM's acquisitions and awards visit
website http://contracting.tacom.army.mil
LINKURL: http://www.tacom,army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: humannb.@tacom.army.mil
EMAILDESC:
CITE: (W-314 SN5064E9)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR, HIGH PRESSURE
SOL N0038301YTC16
DUE 122200
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-396-0647-TN, Ref Nr 5088T12G01, Qty 320
EA, Delivery FOB Origin, RDD 30-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26. This
synopsis is for establishment of a "repair" requirements contract
for F404 Engine HPT Rotors. The solicitaion will be issued
with one base year and three one-year options executeable at
the Government's discretion. The total qty of 320ea is for
the four year period (80 per year) and is the estimated combined
amount. The only approved sources of supply for this Navy repair
are General Electric, Lynn (99207) and Orenda Aerospace (35013).
No drawings availble., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--SEAL, INNER TURBINE
SOL F34601-01-Q-58353
DUE 122900
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 09-NOV-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 28--SEAL, INNER TURBINE SOL F34601-01-Q-58353
DUE 122800 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-5408 Item
0001 NSN 2840-01-147-0460JF P/N: 9942M49G06, P/N 9942M49G02,
A Firm Fixed Price contract is contemplated for services required
repair of F101-GE-102 LPT Inner Seal. Item 0001- NSN 2840-01-147-0460JF;
P/N 9942M49G06; Qty 463. Delivery will be 200 per month startying
30 days ARO and reparable assets. 99EA. Applicable to: F101102,
B1b. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:
03 OCT 2001 99 ea The approximate issue/response date will
be 28 NOV 2000. The anticipated award date will be 28 FEB 2001.
Written procedure will be used for this solicitation. To: Ferrotherm
Co, Cleveland Oh 44125-1117. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-1988. To: Tri-Industries Inc, Terre
Haute In 47807-3410. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Metro Machine Works Inc, Romulus Mi 48174-2717.
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. 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)739-3656. See Note
(s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58353&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-318 SN506547)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--SERVOVALVE
SOL F34601-01-Q-58358
DUE 010201
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
DESC: 48--VALVE, LINEAR, DIRECT SOL F34601-01-Q-58358 DUE 010201
OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Richardson/Lpdpb/[405]739-5408 Item 0001 NSN
4810-01-326-0862PR P/N: 1886-280, The item description of the
augmenter fuel control is fuel operated hydro- mechanical component
used to control fuel flow to the afterburner during augmenter
operation. The dimensions are 7.60 by 12.00 inches by 11.66
inches. Weight 32 lbs. The material consists of cast aluminum
alloy. End Item F110/ 129. 6EA. Applicable to: F0110-129. Destn:
Tinker Air Force Base Ok 73145-3028. Delivery: 02 AUG 2001
6 ea The approximate issue/response date will be 30 NOV 2000.
The anticipated award date will be 02 MAR 2001. Written procedure
will be used for this solicitation. To: Woodward Governor Co,
Rockford Il 61125-7001. To: Moog Inc, East Aurora Ny 14052-0018.
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. 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)739-3656. See Note
(s) 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-58358&L=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-318 SN506548)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AI
SOL SP048001R0222
DUE 010401
POC Joan McGuire, Contract Specialist, (804)279-1784(v), (804)279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00187000687, NSN 2840-00-533-5417, Pratt and Whitney,
Cage 77445, P/N 254516 Rev. "T". Acceptable source: Airfoil
Textron, Cage 65115. Letter solicitation has been rescrinded.
Formal solicitation will be issued. DSCR does not curently
have an approved technical data package available for this
NSN. Do not submit drawing request. This requirement is unrestricted.
The base quantity is 600 each with a 100% option for the same
quantity. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 04 Dec 00.
CITE: (W-318 SN5065C0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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, AIR, MIDFRAME
SOL SP0480-01-R-0757
DUE 010801
POC Kim Majetic, Contracting Specialist BP168/804-279-5401 FAX
x5546
DESC: NPG00305000849; NSN 2840-01-139-2285, Duct, Air, Midframe.
Issue date: 11 Dec 2000, closing 8 Jan 2001. OEM is GEAE(99207)
part number 6027T53G01, Revision G. Acceptable sources: Electro-methods
(33617), Hawker De Havilland Victoria(Z0031) and F&B Mfg. Co.
(33381). Configuration control applies Quantity 149 each plus
1005 quantity option. FAT required. Critical Application item.
FOB destination, delivery 213 days ARO if FAT waived. Progress
Payments do not apply. Submit requests for RFP via Fax to the
buyer. 805-29-5546. DSCR does not currently have an approved
technical data package available for tis NSN. Data is proprietary.
CITE: (W-318 SN5065F1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--NUT AND SCREW ASSEMBLY
SOL SP0480-01-R-0627
DUE 011701
POC Kim Majetic BP168, Contracting Specialist 804-279-5401
DESC: NSN 2840-00-870-4257, nut and Screw Assembly. ARG00201053500
This is a requirement for an Indefinite Quantity Contract.
The RFP issue date is 19 Dec 2000, closing 17 January 2001.
General Electric Co. (99207)is OEM of part number 3007T67G07,
revision C. SPS Technologies (56878) and Kaynar Technologies
(15653) are acceptable sources. Delivery is FOB Origin, 30
days ARO for DVD and FOB destination, 60 days ARO for stock.
Quantites as follows for years 1-5: Estimated annual=1,012
each, Guaranteed minimum=228 each for stock, 1 each for DVD,
Ceiling=2,024 each. Minimum delivery order quantity, Stock/DVD=228/1,
Maximum delivery order quantity=1,012 stock, 228, DVD. Crtitical
Application Item. ABVS applies. Please fax any request for
data to the buyer at 804-279-5546.
CITE: (W-318 SN5065H2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--FUEL, CONTROL, MAIN, NSN: 2915-01-365-6768, P/N:
4046T52G30, QTY: 20 EACH MIN/145 EACH MAX, APPLICABLE TO T-701C
SOL DAAH23-00-R-0616
DUE 121300
POC Ruth Jackson, Contract Specialist, 256-955-9189 or Darlene
Thomas, Contracting Officer,256-955-9241
DESC: Solicitation Number DAAH23-00-R-0616 has been canceled
and replaced with Solicitation Number DAAH23-01-R-0114.
CITE: (W-318 SN5065E4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R0722
DUE 122700
POC Ruth Stith/BZ114/Contract Specialist/804-2794426., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG00299000563., 3110-01-144-3959., Bearing, Ball Annular.,
Sikorsky Aircraft Corp.(cage 78286), P/N SB1165-101-REV B.
Approved source- MRC Bearings (cage 38443., Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,PRLI
0001 Quantity 410 (EA) Required Delivery 22 Days ARO., Destination
Cherry Point NC 28533-0020 (PTZ)., Other Than Full and Open.,
Only one source., Unrestricted., The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.,
Source Control Item., Origin Inspection Required., Critical
Application Item." A copy of the solicitation will be available
via the DLA Procurement Gateway at http://porgate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFP's from the left
hand side-bar. Then choose the RFP you wish to download. RFPs
are in portable document format (PDF). To download and view
these documents you will need the latest version of ADOBE Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 11/27/00
CITE: (W-314 SN5064F3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--WIRE-CUT ELECTRICAL DISCHARGE MACHINE
SOL M00146-01-R-0005
DUE 122200
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot (NADEP), MCAS, Cherry Point, NC
has a requirement for a Computer Controlled Numeric (CNC),
5-axis, Wire-cut Electrical Discharge Machine, to include installation
and training, Qty: 1 each. The machine will be used for machining
efforts ranging from simple cutting to machining extremely
complex mult-dimensional parts at the Naval Engine Airfoil
Center Located at Cherry Point. Delivery shall be FOB Destination
to Naval Aviation Depot, MCAS, Cherry Point, NC within 180
days from contract award with installation to be completed
within 60 days thereafter. Fax requests for solicitation packages
to (252)-466-3571. Provide cage code and Dunn and Bradstreet
number with request. Tentative closing date is December 22,
2000. As of 1 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www.acq.osd.mil/ec
or call DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-318 SN506532)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--SERVICE AND TRADE EQUIPMENT
SOL 01-BEP-RFQ-36001
DUE 112100
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing currently requires
walk-behind lifting and moving equipment for general pallet
transportation within the facility. A full description of the
Bureau of Engraving and Printing_s requirements is published
online at http://www.eps.gov. Prospective offerors interested
in bidding on the equipment may either download the materials
from www.eps.gov or call the specified contract specialist
for a copy. This requirement is a total small business set-aside.
The applicable SIC Code is 3537 and the size standard is 500
Employees. Quotations are due no later than 2PM, EST, November
21, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-BEP-RFQ-36001&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-318 SN5065C6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--MARKET SURVEY - PRINTING EQUIPMENT
SOL Reference-Number-01BGMS001
DUE 112800
POC Boyd Greene, Contract Specialist, Phone (202)874-3244, Fax
(202)874-2200, Email boyd.greene@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: 17. The Bureau of Engraving and Printing (BEP) anticipates
procuring a Currency Finishing System that will consist of
both a Numbering Letterpress and a Cutting & Packaging Machine.
The system will be used to print the serial numbers, seals,
and other printing on whole sheets and then cut and package
the sheets into strap, 100 notes, bundle, 1000 notes, and brick,
4000 notes. Enhancements for the Numbering Letterpress desired
by the Bureau include a color inspection system to examine
the full sheets and to not print on those that contain spoilage.
The BEP is trying to determine the commercial availability
of the equipment and has prepared a Commercial Item Questionnaire
as well as a draft statement of work to aid in this market
research. Interested sources may submit a written request for
a copy of a market survey questionnaire and draft statement
of work by fax or e-mail (202-874-2200 or boyd.greene@bep.treas.gov).
The questionnaire and draft statement of work may also be downloaded
from the website http://www.eps.gov. In addition, interested
sources may submit capability statements on their company to
Boyd Greene at the Department of the Treasury, Bureau of Engraving
& Printing, Office of Procurement, Room 705A, 14th & C Streets,
S.W., Washington, D.C. 20228. Sources responding to this announcement
will be placed on the solicitation mailing list. This is a
market survey for informational purposes only.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01BGMS001&L=142
LINKDESC:
notice
EMAILADD: boyd.greene@bep.treas.gov
EMAILDESC:
CITE: (D-318 SN5065G3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--HIGH FREQUENCY FIBER OPTIC HULL PENETRATORS
SOL N66604-00-C-7076
DUE 092800
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: The CBD Announcement, Submission No. 506563 dated November
13, 2000 contained an incorrect contract award number. The
corrected number should read: N66604-00-C-7076.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-318 SN506571)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 38--AIRFIELD GRADER
SOL MS00A5007
DUE 112800
POC SMSgt. Yalcin TAPAN ,phone202.939 1873, fax 202.387 7976
DESC: Turkish ministry of national defense requests proposals
for 5 ea. airfield grader. Administrative and technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after the deadline. Quotations shall be handed
out individually or mailed to turkey. Delays in the mail and
proposals received after the closing date of the tender shall
not be taken into consideration.
CITE: (W-318 SN506538)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--WINCH, DRUM, POWER OPERATED
SOL DAAE07-01-R-S033
POC POC: Sarah Davis, (810)574-8495
DESC: Winch, Drum, Power Operated, NSN: 3950-01-335-9534, Part
Number: 51882. Quantity: 20 each. FOB Point: Origin. See Note
22--Sole Source. The offer due date is on or about 2 Jan 2001.
(See solicitation upon release for actual due date). To view
more of TACOM's acquisitions and awards, visit our website
at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-318 SN506510)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 41--WALK-IN COOLER & FREEZER
SOL RFQ RMAST-00-165
DUE 113000
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ RMAST-00-165 and this solicitation is issued
as a Request for Quote. (RFQ). The NAICS is 33415 and the small
business size standard is 750 employees. USDA Forest Service
intends to issue a purchase order for supply and installation
of a new walk in cooler and freezer. For a copy of specification
sheet please fax request to F. Robert Ribail, fax (303) 275-5299.
Delivery shall be FOB Destination to Trapper Creek Job Corps
Center, 5139 West Fork RD, Darby, Montana. Invoice shall be
sent to same address. Required delivery and complete performance
is 45 days after receipt of purchase order. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses
also apply to this solicitation: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Facsimile quotes
will be accepted and shall be addressed to F. Robert Ribail,
Contracting Officer, FX (303) 275-5299. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
November 30, 2000. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any quote
that rejects the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All quotes
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotes. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
quoter. Any quote or modifications to quotes received after
the specified due date for receipt of quotes will not be considered.
The Government will award a purchase order resulting from this
solicitation to a responsible quoter whose quote conforms to
the solicitation and is considered most advantageous to the
Government. Discounts for early payment, if offered, will not
be considered in the evaluation for award. Award will be made
on the basis of low overall price. Quoters shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. See note 1.*****
CITE: (W-314 SN5064F4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--VARIOUS IMPELLARS, PUMP ASSEMBLIES, SEALS, ETC.
SOL SP0760-01-R-3115
DUE 010301
POC For Information Only, Point of Contact - Tom Bunnell, Telephone
Number - (614) 692-4726, Fax - (614) 693-1558
DESC: This solicitation is for an Indefinite Quantity Contract
for Industrial Pumps, and Parts & Attachments for pumps (27
NSNs) for various items managed by DSCC. The approved sources
are ITT JABSCO (31425); Facet International (87405); Detroit
Diesel (72582); Lockheed Martin (24900); and Johnson Sweeper
(81795). The intent of is to award all of the items included
in the solicitation. A preference for issuing multiple awards
applies. All responsible sources may submit an offer/quote
which shall be considered. Note 26 applies. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 04 Dec 00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. This is
an unrestricted acquisition. This proposed procurement includes
a family group of items within the Federal Supply Class 4320.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs/dsccols.com/rfp
LINKDESC:
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-318 SN506522)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--PUMPS & COMPRESSORS
SOL F0965000TD421
DUE 112200
POC Brenda Little 912-926-9510,912-926-3569
DESC: Description: Condephase, oil/water separator, manufactured
by: Air Compressor (brand name or equal)part number: CCP-80,
quantity: 1 each; variable speed, 431 SCFM air compressor,
manufactured by: Air Compressor (brand name or equal) part
number: SR475, quantity: 1 each. For detailed specification,
send request to buyer via e-mail or fax.This is a combined
synopsis /solicitation for commercial items prepared IAW the
format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only soliciation; proposals are being requested and a writtien
solicitation will not be issued. The following clauses are
applicable to subject soliciation : FAR 52.212-1 instructions
to offerors, 52.212-2 (Evaluations-Commerical Items) 52.212-3(Offereror
represntations and certifications-commerical items),52.212-4(contract
terms and conditions-commercial items) and 52.212-5(contract
terms and conditions required to implement statutes factors
shall be: Technical Evaluations, price and price related factors.
In acordance with Clause 52.212-2, the evakluation factors
shall be: price and price related factors. Oral procedures
will not be used for this solicitation. Quotations may be
faxed to (912) 926-3569. The anticipated award date will be
November 23, 2000. Sole source to: Compair or Brand name or
Equal
LINKURL: cbdnet
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-318 SN5065A4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--PUMPS & COMPRESSORS
SOL F0965000TD421
DUE 112200
POC Brenda Little 912-926-9510,912-926-3569
DESC: Submission No 5065A4 November 13,2000---13:23 Sol# F0965000TD421
This is a admendment to the above CBDNET Notice. This
request is not a Sole Source Request, however it is a Brand
Name or Equal .Please note that all vendors interested should
be registered in the Central Contractors Registration (CCR).
LINKURL: cbdnet
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-318 SN5065G1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation 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: 45--NOZZLE, BURNER
SOL PC89231C023
DUE 112200
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:nozzle, burner,etc. . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 11/22/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-318 SN5065H4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: 48--DESIGN,FABRICATION TURBINE BYPASS VALVE
SOL DACW05-01-B-0002
DUE 010201
POC Beverly Hatfield, 916-557-5232
DESC: PLEASE BE SURE TO PROVIDE A WALID E-MAIL ADDRESS WHEN FILLING
OUT ORDERING INFO ON OUR WEBSITE FOR ADDING YOUR NAME TO THE
PLAN HODLERS LIST. NOTE THAT FAILURE TO FILL IN A VALID E-MAIL
ADDRESS COULD RESULT IN YOU NOT OBTAINING AMENDMENTS PUT OUT
AGAINST THE SOLICITATION YOU ARE ODRDERING, AS WE ARE ONLY
SENDING OUT AMENDMENTS TO SOLICITATION VIA ELECTRONIC MAIL
NOW. PROJECT TITLE AND LOCATION: Turbine Bypass Valve, Pine
Flat Dam, California. This proposed contract is UNRESTRICTED.
JOB DESCRIPTION: Requirement is described as follows: Manufacturer
shall provide two energy dissipating, free discharge, regulating
valves, or either the sleeve or plate type multijet design.
Each valve shall be delivered to Pine Flat Dam (located approx.
30 miles east of Fresno, California). The manufacturer shall
be responsible for design, fabrication, shop testing, transportation,
and performance testing. One valve will be connected to a 66-inch
pipe flange and the other to a 48-inch pipe flange. The valves
shall be capable of producing a combined flow of at least 750-CFS
of water (temperature range of 32 to 80 deg F) when subjected
to a static head of 128.55 feet for the 48-inch valve and 118.25
feet for the 66-inch valve. Each valve shall also be capable
of producing a minimum flow 50-CFS or less at these head conditions.
Finally, the valves shall be capable of producing a combined
flow of at least 900-CFS when subjected to a static head of
365.05 feet for the 48-inch valve and 354.75 feet for the 66-inch
valve. The upstream static heads do not include head losses
in the upstream system. The net head on the valves should be
computed as the static head minus the upstream head losses.
The upstream head losses can be computed as k multiplied times
the pipe velocity head. For the 48 inch pipe k=0.26 and the
corresponding velocity head is the velocity head in the 48
inch pipe. For the 66 inch pipe, k=1.55 and the corresponding
velocity head is the velocity head in the 66 inch pipe. Both
pipelines will have a minimum of 5 diameters of straight piping
immediately upstream of the valves. Valves shall be capable
of throttling all flows satisfactorily without cavitation at
the design pressure, shall be rated for a static pressure of
175 psi, shall be equipped with ANSI flanges or with retaining
flanges and flange seals if the valves are wafer type, and
shall include electric (460/230 volt, 3 phase power) or hydraulic
operators and all appurtenances required for local push button
operation. The operators shall be sized for a minimum of 1.5
times the maximum force required to actuate the valves. The
manufacturer shall provide a five (5) year guarantee that the
valves will perform satisfactorily under actual operating conditions.
The manufacturer shall have a minimum of ten (10) years experience
in the design and construction of similar valves, which can
be demonstrated to have operated successfully. NAICS Code:
This procurement will be conducted under NAICS Code 332911.
The size standard for this NAICS Code is: 500 Employees. The
acquisition method is Invitation For Bid (IFB). For more information
of the solicitation please contact the Contract Specialist,
Beverly Hatfield, at 916-557-5232. ORDERING PLANS AND SPECIFICATIONS:
(AVAILABLE ON PAPER COPY; FREE OF CHARGE) Plans and specifications
for this project must be ordered by the CUT OFF DATE of 11/27/00
to ensure receipt of bid sets. Plans and specifications can
only be ordered electronically by accessing Internet address
http://ebs.spk.usace.army.mil/ Please complete the requested
information to avoid a delay in your order. Orders received
beyond the CUT OFF DATE of 11/27/00 will not be honored. Plans
and specifications will be mailed out on or about 12/01/00.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. All responsible sources may
submit a bid which will be considered by the agency. See Note
26 (See Commerce Business Daily, Monday edition). For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://ebs.spk.usace.army.mil/ which
is updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instruction
on registration with the CCR please see our web page.
CITE: (W-314 SN5064H7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 49--TEST SET, AIRCRAFT ENGINE
SOL F09603-00-R-0029
POC Herschel Jeter/SA-ALC LDKAA/PH(210)925-7661/ FAX(210)925-2098or1054
Terry Kulp/SA-ALC LDKAA/PH(210)925-8461/ FAX(210)925-2098or1054
DESC: The Air Force SA-ALC LDKAA has a requirement for the following:
DESCRIPTION:PR FD2050-00-37500;CLIN 0001;NSN 4920-01-449-7334DQ;
TEST SET, AIRCRAFT ENGINE(DEFT);P/N PWA 56282 SIZE:17"H X11"W
X 22.5"D X 48 lbs Size CRT:14W X 12.5H X 16D FORM,FIT,FUNCTION:Used
on F100-PW-220/220E/229 Engine for bench testing; performs
intermediate functional test of the digital elect engine control
& the diagnostic unit. PREDOMINANT MATERIAL: Composed of electronics
& cables. OTHER INFORMATION: The The Air Force intends to award
a Three Year Requirements type contract. Shipments of the item
are destined for Warner Robins Air Force Base, Georgia. The
approved sole source is Pratt & Whitney Cage code 52661. The
Government lacks the data necessary to reprocure the equipment
competitively. Any request for proposal may be faxed to the
point of contact(POC). All potential offers should contact
the Buyer/Contracting Officer identified in this notice for
additional information and/or to communicate concerns, if any,
concerning the acquisition.If your concerns are not satisfied
by the Buyer/Contracting Officer, an Ombudsman has been appointed
to hear concerns of potential offerors during the proposal
development phase of the acquisition.The ombudsman does not
diminish the authority of the Program Director or Contracting
Officer, but communicates Contractors concerns to the appropriate
Government personnel. The Ombudsman phone number is (210)925-6506;
E-Mail ombudsman@www.kelly-afb.org. Note 22-Commercial
EMAILADD: herschel.jeter@kelly.af.mil
EMAILDESC:
CITE: (D-318 SN5065H5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 52--ADAPTER, TORQUE WRENCH
SOL F0960301Q70722
DUE 121900
POC Ann Gatwoood, 912-926-7851x186
DESC: Quantity---30 each, nsn: 5120-01-330-8992, p/n:PWA57362
Rev D., applicable to F100-PW100-200-220-229, adapter torque
wrench hexagon single end internal 170.0 foot-pounds (pound-foot)
nominalused to engage air supply manifold retetion nut and
hold the pod end hex when nstalling/removing the unit/F100-
PW-220 acft eng--this is an FMS ship To Code: DNE003, The
following notes apply:1, 8,9 and Warner Robins Local Commerce
Business Daily numbered note B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
RFQ
EMAILADD: Ann.Gatwood@robins.af.mil
EMAILDESC:
CITE: (W-318 SN5065F3)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT ANTICIPATED FOR 145 SPACERS
SOL SP0450-01-R-0653
DUE 030101
POC Buyer: Mr Clyde Hartshorn/301-863-8988, ext 2314/804-279-3640;
Contracting Officer: Mr. Jeff West/804-279-5844
DESC: Defense Supply Center Richmond intends to negotiate with
responsible firms for the establishment of Long Term/Indefinite
Quantity contract or contracts for 145 National Stock Numbers(NSN)
for Spacers in the 5365 Federal Stock Class. These 145 NSNs
are a mixture of competitive and non-competitive items. This
solicitation will be issued on an unrestricted basis. Base
period of one year and four, one-year options are anticipated.
Numbered notes 8 ,9 apply. Automated best value system will
included in the solicitation. Final contract award decision(s)
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Stock and DVD locations will be supported by the resulting
contract(s).
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN5064L8)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR SHIMS IN 5365 FEDERAL STOCK
CLASS
SOL SP0450-01-R-0652
DUE 030101
POC Buyer: Mr Clyde Hartshorn/ 301-863-8988, ext 2314 or 804-279-5844/Contracting
Officer: Mr. Jeff West/804-279-5844
DESC: Defense Supply Center Richmond intends to negotiate with
responsible firms for the establishment of contract or contracts
for Shims, 61 NSNs considered to be Shims, all in the 5365
Federal Stock Class. Notes 8 and 9 apply. Automated Best Value
System applies and is included in the solicitation. Final contract
award or awards decision(s) may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The 61 NSNs are a mixture of
competitive and non-competitive NSNs. All material to be shipped
to CONUS DVD and Stock locations FOB Destination. POPS will
apply to all contract awards.
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN5064L9)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR PLUGS IN 5365 FEDERAL STOCK
CLASS
SOL SP0450-01-R-0650
DUE 030101
POC Buyer: Mr Clyde Hartshorn/ 301-863-8988, ext 2314 or 804-279-5844/Contracting
Officer: Mr. Jeff West/804-279-5844
DESC: Defense Supply Center Richmond intends to negotiate with
responsible firms for the establishment of contract or contracts
for Plugs, 50 61 NSNs considered to be Shims, all in the 5365
Federal Stock Class. Notes 8 and 9 apply. Automated Best Value
System applies and is included in the solicitation. Final contract
award or awards decision(s) may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The 61 NSNs are a mixture of
competitive and non-competitive NSNs. All material to be shipped
to CONUS DVD and Stock locations FOB Destination. POPS will
apply to all contract awards.
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN5064M1)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--LONG TERM CONTRACT FOR RINGS IN 5365 FEDERAL STOCK
CLASS
SOL SP0450-01-R-0651
DUE 030101
POC Buyer: Mr Clyde Hartshorn/ 301-863-8988, ext 2314 or 804-279-5844/Contracting
Officer: Mr. Jeff West/804-279-5844
DESC: Defense Supply Center Richmond intends to negotiate with
responsible firms for the establishment of contract or contracts
for Rings, 29 NSNs considered to be Rings, all in the 5365
Federal Stock Class. Notes 8 and 9 apply. Automated Best Value
System applies and is included in the solicitation. Final contract
award or awards decision(s) may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. The 61 NSNs are a mixture of
competitive and non-competitive NSNs. All material to be shipped
to CONUS DVD and Stock locations FOB Destination. POPS will
apply to all contract awards.
EMAILADD: chartshorn@dscr.dla.mil
EMAILDESC:
CITE: (W-316 SN5064M2)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MAGNETIC AZIMUTH DE
SOL N0038301T0428
DUE 123000
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 7R-5841-01-459-7921-MH, Qty 49 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L4)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
SOL 003060086
DUE 010201
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-071-1278-EE, Ref Nr 149D3050G1, Qty 4 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 02 01-- Drawings
not available. This requirement will be negotiated sole source
with Lockheed Martin. Any other interested parties should contact
NAVICP Source Development Division at 215-697-5717., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RACK MOUNT UHF/VHF RADIO SYSTEM
SOL N68936-01-T-0023
DUE 112200
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, email KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 6 each - 10 Watt Rack Mount UHF/VHF Radio System, Motorola
P/N PRM-100 from Motorola Integrated Information Systems Group,
8201 E. McDowell Rd., P.O. Box 1417, Scottsdale, AZ 85252.
The Sole Source is based on 100% compatibility. Responsible
firm's believing they can provide the above material, should
submit a written response to the Contracting Officer within
5 days after the date of publication of this notice, clearly
showing their ability to do so without compromising the quality,
accuracy and reliability of the data or without causing programmatic
hardship to the program. Responses shall be made in writing
to Commander, Code 220000D, Naval Air Weapons Station, China
Lake, CA 93555-6100, Attn: Phyllis Kennedy or may be faxed
to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-318 SN5065I2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--TRUNKED LAND MOBILE RADIO (LMR) SYSTEMS AND EQUIPMENT
FOR HYDRA WIRELESS INTERIOR COMMUNICATIONS PROGRAM
SOL N65236-00-D-5077
POC Nina Burgsteiner, Code 1115NB (843)218-5942, Contracting
Officer, Jean C. Duncan
DESC: This notice is issued to increase the subject contract
with Com-Net Ericsson, Lynchburg, VA. This contract will be
increased by $9,999,999.00 with a total contract amount of
$19,998,000.00. This procurement is for Procurement of Trunked
Land Mobile Radio (LMR) Systems and Equipment for HYDRA Wireless
Interior Communications (IC) Program. Questions and requests
for information regarding this modification should be directed
to Nina Burgsteiner, contract Negotiator at (843) 218-5942
no later than 17 November, 2000. Reference NOTE 22.
EMAILADD: burgsten@spawar.navy.mil
EMAILDESC:
CITE: (W-318 SN5065I6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--SWITCH, ANTENNA UNIT ITEM TO BE IAW SPEC CONTROL
DWG 17B1U4035-1,
SOL SP0920-01-R-X545
DUE 010401
POC Contact: namediane Jackson DSCC-CSBA-BEK phone(614) 692 -7631
FAX number(614) 693-1616
DESC: PR-NO: YPE00297000796 NSN 5985-01-467-7253, CAGE 28983
part No CSWX9288 daico industries CAGE 88277 part No 17B1U4035-1
McDonnell Douglas 6 -EA del to New Cumberland PA 17070 del
by 10 Mar 01 or best possible. see RFP remarks & clauses. Item
description: switch, antenna unit. Unrestricted. note 26 applies.
No data avail at DSCC to eval alt offers - see RFP clause re
submission of data pkg for req item & offered item W/proposal.
The government anticipates award of A 12 month IQ LTC W/option
to extend for 2 12-MONTH periods. Incremental price breaks
for qty 1 each thru 14 each. delivery schedules for DVD, FMS,
stock, and priority rqmts. RFP avail on DSCC website all responsible
sources may submit an offer which will be considered.
CITE: (I-317 SN5064P1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ENGINEERING CHANGE KITS AND ENGINEERING SERVICES
SUPPORT FOR THE SEAFOX EXPENDABLE MINE NEUTRALIZATION SYSTEM,
THE AN/SLQ-37 INFLUENCE MINE NEUTRALIZATION SYSTEM, AND MHC
COMBAT SYSTEM INTEGRATION, INSTALLATION AND TEST
SOL N00024-00-G-6346
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions for a period of up to three years
under Basic Ordering Agreement (BOA) N00024-00-G-6346 with
Lockheed Martin, Ocean Radar And Sensor Systems Division, 9255
Wellington Road, Manassas, VA 20110-4121. Orders will be issued
for engineering change kits and engineering services for the
SEAFOX Expendable Mine Neutralization System, the AN/SLQ-37
Influence Mine Neutralization System, and MHC Combat System
Integration, Installation and Test. This includes repairs,
restorations, modifications installation and checkout (INCO)
materials, maintenance support materials, and repair parts.
Lockheed Martin is the only known company that currently possesses
the in-depth technical knowledge of the equipment required
to satisfactorily perform the work under the orders contemplated
herein. This BOA will be modified pursuant to 10 U.S.C. 2304(c)(1).
"Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements."
See Numbered Note(s): 22.
CITE: (W-318 SN506505)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CABLE ASSEMBLIES
SOL DAAB07-01-R-C205
POC Dennis Campbell, Contract Specialist, (732) 427-1672. Homer
O'Krepki, Contracting Officer, (732) 532-4840
DESC: Effective 13 November, 2000, this presolicitation notice
is hereby cancelled.
EMAILADD: dennis.campbell@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-318 SN506525)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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 SP0960-01-R-A301
DUE 012201
POC Anthony Foster/(614) 692-7508, fax (614) 692-7508
DESC: See numbered notes 22. There is no technical data available
on this item. This solication includes an option for increased
quantity. See solicitation clause I30. Please complete the
basic option quantity and price break option quantity entires
on page 4a of solicitation. PR: FPE00299000567 NSN: 5960-01-274-3898
ITEM DESCRIPTION: ELECTRON TUBE 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. CRITICAL APPLICATION ITEM RAYTHEON
SERVICE CO. (3B150) P/N 1040891-1 Price Break Range: 10-24,
25-49, 50-69, 70-99, 100-124. PRLI 000100 9 EACH PARCEL
POST ADDRESS: N00146 DIRECTOR OF SUPPLY MARINE CORPS
AIR STATION NC CHERRY POINT, NC. 28533-5001 FREIGHT SHIPPING
ADDRESS: N00146 RECEIVING OFFICER ATTN: RECEIVING BLDG.
147 PSC 8020 MARINE CORPS AIR STATION CHERRY POINT, NC. 28533-0020
PRLI 000200 34 EACH PARCEL POST/FREIGHT SHIPPING ADDRESS:
N00406 NAVAL SUPPLY CENTER PUGET SOUND BREMERTON, WA.
98314
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-318 SN506553)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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 SP0960-01-R-A301
DUE 020501
POC Anthony Foster/(614) 692-7508, fax (614) 692-7508
DESC: See numbered notes 22. There is no technical data available
on this item. This solication includes an option for increased
quantity. See solicitation clause I30. Please complete the
basic option quantity and price break option quantity entires
on page 4a of solicitation. PR: FPE00299000567 NSN: 5960-01-274-3898
ITEM DESCRIPTION: ELECTRON TUBE 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. CRITICAL APPLICATION ITEM RAYTHEON
SERVICE CO. (3B150) P/N 1040891-1 Price Break Range: 10-24,
25-49, 50-69, 70-99, 100-124. PRLI 000100 9 EACH PARCEL
POST ADDRESS: N00146 DIRECTOR OF SUPPLY MARINE CORPS
AIR STATION NC CHERRY POINT, NC. 28533-5001 FREIGHT SHIPPING
ADDRESS: N00146 RECEIVING OFFICER ATTN: RECEIVING BLDG.
147 PSC 8020 MARINE CORPS AIR STATION CHERRY POINT, NC. 28533-0020
PRLI 000200 34 EACH PARCEL POST/FREIGHT SHIPPING ADDRESS:
N00406 NAVAL SUPPLY CENTER PUGET SOUND BREMERTON, WA.
98314
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
CITE: (W-318 SN506556)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM ANTENNA
SOL N00421-01-Q-0036
DUE 111700
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0036 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Chelton Inc. for the part number listed
below, under the authority of FAR Part 6.302-1. The contract
line item number and description is **CLIN 0001 Quantity 6
ea P/N 19-430-10P4 Satcom Antenna.. Award is expected 14 November
2000. 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 by 17 November 2000 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Terri Meunier,
Code 254124, Telephone (301)862-8318, FAX(301)862-8342 or via
e-mail: MeunierTM@navair.navy.mil.
CITE: (W-318 SN506566)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--SATCOM ANTENNA
SOL N00421-01-Q-0036
DUE 111700
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation proposal N00421-01-Q-0036 is hereby extended
to read 17 November 2000 in lieu of 13 November 2000.
CITE: (W-318 SN506569)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--VME ENCLOSURE
SOL N68936-01-T-0019
DUE 120400
POC Phyllis Kennedy, Purchase Agent, 760-939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 23 each - Enclosure,
VME, 19" rack mount, 12.22" x 16.00" deep, 12 slots J1, 12
Slots J2, 6U x 160mm card cage recessed 60mm, rackmount slide
included, peripheral mounting assembly for 2 half heights,
500 Watt power supply (+5 Vdc @ 75 Amps, +12 Vdc @ 8/14 Amps
peak, -12 Vdc @ 4 Amps, +12 Vdc @ 5 Amps) with perforated top
covers, fan tray (3 fans, each 70 CFM @ 13 Vdc), top and bottom
screens, Electronic Solutions P/N PV12/12ED16T275CF. This is
a small purchase, small business set-aside. The SIC code is
3571 (NAICS Code 334111) and the size standard is 1,000. 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. The solicitation
number is N68936-01-T-0019. The solicitation is issued as a
Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-37. Delivery is required on
or before 06 March 2001. NAWS China Lake, CA FOB point is Destination.
The provisions at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and there are no addenda to the
provision. Offeror must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 04 December 2000 by 4:30pm. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 11 December 2000. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Note 1.
CITE: (W-318 SN506584)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--3 CCA APPLICABLE TO AN/ALQ-135
SOL F09603-01-Q-50001
DUE 112800
POC Deidre Eunice, Contract specialist, Phone (478) 926-7418,
Fax (478) 926-7649, Email Deidre. Eunice@robins.af.mil - Charles
(Chuck) Pipkin, Contract Specialist, Phone (912)926-5974, Fax
(912)926-7214, Email
DESC: This will be a firm-fixed price requirement for the following:
NSN: 5998-01-354-0553EW, CCA, P/N 150-031799-003, 6 EA, OPT
1-5; NSN: 5998-01-424-2771EW, CCA, P/N 150-031804-008, 6 EA,
OPT 1-5; NSN: 5998-01-424-3968EW, CCA, P/N 150-031805-008,
6 EA, OPT 1-5; POC Deidre Eunice WR-ALC/LNKB, 265 Perry St,
Robins AFB GA, 31098-1607; Telephone 468-926-2607, FAX 468-926-7214,
Email Deidre.Eunice@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. CLASSIFIED.
Source: Northrop Grumman Corp, CAGE 26916. Authority: 10 U.S.C.
2304(c)(1).All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not 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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC(1-800-352-3572) and
have a legimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center,ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note(s) 22,26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-50001&L=1202
LINKDESC:
notice
EMAILADD: Deidre. Eunice@robins.af.mil
EMAILDESC:
CITE: (D-318 SN506591)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CIRCUIT BREAKER
SOL EP1698-01
DUE 112200
POC Jacqueline Brown, Contracting OfficerThis is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. The solicitation number is
EP1698-01. This solicitation is issued as a Request for Proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The Standard Industrial Classification code
is 5065 UNICOR intends to enter into a 3-year firm-fixed price
Indefinite Delivery Indefinite Quantity type contract. All
items must be Brand Name in accordance with product description
in Section B. Line Item 0001 CIB0004 , Circuit Breaker, guar
min quantity 38 ea. Line Item 2, CIB0078, Circuit Breaker,
guar min quantity 38 ea., Line Item 3 CIB0083, Circuit Breaker
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1698-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Standard
Industrial Classification code is 5065 UNICOR intends to enter
into a 3-year firm-fixed price Indefinite Delivery Indefinite
Quantity type contract. All items must be Brand Name in accordance
with product description in Section B. Line Item 0001 CIB0004
, Circuit Breaker, guar min quantity 38 ea. Line Item 2, CIB0078,
Circuit Breaker, guar min quantity 38 ea., Line Item 3 CIB0083,
Circuit Breaker, guar min quantity 76 ea. Line Item 4 CIB0114,
Circuit Breaker, guar min quantity 76 ea. Line Item 5, ELF0327,
Electrical Fixture guar min quantity 38 ea. The maximum quantity
for the life of the contact is 3000/each per line item. Delivery
will be 60 days (ARO) from receipt of each delivery order issued
(or earlier). FAR 52.247-34 FOB Destination applies. Delivery
will be FOB Destination with a ship address of Federal Correctional
Institution, UNICOR Federal Prison Industries, UNICOR, Electronics
3901 Klein Blvd., Lompoc, California 93436. The Contracting
Officer Technical Representative (COTR) is Dwayne Evans, telephone
number is (805) 736-9803. Provision FAR 52.212-1, Instructions
to OfferorsCCommercial, applies to this acquisition. . FAR52.212-2,
Evaluation-Commercial Items applies. Evaluation of offers will
be based on 40% price and price related factors and 60% past
performance including ON TIME DELIVERY. Provision at FAR 52.212-3,
Offer or Representations and Certifications-Commercial Items,
must be completed and provided with offer, it is imperative
that these forms are submitted. FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. FAR 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through three years thereafter. Delivery Order Limitation
FAR 52.216-19 (a) Minimum delivery order quantity/dollar amount:
5 each, 52.216-19 (b)(1) Maximum delivery order quantity/dollar
amount for single item 250 ea, 52.216-19(c)(2) Maximum delivery
order quantity/dollar amount for combination of line items,
750 ea. Contractor will not be obligated to honor a series
of orders from the same ordering office, within a 15 day period
that together call for quantities exceeding the maximum order
limitations. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order, or orders,
is returned to the ordering office within seven calendar days
after issuance with a written statement expressing the contractor=s
intent not to ship. FAR 52.216-22 Indefinite Quantity applies
until 60 days after contract validity end date. FAR 52.211-16
Variation in Quantity applies with +0% increase and B0% decrease.
FAR 52,232-18 Availability of Funds applies. FAR 52.232-33,
Payment of Electronic Funds Transfer-Central Contractor Registration
applies. FP9999.999-9, Business Management Questionnaire must
be completed with a minimun of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Jacqueline
Brown, Contracting Officer or Bid Custodian. If hand carried,
Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Jacqueline Brown Contracting Officer,
or Bid Custodian. Offers should be submitted on the SF 1449
along with Certifications and Representations and Business
Questionare. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Jacqueline Brown, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is November 20, 2000 @ 2:00PM. NO INCREMENTAL
PRICING ALLOWED. Offers must indicate Solicitation Number EP1698-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Questions regarding a requirement may be addressed to Contracting
Officer at jbrown@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www,gsa,gov/far/current. This
CBD synopsis/solicitation and necessary forms are available
on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 9.
CITE: (W-318 SN5065D1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--NERA M4 WORLD COMMUNICATION WITH MOBILE ANTENNA
SOL N00421-01-Q-0035
DUE 111700
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0035 is hereby extended to read
17 November 2000 in lieu of 13 November 2000.
CITE: (W-318 SN5065E8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 60--FIBER OPTIC HULL PENETRATORS
SOL N66604-01-R-0062
DUE 011501
POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Newport intends to purchase
Fiber Optic Hull Penetrators for High Frequency Sail Arrays
per PPD 802-6337554, Rev A, quantity up to 27 over three years.
First Article Testing (FAAT) will be required. If supplies
identical or substantially identical to those called for have
been previously furnished by the offeror and accepted by the
Government, the requirement for first article approval may
be waived by the Contracting Officer. One FAAT Fiber Optic
Hull Penetrator will required. First year production quantity
up to four units. Second year production up to eleven units.
Third year production up to eleven units. NAVSEA Drawing PPD
802-6337554 Rev A, will NOT be provided with the solicitation
package. Call Nancy Howard, 401-832-1545, to request a copy
of the Drawing. Required delivery date is 12 months or sooner
from date of award. 100% Small Business Set aside. NAICS code
is 33599. Award will be based on Best Value. Award criteria
is past performance and price. Acquisition history: Draco Engineering,
Portsmouth, RI previously provided Fiber Optic Hull Penetrators.
Proposals are due 15 January 2001. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 30 NOVEMBER 2000; NAICS Code: 33599.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-318 SN506542)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,STARTER
SOL N0038399YT084
DUE 010401
POC Contact Point, Debra B Zaslow, 0223.10, (215)697-3350, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-317-7867-SR, SPEC NR CR00305, Ref Nr CR00305
, Qty 250 EA, Delivery FOB Origin--This synopsis represents
repair requirements for 31 various components of the GTS/APU
System utilized on the AV-8B Aircraft. The requirement will
ultimately be awarded as a 2 Year Base Requirements Contract
with 3 one year options. This synopsis also covers NSN 2835-00-094-8628,
P/N: N196923, Gearbox Housing Qty: 155, NSN: 2995-01-125-7864,P/N:
N210447, Compressor Assembly QTY:300, NSN:2835-99-051-7690,
P/N:82404834 Turbine E Parts Kit QTY:375, NSN: 2925-00-467-7150,
P/N: C45TS2, Ignition Unit QTY: 300. A list of the additional
26 items will be provided upon request. The quantities shown
above are estimated repair quantites for the five year period.
There is only one known source of repair Lucas Aerospace Inc.,
located in Englewood, N.J. Any other interested source should
contact the Naval Inventory Control Point, Source Development
Division at (215) 697-5717 for information on the qualification
process. No drawings are available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--MOTOR-TACHOMETER
SOL EP1701-01
DUE 112700
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/65
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is EP1701-01 and this
solicitation is issued as a three (3) year, firm fixed price
requirement contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The Standard Industrial Classification
code is 3699 and small business size standard is 500. UNICOR
intends to enter into a firm fixed price contract for the following
item: Line Item 0001, UNICOR P/N GEN1300, Motor-Tachometer
per drawings SM-F-890225, Rev C. The estimated maximum quantity
over the life of the contract is 500 each. Delivery shall be
120 days from receipt of delivery orders. Delivery is FOB destination
to Federal Medical Center UNICOR, Federal Prison Industries,
3301 Leestown Road, Lexington, KY 40511-8799. The COTR shall
be James Jones, telephone (859) 254-8749. Provision at FAR
52.212-1, Instructions to Offerors applies to this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3 Offeror Representations and Certifications Items,
with their proposal. Clause 52.212-2 Evaluation-Commercial
Items applies. The proposals will be evaluated based on past
performance at 60% and price and price related factors at 40%.
FPI9999.999 Business Management Questionnaire must be completed
with a minimum of four (4) references of contracts that are
of similar size and complexity. Clause at 52.212-4 Contract
Terms and Conditions Commercial Items apply. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders Items, applies, which includes 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I. 52.204-6 Contractor Identification Number Data
Universal Numbering System (DUNS) applies. FAR 52.216-21 Requirements,
a contractor shall not be obligated to make deliveries under
the contract after 120 calendar days beyond the contract expiration
date. FAR 52.216-19, Order Limitation, applies with the minimum
order limitations per delivery order of 20 each and a maximum
not to exceed of 200 for each line item. Contractor will not
be obligated to honor a series of orders from the same ordering
office, within a 15 day period that together call for quantities
exceeding the maximum order limitations of this item. However,
the contractor shall honor orders exceeding the maximum order
limitation unless the order, or orders, is returned to the
ordering office within seven calendar days after issuance with
a written statement expressing the contractor's intent not
to ship and the reason. In accordance with FAR 52.216-18 Ordering,
orders may be issued under the resulting contract from the
date of award through three years thereafter. OMB Clearance
9000-0136 Expires September 30, 2001. FAR 52.232-33 Payment
by Electronic Funds Transfer-Central Contractor Registration
applies. FAR 52.211-2 Availability of Spec. Listed in The DOD
Index of Specs. Drawings are available upon written request
to the attention of Lisabeth Day, FAX (202) 305-7363/65 or
e-mail Lday@central.unicor.gov. Vendors shall submit signed
and dated proposals to UNICOR, Federal Prison Industries, 320
First Street, N.W., 7th Floor, MMB, Washington, DC 20534. If
sent by Federal Express, UPS, or hand delivered, address to
UNICOR, Federal Prison Industries, 400 First Street, NW, 7th
Floor, MMB, Washington, DC 20534. Proposals should be submitted
on the SF1449. Proposal and certifications may also be sent
by facsimile at (202) 305-7363/65 to the attention of the Lisabeth
L. Day, Sr. Contracting Officer. The date and time for receipt
of proposals is Thursday, November 27, 2000, 2:00 P.M. Eastern
Standard Time. Proposal must indicate solicitation No. EP1701-01,
time specified for receipt of offerors, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of representations and certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All proposals
that fail to furnish required representations and certifications
or information or reject the terms and conditions of the solicitation
may be excluded from consideration. The Government may make
award without discussions with offerors, therefore, the offeror's
initial proposal should contain offeror's best pricing. Any
amendments hereby issued to this solicitation shall be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 calendar
days from the date specified for receipt of offers. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Lday@central.unicor.gov. All forms
necessary to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.arnet.gov/far. This combined CBD synopsis/solicitation
and necessary forms are available on web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
Note 1
LINKURL: www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-318 SN506526)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--MOTOR GENERATOR SET
SOL N68936-01-T-0020
DUE 120500
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, e-mail KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 1 EACH Motor
Generator Set, Horlick Model 400TR-753 or Equal. The solicitation
will be issued on or about 12/04/00 and will be available through
the 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
All responsible sources will be considered by the agency. This
is a small purchase, small business set-aside. The SIC code
is 3621 (NAICS Code 335312) and the size standard is 1,000.
All requests shall be made in writing to Commander, Code 220000D,
Naval Air Weapons Station, China Lake, CA 93555-6100, Attn:
Phyllis Kennedy, or may be faxed to 760-939-3095 or e-mail
KennedyPJ@navair.navy.mil. In your request, please include
your firm's Tax Identification Number (TIN), Corporation status,
DUNS number and Commercial and Government Entity (CAGE) Code.
Telephone requests will not be honored if not followed up in
writing. Note 1.
CITE: (W-318 SN506588)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--DISTRIBUTION BOX
SOL SP0430-01-R-0787
DUE 122000
POC willie r robinson tel (804) 279-5732 fax (804) 279-5201
DESC: NSN: 6110-01-196-4886, ARG00279045002 distribution box,
part number 2-198-1-00117, source Grove USA LLC, cage: 12361.
Requested ARO 100 days, FOB: Origin Inspect/accept: Origin,
QAP 005 applies. DSCR does not have technical data package
avaliable. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804)279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA. 23297-5860. For copies RFQ solicitations, contact
the buyer. The solicitation issue date is 20 Nov 00.
The solicitation closing date is 20 Dec 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-318 SN5065B3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--SHUNT CAPACITORS, GENERAL ELECTRIC 59L419WC47061
SOL RQ65-01WN55585
DUE 112000
POC J. Buwalda, (916) 353-4471
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;
offers are being requested and a written solicitation will
not be issued. RQ65-01WN55585, issued as a Request for Quotation
(RFQ), is for the purchase of 220 each Shunt Capacitors. The
solicitation document and incorporated provisions and clauses
are those in effect thru Federal Acquisition Circular 97-20.
This procurement is for full and open competition, NAICS 334414
with a size standard of 500 applies. Only one award will result
from this solicitation, via the issuance of firm-fixed-price
simplified acquisition order(s). Items are req'd to be delivered,
FOB Destination, Elverta CA 95626. Gov'ts desired delivery
time is 2 wks after receipt of order. The required items are
General Electric part #59L419WC47061. Description: 315 kVAR,
18950 volt, 1 bushing 150 kv BIL capacitor. This is a brand
name or equal requirement. Offerors shall submit descriptive
literature (ref. FAR 52.214-21) if offering an "or equal" product.
The literature shall consist of catalog cuts, illustrations,
and brochures which shows the characteristics of the product
being offered. The Government will utilize the descriptive
literature in order to determine if the offered product meets
the Government's minimum requirements and to establish exactly
what the offeror proposes to furnish. Failure of an offeror
to submit descriptive literature for a proposed "or equal"
product will result in that product being rejected from further
consideration. Further, descriptive literature which fails
to show that the proposed product(s) complies with the requirements
stated above will result in the rejection of that product(s).
BASIS FOR AWARD: The Gov't will make award to the responsible/responsive
offeror whose offer will be most advantageous to the Gov't
based on price alone. The provision at FAR 52.212-1 "Instructions
to Offerors--Commercial" applies to this acquisition. Offerors
are to include a completed copy of FAR provision 52.212-3 "Offeror
Representations and Certifications--Commercial Items" w/their
response. The following FAR clauses also apply: 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," with the following clauses cited
in 52.212-5 being applicable to this acquisition: 52.222-26
"Equal Opportunity," 52.222-35 "Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era," 52.222-36 "Affirmative
Action for Handicapped Workers," 52.222-37 "Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era," 52.225-3
"Buy American Act--Supplies," and 52.232-34 "Payment by Electronic
Funds Transfer-Other than Central Contractor Registration."
The aforementioned provision and clauses can be accessed electronically
at http://www.arnet.gov/far/ and http://www.gsa.gov/far/. Due
date for receipt of responses to this RFQ will be 5 business
days following the publication date of this notice, COB (4:00
PM, PST) to WAPA, 114 Parkshore Drive, Folsom, CA 95630, Attn:
J. Buwalda, FAX (916) 985-1933. Questions may be referred to
Ms. Buwalda at (916) 353-4471. Amendments to this RFQ will
be published in the same manner as the initial synopsis/solicitation.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-318 SN5065D7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--RING ELECTRIC CANTRACT
SOL SP043001R0580
DUE 010401
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck 804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 5977004389887,ARG00279045006, Ring
Electric Contract, Flightline Electronics, cage 50017, DWG
30432, REV J P/N 30432-8. Specification, plans drawing relating
to the procrocrement described are not available and cannot
be furnished by the Govt. PRLI 0001, QTY: 170, Delivery 120
days. Dest Sock location will be any Conus stock facility as
per the P-41. Option to extend contract 48 months. Other than
full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). Only one
source (Note 22). Intented source Flightline Electronics. 12
Trade Agreements Act. 22 Sole Source. Unrestricted. Maximum
Annual Qty 170, Guaranteed 60. Minimum Qty per delivery order
20, Maximum QTY 60. The final contract award decision may be
based upon a combination of price, past perforomance and other
evaluation factors. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is avalable free at http://www.adobe.com.
A paper copy of this solicitaion will not be available to requesters."
Solicitation issue date is 4 Dec 2000.
CITE: (W-318 SN5065H1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--REPAIR KIT, GENERATOR
SOL SP043001R0511
DUE 011901
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck 804-279-4196,Contracting Officer
DESC: Solicitation for NSN: ,6115010783256,ARG00269045001, Repair
Kit, Generator, exception: in lieu of Air Force drawing 8822123
use Lucas part number 31169-1690 for the cover. IAW drawing
nr. (98749) dwg 7930640 Rev C basic dtd 2/15/95, type number
7930640-30, drawings nr TDPL 010783256-99043 basic dtd 2/12/99.
Specification, plans drawing relating to the procrocrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY: 605, U/I Ea, Delivery 220 days. Dest:
Stock location will be any Conus stock facility as per the
P-41. Option to extend contract 48 months. 1 100% Set-A-Side
for Small Business. Automated Best Value System (ABVS). Guaranteed
minimum qty 200. Maximum annual QTY 605, Minimum qty per delivery
order 57, Maximum qty per delivery order is 200. The final
contract award decision may be based upon a combination of
price, past perforomance and other evaluation factors. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is avalable free at http://www.adobe.com. A paper copy of this
solicitaion will not be available to requesters." Solicitation
issue date is 4 Dec 2000.
CITE: (W-318 SN5065H6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--STATOR GENERATOR
SOL SP043001R0584
DUE 010501
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck 804-279-4196,Contracting Officer
DESC: Solicitation for NSN: 6115008087049, YPG00294000784, Hamilton
Sunstrand P/N 907D902-1. Specification, plans drawing relating
to the procrocrement described are not available and cannot
be furnished by the Govt. PRLI 0001, QTY: 18, U/I Ea, Delivery
120 days. Dest: Def Dist Depot San Joaquin, Tracy CA., Option
to increase qty 100%. Other than full and open. Only one source
(Note 22). Intened source Hamilton Sunstrand. 22 Sole Source.
Unrestricted. The final contract award decision may be based
upon a combination of price, past perforomance and other evaluation
factors. "A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is avalable free at http://www.adobe.com.
A paper copy of this solicitaion will not be available to requesters."
Solicitation issue date is 4 Dec 2000.
CITE: (W-318 SN5065I0)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 65--VET VACCINES
SOL RFQ 04-82HW-01
DUE 121100
POC Fax request to Procurement Technician, 970-229-5531
DESC: The USDA, Agricultural Research Service facility in Clay
Center, NE, requires the acquisition of vet vaccines. This
solicitation may result in multiple awards. Commercial items
procedures are being used for this acquisition. This is a 100%
set-aside for small business (fewer than 750 employees).
CITE: (W-314 SN5064E0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--RADIOPHARMACEUTICAL ISOTOPES
SOL 590-12-01
DUE 120700
POC Barbara Simmons 757-728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia requires radioisotopes for the period January 1, 2001
through September 30, 2001 with an option to renew for one
more fiscal year. A technical proposal is required. Delivery
is required within 90 minutes of placing order. Requests for
solicitation package must be in writing and may be faxed to
757-728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-317 SN506502)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 65--MEDICAL, DENTAL AND VETERINARY EQUIPMENT AND SUPPLIES
SOL N00600-01-Q-0188
DUE 112000
POC For additional information contact Ms. Sherry Carner, Code
02W2.1C at 202-433-0770.
DESC: The Fleet and Industrial Supply Center, Norfolk, Detachment
Washington, intends to award a sole source contract to CYTYC
Corporation to provide services to the Anatomic Pathology Division
Laboratory Medicine Department, National Naval Medical Center,
Bethesda, MD. The services will provide for an automated slide
preparation processor utilizing consumable reagents and materials
to collect liquid used gynecologic cervical cancer specimens
and prepare thin layer microscope slides foe cervical cancer
screening. The contractor will provide all supplies/services
necessary to accomplish the required services at National Naval
Medical Center, (NNMC), 8901 Wisconsin Avenue, Bethesda, MD
20889-5600. The resultant contract is anticipated to be a Firm-Fixed
Price - contract with a base year period of 12 months with
four (4) one-year options. FAR 52.217-8 "Option to Extend Services"
will be included in this contract. Delivery will be FOB destination.
A Sole-Source Justification and Approval has been approved.
CITE: (W-318 SN506537)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT
AND SUPPLIES
SOL RFP-797-FSS-99-0025
DUE 122200
POC Paul Skalman (708) 786-5247
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center is seeking additional sources under the
Federal Supply Schedule 65 II A, for tele-home care. These
systems would have the capability of doing evaluation of a
variety of patient vital signs along with any other patent
evaluations. Contracts awarded are for use by all federal Executive
agencies. Contact Paul Skalman at (708) 786-5247 for further
information.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: paul.skalman@med.va.gov
EMAILDESC:
e-mail
CITE: (W-318 SN506583)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--FSC GROUP 65 PART II, SECTION A, MEDICAL EQUIPMENT
AND SUPPLIES
SOL RFP-797-FSS-99-0025
DUE 122200
POC Paul Skalman (708) 786-5247
DESC: The Office of Acquisition and Materiel Management National
Acquisition Center is seeking additional sources under the
federal Supply Schedule 65 II A, for vendors that can supply
safety needles and syringes with any/all of the following safety
features: Protective Sheild Retractability Blunt Tips
Contracts awarded are for use by all Federal Executive agencies.
Resultant contracts are subject to the Trade Agreements Act.
Contact Paul Skalman at (708) 786-5247 for further details.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: paul.skalman@med.va.gov
EMAILDESC:
e-mail
CITE: (W-318 SN5065B9)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--STADIMETE, TRANSMETER
SOL PB89240C026
DUE 112000
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
:Stadimete, Transmeter,etc . =20 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 , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 11/20/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-314 SN5064E3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--STEPPER MOTORS
SOL MAL000100134BJ
DUE 112700
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303) 497-3163
DESC: The National Oceanic & Atmospheric Administration (NOAA)
has a requirement for two stepper motors which meet the following
generic specifications: 1) Power source: bipolar drive with
approximately eight ampers maximum current, e.g. Parker Compumotor
Zeta drive, 2) Torque at 30 revolutions per minute: 2.8 oz-in
first motor and 1.6oz-in for second motor. 3) Gear Backlash:
better than 10 arc minutes; 4) Step angle: 1.8 degree and 3
percent accuracy; 5) Motor Construction: waterproof stainless
steel outer shell, shaft and bearing, oil filled and pressure
equalized. Build in electrically released brake operating at
28VDC and holds the motor when power fails; 6) Operating temperature
range: minus 40 degrees centigrade plus 60 degrees centigrade;
7) Motor spze: lenght-no more than 16.65 inches, motor diameter
no more than 4.25 inches, keyed shaft: diameter 1.125 inches,
length 1.89 inches. Temperature sensor (RTD) inside of the
motors is required. A drawing for motor flange will be provided
upon request. It is the intent of the Government to award this
procurement on a sole source basis under authority of 41 U.S.C.253(c)(1)
with Empire Magnetics, Inc. of Rohnert Park, California. This
procurement is being conducted per FAR Part 13, Simplified
Acquisition Procedures (NTE $100,000). This synopsis is issued
for information only. No competitive solicitation is planned.
Information submitted in response to this notice will be used
solely to determine whether or not use of competitive procedures
to fulfill this requirement would be in the Government's best
interest and must address qualifications pertinent to this
requirement. No RFQ is available. All technical questions shall
be addressed to Mr Marian Klein of NOAA at 303 497-6418.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-314 SN5064F5)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--LIGHT,INSTRUMENT
SOL N0038301T0432
DUE 123000
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
DESC: NSN 0Q-6695-01-462-9273-B4, Qty 74 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-316 SN5064L7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 66--TEST SET
SOL N00421-01-Q-0034
DUE 111700
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0034 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Bird Electronics Corporation for the
part number listed below, under the authority of FAR Part 6.302-1.
The contract line item number and description is **CLIN 0001
Quantity 14 ea P/N AT-100 Antenna Tester, 2 to 136 MHZ, CLIN
0002 Quantity 16 ea Test Set, Thruline Wattmeter. Bird Electronics
assembles the "Test Set" specifically for USSOCOM use, which
includes all necessary elements packaged neatly into a small
carrying case, which is a critical elelment to this requirement.
Award is expected 14 November 2000. 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
by 17 November 2000 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. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-318 SN506544)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DIGITAL HYGROMETER
SOL N68936-01-T-0021
DUE 120400
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, e-mail KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 3 EACH - Digital
Hygrometer, 280-SP to include the following: 280H-221-SP Standard
280 electronics with special membrane Panametrics P/N 190-345;
Plate cover Panametrics P/N 421-1225; Bumpons. Panametrics
P/N 410-320; and screws, Panametrics P/N 412-781 assembled
in standard case; Moisture Sensors, Panametrics P/N M2L (Qty:
6); Pressure Transducer, Panametrics P/N 138-SP, range 7500psi;
Sample Cell, Panametrics P/N 2830; High Pressure Hose, Panametrics
P/N 639AS10453. This is a small purchase, small business set-aside.
The SIC code is 3829 (NAICS Code 334519) and the size standard
is 500. 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. The solicitation number is N68936-01-T-0021.
The solicitation is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37. Delivery is required on or before 20 December 2000.
NAWS China Lake, CA FOB point is Destination. The provisions
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition and there are no addenda to the provision.
Offeror must include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications--Commercial
Items with his offer. Clause 52.212-4, Commercial Terms and
Conditions--Commercial Items applies to this acquisition and
there are no addenda to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, Clause 52.222-26, Equal Opportunity,
Clause 52.222-35, Affirmative Action for Special Disabled and
Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
for Workers with disabilities, 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam ERA. Clause
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, Clause 252.225-7001 Buy American Act and
Balance of Payment Program, Clause 252.204-7004 Required Central
Contractor Registration, Clause 52.252-1 Solicitation Provisions
Incorporated By Reference, Clause 52.252-2 Clauses Incorporated
by Reference applies to this acquisition and there are no addenda
to these clauses. All responsible sources which comply with
the criteria above may submit a quotation which will be considered
by the agency. Respondents shall submit their quotation to
Phyllis Kennedy, NAWCWPNS, Code 220000D, China Lake, CA 93555-6100
or fax to 760-939-3095 or e-mail KennedyPJ@navair.navy.mil
on or before 04 December 2000 by 4:30pm. This acquisition is
being awarded under FAR Part 12 procedures. Award will be made
on or about 11 December 2000. In your quote, please include
your firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Note 1.
CITE: (W-318 SN506594)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--GAMMA SPECTROSCOPY
SOL FFE444
DUE 112800
POC C. Richardson, 202-565-2554
DESC: The EPA is issuing a request for proposal for services
to which the Government intends to award a firm fixed price
contract using the Simplified Acquisition Procedures of FAR
Part 13. The EPA is FACNET certified. Any contractor/vendor
able to meet requirements must demonstrate in writing by the
closing date. All responsible sources solicited may submit
a bid, proposal, or quotation, which shall be considered. This
procurement was a Sole Source Requirement. All proposals received
within 15 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirement at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained.
Project Identification: Gamma Spectroscopy. 1) Germanium Coaxial
Detector 2) Vertical Dipstick, Slimline 3) Isoxcal 4) LABSOCS
Laboratory Efficiency 5) Servcont 6) Isoxvrfy. For a copy of
the Requirements and Specifications please fax C. Richardson
@ 202-565-2554. All proposals/bids can be faxed to the above
number or mailed to: U.S. Environmental Protection Agency,
Ariel Rios Building, 1200 Pennsylvania Avenue, N.W. Washington,
DC 20460, Attn: C. Richardson, mail code 3803R.n
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: NOT AVAILABLE
EMAILDESC:
CITE: (W-318 SN5065A0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--HP 6890 GAS CHROMATOGRAPH UPGRADE
SOL RFQ-GA-01-00002
DUE 112800
POC Maybelle Brown, (404) 562-8378
DESC: This procurement request is being procured with intent
of being issued as a sole source acquisition to Mass Spectrometry
International, LTD. Purchase of a HP 6890 Gas Chromatograph
with EPC controlled split/splitless injector. The HP 6890 Gas
Chromatograph is a component of Kratos Concept High Resolution
Mass Spectrometer. The vendor which is Mass Spectrometry International
is to modify GC to interface with the mass spectrometer so
that it can be operated by and communicate with the CTC A200
SE Autosampler and computer. The software is to allow control
of both the GC and the autosampler. Place of DELIVERY WILL
BE EPA/Environmental Chemistry Laboratory, Building 1105, Stennis
Space Center, MS 39529. Contract to be awarded as a firm fixed
price. Contact person is Maybelle Brown at (404) 562-8378 for
information.*****
CITE: (W-318 SN5065B6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--HOUSING ASSEMBLY GYROSCOPE
SOL SP0440-01-R-0476
DUE 010201
POC Karen Claiborne/804-279-4780
DESC: PR #: FPG00213000885, NSN: 6615-01-355-4270, Housing Assembly,
Gyroscope, RFP #: SP0440-01-R-0476. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. ISSUE DATE: 30 Nov 00 CLOSING
DATE: 02 Jan 01. Subject item is non-commercial. Subject RFP
is a Definite Quantity Contract with 100% option provisions.
The requested delivery schedule in the RFP is 205 DARO. The
FOB and I/A is Origin. The RFP total quantity is 9 each (basic).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-318 SN5065F2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--WIND MEASURING & INDICATING SYSTEMS
SOL N68335-01-R-0061
POC Ms. Dianne Mount, 732-323-2903
DESC: This notice hereby cancels the previous CBD announcement
to purchase a Moriah Wind/METOC system under Solicitation N68335-00-R-0210
issued in FY00. The Naval Air Warfare Center now intends to
issue RFP N68335-01-R-0061 for an Indefinite Delivery Indefinite
Quantity (IDIQ) contract for the delivery of commercial off
the shelf (COTS)/Non-developmental Items (NDI) hardware (anemometers,
processors, interfaces, displays, associated cable and connections
and mountings, etc) and services for the integration, test,
installation and/or ILS support of that hardware for a Moriah
Wind system capability only. A separate procurement for the
METOC portion will be separately announced by the Space and
Naval Warfare Systems Command, San Diego CA in the near future.
For the Wind System, the Government anticipates issuing a firm
fixed-price IDIQ contract award with requirements to be ordered
on an individual delivery order basis during the system demo
stage as well as for limited and full rate production. Multiple
awards may be issued. The number of potential Moriah Wind platforms
may be between 200 and 250 vessels depending on configuration
issues and fleet needs. The RFP (model contract and Instructions
portions) will be made available in Word 6.0 format at http:///www.navair.navy.mil/business/ecommerce/index.cfm.
The technical requirements (Statement of Work and performance
specifications) will be sent to prospective offerors on a CD
under separate cover. Prospective offerors are advised to monitor
the web site listed above for RFP release, currently estimated
for approximately Mid-December 2000. This solicitation is being
issued on an unrestricted basis. Expressions of interest can
be directed to Dianne Mount, by phone at 732-323-2903; telefax
732-323-7440; email: mountdm@navair.navy.mil.
CITE: (W-318 SN5065G6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00421-01-Q-0030
DUE 120100
POC Monique J. Coates, Contract Specialist, (301) 757-9722
DESC: This is a note of intent to negotiate with Janos Technology
Inc., 1068 Grafton Road, Towenshend, VT on an other than full
and open competitive basis to purchase 1 ea p/n ASIO 100mm
F/2.3, IR Lens, 3-5 Micron, image format > = 20mm, bayonet
mount; 2 ea p/n ASIO 50/250mm DFOV, IR Lens, 3-5 Micron, motorized
focus, F/2.3, image format > = 20mm, bayonet mount; 1 ea p/n
VARIA 50mm F/2.0, IR Lens, 8-12 Micron, image format > = 20mm,
bayonet mount; 1 ea p/n VARIA 100mm F/2.0, IF Lens, 8-12 Micron,
image format > = 20mm, bayonet mount; 1 ea p/n STRIX 200mm
F/1.4, IR Lens, 8-12 Micron, image format > = 20mm, threaded
mount. These parts must be compatible with the Santa Barbara
Focal Plane 320x256, 640x512 Mid-Wave IR cameras and support
the 20mm image formats. The government intents to negotiate
on a sole source basis with Janos Technology Inc. Written requests
for copies of the Request for Quotation may be faxed to (301)
757-0200 to the attention of Monique Coates. All responsible
sources may submit a quotation, which will be considered by
the agency. SEE NUMBER NOTE (S): 1
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-318 SN506535)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 68--PENETRANT
SOL N68836-01-R-0005
DUE 121500
POC Rebecca Washington 904/542-1162
DESC: The Fleet and Industrial Supply Center, Jacksonville requires
penetrants, Type 1 - Fluorescent Dye; Method D - Post emulsifiable,
hydrophilic; Sensitivity Level 4 - Ultra high per SAE Standard
AMS 2644A (QPL-AMS-2644-1 applies), approximately 50 drums
of penetrant and 25 drums of emulsifier per year, will be required
for Naval Aviation Depot, Jacksonville, FL. The proposed requirement
will result in a indefinite delivery fixed price requirements
type contract for a base period with four option years. The
solicitation will be issued utilizing FAR Part 13.5, Simplified
Acquisition Procedures Test Program. The acquisition is unrestricted
and all responsible concerns may submit an offer. E-mail requests
for a copy of the solicitation is the preferred method for
requesting solicitation and may be sent to the address below.
All requests must cite the solicitation number. Anticipated
solicitation issue date is 27 November 2000.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
contracting
EMAILADD: Rebecca_Washington@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-316 SN5064M0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 69--FLIGHT SIMULATOR
SOL Reference-Number-F1IAFA02590701
DUE 112700
POC Tracy Burke, Contract Specialist, Phone 210-671-1777, Fax
210-671-1199, Email Tracy.Burke@lackland.af.mil - Kenneth Campbell,
Contract Specialist, Phone (210)671-1776, Fax (210)671-1199,
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. The purpose of this solicitation is to purchase a flight
simulator for the use of instructing the Inter-American Air
Forces Academy (IAAFA) students on flight simulation. 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 quotation (RFQ)
under solicitation # F1IAFA02590701. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20 Document Control
Number (DCN) 20001025. This acquisition is set-aside 100% for
small business and is under NAICS code 336413 with a business
size standard of 1000 employees. Delivery to Lackland AFB,
San Antonio, TX 78236 shall be made 60 days after receipt of
award. Inspection and acceptance will be at Lackland AFB and
FOB Point shall be Destination. The provision at 52.212-1,
Instructions to Offerors--Commercial, applies to this acquisition
and is incorporated by reference. Award will be made to the
responsible quoter that submits the lowest priced quote that
meets the requirements of this acquisition. Conformance of
quoted items will be substantiated by the government before
award. All quoters must submit technical literature to establish
that the quoted products meet solicitation requirements. All
quoters must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. 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
(April 1999) applies to this acquisition. The following DFARS
clauses apply to this acquisition: 252.212-7000 and 7001. All
quotes are due to the 37th Contracting Squadron 1655 Selfridge
Ave. Lackland AFB, San Antonio, TX 78236 at or before 1200
Noon 27 Nov 00.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F1IAFA02590701&L=466
LINKDESC:
notice
EMAILADD: Tracy.Burke@lackland.af.mil
EMAILDESC:
CITE: (D-318 SN506579)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 70--ELECTRONIC MEDICAL RECORD AND PRACTICE MANAGEMENT
SOFTWARE
SOL 583-26-01
DUE 112900
POC Craig Earles, Contract Specialist, (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a sole source contract, under the authority
of FAR 6.302-1, for electronic medical record and practice
management software for VISN 11 facilities in Indianapolis,
IN, Ft. Wayne, IN, Marion, IN and Danville, IL to IFa Systems
Eyecare, 113 Cedar Street, #6, Milford, MA 01757.
CITE: (W-317 SN506501)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--PICTURETEL SHARE CARE SUPPORT
SOL DAAB18-01-Q-3402
DUE 111600
POC Linda Devine (301) 619-6341
DESC: Technology Applications Office intends to award a sole
source GSA Delivery Order to PictureTel Corporation, 100 Minuteman
Rd, Andover, MA for Share Care Software Maintenance for 45
monitors utilizing simplified acquisition procedures. Proprietary
Software Support is the basis for the sole source award. The
purpose of this announcement is for information purposes and
not a request for quotations. No solicitation will be issued.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-318 SN506508)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--LCD DISPLAY
SOL N68936-01-T-0018
DUE 112100
POC Phyllis Kennedy, Purchase Agent, 760-939-4277, KennedyPJ@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis, 21 each - Display, TFT LCD and keyboard, Rack Mount,
12.1", a 101 Key Keyboard with integrated touch pad mouse,
110v AC power input, Recortech P/N RMM-412 from Recortech,
Inc., 1290 Lawrence Station Rd., Sunnyvale, CA 94089. The Sole
Source is based on the proprietary nature and unique capabilities
of software. Responsible firm's believing they can provide
the above service, should submit a written response to the
Contracting Officer within 5 days after the date of publication
of this notice, clearly showing their ability to do so without
compromising the quality, accuracy and reliability of the data
or without causing programmatic hardship to the program. Responses
shall be made in writing to Commander, Code 220000D, Naval
Air Weapons Station, China Lake, CA 93555-6100, Attn: Phyllis
Kennedy or may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-318 SN506575)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0025
DUE 112000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0025 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Meridian M5316 16 button w/display, color
Beige (Ash)). (#M5316), QTY. 200. This purchase is for the
Department of Defense, Defense Supply Center Columbus in Columbus,
OH. Please include all requirements on quotations. No partial
quotes. No substitutions. Indicate FOB destination on quote
(shipping included in price). The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including past performance, cost and
ability to meet service requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
Offers are due by close of business November 20, 2000, and
can be submitted by fax to 816-823-3322, Attn: June Thomas
or email june.thomas@gsa.gov. Inquiries regarding the solicitation
will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0025&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-318 SN5065A3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Department of Justice, Justice Management Division,
Facilities and Administrative Services Staff, National Place
Building, 1331 Pennsylvania Avenue, NW, Suite 1060, Washington,
DC 20530
SUBJECT: 72--CARPET HAND-KNOTTED AREA RUG
SOL SOL-DOJ-FAS-1-01-009
DUE 010501
POC Janna Fleming 202.307.0643/fax: 202.307.1915
DESC: ***This project is set-a-side for small business but ANY
INTERESTED PARTY IS ENCOURAGED TO PARTICIPATE; should there
be no responsive small business interests.*** The Department
of Justice (DOJ), subject to the availability of funds, requires
a contractor to design and construct a solid, seamless, hand-knotted
wool area carpet. The dimensions of the carpet are 17 feet
wide by 35 feet long. The wool carpet shall be of high-quality
with long-wear durability. The contractor shall provide all
equipment, materials, and labor required for the work described
herein. Only new, unused material are acceptable. The delivery
and installation of the carpet shall be at the DOJ, 950 Pennsylvania
Avenue, NW, Washington, DC 20530. Parking is not available
on-site; however, a freight elevator and off-street unloading
is available for small trucks. On-site personnel require security
clearance which can be accomplished by providing name, date
of birth and social security number four days prior to the
start of work Sources are invited to prepare a quote for the
design, construction, and installation of this carpet. Interested
parties should contact Ms. Janna Fleming at 1331 Pennsylvania
Avenue, NW, Suite 1060, National Place Building, Washington,
DC 20530, telephone (202-307-0643) or fax (202-307-1915) to
receive the request for quote package. All prospective bidders
must attend a Pre-bid Conference and Site Survey at the DOJ,
950 Pennsylvania Avenue, NW, Washington, DC 20530 on December
14, 2000. Your request for the package and to register for
the Pre-bid Conference must be received by December 7, 2000.
Quotes should be sent to Ms. Fleming at the above address,
no later than 5:00 p.m. [eastern] on January 5, 2001. Quotes
received after 5:00 p.m., January 5, 2001 will not be considered
in the evaluation. This project is subject to the provisions
established in the Walsh-Healey Public Contracts Act.*****
CITE: (W-314 SN5064F9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 72--VINYL FLOOR COVERING TO BE USED ON THE C5 ACFT
SOL Reference-Number-Vinyl-RFQ-0001
DUE 112400
POC Rebecca (Becky) Cochran, Purchasing Agent, Phone (912)926-9399,
Fax (912)926-9398, Email Becky.Cochran@robins.af.mil
DESC: This is a sources sought synopsis only. No requirement
exists at this time. Sources are sought that can provide vinyl
floor covering to be used on the C5 Acft. Vinyl should be equal
to Lonseal Inc's LonPlate II floor covering. Description: Roll
(6 ft wide x 60 ft long), Blue (similar to navy or dark blue),
vinyl resin, fire retardant, raised diamond design (or similar
non-skid surface), net backing. If you feel you have a product
that meets these specifications, please send a sample to the
following: WR-ALC/PKOCA, Attn: Becky Cochran, 235 Byron St,
Robins AFB GA 31098-1611. Any contractor that wants to be considered
for future awards must be registered in CCR (www.ccr2000.com
or call 1-888-227-2423).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Vinyl-RFQ-0001&L=1202
LINKDESC:
notice
EMAILADD: Becky.Cochran@robins.af.mil
EMAILDESC:
CITE: (D-318 SN506529)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: ASC/PKWRM 1940 ALLBROOK DRIVE STE 3 WPAFB OH 45433, 45433
SUBJECT: 76--AIR FORCE LIBRARY SERVICES
SOL F33600-01-R-0005
DUE 121200
POC Wendy Kirchoff,937-257-8344, 4494
DESC: Solicitation F33600-01-R-0005 will not be issued today
due to system problems resulting from power outages in the
area over the weekend...I will attempt to issue this solicitation
on Tuesday, 14 Nov 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0005/01R0005.asp
LINKDESC:
EMAILADD: Wendy.Kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-318 SN5065F7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 76--PERSONNET PLUS SERVICES SUBSCRIPTION DATABASE OF
FULL-TEXT FEDERAL PERSONNEL REGULATIONS.
SOL MDA908-01-Q-0013
DUE 112000
POC Earnestine D. Cooper, 202-231-8460
DESC: The Defense Intelligence Agency intends to procure from
a single source contractor Information Handling Services, P.O.
Box 6720, Englewood, CO 80150. This is a request for quotation
for Personnet Plus services subscription database of full-text
federal personnel regulations off GSA Schedule contract number,GS-02F-0402D
for one (1) year subscription services. Personnet Plus contains,
Laws and Regulations: OPM, Department, Agency; Classification
and Qualification Standards; Travel Regulations; Merit Systems
protections Board Decisions; Federal Labor Relations Authority
Decisions; Equal Employment Opportunity Commission Decisions;
Arbitrators' Decisions, Biographies, and Statistics; All Comptroller
General Decisions. The Standard Industrial Classification Code
(SIC) is 7670. For all contracting issues, please contact
Earnestine D. Cooper, and Virginia Contracting Activity at
202-231-8460, or fax 202-231-2831. Packages must be received
no later than 1:00 p.m., 20 November 2000, at the Defense Intelligence
Agency, Building 6000, Bolling Air Force Base, Washington,
DC 20340-3342.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dicooed@dia.mil
EMAILDESC:
CITE: (W-318 SN5065G0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 81--EQUIPMENT ENCLOSURE WITH #26037 PAINT
SOL N00421-01-Q-0037
DUE 111700
POC TerrivMeunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0037 is hereby extended to read
17 November 2000 in lieu of 13 November 2000.
CITE: (W-318 SN5065E0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 83--FLAG SET
SOL F49642-01-T-0018
DUE 111600
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: FLAG SET. State and Terrotorial (4x6) with Fringe. MFG
Name: NATIO or equal. 1EACH. All 50 states including six territories
1.DC 2. Guam 3. Virgin Islands 4. American Samoa 5. Puerto
Rico 6. Northern Marianas. Note: A prerequisite for a contractor
to be awarded a contract from the 11th Contracting Squadron,
you will need to be registered through Central Contractors
Registration (CCR). If you wish to submit a request for quote
on this contract and currently not registered with CCR you
may do so by calling 1-888-227-2423. A request for quote can
still be submitted before CCR has been approved. THIS SOLICITATION
IS A SMALL BUSINESS SET-ASIDE. THIS SOLICITATION HAS BEEN MODIFIED
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0018&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-318 SN506516)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 84--DETAINEE CLOTHING
SOL ACD-1-Q-0004
DUE 112700
POC Contract Specialist, Thomas Jones, 214/905-5392. No collect
calls will be accepted
DESC: The Immigration and Naturalization Service, Dallas, Texas
is issuing 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. Solicitation No. ACD-1-Q-0004 is being issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through ""Federal
Acquisition Circular 97-20"". This is a 100% SET-ASIDE FOR
SMALL BUSINESS with a standard industrial classification code
of 2326, Men's and Boy's Work Clothing, and a small business
size standard of 500 employees. Quoters will be evaluated and
one contract award will be made to the responsive, responsible
firm representing the lowest price technically acceptable to
the Government, price and other factors considered. The following
factor shall be used to evaluate quotes. Past Performance and
Samples provided. The quotes shill describe its past performance
on similar contracts it has held within the last five years
which are of similar scope, magnitude and complexity to that
which is detailed in the RFQ or affirmatively state that it
possesses no relevant directly related or similar past performance.
Provide a detailed explanation demonstrating the relevance
of the contracts to the requirements of the RFQ. Past Performance
shall be evaluated in the following manner, during the source
selection process. The Government will assess the quoter ability
to perform, including the quoters likelihood of achieving success
in meeting the contract requirements. Past performance is assessed
and is assigned a narrative rating in the evaluation. The Government
will evaluate each quoters past performance based on the information
submitted by the quoter, as well as information that the Government
collects by itself. Proposals will be given credit for good
past performance lose credit for poor past performance, and
neither receive nor lose credit for no past performance. Two
samples of each article and/or literature shall be sent to
the Immigration and Naturalization Service, 7701 N. Stemmons
Freeway, Attn: ACDCAP- Thomas Jones, Dallas, TX 75247. Term
of the contract shall be a Base Year plus four One-Year Option
Periods. Quantities are estimates only. The following are the
Contract Line Item Numbers (CLINs) for the Base Year (date
of award for a period of one year) and for the Option Year:
CLIN 0001, Men's T-Shirts, white; 0001AA Sml, 150 DZ; 0001AB
Med, 500 DZ; 0001AC Lrg, 500 DZ; 0001AD X-Lrg, 60 DZ; 0001AE
XX-Lrg, 60 DZ; 0001AF XXX-Lrg, 60 DZ; 0002, Men's Briefs,
white; 0002AA Sml, 150 DZ; 0002AB Med, 500 DZ; 0002AC Lrg,
500 DZ; 0002AD X-Lrg, 60 DX; 0002AE XX-Lrg, 60 DX; 0002AF XXX-Lrg,
60 DX; 0003, Ladies' Bra, Sport; 0003AA Size 32, 60 DZ;
0003AB Size 34; 80 DZ; 0003AC Size 36, 80 DZ; 0003AD Size 38,
80 DZ; 0004 Ladies' Underwear; 0004AA Size 5, 120 DZ; 0004AB
size 6, 120 DZ; 0004AC Size 7, 120 DZ; 0004AD Size 8, 10 DZ;
0004AE Size 9, 10 DZ; 0004AF Size 10, 10 DZ; 0004AG Size 11;
10 DZ; 0004AH Size 12, 10 DZ; 0005, Ladies' & Men's Socks;
One Size Fits All, 2000 PR; 0006, Ladies' Nightwear Shirts;
One Size Fits All, 1000 PR; 0007, Inmate Jacket; 0007AA
Sml, 500 EA; 0007AB Med, 500 EA; 0007AC Lrg, 500 EA; 0007AD
Ex-Lrg, 100 EA; 0007AE Ex Ex-Lrg, 50 EA; 0008, Male Shoes;
0008AA Size 6, 500 PR; 0008AB Size 7, 500 PR; 0008AC Size 8,
500 PR; 0008AD Size 9, 500 PR; 0008AE Size 10, 50 PR; 0008AF
Size 11, 50 PR; 0008AG Size 12, 50 PR; 0008AH Size 13, 50 PR;
0009, Female Shoes; 0009AA Size 7, 500 PR; 0009AB Size
8, 500 PR; 0009AC Size 9, 500 PR; 0010, Male Shirts, ""RED"";
0010AA Sml, 500 EA; 0010AB Med, 500 EA; 0010AC Lrg, 500 EA;
0010AD Ex-Lrg, 100 EA ; 0010AE Ex Ex-Lrg, 100 EA; 0011,
Male Pants, ""RED""; 0011AA Sml ""500 EA""; 0011AB Med ""500
EA""; 0011AC Lrg, ""500 EA""; 0011AD Ex-Lrg, ""100 EA""; 0011AE
Ex EX-Lrg, ""100 EA""; 0012, Male Shirts, Orange; 0012AA
Sml, 500 EA; 0012AB Med, 500 EA; 0012AC Lrg, 500 EA; 0012AD
Ex-Lrg, 100 EA; 0012AE Ex Ex-Lrg, 100 EA; 0013, Male Pants,
Orange; 0013AA Sml, 500 EA; 0013AB Med, 500 EA; 0013AC Lrg,
500 EA; 0013AD Ex-Lrg, 100 EA; 0013AE Ex Ex-Lrg, 100 EA;
0014, Male Shirts, Navy Blue; 0014AA Sml, 500 EA; 0014AB Med,
500 EA; 0014AC Lrg, 500 EA; 0014AD Ex-Lrg, 100 EA; 0014AE Ex
Ex-Lrg, 100 EA; 0015, Male Pants, Navy Blue; 0015AA Sml,
500 EA; 0015AB Med, 500 EA; 0015AC Lrg, 500 EA; 0015AD Ex-Lrg,
100 EA; 0015AE Ex Ex-Lrg, 100 EA; 0016, Female Shower Sandals;
0016AA Size 6, 200 PR; 0016AB Size 7, 200 PR; 0016AC Size 8,
200 PR; 0016AD Size 9, 200 PR; 0017, Male Shower Sandals;
0017AA Size 6, 500 PR; 0017AB Size 7, 500 PR; 0017AC Size 8,
500 PR; 0017AD Size 9, 500 PR; 0017AE Size 10, 50 PR; 0017AF
Size 11, 50 PR; 0017AG Size 12, 50 PR; 0017AH Size 13, 50 PR;
0018, Baseball Caps; 20 DZ; 0019, Male Shirts; White-Medium,
780 EA; White-Large, 780 EA 0020, Male Pants; White-Medium,
780 EA; White-Large, 780 EA Minimum requirements are: pants
are slip-on elastic waist with mock fly, pocket; elastic to
be woven 1 " heat resistant 30 gauge rubber, serged and double
needle lock stitched to pants (chain stitching is not acceptable);
elastic to be guaranteed for the life of the garment from losing
its elasticity; labels to be 2 " x 1 " color coded by size;
all seams 3 needle felled; crotch mock fly to be sew serged,
double needle lock stitched and bartacked; leg hems double
folded and lock stitched; all inseams to be 32" hemmed; fabric
to be 7 oz. Twill-65% polyester/35% combed cotton equal to
Graniteville 20/20 twill industrial laundry finish fabric;
thread to be the same color as the fabric; all 3 needle felled
seams shall be cleanly finished and have no raw or frayed edges.
Shirts are v-neck slip-on raglan sleeve, no buttons; one pocket
over left breast double needle lock stitched and bartacked;
all seams 3 needle felled; sleeve and bottom hems double folded
and lock stitched; v-neck piping to be bias self material single
needle lock stitched with 2 bartacks at neck. Bias to be cleanly
finished with no raw edges exposed; labels to be 2 " x 1 "
color coded by size; fabric to be 7 oz. Twill-65% polyester/35%
combed cotton equal to Graniteville 20/20 twill industrial
laundry finish fabric; thread to be the same color as the fabric;
all 3 needle seams shall be cleanly finished and have no raw
or frayed edges. Sports bra is pullover style, no hooks, unpadded
spandex outside panel; soft cotton and spandex inside panel.
Ladies' nightwear shirts are sewn in color coded sizing tabs,
easy slip-over style, no buttons, triple needle stitched, 5
oz. Poplin, 65% polyester/35% cotton, one size fits all. T-shirts
are reinforced crew neck, full cut, ""5.5 ounce, 100% cotton"".
Ladies' underwear are white, 100% cotton brief-style, elastic
waistband and leg bands. Ladies and Men's socks are tube, one
size fits all, white, 80% cotton/20% polyester. Men's briefs
are 100% cotton, full cut, white. Male and female shower sandals
are one piece molded vinyl, soft and flexible; nonskid soles
and heels; machine washable. Shoes are navy, medium weight
slip-on tennis shoe, canvas upper, glued insoles, rubber soles.
Inmate jacket has laundry proof brass #24 snap front, all seams
triple stitched, hip length, strong, tough fabric, 7 oz. Twill,
65% polyester/35% combed cotton, full cut, color coded size
tabs, no pockets, machine washable, color to be determined
on delivery order; ""Baseball Caps can be any color, shall
be mesh with crown constructed of a double knit polyester for
strength, nylon mesh back to allow air to circulate, shall
have adjustable tab for sizing"". Delivery shall be to Los
Fresnos, Texas and/or El Paso, Texas, FOB Destination. ""Guaranteed
Minimum to be ordered is quantity of each item shown above
in the base year and shall be shipped to Immigration & Naturalization
Service, Port Isabel Service Processing Center, Rt. 3, Box
341, Los Fresnos, TX 78566"", and the maximum to be order in
each year is $400,000.00. The guaranteed minimum will be funded
on the award document and unfounded delivery order(s) will
be issued to order specific CLINs. ""Destination shall be shown
on each delivery order"". The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, is applicable. Paragraph
(a), evaluation criteria is as follows: Offeror shall submit
a technical description, pictures of the product offered and
sample of fabrics to be used with quotation. Award will be
made to the low, technically acceptable offeror. Also, offeror
shall include a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and FAR 52.207-4, Economic Purchase Quantity-Supplies, with
its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with the following additional
clauses: FAR 52.216-18, Ordering (paragraph (a), so much that
reads, "Such orders may be issued from date of award for a
period of one year."); FAR 52.216-19, Order Limitations (paragraph
(a), so much that reads, "When the Government requires supplies
or services covered by this contract in an amount of less than
two "; (b)(1) "Any order for a single item in excess of $1,000.00";
(b)(2), "Any order for a combination of items in excess of
$250,000.00"; (b)(3), "A series of orders from the same ordering
office within thirty (30) days ";; (d) " unless that order
is returned to the ordering office within five (5) days after
issuance "; FAR 52.216-22, Indefinite Quantity, paragraph (d),
"Contractor shall not be required to make any deliveries under
this contract after the completion of the last delivery order."
FAR 52.217-5, Evaluation of Options; FAR 52.217-9, Options
to Extend the Term of the Contract (24 months); FAR 52.232-19,
Availability of Funds for the Next Fiscal Year (Insert September
30th in Blanks); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items, and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-3, Buy American
Act-Supplies; 52.252-1 Solicitation Provisions Incorporated
by Reference, "Also, the full text of a solicitation provision
may be accessed electronically at attp://www.arnet.gov./far.
Delivery Orders may be issued via facsimile. See Note #1. Quotes
are due November 27, 2000, 2:00pm Dallas time, at Immigration
& Naturalization Service, ATTN: Thomas Jones, ACDCAP, 7701
N. Stemmons Freeway, Dallas, TX 75247. Inquiries should be
in written form and faxed to (214) 767-7458. All responsible
sources may submit a quotation which shall be considered.
CITE: (W-314 SN5064E1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND PANTS (BDUS)
SOL 7FXI-J6-00-8446-S
DUE 111700
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to postpone the closing date
until further notice. A subsequent notice will be issued informing
offerors of a new closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=7FXI-J6-00-8446-S&L=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-318 SN506550)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY WITH CONTINGENCY REQUIREMENTS
OF AVIATION FUEL AT SIX LOCATIONS IN AFRICA.
SOL SP0600-00-R-0096
DUE 021501
POC Contract Specialist David Peterson (703)767-9510 or Diane
Schmidt (703)767-8496
DESC: DESC: The Defense Energy Support Center (DESC) is soliciting
proposal on a full and open competitive basis to award contracts
for Into-Plane Fuel with Contingency Requirement for the following
six (6) Intermediate Support Base (ISB) locations in Africa:
Libreville, Gabon; Entebbe, Uganda; Dakar, Senegal; Accra,
Ghana; Windhoek, Namibia; and Lusaka, Zambia. The performance
period will be from date of award through 30 September 2002
(Base Year) with three (3) option periods to renew. Option
I - 1 October 2002 - 30 September 2003, Option II - 1 October
2003 - 30 Spetember 2004 and Option III - 1 October 2004 -
30 September 2005. Refer to solicitation for specific quantities
at each location. Solicitation will be available on the web
after 14 November 2000. All responsible sources may submit
a proposal which shall be considered.
LINKURL: http://www.desc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: dpeterson@desc.dla.mil or dschmidt@desc.dla.mil
EMAILDESC:
CITE: (W-318 SN5065C8)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--INSCRIPTION OF MARBLE NICHE COVERS -- ARLINGTON
NATINONAL CEMETERY, ARLINGTON, VA
SOL 786-10-01
DUE 112000
POC Point of Contact - James C. Jackson, Contracting Officer,
(703) 441-4766, Contracting Officer - Wayne A. Simpson, Chief,
Centralized Contracting Division, (703) 441-4768
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to inscribe, off-site, marble niche
covers for Arlington National Cemetery, Arlington, VA. Contract
covers base period November 27, 2000 (or date of contract award,
whichever is later), through October 31, 2001, with four 1-year
options to extend the term of the contract through October
31, 2005. This acquisition is 100 percent set-aside for small
business concerns. North American Industry Classification System
(NAICS) Code 561990 and a size standard of $5 million are applicable.
All responsible small business sources may submit a quote.
Hard copies of the solicitations will not be issued. The solicitation
may also be obtained at the following Internet URL address
on or about November 10, 2000: http://www.bos.oamm.va.gov/solicitation?number=786-10-01.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-10-01
LINKDESC:
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
CITE: (D-315 SN5064K3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--LARGE SCALE FRESNEL LENS/REFLECTOR MANDREL FABRICATION
SOL 8-1-0-S7-D1366
DUE 112800
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ITEM 1: LARGE SCALE
FRESNEL/REFLECTOR MANDREL FABRICATION, QTY: 1 EA, PER STATEMENT
OF WORK BELOW: STATEMENT OF WORK: The purpose of this effort
is to fabricate a large scale (minimum 25 feet diameter) mandrel
segment for molding thin film fresnel lens/reflector concentrators
for space solar power applications. Relatively small fresnels
have been successfully produced from mandrels machined with
diamond turning lathes. Since all currently operational diamond
turning machines are limited in size to less than 15 feet diameter,
this fabrication method limits mandrels for operational size
space concentrators. Computer numerical control (CNC) milling
machines can easily machine complex geometries including any
radius of curvature, mandrel segments representing any portion
of any size fresnel can potentially be produced on them. The
purpose of this effort is to validate production of large scale
fresnel mandrels using CNC milling machines. The mandrels produced
shall be of acceptable geometric accuracy and groove surface
finish for use as a large space concentrator. This shall be
accomplished by performance of the following tasks: Task 1
The contractor shall design a large scale (minimum 25 feet
diameter) off-axis FRESNEL lens/reflector mandrel suitable
for molding thin polyimide films into solar concentrators.
Task 2 The contractor shall fabricate a full scale mandrel
segment (approximately 4' X 4') by machining an aluminum substrate
with a CNC mill. Task 3 The contractor shall test and evaluate
the mandrel segment produced above to determine geometry and
groove surface finish. Deliverables: Full scale Mandrel Segment
and a final report. PLEASE NOTE: The final report shall document
the mandrel design, fabrication procedures and test/evaluation
results. Period of Performance: Shall not exceed 6 months from
effective date of award. The provisions and clauses in the
RFQ are those in effect through FAC 97-20. This procurement
is a total small business set-aside. The NAICS Code and the
small business size standard for this procurement are 332999
and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA/MSFC is required within 180
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 COB November 28, 2000 and may be
mailed or faxed to the identified point of contact and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
NFS 1852.246-71, FAR 52.211-15 AND 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1 AND 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than November 20, 2000. Selection and award will be
made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-D1366
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-318 SN506555)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 99--CONFERENCE FACILITY, HOTEL ROOMS, ETC. FOR RETREAT
ON MARCH 28-30, 2001
SOL OSD-OD-36
DUE 121800
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, IRP, Gerontology Research
Center, NIA, 5600 Nathan Shock Drive, Baltimore, MD 21224 has
a requirement for conference space for our Intramural Research
Program Scientific Retreat to be held March 28-30, 2001 to
be held in the Baltimore/Bethesda area. The following requirements
must be met: available March 28, 29 & 30, 2001; an auditorium-tiered
that can hold at least 300 people; an area to hold registration
and provide refreshments; access to adequate lavatories, water
fountains and telephones; two additional rooms to hold poster
sessions at least 2500 sq ft each; lodging facilities on location
for overnight guests; must be able to provide break refreshments
and lunch for at least 300 people each day at the same location
as the conference; free parking for approxiamately 300 guests
each day; audio visual equipment, microphones, telephone etc.
witin the auditorium; location must be within 45 miles from
Baltimore and Bethesda, MD (preferably between Baltimore &
Bethesda). This is a combined synposis/solicitation prepared
in accordance with format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solication
will not be issued. This solicitation is issued Request for
Quotation (RFQ) No. OSD-OD-36. The NAICS Code is 721110. Sources
may submit (via FAX 410-558-8319) their proposals.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-318 SN5065C9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 99--SERVICES FOR A TRUSTED LOW-LATENCY MESSAGE PROCESSOR
(TLMP)
SOL N65236-01-Q-0217
DUE 112200
POC LINDA BAKER, (843)218-4112, bakerl@spawar.navy.mil
DESC: 1 EACH SERVICES FOR TRUSTED LOW-LATENCY MESSAGE PROCESSOR.
The TLMP requires the development and integration of code within
the multi-level application programming environment of Trusted
Solaris. Thus, experience in the use of multi-level-secure
operating systems and the programming thereof is viewed as
an essential pre-requisite for the successful accomplishment
of this task. Interested sources must describe their past (or
current) efforts regarding development and integration of software
within a trusted Multi-Level-Secure (MLS) workstation environment.
This relevant experience and the offeror's top-level approach
to meeting the SOW and Specification requirements shall be
included in their quote, which shall not exceed 10 pages. AWARD
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD. THIS
PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS OPPORTUNITIES.
THE STANDARD INDUSTRY CODE (SIC) IS 3441 AND THE SIZE IS 500
EMPLOYEES. FOR COPY OF THE STATEMENT OF WORK CONTACT LINDA
BAKER AT bakerl@spawar.navy.mil.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: bakerl@spawar.navy.mil
EMAILDESC:
CITE: (W-318 SN5065D2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF APPLYING REMOTE
SENSING TO ASSESSING THE EFFECTIVENESS OF TRANSIT INFRASTRUCTURE
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10021
AMT $100000
LINE N/A
DTD 110200
TO LJH Consulting, 45 Maple Avenue, Bridgewater, MA 02324
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-318 SN506519)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT FOR A STANDARDIZED
BATTERY CHARGER FOR ELECTRIC VEHICLES WITH RAPID CHARGING AND
DATA MANAGEMENT CAPABILITIES
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10023
AMT $99532
LINE N/A
DTD 111300
TO Creare, Inc., PO Box 71, Hanover, NH 03755
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-318 SN506520)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE II OF RESEARCH AND DEVELOPMENT OF INNOVATIVE
METHODS FOR COMMUNICATING TRANSPORTATION IMPACTS TO TERGETED
POPULATIONS
POC Point of Contact - William H Moore, Contract Specialist,
(617) 494-2627
CNT 01-C-10022
AMT $91181.08
LINE N/A
DTD 111300
TO Planners Collaborative, Inc., 273 Summer Street., Boston,
MA 02210
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-318 SN506530)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--STUDY RELATING SPACE AND MISSILE DEFENSE BATTLE LAB
FUTURE DIRECTION WITH THE ARMY VISION
POC Nicole Baugh, Contract Specialist, SMDC-CM-AK, (256) 955-4985,
Carolyn G. Wright, Contracting Officer, SMDC-CM-AK, (256) 955-4565
CNT DASG60-00-G-0022, 0001
AMT $50,000
LINE N/A
DTD 110900
TO Defense Systems Management Corporation (DSMC), 1300 Meridian
Street, Mail Box 25, Huntsville, AL 35801
CITE: (W-318 SN506539)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--FLOATING POTENTIAL PROBE
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT NAS3-01081
AMT $499503
DTD 110700
TO Design Net Engrg Group, LCC, 605 Parfet St., Ste 120, Lakewood,
CO 80215
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01081
LINKDESC:
Awards Page
CITE: (D-318 SN5065A5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 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--E--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax
(253) 931-7174, Email joey.marsh@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0058L
AMT $1,000,000.00
LINE 899-1, 2 AND 3
DTD 110900
TO West Environmental, Inc., 501 Avon Drive, Norman, OK 73072
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0058L&L=8
LINKDESC:
notice
EMAILADD: joey.marsh@gsa.gov
EMAILDESC:
CITE: (D-314 SN5064H0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO Louisiana, Bldg 39 Room 212 (DLS-P), Jackson Barracks,
New Orleans, LA 70146
SUBJECT: C--ARCHITECT ENGINEER SERVICES: INDEFINITE DELIVERY
CONTRACT, MULTI-DISCIPLINARY
POC Contracting Officer LTC Willard J. Hymel, Jr. (504) 278-8412
CNT DAHA16-01-D-0001
AMT $5,000
LINE N/A
DTD 110200
TO Chenevert Songy Rodi Soderberg, 6767 Perkins Road Suite 200,
Baton Rouge, LA 70808
EMAILADD: montalbat@la-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5065D4)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Labor, ETA, Office of Youth Services
& Job Corps, 1999 Broadway, Suite 1760, Denver, CO 80202-5716
SUBJECT: G--SOCIAL SERVICE OUTREACH, ADMISSIONS, PLACEMENT AND
CAREER DEVELOPMENT SERVICES FOR THE STATES OF COLORADO AND
WYOMING
POC POC SHIRLEY COCHRAN, Contract Specialist @ 303/844-1630 ext
17 and MARCIA HAMPTON, Government Authorized Representative
303/844-1630 ext 19
CNT AE-98-081-00-0000
AMT $2,793,821
LINE N/A
DTD 110600
TO RESOURCES CONSULTANTS, INC, 1960 Gallows Road, Vienna, VA
22182
LINKURL: http://www.wdsc.org/jobcorps/
LINKDESC:
EMAILADD: scochran@doleta.gov
EMAILDESC:
e-mail
CITE: (W-314 SN5064F6)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--GEAR ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015126, NIIN 010691944
AMT $30,198
LINE 0001
DTD 111900
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-314 SN5064I2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: J--MAINTENANCE OF VOICE RADIO COMMUNICATION EQUIPMENT
POC Carol Brown, 301-744-6635
CNT N00174-01-D-0002
AMT $972,100.80
DTD 110700
TO Teltronic, Inc., 4925 Nicholson Court, Kensington, MD 20895
LINKURL: http://www.ih.navy.mil/contracts/
LINKDESC:
web site.
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-318 SN506534)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48) DRYDOCKING RESTRICTED AVAILABILITY
(DRAV)
POC Steve East at 228-769-4543
CNT N00024-92-H-8021, 7F04
AMT $2,510,545.00
LINE 0001AA
DTD 110900
TO Bender Shipbuilding & Repair Company, Inc., 265 S Water St.,
Mobile, AL 36603
EMAILADD: EastSM@supship.navy.mil
EMAILDESC:
CITE: (W-318 SN506596)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--TRIDENT FBM FIRE CONTROL LIFE CYLE COST CONTROL UK
POC Linda Haggerty 413 494-6021
CNT N0003099G0059-NJ18
AMT $800648
DTD 111400
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dcma.dla
EMAILDESC:
CITE: (W-318 SN506524)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--PROCESS TOOLS
POC linda haggerty 4134946021
CNT n0003099g0059nj22
AMT $217400
DTD 111300
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7527@dcmde.dla.mil
EMAILDESC:
CITE: (W-318 SN5065E7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Lenette Santana, Contract Specialist, NAWCWD (805)989-0555,
email santanalb@navair.navy.mil
CNT N68936-00-D-0065/N68936-00-R-0070
AMT $240,350.72
LINE 0001-0004
DTD 092800
TO L3 Communication Corporation Ocean Systems Division, 15825
Roxford Street, Sylmar, CA 91342-3597
CITE: (W-318 SN5065B1)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: P--CLEANING OF SEWAGE PLANT LIFT STATIONS AND KITCHEN
GREASE TRAPS AT THE MARINE CORPS AIR STATION, BEAUFORT, S.C.
POC Edward Alston, (843) 228-3978
CNT N62467-00-D-6550
AMT $304,200.00
LINE 0001-0016
DTD 102400
TO Lake Moultrie Water Company, 584 Kimes Ave, Beaufort, S.C.
29904
CITE: (W-318 SN506541)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Donna Beyer, Contracting Officer, Phone (253) 931-7882, Fax
(253) 931-7573, Email donna.beyer@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0057L
AMT $2,500,000.00
LINE 874-1, 2, 3, 4, 6, 7, 8 AND 99
DTD 110900
TO Managing People & Change, Inc., 4845 University Square, Suite
9., Huntsville, AL 35816-1846
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0057L&L=8
LINKDESC:
notice
EMAILADD: donna.beyer@gsa.gov
EMAILDESC:
CITE: (D-314 SN5064G2)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Yolanda Trevino,
Contract Specialist, Phone (253) 931-7090, Fax (253) 931-7174,
Email
CNT GS-10F-0056L
AMT $5,000,000
LINE 874-1,2,3,5
DTD 110700
TO Strategic Analysis, Inc., One Virgina Square, 3601 Wilson
Blvd, Suite 500, Arlington, VA 22001
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0056L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-314 SN5064G4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--BALANCED SCOREBOARD MANAGEMENT SUPPORT SERVICES
POC Kathy Loudin, Code SD12F, Phone: (540) 653-7942
CNT N00178-01-M-9021
AMT $45,702.00
LINE 0001
DTD 110800
TO The Balanced Scorecard for Government, Inc., 1420 Spring Hill
Road, Suite 220, McCClean, VA 22102
LINKURL: http://wwww.nswc.navy.mil
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-318 SN506514)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PUBLICATIONS
CNT Program C518-S
AMT $141,754.00
DTD 111300
TO DeLancey Printing, 444 Swann Avenue, Alexandria, VA 22301
CITE: (W-318 SN506582)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--E-FILE ERO MARKETING TOOL KIT
POC Jon R. Carr
CNT 471-739
AMT $610,000.00
LINE n/a
DTD 110900
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-318 SN5065B0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--A VISION FOR CHANGE
POC Jon R. Carr (202) 512-0307
CNT 471-791
AMT $162,000.00
LINE n/a
DTD 111300
TO Colorcraft of VA, Inc., 22645 Sally Rider Drive, #100, Sterling,
VA 20164
CITE: (W-318 SN5065H0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--BLACKSHEAR, GA 31516-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED FACILITY
POC Glen Ackerman, Real Estate Specialist, 770-454-0642
CNT N/A
AMT $123,000.00
DTD 111300
TO Howard W. Pence, PO Box 2005, Elizabethtown, KY 42702-2005;
270-737-8723
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-318 SN506589)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard Headquarters, 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: X--COMPLETE MEETING PACKAGE
POC SK3 Jason Stieber, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email jstieber@comdt.uscg.mil - Eric Pagal,
Chief of Contracting Officer, Phone (202) 267-1574, Fax (202)
267-4727, Email
CNT DTCGG8-01-TAZ001
AMT $33,655.00
DTD 111300
TO XEROX CORP. P.O. BOX 9670 ARLINGTON, VA 22209
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG8-01-TAZ001&L=2802
LINKDESC:
notice
EMAILADD: jstieber@comdt.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065A8)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATION OF FAMCAMP
POC Andrew Gillman, 2Lt, USAF, Contract Manager, 781-377-5203;
Priscilla Busa, Contracting Officer, 781-377-9192
CNT F19650-00-C-0004
AMT $663,437.00
LINE N/A
DTD 081800
TO ROADS Corporation, 241 Treble Cove Road, North Billerica,
MA 01862
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Andrew.Gillman@Hanscom.af.mil
EMAILDESC:
CITE: (D-314 SN5064E5)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--FIRESTATION BUNKROOM REPAIR AND ADDITION
POC Andrew Gillman, 2LT, USAF, Contract Manager, 781-377-5203;
Priscilla Busa, Contracting Officer, 781-377-9192
CNT F19650-00-C-0011
AMT $595,665.00
LINE N/A
DTD 092900
TO COUSINS CONTRACTING, INC., 9 Chauncey Street, P.O. Box 642,
Watertown, MA 02272-0642
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Andrew.Gillman@Hanscom.af.mil
EMAILDESC:
CITE: (D-314 SN5064E6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--SOCO VALLEY SEWER MAIN REPLACEMENT, JACKSON COUNTY,
NORTH CAROLINA
POC Barry J. Prince, Contracting Officer, (214) 767-6613
CNT 161-01-0010
AMT $599,978.50
DTD 111300
TO Eastern band of Cherokee Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-318 SN506578)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z--INSTALL TOILET ROOM / REPAIR EXTERIOR WALLS, BLDG.
549, ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-00-N-00484
AMT $35,400.00
DTD 090600
TO Tundra Plumbing & Heating, Inc. 859 Panamaroff Creek Drive
Kodiak, Alaska 99615 907-486-1954
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-00-N-00484&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065A9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--BUILDING EXPANSION OF MAIN POST OFFICE, SKOWHEGAN,
MAINE
POC Terry Roye, Project Manager (860) 285-7063
CNT 082530-01-B-0070
AMT $1,394,500.00
DTD 111300
TO Blane Casey Building Contractor, Inc., PO Box 360, Route 202,
202 Plaza, South China, ME 04358-0360
CITE: (W-318 SN5065B4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z--REPLACE FENCING AT NEMETZ HOUSING, UNITS 720,
721, & 722, ISC KODIAK, ALASKA
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-N-6K3002
AMT $39,285.00
DTD 102700
TO SeaCoast Construction Co., Inc. 12840 Atherton Road, Anchorage,
Alaska 99516 907-345-5219
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-N-6K3002&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065B5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--Z--REHAB RESTROOMS AT CUTTERMAN'S CLUB, BLDG. 614,
ISC KODIAK,
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
CNT DTCG45-01-N-6K3003
AMT $34,000.00
DTD 102700
TO Kiernan Construction Co., Inc. 15299 Drake Road Guerneville,
CA 95446 942-572-123
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG45-01-N-6K3003&L=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-318 SN5065C3)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
CNT SP0750-01-M-G087
AMT $29,476.09
LINE 0001
DTD 111000
TO Azure Blue Inc 765 E Greg St Sparks NV 89431
CITE: (I-316 SN5064N5)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL 00TPH8-42-P-0700
CNT SP0740-01-M-MA90
AMT $27,373.83
LINE 0001
DTD 110900
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-316 SN5064N7)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KIT, EXPENDABLE PARTS, MINESWEEPING CUTTER,
SOL SP0760-00-Q-4565
CNT SP0760-01-M-R466
AMT $72,150.00
LINE 0001
DTD 110900
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-316 SN5064O9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SWITCHBOARD, FIRE CO
SOL 00TL46-92-P-0900
CNT SP0920-01-M-0572
AMT $48,984.11
LINE 0001 THROUGH 0002
DTD 111000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-317 SN5064R2)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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--0 332993MXU 650/B --1325004279099
CNT F42630-00-C-0172, F42630-00-R-60397
AMT $1,071,750
DTD 110900
TO Raytheon Co, Dba Raytheon Systems Co, 1151 East Hermans Road,
Tucson Az 85734 1337
CITE: (I-315 SN5064K5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FAIRING, LAUNCHER, GU
SOL 00TW91-92-P-0900
CNT N00383-97-G-012N-UBYU
AMT $49,166.25
LINE 0001AA THROUGH 0002AB
DTD 111000
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-317 SN5064R4)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--LOW PERMEANCE BARRIER
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
CNT N66604-01-M-0042
AMT $37,100
LINE 0001
DTD 110600
TO Sheldahl, Inc., 150 Sheldahl Road, Northfield, MN 55057
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-318 SN506561)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--SCRAPER
CNT SP0470-01-M-S309
AMT $44,770.00
LINE 0001
DTD 110900
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-317 SN5064U1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-00-Q-2893
CNT SP0460-01-M-4189
AMT $47,460.00
LINE 0001AA THROUGH 0002AD
DTD 111000
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-317 SN5064U8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--COVER, ACCESS
SOL SP0470-00-Q-GL17
CNT SP0470-01-M-T178
AMT $47,051.60
LINE 0001
DTD 111100
TO Colic Tool and Engineering 201 Bernqulli Cir Suite B Oxnard
CA 93030
CITE: (I-317 SN5064V0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, VAPOR BARRIER
SOL SP0470-00-R-3519
CNT SP0470-01-C-1129
AMT $104,050.00
LINE 0001
DTD 111000
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-317 SN5064V7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--BOX ASSEMBLY
SOL SP0475-00-R-1909
CNT SP0475-01-C-1210
AMT $202,800.00
LINE 0001AA THROUGH 0002AB
DTD 111000
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-317 SN5064X2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--ROD ASSEMBLY
SOL SP0470-00-X-HH88
CNT SP0470-01-M-S280
AMT $27,075.00
LINE 0001 THROUGH 0002
DTD 110900
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-317 SN5064X6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--WINDOW PANEL, AIRCRAFT
SOL SP0475-00-Q-T523
CNT SP0475-01-M-U139
AMT $90,480.00
LINE 0001
DTD 111000
TO Sierracin Corp 12780 San Fernando Rd Sylmar CA 91342
CITE: (I-317 SN5064Y1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--ARRESTOR, FUEL VENT
SOL SP0460-00-Q-ZR04
CNT DAAH23-99-G-0014-TYX0
AMT $29,271.79
LINE 0001AA THROUGH 0002BA
DTD 111000
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-317 SN5064Y6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, PILOTS WINDOW
SOL SP0475-00-Q-T400
CNT SP0475-01-M-U057
AMT $27,001.00
LINE 0001 THROUGH 0002
DTD 111000
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-317 SN5064Z1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-00-R-2547
CNT F42600-00-G-0001-TY56
AMT $234,964.80
LINE 0001 THROUGH 0002
DTD 110600
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-317 SN5064T4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--TRIM, SEAT
SOL SP0460-01-Q-1101
CNT SP0460-01-M-3256
AMT $88,488.00
LINE 0001 THROUGH 0002
DTD 111000
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-317 SN5064U5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, PRIORITY.
SOL SP0460-00-Q-ZR32
CNT SP0460-01-M-3246
AMT $36,654.55
LINE 0001AA THROUGH 0001AB
DTD 111000
TO Kaiser Fluid Technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008
CITE: (I-317 SN5064V6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PISTON, LANDING GEAR STRUT.
CNT SP0460-01-C-0315
AMT $312,000.00
LINE 0001 THROUGH 5001AA
DTD 111000
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-317 SN5064V8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--INDICATOR, BUTTON, RED.
SOL SP0475-00-Q-RC76
CNT SP0475-01-M-V096
AMT $53,710.00
LINE 0001 THROUGH 0002
DTD 110900
TO Bahr Machine Co 21818 Lassen St Suite A Chatsworth CA 91311-3679
CITE: (I-317 SN5064W3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--HEATER ASSEMBLY
SOL SP0460-01-Q-1110
CNT SP0460-01-M-3267
AMT $34,815.60
LINE 0001
DTD 111000
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-317 SN5064W6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--TRACK, LATERAL, PILOT
SOL SP0460-01-X-3018
CNT SP0460-01-M-3263
AMT $45,820.00
LINE 0001
DTD 111000
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-317 SN5064W8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, OXYGEN SHUT-OFF
SOL SP0400-00-Q-0428
CNT SP0475-01-M-U164
AMT $48,211.20
LINE 0001
DTD 111000
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-317 SN5064W9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSEMBLY
SOL SP0470-00-X-HF39
CNT SP0470-01-M-S276
AMT $33,552.50
LINE 0001 THROUGH 0002
DTD 111000
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-317 SN5064X3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--KIT, HARDWARE, OVERHAUL
SOL SP0460-00-Q-ZR52
CNT SP0460-01-M-3257
AMT $26,053.43
LINE 0001 THROUGH 0002
DTD 111000
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-317 SN5064X7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PISTON, DISK BRAKE
SOL SP0470-00-Q-R520
CNT F09603-97-G-0027-TY80
AMT $53,162.20
LINE 0001 THROUGH 0002
DTD 110900
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-317 SN5064Y4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--CLUTCH, FRICTION
SOL SP0470-99-R-2509
CNT SP0470-01-C-1131
AMT $240,690.00
LINE 0001AA THROUGH 0001AC
DTD 110900
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
Ave SE Grand Rapids MI 49512
CITE: (I-317 SN5064Y9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--DISK ASSEMBLY.
SOL SP0460-00-R-1969
CNT SP0460-00-C-0313
AMT $240,440.00
LINE 0001 THROUGH 0002
DTD 110900
TO Rexnord Corp Coupling Opn 304 Main Ave P.O.Box 549 Warren
PA 16365-2157
CITE: (I-317 SN5064Z0)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE. (LOWER REAR LAUNCHING SHUTTLE).
SOL SP0760-00-Q-4890
CNT SP0760-01-M-C464
AMT $50,277.44
LINE 0001 THROUGH 0003
DTD 110800
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-316 SN5064M9)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SLEEVE.
SOL SP0760-00-Q-4810
CNT SP0760-01-M-C460
AMT $84,056.00
LINE 0001 THROUGH 0002
DTD 110900
TO Pioneer Machine and tooling Co 515 Mildred Ave Clifton Heights
PA 19018
CITE: (I-316 SN5064O6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STANCHION, VALVE.
SOL SP0760-00-Q-4761
CNT SP0760-01-M-C448
AMT $53,400.00
LINE 0001
DTD 110900
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-317 SN5064P9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 20--TUG BOAT SERVICES
POC Jesse Garcia (202) 685-5585 Achille Broennimmann (202) 685-5952
CNT N00033-01-D-1001
AMT $221,546.00
DTD 111300
TO Moran Towing of Florida, Division of Moran Towing Corp, 1534
East Adams St., Jacksonville, FL 32202
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: jesse.garcia@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-318 SN5065E9)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--VALVE, BRAKE PNEUMATIC.
SOL SP0750-01-Q-C941
CNT SP0750-01-M-4528
AMT $57,505.00
LINE 0001 THROUGH 0002
DTD 110900
TO Allied Services and Spares Inc 341 Oak Canyon Dr Suite 100
Henderson NV 89015
CITE: (I-316 SN5064M8)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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 ASSEMBLY, PIVOT,
SOL SP0750-00-Q-C271
CNT SP0750-01-M-A473
AMT $62,130.00
LINE 0001 THROUGH 0003
DTD 110900
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-316 SN5064N1)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE.
SOL SP0750-00-Q-A993
CNT SP0750-01-M-A465
AMT $54,956.25
LINE 0001 THROUGH 0002
DTD 110900
TO Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456
CITE: (I-316 SN5064N2)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.
CNT SP0750-01-M-0214
AMT $36,805.00
LINE 0001
DTD 110900
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-316 SN5064N9)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--MOTOR, PNEUMATIC WINDSHIELD WIPER. 100 DEGREE
CNT SP0750-01-M-2151
AMT $42,700.00
LINE 0001 THROUGH 0002
DTD 110900
TO Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-316 SN5064P0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PLATE, CLUTCH FRICTION. STEEL. PER THE ARMY
SOL SP0750-00-Q-C412
CNT SP0750-01-M-A471
AMT $33,435.30
LINE 0001
DTD 110900
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-317 SN5064P3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--DISK, CLUTCH. CARBON STEEL MATERIAL. ON!
SOL SP0750-00-Q-C410
CNT SP0750-01-M-A466
AMT $41,760.00
LINE 0001 THROUGH 0002
DTD 110900
TO Tri Component Products Co 973 Brook Ave Bronx NY 10451-4209
CITE: (I-317 SN5064Q4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, CAB REINFORCEMENT. ON THE M39
SOL SP0750-00-Q-C213
CNT SP0750-01-M-0144
AMT $27,044.32
LINE 0001
DTD 110900
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-317 SN5064Q5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--RETAINER, INSULATION.
SOL SP0750-00-Q-C468
CNT SP0750-01-M-A478
AMT $99,949.22
LINE 0001 THROUGH 0002AC
DTD 110900
TO Promac 709 W vine Lexington NE 68850
CITE: (I-317 SN5064Q8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--BEADLOCK, PNUEMATIC
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
CNT SP0750-01-D-7260
AMT $235,159.13
LINE 0001-0005
DTD 110900
TO Hutchinson Corp 460 Southard St Trenton NJ 08638
CITE: (W-318 SN5065D5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0411-00-R-3848
CNT SP0411-01-C-0103
AMT $318,750.00
LINE 0001 THROUGH 0002AE
DTD 110900
TO Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232
CITE: (I-317 SN5064T5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SECTOR, TURBINE
CNT SP0480-01-M-8144
AMT $75,810.00
LINE 0001 THROUGH 0002
DTD 110900
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-317 SN5064T7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G
SOL SP0480-00-Q-6676
CNT SP0480-01-M-8180
AMT $91,008.00
LINE 0001AA THROUGH 0003AB
DTD 110900
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-317 SN5064U9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--BUSHING ASSEMBLY, EX
SOL SP0480-00-Q-KM90
CNT SP0480-01-M-9147
AMT $40,287.00
LINE 0001 THROUGH 0003
DTD 111000
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-317 SN5064X0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, BALL SOCKET
SOL SP0480-00-Q-KA38
CNT SP0480-01-M-9144
AMT $47,673.60
LINE 0001AA THROUGH 0001AC
DTD 110900
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-317 SN5064Y5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, METALLIC, AIRCRAFT
SOL SP0480-00-R-3830
CNT F34601-97-G-0002-XK03
AMT $134,424.60
LINE 0001
DTD 111000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-317 SN5064Z2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PLATE, REINFORCING
CNT SP0480-01-D-5101
AMT $8,288.00
LINE 0001 THROUGH 0002
DTD 110800
TO Aphoenix corp 101 peck hill Rd johnston RI 02919
CITE: (I-317 SN5064Z4)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT, AIR CLEANER.
CNT SP0750-01-M-G109
AMT $99,169.62
LINE 0001 THROUGH 0002
DTD 110900
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-316 SN5064N3)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXICITER, IGNITION.
SOL SP0750-00-Q-B416
CNT SP0750-01-M-A472
AMT $83,766.00
LINE 0001AA THROUGH 0003AB
DTD 110900
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-316 SN5064O3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TAPPET ASSEMBLY, FUEL INJECTION PUMP.
SOL SP0750-00-Q-C467
CNT SP0750-01-M-A476
AMT $37,717.20
LINE 0001
DTD 110900
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-317 SN5064P6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ROTOR, ALTERNATOR.
SOL SP0750-00-Q-C327
CNT SP0750-01-M-1241
AMT $66,005.50
LINE 0001
DTD 110900
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-317 SN5064Q2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE
SOL SP0740-01-Q-H689
CNT SP0740-01-M-QB85
AMT $30,888.00
LINE 0001 THROUGH 0002
DTD 110900
TO Essex Electro Engineers Inc 2015 Mitchell Blvd Suite A Schaumburg
IL 60193-4543
CITE: (I-317 SN5064Q6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--MANIFOLD, BLEED AIR
SOL SP0480-99-Q-TD31
CNT SP0480-01-M-A143
AMT $32,243.20
LINE 0001
DTD 110900
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-317 SN5064T8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0480-00-Q-7550
CNT SP0480-01-M-8161
AMT $79,460.00
LINE 0001 THROUGH 0002
DTD 111000
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-317 SN5064U3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--HOUSING, ACTUATOR
SOL SP0480-00-Q-MK26
CNT SP0480-01-M-A155
AMT $49,680.00
LINE 0001 THROUGH 0002
DTD 110900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-317 SN5064U4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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-ML82
CNT SP0480-01-M-A144
AMT $49,843.20
LINE 0001
DTD 110900
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-317 SN5064X4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--SENSOR ELEMENT, TEMP
SOL SP0480-00-R-3351
CNT SP0480-01-C-0530
AMT $188,800.00
LINE 0001AA THROUGH 0001AC
DTD 111000
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-317 SN5064Y7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--DRIVE COUPLINGS
POC Willie Humphrey, Contract Specialist, 252-466-2895, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-01-C-0004
AMT $100,940.00
LINE N/A
DTD 101800
TO Kellstrom Certified, 14000 NW 4th Street, Sunrise, FL 33325
CITE: (W-318 SN506515)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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, SPUR
SOL 01T300-62-P-0700
CNT SP0740-01-M-0222
AMT $28,320.00
LINE 0001AA THROUGH 0001AB
DTD 110900
TO Universal Aircraft Parts Inc 125 W 22ND St P.O.Box 112852
Hialeah FL 33011
CITE: (I-316 SN5064M6)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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, RIGID. (ROD ASSEMBLY POWER
SOL 01T029-32-P-0700
CNT SP0740-01-M-2109
AMT $47,733.30
LINE 0001 THROUGH 0003
DTD 111000
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-316 SN5064M7)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--HOUSING, MECHANICAL ACTUATOR
SOL SP0740-00-R-3777
CNT SP0740-01-C-5201
AMT $300,096.00
LINE 0001 THROUGH 0002
DTD 110900
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-316 SN5064N4)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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 ASSEMBLY, SPEED DECREASER
CNT SP0740-01-M-8088
AMT $86,130.00
LINE 0001 THROUGH 5002
DTD 110900
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-316 SN5064O2)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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, SPUR.
SOL SP0740-00-Q-H471
CNT SP0740-01-M-2103
AMT $45,906.45
LINE 0001
DTD 110900
TO Laing R Machine Co 13114 lockout rdg San Antonio TX 78233-4039
CITE: (I-316 SN5064O5)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY.
SOL SP0740-00-Q-H145
CNT N00383-00-G-002N-UB38
AMT $30,922.12
LINE 0001AA THROUGH 0002
DTD 110900
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-316 SN5064O8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PAD, ADAPTER, GEARBOX
SOL 00TKA5-82-P-0700
CNT SP0740-01-M-NA97
AMT $89,779.20
LINE 0001 THROUGH 0003
DTD 110900
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-317 SN5064P8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1682
CNT SP0441-01-C-0832
AMT $825,000.00
LINE 0001AA THROUGH 0002AC
DTD 111000
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-317 SN5064T6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, STACK.
SOL SP0441-00-Q-VJ09
CNT SP0441-01-M-L219
AMT $90,090.00
LINE 0001AA THROUGH 0001AC
DTD 110900
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-317 SN5064U6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-R-1737
CNT SP0441-01-C-0835
AMT $147,208.42
LINE 0001AA THROUGH 0002AC
DTD 111000
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-317 SN5064V2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-0844
CNT SP0441-01-C-0825
AMT $170,310.40
LINE 0001 THROUGH 0002
DTD 110900
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-317 SN5064V3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-DW82
CNT SP0441-01-M-J348
AMT $34,542.50
LINE 0001 THROUGH 0002
DTD 111000
TO Alpha Parts and Supply Inc Bratwaer Div 10222 Golden Given
Rd E Tacoma WA 98442
CITE: (I-317 SN5064V4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LP38
CNT SP0441-01-M-K488
AMT $35,530.00
LINE 0001
DTD 110900
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-317 SN5064W0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-R-1242
CNT SP0441-01-C-0827
AMT $235,500.00
LINE 0001AA THROUGH 0003AB
DTD 111000
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-317 SN5064W4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--REARING, ROLLER
SOL SP0441-00-Q-DR80
CNT SP0441-01-M-J291
AMT $58,080.00
LINE 0001
DTD 110900
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-317 SN5064W7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-VB73
CNT N00383-00-G-002N-TYJ8
AMT $99,000.00
LINE 0001AA THROUGH 0001AG
DTD 111000
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-317 SN5064Y0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
CNT SP0560-01-M-3922
AMT $49,750.00
LINE 0001 THROUGH 0002
DTD 111000
TO Signature services DBA brown Ed distributors 2705 hawes Ave
Dallas TX 75235-3885
CITE: (I-317 SN5064T0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 36--HIGH FREQUENCY FIBER OPTIC HULL PENETRATORS
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
CNT N66604-01-C-7076
AMT $374,070
LINE 0001& 0002
DTD 092800
TO DRACO Engineering, 297 Water Street, Portsmouth, RI 02871
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-318 SN506563)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CHAIN, ASSEMBLY, LAUN
SOL SP0760-00-Q-4914
CNT SP0760-01-M-0032
AMT $92,800.00
LINE 0001 THROUGH 0002
DTD 111000
TO N T M Inc 140 NE liberty St Minneapolis MN 55432-1743
CITE: (I-317 SN5064P5)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
CNT SP0560-01-M-2584
AMT $66,240.00
LINE 0001 THROUGH 0002
DTD 110900
TO Certified Slings Inc 310 Melody Ln Casselberry FL 32707
CITE: (I-315 SN5064J1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 40--SHACKLE, ANCHOR
CNT SP0750-01-M-0200
AMT $30,662.10
LINE 0001 THROUGH 0002
DTD 110900
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-317 SN5064Q1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-01-Q-0792
CNT SP0560-01-M-Q093
AMT $25,920.00
LINE 0001 THROUGH 0002
DTD 111000
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-317 SN5064T3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-Q-Q820
CNT SP0490-01-M-R268
AMT $74,550.00
LINE 0001
DTD 110900
TO Loos and Co Inc RT 101 P.O.Box 98 Pomfret CT 06258
CITE: (I-317 SN5064W5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY, SINGLE LEG
SOL SP0490-01-Q-Q025
CNT SP0490-01-M-R229
AMT $37,683.97
LINE 0001
DTD 111000
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-317 SN5064X1)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
CNT SP0560-01-M-3875
AMT $32,018.00
LINE 0001 THROUGH 0002
DTD 110900
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-315 SN5064J5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPENSER, DRINKING WATER, MECHANICALLY COOLED
SOL SP0560-00-Q-M064
CNT SP0560-01-M-2666
AMT $51,765.00
LINE 0001 THROUGH 0007
DTD 111100
TO Viking Supply Corporation 1106 N Front Street Philadelphia
PA 19123-1706
CITE: (I-317 SN5064S6)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRI
POC Linda Hocker, Contract Specialist, AMSAM-AC-LS-A, 256-955-9209/FAX
256-955-9220
CNT N00383-98-G-003A/D.O. BS3E
AMT $64220.00
DTD 110900
TO Honeywell Internation Inc., Defense & Space, 1300 West Warner
Road, Box 22200, Maile Code 1207-2JJ, Tempe AZ 85285-2200
CITE: (W-318 SN506552)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-23C/P
SOL SP0560-00-Q-K814
CNT SP0560-01-M-3155
AMT $91,200.00
LINE 0001
DTD 111000
TO Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton
NJ 08607
CITE: (I-317 SN5064T2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 42--ABSORBENT, OIL
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-4012
AMT $ 81510.45
DTD 110100
TO M and I Supply Inc,, 385 Curie Dr. P.O. Box 1127, Alpharetta,
GA 30009-1127
CITE: (W-318 SN506512)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--PISTON AND SHOE ASSEMBLY.
SOL SP0740-01-Q-H872
CNT F34601-98-G-0009-UBT6
AMT $53,998.20
LINE 0001 THROUGH 0002
DTD 110900
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-316 SN5064O1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID PRESSURE.
SOL 00TM34-52-P-0700
CNT SP0760-01-M-L698
AMT $93,830.00
LINE 0001
DTD 111000
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-317 SN5064Q0)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--ELBOW, FLANGE TO TUBE. TITANIUM MATERIAL, 90
SOL 00TPQ4-02-P-0700
CNT N00383-00-G-025M-UB13
AMT $29,274.00
LINE 0001AA THROUGH 0002AB
DTD 110900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-316 SN5064M4)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--HOSE ASSEMBLY, AIR DUCT
SOL 00TJD8-02-P-0700
CNT SP0750-01-M-6907
AMT $32,426.10
LINE 0001 THROUGH 0002
DTD 110900
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-316 SN5064N6)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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 00TGW0-62-P-0700
CNT N00383-00-G-001D-UB3V
AMT $54,803.00
LINE 0001AA THROUGH 0002AA
DTD 110900
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-316 SN5064O4)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--REPAIR KIT, PIPE. EMERGENCY DAMAGE CONTROL;
CNT SP0760-01-M-A089
AMT $64,068.00
LINE 0001 THROUGH 0002
DTD 110900
TO Abbey color Inc Philadelphia PA 19134
CITE: (I-316 SN5064O7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, BRANCHED.
SOL SP0740-00-Q-H321
CNT F34601-97-G-0002-UZAQ
AMT $47,857.95
LINE 0001AA THROUGH 0003
DTD 110900
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-317 SN5064P4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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.
SOL SP0750-00-Q-C026
CNT SP0750-01-M-A474
AMT $27,713.70
LINE 0001 THROUGH 0002
DTD 110900
TO VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-317 SN5064Q3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--REPAIR KIT, PIPE, EMERGENCY DAMAGE CONTROL.
CNT SP0760-01-M-A090
AMT $42,201.15
LINE 0001
DTD 110900
TO Abbey color Inc Philadelphia PA 19134
CITE: (I-317 SN5064Q7)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 47--MANIFOLD, HYDRAULIC
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
CNT DAAE20-01-P-0029
AMT $27,950.00
DTD 111300
TO RGI Inc., 101 E. Main St., Little Falls, NJ 07424-1646
CITE: (W-318 SN5065F0)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
CNT SP0740-01-C-5006
AMT $496,800.00
LINE 0001 THROUGH 5002AD
DTD 110900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-316 SN5064M5)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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, VALVE
SOL 00TH90-02-P-0700
CNT SP0760-01-M-L726
AMT $28,080.00
LINE 0001 THROUGH 0002
DTD 111000
TO Anderson Greenwood and Co Inc 3950 Greenbriar Stafford TX
77497-0944
CITE: (I-316 SN5064N0)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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--RING, PISTON.
SOL SP0740-00-Q-H411
CNT SP0740-01-M-4203
AMT $31,862.00
LINE 0001
DTD 110900
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-316 SN5064N8)
[Commerce Business Daily: Posted in CBDNet on November 11, 2000]
[Printed Issue Date: November 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, REGULATING, FLUID PRESSURE. 2-STAGE
CNT SP0750-01-M-4524
AMT $25,816.02
LINE 0001 THROUGH 0002
DTD 110900
TO Uniweld Products Inc 2850 Ravenswood Rd P.O.Box 8427 Fort
Lauderdale FL 33310
CITE: (I-316 SN5064O0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--HOUSING AND CONTROLLER ASSEMBLY, HYDRAULIC
CNT SP0700-99-G-0014-0028
AMT $166,085.00
LINE 0001AA THROUGH 0002AB
DTD 110900
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-317 SN5064P2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, FLOW CONTROL
CNT SP0760-01-M-N969
AMT $41,343.16
LINE 0001
DTD 111000
TO All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026
CITE: (I-317 SN5064P7)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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, STARTER DRIVE
CNT SP0540-01-M-5449
AMT $99,822.00
LINE 0001
DTD 110900
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-315 SN5064I7)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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 SP0540-00-Q-N540
CNT SP0540-01-M-5375
AMT $76,202.50
LINE 0001
DTD 110900
TO Harkness Industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-315 SN5064J4)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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, DOUBLE HEXAGON
SOL SP0540-01-Q-2682
CNT SP0540-01-M-5687
AMT $99,995.10
LINE 0001AA THROUGH 0001AB
DTD 110900
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-315 SN5064J6)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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--INSERT, SCREW THREAD
SOL SP0540-00-Q-T609
CNT N00383-00-G-025M-TZ31
AMT $43,732.50
LINE 0001AA THROUGH 0001AC
DTD 110900
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-315 SN5064J7)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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, SILICONE RUBBER
SOL SP0540-01-Q-0143
CNT SP0540-01-M-5677
AMT $34,620.00
LINE 0001AA THROUGH 0002AS
DTD 110900
TO Spares 13005LANTERN lane LA Mirada CA 90638
CITE: (I-315 SN5064J9)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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, PLATE ASSEMBLY
SOL 00TKT7-42-P-0500
CNT SP0540-01-M-5668
AMT $69,336.00
LINE 0001
DTD 110900
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-315 SN5064K0)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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, STARTER DRIVE
CNT SP0540-01-M-5464
AMT $99,822.00
LINE 0001
DTD 110900
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-315 SN5064K1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-1829
CNT SP0540-01-M-5675
AMT $28,464.00
LINE 0001
DTD 111000
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-317 SN5064S0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--LATCH
SOL SP0560-99-Q-E691
CNT F09603-98-G-0003-TZ1Z
AMT $26,188.65
LINE 0001
DTD 111100
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-317 SN5064S2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, PLATE
SOL SP0540-01-Q-1494
CNT SP0540-01-M-Q965
AMT $28,163.87
LINE 0001 THROUGH 0002
DTD 111000
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-317 SN5064S3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--LATCH ASSEMBLY
CNT SP0560-01-M-3716
AMT $26,233.50
LINE 0001
DTD 111100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-317 SN5064S4)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-00-Q-J490
CNT SP0560-01-M-3671
AMT $31,200.00
LINE 0001
DTD 111000
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-317 SN5064S9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, GANG CHANNEL
CNT SP0540-01-M-5709
AMT $94,250.00
LINE 0001AA THROUGH 0001AB
DTD 111100
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-317 SN5064T1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--CLAMP, LOOP
SOL SP0560-01-Q-1038
CNT SP0560-01-M-4153
AMT $32,500.00
LINE 0001
DTD 111000
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-317 SN5064Z5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--LATCH ASSEMBLY
SOL SP0560-00-Q-H972
CNT SP0560-01-M-3709
AMT $49,578.00
LINE 0001
DTD 111100
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-317 SN5064Z6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
CNT SP0560-01-M-4067
AMT $42,465.60
LINE 0001 THROUGH 0003
DTD 111000
TO General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-317 SN5064Z7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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
SOL SP0540-01-Q-1752
CNT SP0540-01-M-5324
AMT $27,469.75
LINE 0001 THROUGH 0002
DTD 111100
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-317 SN5064Z8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 00T179-82-P-0500
CNT SP0540-01-M-5700
AMT $98,890.00
LINE 0001
DTD 111100
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-317 SN5064Z9)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING, NON METALLIC
CNT SP0560-01-M-3693
AMT $31,943.88
LINE 0001
DTD 110900
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-315 SN5064J0)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 56--AGGREGATE, VARIOUS SIZES..FOR BIGHORN CANYON NATIONAL
RECREATION AREA, LOVELL, WY
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
CNT P1505010010
AMT $100,000.00
DTD 111300
TO Montana Limestone Company, Frannie, WY 82423
CITE: (W-318 SN5065C1)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE CIRCUIT, OPERATOR'S
SOL SP0560-01-Q-1249
CNT SP0560-01-M-3823
AMT $54,800.00
LINE 0001 THROUGH 0002
DTD 110900
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-315 SN5064J8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--BEACON SET, RADIO
SOL SP0451-00-R-2509
CNT SP0451-01-C-0411
AMT $227,392.00
LINE 0001 THROUGH 0002
DTD 111000
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-317 SN5064U2)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-00-Q-1046
CNT SP0900-01-M-D007
AMT $71,148.00
LINE 0001
DTD 111000
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-317 SN5064Q9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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 00TS90-82-P-0900
CNT SP0960-01-M-0705
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 111000
TO Rochester Electronics Inc 10 Malcolm Hoyt Dr Newburyport MA
01950
CITE: (I-317 SN5064R0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 00TY78-22-P-0900
CNT SP0930-01-M-A741
AMT $55,024.64
LINE 0001
DTD 111000
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-317 SN5064R1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-01-Q-0019
CNT SP0920-01-M-0591
AMT $28,571.93
LINE 0001 THROUGH 0002
DTD 111000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-317 SN5064R3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--SOLENOID, ELECTRICAL
CNT SP0930-01-C-0504
AMT $168,192.75
LINE 0001 THROUGH 0002
DTD 111000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-317 SN5064R5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
SOL SP0920-01-Q-0168
CNT SP0920-01-M-0630
AMT $30,730.00
LINE 0001 THROUGH 0002
DTD 111000
TO Daytongranger Inc 3299 SW 9TH Ave P O Box 350550 Fort Lauderdale,
FL 33315-0550
CITE: (I-317 SN5064R6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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 ASSEMBLY
SOL SP0960-00-Q-4495
CNT F42600-98-G-0002-UB7R
AMT $28,357.17
LINE 0001
DTD 111000
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-317 SN5064R7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--EXTENDER CARD, ELECT
SOL 00TP47-72-P-0900
CNT SP0960-01-M-0774
AMT $49,704.00
LINE 0001AA THROUGH 0001AE
DTD 111000
TO General Atronics Corp 1200 E Mermaid Ln Glenside PA 19038-7695
CITE: (I-317 SN5064R8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--EARPHONE ELEMENT
SOL SP0920-01-Q-0147
CNT SP0920-01-M-0587
AMT $72,075.00
LINE 0001 THROUGH 0002
DTD 111000
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-317 SN5064R9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, RADI
SOL SP0414-00-X-CC41
CNT SP0413-01-M-0243
AMT $30,130.00
LINE 0001
DTD 110900
TO M/A-COM Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
CITE: (I-317 SN5064V5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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, PRINTED, FLEXIBLE
SOL SP0451-00-R-2706
CNT SP0451-01-C-0409
AMT $121,473.24
LINE 0001
DTD 110900
TO Packard-Hughes Interconnect Inc 17150 Von Karman Ave Irvine
CA 92614-0968
CITE: (I-317 SN5064X5)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--CONTROLLER, MOTOR
SOL SP0430-01-Q-C048
CNT SP0430-01-M-F360
AMT $35,461.44
LINE 0001
DTD 111000
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-317 SN5064U0)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--STATOR, GENERATOR
SOL SP0430-00-Q-QF15
CNT SP0430-01-M-F294
AMT $39,200.00
LINE 0001
DTD 111000
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-317 SN5064U7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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
SOL SP0451-99-X-5644
CNT SP0451-01-M-5247
AMT $53,691.00
LINE 0001
DTD 111000
TO Santa Barbara infrared Inc 312-A N nopal St Santa Barbara
CA 93103
CITE: (I-317 SN5064V1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QE37
CNT SP0430-01-M-F300
AMT $73,518.24
LINE 0001
DTD 111000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-317 SN5064W1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--ARMATURE, MOTOR
SOL SP0430-00-R-3333
CNT SP0430-01-C-0735
AMT $97,875.00
LINE 0001
DTD 110900
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-317 SN5064X8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--HOUSING, ELECTRICAL ROTATING EQUIPMENT
SOL SP0414-00-Q-UB75
CNT SP0414-01-M-1269
AMT $88,800.00
LINE 0001
DTD 110900
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-317 SN5064X9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--MODULE BOARD
SOL SP0430-00-R-2680
CNT SP0430-01-C-0736
AMT $46,380.00
LINE 0001
DTD 111000
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-317 SN5064Y3)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-01-M-3822
AMT $44,640.00
LINE 0001 THROUGH 0002
DTD 110900
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-315 SN5064J2)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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 ASSEMBLY, INDICATOR
CNT SP0560-01-M-3878
AMT $91,000.00
LINE 0001AA THROUGH 0001AB
DTD 110900
TO Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536
CITE: (I-315 SN5064J3)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--INDICATING, LIGHT
CNT SP0560-01-M-4097
AMT $57,093.75
LINE 0001 THROUGH 0002
DTD 111000
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
CITE: (I-317 SN5064S1)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--GUARD, LAMP
SOL 00TJ27-62-P-0500
CNT SP0560-01-M-2658
AMT $25,215.00
LINE 0001
DTD 111000
TO AM General Corporation Service Parts Logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-317 SN5064S7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--PARTS KIT, BRAKE ASSY, FLOODLIGHT SET, ELECTRIC
CNT SP0560-01-M-3949
AMT $71,200.00
LINE 0001 THROUGH 0002
DTD 111000
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-317 SN5064S8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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,
CNT SP0560-01-M-3907
AMT $86,870.00
LINE 0001
DTD 111000
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-317 SN506500)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--FLAME DETECTOR ASSEMBLY
SOL SP0451-00-Q-5226
CNT SP0451-01-M-7167
AMT $59,241.00
LINE 0001 THROUGH 0002
DTD 111000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-317 SN5064W2)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 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--INSTRUMENT AND IMPLANT SET, ORTHOPEDIC SURGERY,
CNT SP0200-01-W-QJ23
AMT $36,553.20
LINE 0001AA
DTD 110900
TO Synthes LTD USA 1690 Russell Rd P.O.Box 1766 paoli PA 19301
CITE: (I-315 SN5064I6)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--HEADER, SENSOR
SOL SP0440-00-Q-N656
CNT N00383-98-G-002A-TY32
AMT $76,437.90
LINE 0001AA THROUGH 0001AK
DTD 110900
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-317 SN5064V9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--TRANSMITTER, TEMPERATURE
SOL SP0440-00-Q-YA02
CNT SP0440-01-M-P300
AMT $76,371.90
LINE 0001AA THROUGH 0002AC
DTD 110900
TO RDF Corporation 23 Elm Avenue Hudson, NH 03051-0490
CITE: (I-317 SN5064Y8)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--AUTOTAK
SOL SP0440-99-Q-L869
CNT SP0440-01-M-N313
AMT $38,370.00
LINE 0001
DTD 110900
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-317 SN5064Z3)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECIAL SCALE METER--RE:F4160800R36538
POC MCCONNELL 210-925-7661
CNT F0960301C0022
AMT $568,089.00
LINE 0001
DTD 110800
TO LOCKHEED MARTIN 12506 LAKE UNDERHILL RD ORLANDO FL 32825
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-318 SN506590)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--PURCHASE OF ARBITRARY WAVEFORM GENERATOR
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-43426-G
AMT $28640.75
DTD 110900
TO Tektronix, Inc., M/S 50-290, P.O. Box 4600, Beaverton, OR
97076
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-43426-G
LINKDESC:
Contract Awards Page
CITE: (D-318 SN5065C7)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--METAL CLEANER AND CONDITIONER
SOL 00TC95-92-P-0400
CNT SP0450-01-M-D220
AMT $26,539.80
LINE 0001 THROUGH 0004
DTD 111100
TO Gourmet Inque LTD P O Box 1312 Wheeling IL 60090
CITE: (I-317 SN5064T9)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 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--CORROSION REMOVING COMPOUND
SOL SP0450-00-Q-B300
CNT SP0450-01-M-D199
AMT $29,084.40
LINE 0001
DTD 111000
TO Certified Laboratories 89 Barbaree Way Belvedere Tiburon CA
94920
CITE: (I-317 SN5064Y2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--SALT FOR ICE AND SNOW REMOVAL
POC Maria Dickey Contract Specialist (703)784-1923 jFAX (703)784-5908
CNT M00264-01-P-0025
AMT $54,360.00
DTD 110600
TO Harvey Salt Company, Inc., Baltimore, Maryland 21220-1488
EMAILADD: dickeym@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-318 SN506518)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 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--CALCIUM HYPOCHLORITE, TECHNICAL
POC Debora Walthall, 804-279-5047, Laura Shelton, 804-279-3468
CNT SP0450-01-D-4023
AMT $ 100534.00
DTD 110800
TO Telechem Intl Inc., 524 E. Weddell Drive Suite 3, Sunnyvale,
CA 94089-2115
CITE: (W-318 SN506557)
[Commerce Business Daily: Posted in CBDNet on November 12, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
CNT SP0500-98-G-0093-0008
AMT $58,500.00
LINE 0001 THROUGH 0002
DTD 111100
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-317 SN5064S5)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Imagery and Mapping Agency, Contracting Support
for Directorate of Operations, Attn: PCM-W/L-13, 3200 South
Second Street, St. Louis, MO 63318-3399
SUBJECT: 76--NON-DOD FLIGHT PUBLICATIONS
POC Diana Shepard, Contract Specialist, (314)263-4919 x103
CNT NMA30201P0002
AMT $53,778.43
DTD 110600
TO Jeppesen-Sanderson, Inc., 55 Inverness Drive East, Englewood,
CO 80112
EMAILADD: shepardd@nima.mil
EMAILDESC:
CITE: (W-318 SN506585)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
SOL SP0560-01-Q-0927
CNT SP0560-01-M-3402
AMT $61,917.24
LINE 0001 THROUGH 0002
DTD 110900
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 1900 E Linden Ave Bldg 14 RM 88 Linden NJ 07036
CITE: (I-315 SN5064I8)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--INSULATING OIL, ELEC
SOL SP0560-01-Q-2105
CNT SP0560-01-M-3417
AMT $50,659.56
LINE 0001 THROUGH 0002
DTD 110900
TO Exxonmobil lLubricants and Petroleum Specialties Co Aviation
Lubricants 1900 E Linden Ave Bldg 14 RM 88 Linden NJ 07036
CITE: (I-315 SN5064I9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--REQUEST FOR INFORMATION ON THE IMPLEMENTATION OF
PILOT PROJECTS TO EXPAND ACCESS TO LOW-COST FINANCIAL SERVICES
FOR LOWER-INCOME FAMILIES
DESC: INTRODUCTION: Appropriations for FY 2001 enacted to date
include $8 million for the Treasury Department to fund pilot
programs to expand access to financial services for lower-income
populations. Under the First Accounts initiative, the Treasury
Department (_Treasury_) intends to work with financial institutions,
financial services electronic networks, and community and Native
American organizations and to establish pilot projects to increase
the availability of low-cost bank accounts, ATMs and other
electronic access points, and financial literacy education
for low- and moderate-income individuals. Treasury is soliciting
from potential pilot project vendors information and comments
concerning the implementation and operation of the First Accounts
initiative. Treasury anticipates that the $8 million initiative
will support pilot projects in a rural Native American location
and in one or more urban areas that lack access to mainstream
financial services. Treasury further anticipates that through
these pilot projects, services may be delivered by a combination
of depository institutions, financial services electronic networks
and community partners (including tribal governments). Organizations
that are interested in operating a First Accounts pilot should
review the _Outline of Pilot Project Elements_ below and provide
responses, where appropriate, to the questions in the _Key
Areas of Interest to Treasury_ section. Respondents may wish
to prepare feedback jointly; a financial institution, for instance,
might work with a community organization to offer responses
that describe how the two organizations could partner to operate
a pilot project. After reviewing these responses, Treasury
will meet with interested organizations to discuss potential
pilots, and will solicit formal proposals for pilot projects.
The initiative will fund contracts with project partners in
which partners are reimbursed on a performance basis for a
portion of the costs associated with enrolling the _unbanked_
in accounts, expanding banking access in underserved communities,
and delivering financial education to lower-income consumers.
OUTLINE OF PILOT PROJECT ELEMENTS: First Accounts pilot projects
will be designed to support the provision of mainstream financial
services that meet the needs of lower-income populations who
lack access to such services. Treasury envisions that the pilot
projects will each include three components: I. LOW-COST ELECTRONICALLY-BASED
ACCOUNTS _ The most recent Federal Reserve Survey of Consumer
Finances indicates that approximately 10 million American families
lack any sort of transaction account at a depository institution.
About 85 percent of these families have incomes less than $25,000
annually. Some members of this population receive federal payments,
such as Social Security or Supplemental Security Income, that
make them eligible to open an Electronic Transfer Account (ETA).
The ETA is a Treasury-designed account, available at participating
federally-insured depository institutions nationwide, that
offers Direct Deposit of federal benefits and at least four
cash withdrawals per month for a monthly fee of not more than
$3. Treasury offers participating financial institutions $12.60
for each ETA opened to offset the set-up costs for these accounts.
Treasury estimates, however, that at least half of all unbanked
families are not eligible for the ETA because they do not receive
federal benefits. These families may not have transaction accounts
for a number of reasons. They may be unable to qualify for
conventional accounts, they may not have access to low-cost
account products that they find useful, or they may not understand
the benefits of account ownership. The First Accounts initiative
would make funding available to pilot project vendors to offset
their costs for setting up and marketing low-cost accounts.
Because the target population for First Accounts does not receive
federal benefits, the designs of these accounts may differ
from that of the ETA. The pilot initiative will encourage potential
vendors to experiment with different product designs to inform
the marketplace as to which types of accounts work best for
the unbanked. Additionally, the initiative will fund research
on the banking needs and preferences of low- and moderate-income
unbanked individuals. This research, which the Department anticipates
would be conducted by research organizations with expertise
in financial services, would assist depository institutions
in designing accounts that appeal to this population and are
economically viable for institutions to offer. Treasury has
already sponsored a substantial body of research for EFT _99
that investigated the demographics of unbanked federal benefit
recipients, their banking needs and preferences, and the revenues
and costs for financial institutions associated with offering
a low-cost transaction account. Research conducted for First
Accounts would help vendors to design and market products to
unbanked individuals who are not recipients of federal payments.
The initiative may also fund research to evaluate outcomes
for families that open new accounts as part of these pilot
projects. II. NEW ELECTRONIC ACCESS POINTS _ Many low- and
moderate-income families may lack access to electronic banking
services where they live. For example, Treasury research indicates
that families in lower-income zip codes in Los Angeles and
New York have access to only half as many ATMs as families
in middle-income zip codes. Access to point-of-sale terminals
at merchants in lower-income neighborhoods may also be limited.
The First Accounts initiative would offer financial incentives
for depository institutions and financial services electronic
networks to provide increased access to low-cost financial
services in lower-income communities through ATMs, point-of-sale
networks, and internet technologies. Treasury is currently
running a small pilot project with the US Postal Service to
research the costs and benefits of providing access to ATMs
in post office lobbies in underserved urban and rural communities.
Strategies to improve access for Native American populations
in rural areas may differ significantly from urban strategies,
and may involve mobile banking units and other remote access
technologies. III. FINANCIAL LITERACY EDUCATION _ Families
without a formal attachment to the banking system may have
difficulty managing household finances, and may not understand
the mechanics of account ownership, how to use electronic access
devices like ATMs, or how to budget and save for the future.
The First Accounts initiative would help to sponsor financial
literacy education for families in low- and moderate-income
communities, especially for those families without an account
at a depository institution. This component of the First Accounts
initiative would build on Treasury_s extensive EFT _99/ETA
public education efforts by delivering targeted financial literacy
education to individuals and families who may not receive federal
payments. Treasury envisions that providers of low-cost accounts
would work together with community-based organizations to deliver
financial literacy education as part of First Accounts pilot
projects. These partnerships could be useful vehicles for promoting
the use of new low-cost account products and access points
provided as part of these pilot projects. First Accounts funding
could support the design of new financial literacy curricula
and/or help to offset the costs of delivering an existing curriculum
to lower-income consumers. KEY AREAS OF INTEREST TO TREASURY:
Treasury expects potential vendors to provide information and
comments based on this RFI. In particular, Treasury is interested
in how potential vendors _ financial institutions, community
organizations, tribal governments, and financial services electronic
networks, as well as combinations of these entities _ might
propose to implement the various components of the First Accounts
initiative. In describing potential implementation approaches,
respondents to this RFI may wish to consider addressing some
or all of the following questions: A) What commercially available
account products, including ETAs, do depository institutions
currently offer that meet, or could be tailored to meet, the
needs of lower-income, unbanked families? What are the important
features of these products? Would depositories already offering
the ETA be more inclined to offer First Accounts? B) What features
might depository institutions build into these accounts to
minimize the risk of overdraft or misuse? What other lessons
have potential vendors learned from products that they may
have targeted to this population in the past? C) Are there
particular _intermediate_ products (e.g., secured debit or
credit cards, passbook savings accounts) that may be appropriate
for unbanked families before they establish a transaction account
relationship? D) Are there particular segments of the _unbanked_
population that potential vendors anticipate would be easier
(or more difficult) to encourage to establish a banking relationship?
What volume of activity would potential vendors expect in the
areas in which they would operate? E) What innovative technologies
might vendors employ to provide increased electronic access
to accounts in low-income neighborhoods? In rural Native American
areas? How might financial literacy education be employed to
familiarize the target population with these technologies?
What are the costs of these strategies? F) What strategies
would vendors use to market transaction accounts to lower-income
families without a banking relationship? How would the vendor
couple these strategies with efforts to provide financial literacy
education to this population? What are the costs of these strategies?
G) How could financial literacy education be implemented in
order to influence the population_s demand for financial services?
What financial literacy materials exist that may be appropriate
for this population? How would vendors address differences
in English literacy among the unbanked in delivering such education?
H) Treasury plans to use a portion of First Accounts funding
to support a pilot project in Indian Country. How would vendors
address the special challenge of providing banking access on
Native American reservations? What types of products would
be most useful to Native American populations? I) What particular
products and services would vendors make available to lower-income
urban populations? What are the unique challenges in helping
the inner-city unbanked to access the financial services mainstream?
How would vendors select specific communities in which to locate
new electronic access points? J) Respondents should also provide
a summary of their experience in providing financial services
and financial literacy education to the target population (lower-income,
unbanked families), including the outcomes of those efforts.
Organizations wishing to respond to this RFI should submit
a written response to Department of the Treasury, Procurement
Services Division, ATTN: Ms. Kelly Curtin, 1500 Pennsylvania
Avenue, NW, 1310 G St., Suite 400E, Washington, DC 20220. Phone
(202) 622-1119. Responses are due not later than 5:00 PM Eastern
Standard Time on Wednesday, December 13, 2000. Collect calls
will not be accepted. Treasury may schedule oral presentations
with respondents whose written submissions demonstrate experience
relevant to the First Accounts initiative. This Request for
Information is for information and planning purposes only,
does not constitute a solicitation, and shall not be construed
as a commitment by the Government.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-RFI0001&L=1768
LINKDESC:
notice
EMAILADD: harry.shank@do.treas.gov
EMAILDESC:
CITE: (D-318 SN5065B8)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: NAVWAR 2000 CONFERENCE
DESC: The Association of Old Crows and the Central Intelligence
Agency will co-sponsor the third Navigation Warfare (NAVWAR)
conference December l2-l3, 2000 at Mitretek Systems, McLean,
Virginia. This conference will address five issues: Is there
a threat? What is the status of anti-jamming? What is the status
of readiness testing of GPS jamming? Locating and destroying
jammers and denial of GPS to unfriendly users. The theme of
the conference will be: "Navigation Warfare after Selective
Availability: Are We Ready?" The chairman of the conference
will be MG John Landry, USA (Ret.), National Intelligence Officer
for Conventional Military Forces, Office of the Director of
Central Intelligence. The conference will be classified at
the SECRET, U.S. ONLY level. The keynote speaker will be Lt
Gen John L. Woodward, Jr., USAF, Director, Command, Control,
Communications and Computer Systems, Joint Staff (J-6). There
will be three sessions: Ray Swider, Assistant for GPS Positioning
and Navigation in the Office of the Assistant Secretary of
Defense for C3I and Space Systems, will chair the Satellite
Navigation Systems session. Topics will include: NAVSTAR Global
Positioning System: Present Status/Future Plans (GPS JPO);
Report of the Defense Science Board on GPS III (Bill Delaney,
MIT); and Foreign Satellite Navigation Systems (CIA). Scott
Feairheller, Satellite Navigation Engineer at the National
Air Intelligence Center, will chair the Threat of Hostile Jamming
and Exploitation session. Topics will include: Ground-based
GPS Jamming Systems (NGIC); Airborne GPS Jamming Systems (NAIC);
Technological Feasible Threat, (MIT); Foreign Exploitation
of GPS Signal (WSSIC SATNAV Panel); and a panel will discuss
Current and Future Threats. William Delaney, MIT Lincoln Labs,
will chair the "Countering the Threat" session. Topics include:
NAVWAR Overview (Joe Lortie, Overlook); NAVWAR, What Can Be
Done Today? (Terry McGurn); JPO NAVWAR Program, Early Results/Future
Plans (Capt Dave Vaughn, SMC/CZE); Electronic Support (SMC/CZE);
Joint GPS Combat Effectiveness Test (Col Bob Greenlee); and
Advanced Anti-Jam Receiver Techniques (Lockheed Martin, ERI
and MIT Lincoln Lab). A panel discussion entitled "Are We on
Schedule?" will conclude the conference. Prior NAVWAR conferences
have contained informative thought provoking briefings and
this one will be no exception. This conference fills up quickly,
so register early. Look for further information in future editions
of the JED, on the association web site (www.crows.org), or
call the convention department at (703) 549-l600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-318 SN5065F9)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: ROAD 45 ARCHES, NORTH FORK JOHN DAY RANGER DISTRICT,
UMATILLA NATIONAL FOREST
DESC: The Umatilla National Forest is issuing a Fiscal Year 2001
Fall Packet for Road 45 Arches. This is an opportunity for
prospective bidders/offerors to view the project site prior
to snowfall. Work consists of the removal of existing culverts
at two stream crossings and the installation of open bottom
structures with concrete foundations. The project is located
in Grant County Oregon on the North Fork John Day Ranger District
of the Umatilla National Forest. From Pendleton, Oregon travel
south on Highway 395 approximately 60 miles to the intersection
with Forest Service road 55. Travel approximately 0.6 miles
on road 55 to the intersection with Forest Service road 10.
Turn right on road 10 and travel approximately 21 miles to
the intersection with road 45. Turn right on road 55 and travel
approximately .2 miles to the North Fork of Desolation Creek
project site. Continue on Road 45 approximately 1.0 mile to
the South Fork of Desolation Creek project site. No formal
pre-bid/pre-proposal tours will be scheduled. It is anticipated
that the solicitation will be issued between approximately
January 16, 2001 and February 1, 2001. Contract time is 396
days with an anticipated start work date of July 15, 2001.
Estimated price range is between $100,000 and 250,000. If you
wish to obtain a copy of the Fiscal Year 2001 Fall Packet for
Road 45 Arches, you may request it by mail, telephone, or facsimile.
POC: Lisa Peterson, phone, (541) 278-3843, facsimile (541)
278-3845. You may also email your request to lnpeterson@fs.fed.us.
EMAILADD: lnpeterson@fs.fed.us
EMAILDESC:
CITE: (W-318 SN506599)
[Commerce Business Daily: Posted in CBDNet on November 10, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: MARK YOUR CALENDAR for the 13th Annual JET PROPULSION LABORATORY
(JPL) HIGH-TECH CONFERENCE scheduled February 28 and March
1, 2001 at the Sheraton Industry Hills Resort & Conference
Center, City of Industry, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. One-on-one
counseling opportunities are available during the MARKETPLACE
with over 200 prime contractors, government agencies, educational
institutions and other major organizations to discuss future
business opportunities. For exhibiting information, send your
inquiry via e-mail directly to margo.p.kuhn@jpl.nasa.gov WORKSHOP
SESSIONS are held concurrently with the Marketplace to address
topics such as "How to Do Business in the Federal Arena," "How
to Market Prime Contractors," "NASA Initiatives" and the U.S.
Small Business Administration (SBA) Programs. Two MIXER/NETWORKING
receptions will provide opportunities to meet key people. A
REGISTRATION fee of $100 per person is due no later than February
12, 2001. Pre-registration is highly recommended. Conference
updates will be posted in the near future at http://acquisition.jpl.nasa.gov/boo
as more details become available. For general information and/or
questions contact the Conference Registration Desk at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-315 SN5064K2)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: INITIAL DECISION OF OMB CIRCULAR A-76 PERFORMANCE OF
COMMERICAL ACTIVITIES FOR COMMERCIAL ACTIVITIES FOR LOGISTICS
SUPPORT SERVICES AT FORT DRUM, NEW YORK
DESC: DESC: Reference third and final synopsis published 10/20/98,
subject "LOGISTICAL SUPPORT SERVICES FOR FORT DRUM, NEW YORK",
solicitation number DAKF36-97-R-0021. This notice formally
announces that the cost comparison initial decision is to continue
to perform the activity in-house and implement the Government's
Most Efficient Organization (MEO). The result of the cost comparison
has been provided to all interested parties. A final decision
will not be made until all appeals and protests relative to
the cost comparison, if any, have been resolved.
EMAILADD: jeffriesc@drum.army.mil
EMAILDESC:
CITE: (W-318 SN506511)
[Commerce Business Daily: Posted in CBDNet on November 13, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COUPLINC, FLEXIBLE
DESC: NSN: 1560-00-628-0158/NOUN: COUPLING, FLEXIBLE/THE BOEING
CO. CAGE 81205 - P/N 10-2429-2 REV"N"/SMR TECHNOLOGIES CAGE
0ACH0 - P/N: 5A1014 AMD SENIOR FLEXONICS, INC., SSP DIVISION
CAGE 98769 - P/N 1209925-101 Solicitation Number SPO470-00-R-0993
has been cancelled due to awarding of a long term contract,
IQC (Indefinite Quantity Contract) being awarded.
CITE: (W-318 SN506595)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury (DY), Internal Revenue Service,
(M:P:R:WR), 1650 Mission St., Rm 310, San Francisco, CA 94103
SUBJECT: X---19 PARKING SPACES FOR OFFICIAL USE IN SEATTLE, WASHINGTON
DESC: Special notice of intention to negotiate and to award a
noncompetitive FY 2001 order modification, under simplified
acquisition procedures, for 19 parking spaces, for official
use, in Seattle, Washington, to: CPS Parking, 999 Third Street,
Level A, Seattle, WA 98104, for the period from 01/01/2001
to 09/30/2001. 41 USC 253(c)(1). All responsible, interested
sources will be considered. Send inquiries to the attention
of Holly L. Moy, Contracting Officer. Facsimile number: 415-575-7446.
Numbered notes 22 and 26.*****
CITE: (W-314 SN5064H3)
[Commerce Business Daily: Posted in CBDNet on November 9, 2000]
[Printed Issue Date: November 15, 2000]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: NOTICE TO EXTEND CONTRACT PERIOD OF PERFORMANCE
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for a period of one year, from 20 January 2001
through 19 January 2002 with four (4) 120 day option periods,
on a sole source basis under the authority of FAR 6.302 to
Contract N00244-96-D-5163 with Science Applications International
Corporation (SAIC), Information Communication Technology Group,
10260 Campus Point Drive, San Diego, CA 92121. This action
is based on the incumbent's requisite combination of corporate
resources, highly specialized experience, engineering capabilities
and fundamental understanding of the current systems and required
end-products.
EMAILADD: stbolger@spawar.navy.mil
EMAILDESC:
CITE: (W-314 SN5064H4)